Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:40 PM 
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Rejection Details

State : BIHAR District : GAYA Block : TEKARI



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 BH0507002_020423APB_FTO_10019 0507002000NRG23010420231399456 1206858643 02/04/2023 JADU PASWAN JADU PASWAN 0507002WL287101 00354 PUNB0385100 2730 04/05/2023 A/c Blocked or Frozen
2 BH0507002_030723FTO_350445 0507002000NRG23010720231430775 4962380345 03/07/2023 PINKI DEVI PINKI DEVI 0507002WL0291408 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
3 BH0507002_060423FTO_23172 0507002000NRG23030920220787050 1202516948 06/04/2023 PINKI DEVI PINKI DEVI 0507002WL0161293 00696 PUNB0MBGB06 2310 04/05/2023 No Such Account
4 BH0507002_060423FTO_21778 0507002000NRG23030920220787269 1236828129 06/04/2023 KARI DEVI KARI DEVI 0507002WL0161315 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
5 BH0507002_060423FTO_21778 0507002000NRG23030920220787270 1236828130 06/04/2023 KARI DEVI KARI DEVI 0507002WL0161315 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
6 BH0507002_060423FTO_21778 0507002000NRG23030920220787271 1236828139 06/04/2023 pinki devi pinki devi 0507002WL0161315 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
7 BH0507002_060423FTO_21778 0507002000NRG23030920220787272 1236828144 06/04/2023 satyanand kumar satyanand kumar 0507002WL0161315 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
8 BH0507002_060423FTO_21778 0507002000NRG23030920220787273 1236828131 06/04/2023 manmati devi manmati devi 0507002WL0161315 00696 PUNB0MBGB06 2100 05/05/2023 No Such Account
9 BH0507002_060423FTO_21778 0507002000NRG23030920220787274 1236828137 06/04/2023 GITA DEVI GITA DEVI 0507002WL0161315 00696 PUNB0MBGB06 2730 05/05/2023 No Such Account
10 BH0507002_060423FTO_21778 0507002000NRG23030920220787275 1236828140 06/04/2023 lodhan manjhi lodhan manjhi 0507002WL0161315 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
11 BH0507002_060423FTO_21778 0507002000NRG23030920220787276 1236828133 06/04/2023 SUDHU BIND SUDHU BIND 0507002WL0161315 00696 PUNB0MBGB06 2730 05/05/2023 No Such Account
12 BH0507002_060423FTO_21778 0507002000NRG23030920220787277 1236828134 06/04/2023 SUDHU BIND SUDHU BIND 0507002WL0161315 00696 PUNB0MBGB06 2730 05/05/2023 No Such Account
13 BH0507002_060423FTO_21778 0507002000NRG23030920220787278 1236828135 06/04/2023 SUDHU BIND SUDHU BIND 0507002WL0161315 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
14 BH0507002_060423FTO_21778 0507002000NRG23030920220787279 1236828141 06/04/2023 lodhan manjhi lodhan manjhi 0507002WL0161315 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
15 BH0507002_060423FTO_21778 0507002000NRG23030920220787280 1236828138 06/04/2023 GITA DEVI GITA DEVI 0507002WL0161315 00696 PUNB0MBGB06 2730 05/05/2023 No Such Account
16 BH0507002_070423APB_FTO_26928 0507002000NRG23050420231416976 1204824704 07/04/2023 RAJA KUMAR RAJA KUMAR 0507002WL289324 00415 SBIN0011807 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0507002_060423FTO_21778 0507002000NRG23220920220854208 1236828142 06/04/2023 lodhan manjhi lodhan manjhi 0507002WL0177473 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
18 BH0507002_060423FTO_21778 0507002000NRG23220920220854209 1236828143 06/04/2023 lodhan manjhi lodhan manjhi 0507002WL0177473 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
19 BH0507002_060423FTO_21778 0507002000NRG23220920220854213 1236828132 06/04/2023 manmati devi manmati devi 0507002WL0177473 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
20 BH0507002_030423APB_FTO_14254 0507002000NRG23280320231362557 1206655241 03/04/2023 SHYAMDEV PASWAN SHYAMDEV PASWAN 0507002WL283240 00696 PUNB0MBGB06 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0507002_010423APB_FTO_2846 0507002000NRG23310320231380875 1203825508 01/04/2023 NITU KUMARI NITU KUMARI 0507002WL285912 00415 SBIN0011807 2730 04/05/2023 Aadhaar Number not Mapped to Account Number
22 BH0507002_010423APB_FTO_2065 0507002000NRG23310320231382004 1204097501 01/04/2023 SURAJMANI DEVI SURAJMANI DEVI 0507002WL285938 00354 PUNB0385100 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0507002_020124APB_FTO_778973 0507002000NRG24010120240887063 1998825189 02/01/2024 SUNIL PRASAD SUNIL PRASAD 0507002WL153368 00696 PUNB0MBGB06 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0507002_010224APB_FTO_829366 0507002000NRG24010220241007525 2154579717 01/02/2024 SUNIL PRASAD SUNIL PRASAD 0507002WL170575 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0507002_020324APB_FTO_885330 0507002000NRG24010320241107455 3037175360 02/03/2024 TETARI DEVI TETARI DEVI 0507002WL182690 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0507002_020324APB_FTO_885330 0507002000NRG24010320241107512 3037175328 02/03/2024 CHANDRASHEKHAR YADAV CHANDRASHEKHAR YADAV 0507002WL182697 00354 PUNB0385100 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0507002_020324APB_FTO_885330 0507002000NRG24010320241107600 3037175304 02/03/2024 SAHEWAN RAJAK SAHEWAN RAJAK 0507002WL182710 00354 PUNB0385100 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0507002_030324APB_FTO_890442 0507002000NRG24010320241108639 3036860507 03/03/2024 RAJESH KUMAR RAJESH KUMAR 0507002WL182850 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0507002_030324APB_FTO_890442 0507002000NRG24010320241109013 3036860509 03/03/2024 NAGENDRA YADAV NAGENDRA YADAV 0507002WL182891 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0507002_030324APB_FTO_890442 0507002000NRG24010320241109330 3036860374 03/03/2024 AJEET KUMAR AJEET KUMAR 0507002WL182919 00045 BARB0TEKARI 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0507002_010723APB_FTO_343595 0507002000NRG24010720230402306 4962816812 01/07/2023 GAYATRI DEVI GAYATRI DEVI 0507002WL050310 00354 PUNB0385100 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0507002_030723APB_FTO_353107 0507002000NRG24010720230406434 4964760612 03/07/2023 RAVI SHANKAR KUMAR RAVI SHANKAR KUMAR 0507002WL050591 00354 PUNB0385100 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
33 BH0507002_030823FTO_462101 0507002000NRG24010820230495995 5784890497 03/08/2023 jitndra paswan jitndra paswan 0507002WL064516 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
34 BH0507002_030923APB_FTO_517501 0507002000NRG24010920230552247 5742924065 03/09/2023 Usha devi Usha devi 0507002WL079547 00415 SBIN0011807 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0507002_010923APB_FTO_514178 0507002000NRG24010920230552823 5784414725 01/09/2023 MUKESH KUMAR MUKESH KUMAR 0507002WL079677 00415 SBIN0008310 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0507002_041223APB_FTO_707752 0507002000NRG24011220230775995 8704301699 04/12/2023 SAROJ DEVI SAROJ DEVI 0507002WL134708 00468 UBIN0545996 3192 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0507002_030224APB_FTO_833017 0507002000NRG24020220241012919 2146878135 03/02/2024 MANTUSH DEVI MANTUSH DEVI 0507002WL171532 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0507002_030224APB_FTO_833022 0507002000NRG24020220241013355 2142689465 03/02/2024 SUNITA DEVI SUNITA DEVI 0507002WL171606 00415 SBIN0011807 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0507002_020224APB_FTO_831206 0507002000NRG24020220241013771 2157805377 02/02/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0507002WL171677 00354 PUNB0385100 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0507002_050623APB_FTO_226125 0507002000NRG24020620230219047 2491345869 05/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0507002WL032376 00415 SBIN0011807 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0507002_030923FTO_517499 0507002000NRG24020920230556926 5741257491 03/09/2023 LAKHAN YADAV LAKHAN YADAV 0507002WL080778 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
42 BH0507002_030923APB_FTO_517501 0507002000NRG24020920230557136 5742924078 03/09/2023 PRABITA DEVI PRABITA DEVI 0507002WL080814 00354 PUNB0385100 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0507002_030923APB_FTO_517501 0507002000NRG24020920230557144 5742924071 03/09/2023 JAY MANI DEVI JAY MANI DEVI 0507002WL080818 00354 PUNB0385100 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0507002_030923FTO_517505 0507002000NRG24020920230557212 5744848719 03/09/2023 PUNAM DEVI PUNAM DEVI 0507002WL0080844 00354 PUNB0385100 2280 19/09/2023 A/c Blocked or Frozen
45 BH0507002_030923FTO_517499 0507002000NRG24020920230557265 5741257493 03/09/2023 Alakh Niranjan Raj Alakh Niranjan Raj 0507002WL080857 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
46 BH0507002_030224APB_FTO_833017 0507002000NRG24030220241015314 2146877992 03/02/2024 Santosh das Santosh das 0507002WL171971 00045 BARB0TEKARI 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0507002_030224APB_FTO_833022 0507002000NRG24030220241022484 2142689536 03/02/2024 VIKASH KUMAR VIKASH KUMAR 0507002WL173132 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0507002_040523APB_FTO_103474 0507002000NRG24030520230075893 1481041994 04/05/2023 Ajit Kumar Ajit Kumar 0507002WL012713 00045 BARB0TEKARI 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0507002_040723APB_FTO_355937 0507002000NRG24030720230416675 4963153320 04/07/2023 KANTI DEVI KANTI DEVI 0507002WL051760 00354 PUNB0385100 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
50 BH0507002_040723APB_FTO_355937 0507002000NRG24030720230416684 4963153326 04/07/2023 LAXMINIYA DEVI LAXMINIYA DEVI 0507002WL051760 00354 PUNB0385100 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0507002_050823APB_FTO_468396 0507002000NRG24030820230505886 5741460102 05/08/2023 SUMAN DEVI SUMAN DEVI 0507002WL066657 00415 SBIN0008309 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0507002_041023APB_FTO_582665 0507002000NRG24031020230628394 6931009596 04/10/2023 Laleeta Devi Laleeta Devi 0507002WL099706 00354 PUNB0385100 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0507002_040124APB_FTO_782357 0507002000NRG24040120240902578 1992315935 04/01/2024 PAWAN KUMAR PAWAN KUMAR 0507002WL156216 00354 PUNB0385100 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0507002_060523APB_FTO_114626 0507002000NRG24040520230081866 1482283784 06/05/2023 RAJA KUMAR RAJA KUMAR 0507002WL013496 00415 SBIN0011807 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0507002_060723APB_FTO_368534 0507002000NRG24040720230426632 4963134374 06/07/2023 INDRESH DEVI INDRESH DEVI 0507002WL052952 00354 PUNB0385100 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
56 BH0507002_060723APB_FTO_368534 0507002000NRG24040720230426673 4963134133 06/07/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0507002WL052956 00354 PUNB0385100 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0507002_040823FTO_464986 0507002000NRG24040820230506834 5778351536 04/08/2023 SHAHINA KHATUN SHAHINA KHATUN 0507002WL066880 00696 PUNB0MBGB06 3420 21/09/2023 Account closed
58 BH0507002_051223APB_FTO_710677 0507002000NRG24041220230787125 8997973336 05/12/2023 KARA MANJHI KARA MANJHI 0507002WL136978 00354 PUNB0385100 3420 01/01/2024 A/c Blocked or Frozen
59 BH0507002_070124APB_FTO_789056 0507002000NRG24050120240905106 2130413757 07/01/2024 SAKANTI DEVI SAKANTI DEVI 0507002WL156685 00354 PUNB0385100 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0507002_050124APB_FTO_785615 0507002000NRG24050120240907024 1998650150 05/01/2024 SANDEEP SHARMA SANDEEP SHARMA 0507002WL156967 00696 PUNB0MBGB06 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0507002_060723APB_FTO_368534 0507002000NRG24050720230431366 4963134229 06/07/2023 SITA DEVI SITA DEVI 0507002WL053665 00045 BARB0TEKARI 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0507002_060723APB_FTO_368534 0507002000NRG24050720230433928 4963134426 06/07/2023 PRABITA DEVI PRABITA DEVI 0507002WL053896 00354 PUNB0385100 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0507002_060723APB_FTO_368551 0507002000NRG24050720230434578 4963125804 06/07/2023 gaya yadav gaya yadav 0507002WL053993 00045 BARB0TEKARI 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0507002_050923APB_FTO_521854 0507002000NRG24050920230563784 5744869072 05/09/2023 SIMAMANI DEVI SIMAMANI DEVI 0507002WL082514 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0507002_070124APB_FTO_789056 0507002000NRG24060120240915575 2130413674 07/01/2024 Punam devi Punam devi 0507002WL158367 00415 SBIN0007878 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0507002_070124APB_FTO_789056 0507002000NRG24060120240915713 2130413726 07/01/2024 VINOD PASWAN VINOD PASWAN 0507002WL158390 00696 PUNB0MBGB06 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0507002_060324APB_FTO_897625 0507002000NRG24060320241128871 3041487334 06/03/2024 RAMANTI DEVI RAMANTI DEVI 0507002WL186408 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0507002_060324APB_FTO_897625 0507002000NRG24060320241129436 3041487279 06/03/2024 MUNAKWA DEVI MUNAKWA DEVI 0507002WL186474 00354 PUNB0385100 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0507002_060723APB_FTO_369834 0507002000NRG24060720230437943 4962864078 06/07/2023 PANKAJ KUMAR PANKAJ KUMAR 0507002WL054340 00415 SBIN0008310 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0507002_070723APB_FTO_375001 0507002000NRG24060720230440439 5081077428 07/07/2023 Ajit Kumar Ajit Kumar 0507002WL054474 00045 BARB0TEKARI 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0507002_060723APB_FTO_369834 0507002000NRG24060720230442761 4962864113 06/07/2023 PUNAM DEVI PUNAM DEVI 0507002WL054577 00354 PUNB0385100 2280 30/08/2023 A/c Blocked or Frozen
72 BH0507002_070723APB_FTO_375001 0507002000NRG24060720230442887 5081077521 07/07/2023 Usha devi Usha devi 0507002WL054581 00415 SBIN0011807 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0507002_060923APB_FTO_524886 0507002000NRG24060920230566567 5741264626 06/09/2023 SUMAN DEVI SUMAN DEVI 0507002WL083191 00415 SBIN0008309 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0507002_061123APB_FTO_652217 0507002000NRG24061120230710038 7349904274 06/11/2023 VIKASH KUMAR VIKASH KUMAR 0507002WL120646 00696 PUNB0MBGB06 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0507002_030923FTO_517505 0507002000NRG24190820230532152 5744848721 03/09/2023 MAHENDRA YADAV MAHENDRA YADAV 0507002WL0073746 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
76 BH0507002_030923FTO_517505 0507002000NRG24200720230478218 5744848722 03/09/2023 PRIYANKA DEVI PRIYANKA DEVI 0507002WL0060019 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
77 BH0507002_010723APB_FTO_343595 0507002000NRG24220620230331189 4962816759 01/07/2023 SUGGA DEVI SUGGA DEVI 0507002WL044174 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0507002_020823APB_FTO_460434 0507002000NRG24270720230485996 5778515824 02/08/2023 BABITA KUMARI BABITA KUMARI 0507002WL062125 00354 PUNB0385100 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0507002_020124FTO_778954 0507002000NRG24291220230875134 1995969851 02/01/2024 ASHA DEVI ASHA DEVI 0507002WL151658 00696 PUNB0MBGB06 3420 20/03/2024 No Such Account
80 BH0507002_010224APB_FTO_829366 0507002000NRG24310120240999322 2154579781 01/02/2024 DAYANAND SHRAMA DAYANAND SHRAMA 0507002WL169301 00354 PUNB0385100 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0507002_010224APB_FTO_829366 0507002000NRG24310120240999332 2154579780 01/02/2024 GUDDI DEVI GUDDI DEVI 0507002WL169301 00354 PUNB0385100 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0507002_010224APB_FTO_829372 0507002000NRG24310120240999931 2151830742 01/02/2024 SITLESH PRASAD SITLESH PRASAD 0507002WL169384 00468 UBIN0545996 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0507002_010224APB_FTO_829366 0507002000NRG24310120241000009 2154579783 01/02/2024 SAHEWAN RAJAK SAHEWAN RAJAK 0507002WL169394 00354 PUNB0385100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0507002_020224APB_FTO_830441 0507002000NRG24310120241001105 2151741650 02/02/2024 SAKANTI DEVI SAKANTI DEVI 0507002WL169519 00354 PUNB0385100 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0507002_020224APB_FTO_831206 0507002000NRG24310120241001179 2157805368 02/02/2024 MUKESH KUMAR DAS MUKESH KUMAR DAS 0507002WL169523 00354 PUNB0385100 2736 25/03/2024 A/c Blocked or Frozen
86 BH0507002_030623APB_FTO_222495 0507002000NRG24310520230201510 2311183017 03/06/2023 SUMAN DEVI SUMAN DEVI 0507002WL030039 00415 SBIN0011807 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0507002_180723FTO_425454 0507002000NRG22141020220888134 5741205929 18/07/2023 Dharmvijay yadav Dharmvijay yadav 0507002WL0138725 00696 PUNB0MBGB06 1386 19/09/2023 No Such Account
88 BH0507002_180723FTO_425454 0507002000NRG22141020220888135 5741205928 18/07/2023 BHIM KUMAR BHIM KUMAR 0507002WL0138725 00696 PUNB0MBGB06 1386 19/09/2023 No Such Account
89 BH0507002_100423FTO_32401 0507002000NRG23010420231401228 1435041696 10/04/2023 JAMUN MANJHI JAMUN MANJHI 0507002WL0287243 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
90 BH0507002_210623FTO_293729 0507002000NRG23020320231286773 2808918960 21/06/2023 RAMASHISH PASWAN RAMASHISH PASWAN 0507002WL0270540 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
91 BH0507002_100423FTO_32423 0507002000NRG23030920220787036 1435041728 10/04/2023 CHINTA DEVI CHINTA DEVI 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
92 BH0507002_100423FTO_32423 0507002000NRG23030920220787037 1435041725 10/04/2023 lakshmi devi lakshmi devi 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
93 BH0507002_100423FTO_32423 0507002000NRG23030920220787038 1435041715 10/04/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0161293 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
94 BH0507002_100423FTO_32423 0507002000NRG23030920220787039 1435041739 10/04/2023 FEKAN MANJHI FEKAN MANJHI 0507002WL0161293 00045 BARB0TEKARI 1890 11/05/2023 No Such Account
95 BH0507002_100423FTO_32423 0507002000NRG23030920220787040 1435041738 10/04/2023 SURMANTI DEVI SURMANTI DEVI 0507002WL0161293 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
96 BH0507002_100423FTO_32423 0507002000NRG23030920220787041 1435041729 10/04/2023 lalsa devi lalsa devi 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
97 BH0507002_100423FTO_32423 0507002000NRG23030920220787043 1435041719 10/04/2023 PINKI DEVI PINKI DEVI 0507002WL0161293 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
98 BH0507002_100423FTO_32423 0507002000NRG23030920220787044 1435041736 10/04/2023 SURMANTI DEVI SURMANTI DEVI 0507002WL0161293 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
99 BH0507002_100423FTO_32423 0507002000NRG23030920220787045 1435041709 10/04/2023 AMAKA PASWAN AMAKA PASWAN 0507002WL0161293 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
100 BH0507002_100423FTO_32423 0507002000NRG23030920220787046 1435041722 10/04/2023 SUMITRA DEVI SUMITRA DEVI 0507002WL0161293 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
101 BH0507002_100423FTO_32423 0507002000NRG23030920220787047 1435041731 10/04/2023 lalsa devi lalsa devi 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
102 BH0507002_100423FTO_32423 0507002000NRG23030920220787048 1435041717 10/04/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0161293 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
103 BH0507002_100423FTO_32423 0507002000NRG23030920220787049 1435041727 10/04/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
104 BH0507002_100423FTO_32423 0507002000NRG23030920220787051 1435041716 10/04/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0161293 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
105 BH0507002_100423FTO_32423 0507002000NRG23030920220787052 1435041737 10/04/2023 SURMANTI DEVI SURMANTI DEVI 0507002WL0161293 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
106 BH0507002_100423FTO_32423 0507002000NRG23030920220787053 1435041730 10/04/2023 lalsa devi lalsa devi 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
107 BH0507002_100423FTO_32423 0507002000NRG23030920220787054 1435041726 10/04/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0161293 00415 SBIN0008309 2940 11/05/2023 No Such Account
108 BH0507002_100423FTO_32423 0507002000NRG23030920220787083 1435041744 10/04/2023 SRIKANT MANJHI SRIKANT MANJHI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
109 BH0507002_100423FTO_32423 0507002000NRG23030920220787084 1435041745 10/04/2023 shushila devi shushila devi 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
110 BH0507002_100423FTO_32423 0507002000NRG23030920220787085 1435041746 10/04/2023 SANJAY MANJHI SANJAY MANJHI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
111 BH0507002_100423FTO_32423 0507002000NRG23030920220787086 1435041740 10/04/2023 basanti devi basanti devi 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
112 BH0507002_100423FTO_32423 0507002000NRG23030920220787087 1435041706 10/04/2023 SANTOSH MANJHI SANTOSH MANJHI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
113 BH0507002_100423FTO_32423 0507002000NRG23030920220787088 1435041703 10/04/2023 LAXMINI DEVI LAXMINI DEVI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
114 BH0507002_100423FTO_32423 0507002000NRG23030920220787089 1435041704 10/04/2023 LALITA DEVI LALITA DEVI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
115 BH0507002_100423FTO_32423 0507002000NRG23030920220787090 1435041743 10/04/2023 RAJESH MOCHI RAJESH MOCHI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
116 BH0507002_100423FTO_32423 0507002000NRG23030920220787091 1435041742 10/04/2023 RAHMANI DEVI RAHMANI DEVI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
117 BH0507002_100423FTO_32423 0507002000NRG23030920220787092 1435041741 10/04/2023 PINTU MANJHI PINTU MANJHI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 Account closed
118 BH0507002_100423FTO_32423 0507002000NRG23030920220787093 1435041707 10/04/2023 rejhfd rejhfd 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
119 BH0507002_100423FTO_32423 0507002000NRG23030920220787094 1435041708 10/04/2023 CHANTU DEVI CHANTU DEVI 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
120 BH0507002_100423FTO_32423 0507002000NRG23030920220787095 1435041705 10/04/2023 Brajesh singh Brajesh singh 0507002WL0161297 00045 BARB0JAMALP 2940 11/05/2023 No Such Account
121 BH0507002_100423FTO_32423 0507002000NRG23030920220787096 1435041720 10/04/2023 BRAJESH MOCHI BRAJESH MOCHI 0507002WL0161297 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
122 BH0507002_100423FTO_32423 0507002000NRG23030920220787097 1435041732 10/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507002WL0161297 00696 PUNB0MBGB06 1890 11/05/2023 No Such Account
123 BH0507002_100423FTO_32423 0507002000NRG23030920220787098 1435041733 10/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507002WL0161297 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
124 BH0507002_180423FTO_41874 0507002000NRG23030920220787121 1436437587 18/04/2023 KAPIL YADAV KAPIL YADAV 0507002WL0161302 00696 PUNB0MBGB06 1260 11/05/2023 No Such Account
125 BH0507002_180423FTO_41874 0507002000NRG23030920220787122 1436437586 18/04/2023 KAPIL YADAV KAPIL YADAV 0507002WL0161302 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
126 BH0507002_210623FTO_293644 0507002000NRG23030920220787129 2806764738 21/06/2023 REETA DEVI REETA DEVI 0507002WL0161304 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
127 BH0507002_210623FTO_293644 0507002000NRG23030920220787130 2806764727 21/06/2023 DAULTI DEVI DAULTI DEVI 0507002WL0161304 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
128 BH0507002_210623FTO_293644 0507002000NRG23030920220787131 2806764717 21/06/2023 GANESH MANJHI GANESH MANJHI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
129 BH0507002_210623FTO_293644 0507002000NRG23030920220787132 2806764718 21/06/2023 CHANMUNI DEVI CHANMUNI DEVI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
130 BH0507002_210623FTO_293644 0507002000NRG23030920220787133 2806764719 21/06/2023 akhilesh yadav akhilesh yadav 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
131 BH0507002_210623FTO_293644 0507002000NRG23030920220787134 2806764737 21/06/2023 NAGESH MANJHI NAGESH MANJHI 0507002WL0161304 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
132 BH0507002_210623FTO_293644 0507002000NRG23030920220787135 2806764722 21/06/2023 REKHA DEVI REKHA DEVI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
133 BH0507002_210623FTO_293644 0507002000NRG23030920220787136 2806764723 21/06/2023 REKHA DEVI REKHA DEVI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
134 BH0507002_210623FTO_293644 0507002000NRG23030920220787137 2806764725 21/06/2023 BASANT MANJHI BASANT MANJHI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
135 BH0507002_210623FTO_293644 0507002000NRG23030920220787138 2806764721 21/06/2023 REKHA DEVI REKHA DEVI 0507002WL0161304 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
136 BH0507002_180423FTO_42123 0507002000NRG23030920220787198 1436436520 18/04/2023 RAJMUNI DEVI RAJMUNI DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
137 BH0507002_180423FTO_42123 0507002000NRG23030920220787199 1436436525 18/04/2023 SUNITA DEVI SUNITA DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
138 BH0507002_180423FTO_42123 0507002000NRG23030920220787203 1436436526 18/04/2023 SUKHAL MANJHI SUKHAL MANJHI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
139 BH0507002_180423FTO_42123 0507002000NRG23030920220787205 1436436517 18/04/2023 jarun bibi jarun bibi 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
140 BH0507002_100423FTO_32423 0507002000NRG23030920220787212 1435041747 10/04/2023 devanti devi devanti devi 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
141 BH0507002_180423FTO_42123 0507002000NRG23030920220787224 1436436518 18/04/2023 jarun bibi jarun bibi 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
142 BH0507002_180423FTO_42123 0507002000NRG23030920220787225 1436436524 18/04/2023 SUNITA DEVI SUNITA DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
143 BH0507002_180423FTO_42123 0507002000NRG23030920220787227 1436436522 18/04/2023 SONI DEVI SONI DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
144 BH0507002_180423FTO_42123 0507002000NRG23030920220787228 1436436523 18/04/2023 SONI DEVI SONI DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
145 BH0507002_180423FTO_42123 0507002000NRG23030920220787232 1436436519 18/04/2023 jarun bibi jarun bibi 0507002WL0161312 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
146 BH0507002_180423FTO_42123 0507002000NRG23030920220787240 1436436521 18/04/2023 RAJMUNI DEVI RAJMUNI DEVI 0507002WL0161312 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
147 BH0507002_210623FTO_295963 0507002000NRG23030920220787283 2808919349 21/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0507002WL0161318 00696 PUNB0MBGB06 1470 28/06/2023 No Such Account
148 BH0507002_210623FTO_295963 0507002000NRG23030920220787284 2808919350 21/06/2023 RAJENDRA YADAV RAJENDRA YADAV 0507002WL0161318 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
149 BH0507002_210623FTO_295963 0507002000NRG23030920220787285 2808919351 21/06/2023 NILAM DEVI NILAM DEVI 0507002WL0161318 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
150 BH0507002_210623FTO_295963 0507002000NRG23030920220787286 2808919354 21/06/2023 SHYAM NANDAN YADAV SHYAM NANDAN YADAV 0507002WL0161318 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
151 BH0507002_210623FTO_295963 0507002000NRG23030920220787287 2808919338 21/06/2023 Dharmvijay yadav Dharmvijay yadav 0507002WL0161318 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
152 BH0507002_100423FTO_32423 0507002000NRG23030920220787288 1435041724 10/04/2023 aswini kumar aswini kumar 0507002WL0161318 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
153 BH0507002_220623FTO_302570 0507002000NRG23030920220787293 2862081165 22/06/2023 JANAK MANJHI JANAK MANJHI 0507002WL0161321 00696 PUNB0MBGB06 1680 30/06/2023 No Such Account
154 BH0507002_220623FTO_302570 0507002000NRG23030920220787294 2862081166 22/06/2023 JANAK MANJHI JANAK MANJHI 0507002WL0161321 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
155 BH0507002_210623FTO_293644 0507002000NRG23030920220787295 2806764716 21/06/2023 BULENDRA YADAV BULENDRA YADAV 0507002WL0161322 00696 PUNB0MBGB06 2520 28/06/2023 No Such Account
156 BH0507002_180423FTO_41986 0507002000NRG23030920220787297 1436436383 18/04/2023 JITENDRA YADAV JITENDRA YADAV 0507002WL0161324 00696 PUNB0MBGB06 2520 11/05/2023 No Such Account
157 BH0507002_180423FTO_41986 0507002000NRG23030920220787298 1436436385 18/04/2023 SURAJ KUMAR SURAJ KUMAR 0507002WL0161324 00696 PUNB0MBGB06 2520 11/05/2023 No Such Account
158 BH0507002_180423FTO_41986 0507002000NRG23030920220787299 1436436381 18/04/2023 KAIL PRAJAPAT KAIL PRAJAPAT 0507002WL0161324 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
159 BH0507002_180423FTO_41986 0507002000NRG23030920220787300 1436436386 18/04/2023 YOGENDRA DAS YOGENDRA DAS 0507002WL0161324 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
160 BH0507002_210623FTO_293729 0507002000NRG23030920220787301 2808918965 21/06/2023 PINKI DEVI PINKI DEVI 0507002WL0161324 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
161 BH0507002_180423FTO_41986 0507002000NRG23030920220787302 1436436384 18/04/2023 sonu das sonu das 0507002WL0161324 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
162 BH0507002_180423FTO_41986 0507002000NRG23030920220787303 1436436379 18/04/2023 ramjit das ramjit das 0507002WL0161324 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
163 BH0507002_180423FTO_41986 0507002000NRG23030920220787304 1436436387 18/04/2023 YOGENDRA DAS YOGENDRA DAS 0507002WL0161324 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
164 BH0507002_210623FTO_295963 0507002000NRG23030920220787531 2808919348 21/06/2023 rukshana khatun rukshana khatun 0507002WL0161351 00045 BARB0TEKARI 2730 28/06/2023 No Such Account
165 BH0507002_210623FTO_293729 0507002000NRG23030920220787801 2808918964 21/06/2023 PINKI DEVI PINKI DEVI 0507002WL0161406 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
166 BH0507002_240423FTO_57347 0507002000NRG23030920220787802 1438091917 24/04/2023 SAVITA KUMARI SAVITA KUMARI 0507002WL0161406 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
167 BH0507002_210623FTO_293729 0507002000NRG23030920220787805 2808918958 21/06/2023 NAGINA DEVI NAGINA DEVI 0507002WL0161406 00045 BARB0TEKARI 2940 28/06/2023 No Such Account
168 BH0507002_210623FTO_293729 0507002000NRG23030920220787808 2808918959 21/06/2023 NAGINA DEVI NAGINA DEVI 0507002WL0161406 00045 BARB0TEKARI 1260 28/06/2023 No Such Account
169 BH0507002_180423FTO_42167 0507002000NRG23030920220787809 1436434828 18/04/2023 NAGINA DEVI NAGINA DEVI 0507002WL0161406 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
170 BH0507002_240423FTO_57447 0507002000NRG23030920220787810 1438091744 24/04/2023 SAVITA KUMARI SAVITA KUMARI 0507002WL0161406 00045 BARB0TEKARI 2940 11/05/2023 No Such Account
171 BH0507002_240423FTO_57447 0507002000NRG23030920220787811 1438091745 24/04/2023 SAVITA KUMARI SAVITA KUMARI 0507002WL0161406 00045 BARB0TEKARI 1260 11/05/2023 No Such Account
172 BH0507002_210623FTO_293729 0507002000NRG23030920220787814 2808918962 21/06/2023 PUNAM DEVI PUNAM DEVI 0507002WL0161406 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
173 BH0507002_210623FTO_293729 0507002000NRG23030920220787815 2808918963 21/06/2023 RANJU DEVI RANJU DEVI 0507002WL0161406 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
174 BH0507002_210623FTO_293729 0507002000NRG23030920220787816 2808918961 21/06/2023 SADABRIKSHA DAS SADABRIKSHA DAS 0507002WL0161406 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
175 BH0507002_210623FTO_293644 0507002000NRG23030920220789118 2806764720 21/06/2023 vikram kumar vikram kumar 0507002WL0161610 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
176 BH0507002_210623FTO_293644 0507002000NRG23030920220789119 2806764751 21/06/2023 MUKESH KUMAR MUKESH KUMAR 0507002WL0161610 00045 BARB0LODIPU 1680 28/06/2023 A/c Blocked or Frozen
177 BH0507002_220623FTO_302570 0507002000NRG23030920220789120 2862081163 22/06/2023 KRISHNA MANJHI KRISHNA MANJHI 0507002WL0161611 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
178 BH0507002_220623FTO_302570 0507002000NRG23030920220789123 2862081161 22/06/2023 SHANTI DEVI SHANTI DEVI 0507002WL0161611 00696 PUNB0MBGB06 1260 30/06/2023 No Such Account
179 BH0507002_220623FTO_302570 0507002000NRG23030920220789124 2862081160 22/06/2023 SHANTI DEVI SHANTI DEVI 0507002WL0161611 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
180 BH0507002_200723FTO_430041 0507002000NRG23040720231431189 5742882741 20/07/2023 sonarik yadav sonarik yadav 0507002WL0291460 00688 FINO0001448 3150 19/09/2023 A/c Blocked or Frozen
181 BH0507002_200723FTO_430041 0507002000NRG23040720231431190 5742882742 20/07/2023 sonarik yadav sonarik yadav 0507002WL0291460 00688 FINO0001448 3150 19/09/2023 A/c Blocked or Frozen
182 BH0507002_100423FTO_32401 0507002000NRG23050420231416723 1435041691 10/04/2023 SABITA DEVI SABITA DEVI 0507002WL0289299 00696 PUNB0MBGB06 2574 11/05/2023 No Such Account
183 BH0507002_100423FTO_32401 0507002000NRG23050420231416724 1435041692 10/04/2023 SABITA DEVI SABITA DEVI 0507002WL0289299 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
184 BH0507002_100423FTO_32401 0507002000NRG23050420231416725 1435041689 10/04/2023 KAMANTI DEVI KAMANTI DEVI 0507002WL0289299 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
185 BH0507002_100423FTO_32401 0507002000NRG23050420231416726 1435041690 10/04/2023 KAMANTI DEVI KAMANTI DEVI 0507002WL0289299 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
186 BH0507002_100423FTO_32401 0507002000NRG23050420231416727 1435041694 10/04/2023 SUNITA DEVI SUNITA DEVI 0507002WL0289299 00696 PUNB0MBGB06 2574 11/05/2023 No Such Account
187 BH0507002_100423FTO_32401 0507002000NRG23050420231416728 1435041693 10/04/2023 SUNITA DEVI SUNITA DEVI 0507002WL0289299 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
188 BH0507002_080423APB_FTO_28885 0507002000NRG23050420231418426 1239044580 08/04/2023 laalpardi devi laalpardi devi 0507002WL289498 00045 BARB0TEKARI 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0507002_180423FTO_41986 0507002000NRG23090620220310866 1436436380 18/04/2023 KAIL PRAJAPAT KAIL PRAJAPAT 0507002WL0059281 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
190 BH0507002_240623FTO_310640 0507002000NRG23100320231305500 2861024556 24/06/2023 SARITA DEVI SARITA DEVI 0507002WL0274227 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
191 BH0507002_210623FTO_295963 0507002000NRG23130420231426975 2808919331 21/06/2023 ANUJ KUMAR ANUJ KUMAR 0507002WL0290707 00696 PUNB0MBGB06 2310 28/06/2023 No Such Account
192 BH0507002_210623FTO_295963 0507002000NRG23130420231426976 2808919330 21/06/2023 RAJENDRA YADAV RAJENDRA YADAV 0507002WL0290707 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
193 BH0507002_210623FTO_295796 0507002000NRG23130520231427759 2809219272 21/06/2023 SUDHU BIND SUDHU BIND 0507002WL0290966 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
194 BH0507002_210623FTO_295796 0507002000NRG23130520231427760 2809219273 21/06/2023 SUDHU BIND SUDHU BIND 0507002WL0290966 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
195 BH0507002_210623FTO_295796 0507002000NRG23130520231427761 2809219274 21/06/2023 SUDHU BIND SUDHU BIND 0507002WL0290966 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
196 BH0507002_210623FTO_295963 0507002000NRG23160620220353518 2808919343 21/06/2023 SHYAM NANDAN YADAV SHYAM NANDAN YADAV 0507002WL0067093 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
197 BH0507002_210623FTO_295963 0507002000NRG23160620220353519 2808919339 21/06/2023 Dharmvijay yadav Dharmvijay yadav 0507002WL0067093 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
198 BH0507002_210623FTO_295963 0507002000NRG23160620220353520 2808919344 21/06/2023 dipak kumar dipak kumar 0507002WL0067093 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
199 BH0507002_210623FTO_295963 0507002000NRG23160620220353521 2808919345 21/06/2023 aswini kumar aswini kumar 0507002WL0067093 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
200 BH0507002_210623FTO_295963 0507002000NRG23160620220353522 2808919353 21/06/2023 SUDAMA CHAUDHARY SUDAMA CHAUDHARY 0507002WL0067093 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
201 BH0507002_100423FTO_32423 0507002000NRG23160620220358759 1435041718 10/04/2023 PINKI DEVI PINKI DEVI 0507002WL0067558 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
202 BH0507002_240623FTO_310389 0507002000NRG23161020220941165 2865713402 24/06/2023 jitndra paswan jitndra paswan 0507002WL0198470 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
203 BH0507002_210623FTO_293644 0507002000NRG23171220221111263 2806764707 21/06/2023 BASANT MANJHI BASANT MANJHI 0507002WL0239047 00045 BARB0LODIPU 3150 28/06/2023 No Such Account
204 BH0507002_100423FTO_32423 0507002000NRG23181120221031389 1435041714 10/04/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0220411 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
205 BH0507002_100423FTO_32423 0507002000NRG23181120221031390 1435041735 10/04/2023 lakshmi devi lakshmi devi 0507002WL0220411 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
206 BH0507002_100423FTO_32423 0507002000NRG23181120221031391 1435041734 10/04/2023 lakshmi devi lakshmi devi 0507002WL0220411 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
207 BH0507002_100423FTO_32423 0507002000NRG23181120221031392 1435041712 10/04/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0220411 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
208 BH0507002_100423FTO_32423 0507002000NRG23181120221031393 1435041713 10/04/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0220411 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
209 BH0507002_100423FTO_32423 0507002000NRG23181120221031394 1435041710 10/04/2023 basanti devi basanti devi 0507002WL0220412 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
210 BH0507002_100423FTO_32423 0507002000NRG23181120221031395 1435041711 10/04/2023 basanti devi basanti devi 0507002WL0220412 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
211 BH0507002_210623FTO_295963 0507002000NRG23190720220584106 2808919334 21/06/2023 BHIM KUMAR BHIM KUMAR 0507002WL0112416 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
212 BH0507002_210623FTO_295963 0507002000NRG23191020220947817 2808919332 21/06/2023 SUDAMA CHAUDHARY SUDAMA CHAUDHARY 0507002WL0199972 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
213 BH0507002_210623FTO_295963 0507002000NRG23191020220947818 2808919333 21/06/2023 SUDAMA CHAUDHARY SUDAMA CHAUDHARY 0507002WL0199972 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
214 BH0507002_180423FTO_42123 0507002000NRG23191020220947826 1436436527 18/04/2023 jarun bibi jarun bibi 0507002WL0199973 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
215 BH0507002_180423FTO_42123 0507002000NRG23191020220947827 1436436528 18/04/2023 jarun bibi jarun bibi 0507002WL0199973 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
216 BH0507002_180423FTO_42123 0507002000NRG23191020220947828 1436436529 18/04/2023 jarun bibi jarun bibi 0507002WL0199973 00696 PUNB0MBGB06 2520 11/05/2023 No Such Account
217 BH0507002_180423FTO_42123 0507002000NRG23191020220947847 1436436530 18/04/2023 SUNITA DEVI SUNITA DEVI 0507002WL0199973 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
218 BH0507002_220623FTO_302570 0507002000NRG23191120221033387 2862081168 22/06/2023 JANAK MANJHI JANAK MANJHI 0507002WL0220893 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
219 BH0507002_220623FTO_302570 0507002000NRG23191120221033388 2862081169 22/06/2023 JANAK MANJHI JANAK MANJHI 0507002WL0220893 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
220 BH0507002_220623FTO_302570 0507002000NRG23220920220854203 2862081167 22/06/2023 JANAK MANJHI JANAK MANJHI 0507002WL0177470 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
221 BH0507002_210623FTO_295963 0507002000NRG23220920220854205 2808919352 21/06/2023 aswini kumar aswini kumar 0507002WL0177472 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
222 BH0507002_210623FTO_295963 0507002000NRG23220920220854247 2808919342 21/06/2023 BASANT MANJHI BASANT MANJHI 0507002WL0177476 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
223 BH0507002_210623FTO_293644 0507002000NRG23220920220854248 2806764726 21/06/2023 BASANT MANJHI BASANT MANJHI 0507002WL0177476 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
224 BH0507002_210623FTO_293644 0507002000NRG23220920220854249 2806764724 21/06/2023 REKHA DEVI REKHA DEVI 0507002WL0177476 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
225 BH0507002_220623FTO_302570 0507002000NRG23220920220854260 2862081162 22/06/2023 SHANTI DEVI SHANTI DEVI 0507002WL0177479 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
226 BH0507002_100423FTO_32423 0507002000NRG23220920220854271 1435041721 10/04/2023 BRAJESH MOCHI BRAJESH MOCHI 0507002WL0177482 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
227 BH0507002_100423FTO_32423 0507002000NRG23220920220854272 1435041723 10/04/2023 SUMITRA DEVI SUMITRA DEVI 0507002WL0177483 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
228 BH0507002_210623FTO_293644 0507002000NRG23240520231428742 2806764735 21/06/2023 FEKAN MANJHI FEKAN MANJHI 0507002WL0291050 00696 PUNB0MBGB06 1890 28/06/2023 No Such Account
229 BH0507002_210623FTO_293644 0507002000NRG23240520231428743 2806764728 21/06/2023 AMAKA PASWAN AMAKA PASWAN 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
230 BH0507002_210623FTO_293644 0507002000NRG23240520231428744 2806764750 21/06/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
231 BH0507002_210623FTO_293644 0507002000NRG23240520231428745 2806764749 21/06/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
232 BH0507002_210623FTO_293644 0507002000NRG23240520231428746 2806764748 21/06/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
233 BH0507002_210623FTO_293644 0507002000NRG23240520231428747 2806764747 21/06/2023 ranjeet kumar chaudhary ranjeet kumar chaudhary 0507002WL0291050 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
234 BH0507002_210623FTO_293644 0507002000NRG23240520231428748 2806764736 21/06/2023 CHINTA DEVI CHINTA DEVI 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
235 BH0507002_210623FTO_293644 0507002000NRG23240520231428749 2806764729 21/06/2023 lakshmi devi lakshmi devi 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
236 BH0507002_210623FTO_293644 0507002000NRG23240520231428750 2806764730 21/06/2023 lakshmi devi lakshmi devi 0507002WL0291050 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
237 BH0507002_210623FTO_293644 0507002000NRG23240520231428751 2806764731 21/06/2023 lakshmi devi lakshmi devi 0507002WL0291050 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
238 BH0507002_210623FTO_293644 0507002000NRG23240520231428752 2806764732 21/06/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
239 BH0507002_210623FTO_293644 0507002000NRG23240520231428753 2806764733 21/06/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0291050 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
240 BH0507002_210623FTO_293644 0507002000NRG23240520231428754 2806764734 21/06/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0291050 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
241 BH0507002_210623FTO_293946 0507002000NRG23240520231428755 2808918904 21/06/2023 KAMLESH PASWAN KAMLESH PASWAN 0507002WL0291050 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
242 BH0507002_220623FTO_302570 0507002000NRG23250220231268958 2862081156 22/06/2023 sonarik yadav sonarik yadav 0507002WL0266932 00688 FINO0001448 3150 30/06/2023 A/c Blocked or Frozen
243 BH0507002_220623FTO_302570 0507002000NRG23250220231268959 2862081157 22/06/2023 sonarik yadav sonarik yadav 0507002WL0266932 00688 FINO0001448 3150 30/06/2023 A/c Blocked or Frozen
244 BH0507002_210623FTO_295846 0507002000NRG23300520231429557 2809219610 21/06/2023 KAPIL YADAV KAPIL YADAV 0507002WL0291130 00045 BARB0TEKARI 1680 27/06/2023 Account closed
245 BH0507002_210623FTO_295846 0507002000NRG23300520231429558 2809219609 21/06/2023 KAPIL YADAV KAPIL YADAV 0507002WL0291130 00045 BARB0TEKARI 1260 27/06/2023 Account closed
246 BH0507002_081223APB_FTO_717965 0507002000NRG24021220230780907 9909513440 08/12/2023 PUJA KUMARI PUJA KUMARI 0507002WL135674 00354 PUNB0385100 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0507002_080723FTO_385243 0507002000NRG24040720230422571 5078837754 08/07/2023 SHANTI DEVI SHANTI DEVI 0507002WL052528 00415 SBIN0011807 3420 02/09/2023 Account closed
248 BH0507002_080723APB_FTO_385274 0507002000NRG24040720230426288 5079711567 08/07/2023 RAVIKANT KUMAR RAVIKANT KUMAR 0507002WL052912 00354 PUNB0385100 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0507002_070723APB_FTO_375014 0507002000NRG24050720230431157 5083313593 07/07/2023 AJEET KUMAR AJEET KUMAR 0507002WL053657 00045 BARB0TEKARI 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0507002_071023APB_FTO_590120 0507002000NRG24051020230636929 6937181006 07/10/2023 VIKASH KUMAR VIKASH KUMAR 0507002WL101756 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0507002_080723FTO_385243 0507002000NRG24060720230443221 5078837733 08/07/2023 ANJU DEVI ANJU DEVI 0507002WL054612 00696 PUNB0MBGB06 2280 02/09/2023 No Such Account
252 BH0507002_080723FTO_385243 0507002000NRG24060720230443233 5078837684 08/07/2023 SONI DEVI SONI DEVI 0507002WL054612 00045 BARB0LODIPU 2280 02/09/2023 No Such Account
253 BH0507002_080923FTO_529822 0507002000NRG24060920230567841 5743161247 08/09/2023 LALAN RAM LALAN RAM 0507002WL083531 00696 PUNB0MBGB06 3648 19/09/2023 Account closed
254 BH0507002_080923FTO_529822 0507002000NRG24060920230567868 5743161290 08/09/2023 USHA DEVI USHA DEVI 0507002WL083535 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
255 BH0507002_090224APB_FTO_842845 0507002000NRG24070220241037178 2143368241 09/02/2024 GAURAV NANAD GAURAV NANAD 0507002WL175327 00354 PUNB0727000 2964 25/03/2024 Participant not mapped to the product
256 BH0507002_100224APB_FTO_845385 0507002000NRG24070220241038564 2143366402 10/02/2024 SADHNA DEVI SADHNA DEVI 0507002WL175494 00354 PUNB0727000 2052 25/03/2024 A/c Blocked or Frozen
257 BH0507002_090324APB_FTO_902837 0507002000NRG24070320241134778 3043998096 09/03/2024 NISHA KUMARI NISHA KUMARI 0507002WL187166 00354 PUNB0385100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0507002_080324APB_FTO_901828 0507002000NRG24070320241136867 3039977253 08/03/2024 RAM KISHOR KUMAR RAM KISHOR KUMAR 0507002WL187442 00415 SBIN0011807 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0507002_090324APB_FTO_902837 0507002000NRG24070320241136912 3043998125 09/03/2024 Ganesh paswan Ganesh paswan 0507002WL187453 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0507002_080623FTO_245069 0507002000NRG24070620230241492 2543131293 08/06/2023 SONAM KUMARI SONAM KUMARI 0507002WL035567 00045 BARB0TEKARI 1824 14/06/2023 No Such Account
261 BH0507002_080723FTO_385243 0507002000NRG24070720230446015 5078837737 08/07/2023 SAROJ DAS SAROJ DAS 0507002WL054959 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
262 BH0507002_080723FTO_385243 0507002000NRG24070720230446232 5078837678 08/07/2023 BALINDRA CHAUDHARY BALINDRA CHAUDHARY 0507002WL054981 00703 AIRP0000001 1140 02/09/2023 Account closed
263 BH0507002_080723APB_FTO_385343 0507002000NRG24070720230447498 5080440135 08/07/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0507002WL055115 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0507002_080823APB_FTO_475006 0507002000NRG24070820230514042 5741395717 08/08/2023 SIMAMANI DEVI SIMAMANI DEVI 0507002WL068903 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0507002_081123FTO_655769 0507002000NRG24071120230713141 8575283275 08/11/2023 LALITA DEVI LALITA DEVI 0507002WL121398 00696 PUNB0MBGB06 3420 13/12/2023 No Such Account
266 BH0507002_071223APB_FTO_716081 0507002000NRG24071220230799387 9909442432 07/12/2023 Usha devi Usha devi 0507002WL139431 00354 PUNB0953700 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0507002_071223APB_FTO_716081 0507002000NRG24071220230800267 9909442368 07/12/2023 VIKASH KUMAR VIKASH KUMAR 0507002WL139609 00696 PUNB0MBGB06 456 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0507002_071223APB_FTO_716081 0507002000NRG24071220230800959 9909442257 07/12/2023 CHINTA DEVI CHINTA DEVI 0507002WL139749 00045 BARB0TEKARI 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0507002_090124APB_FTO_792121 0507002000NRG24080120240918203 2129947531 09/01/2024 RUMITA DEVI RUMITA DEVI 0507002WL158831 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0507002_090124APB_FTO_792121 0507002000NRG24080120240920512 2129947523 09/01/2024 SONAMANTI KUMARI SONAMANTI KUMARI 0507002WL159137 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0507002_080623APB_FTO_245062 0507002000NRG24080620230248603 2541896181 08/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0507002WL036603 00354 PUNB0385100 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507002_080623FTO_245069 0507002000NRG24080620230252844 2543131302 08/06/2023 AVADHESH DAS AVADHESH DAS 0507002WL037046 00696 PUNB0MBGB06 2964 14/06/2023 No Such Account
273 BH0507002_090124APB_FTO_792118 0507002000NRG24090120240921791 2129941658 09/01/2024 BIPUL KUMAR BIPUL KUMAR 0507002WL159340 00354 PUNB0238800 3420 25/03/2024 Participant not mapped to the product
274 BH0507002_100124APB_FTO_794506 0507002000NRG24090120240924327 2129949015 10/01/2024 HARSHVARDHAN KUMAR HARSHVARDHAN KUMAR 0507002WL159636 00045 BARB0TEKARI 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0507002_090224APB_FTO_843148 0507002000NRG24090220241044927 2151329152 09/02/2024 KUSUM DEVI KUSUM DEVI 0507002WL176180 00354 PUNB0242200 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507002_100224APB_FTO_845385 0507002000NRG24090220241046222 2143366548 10/02/2024 kamal ranjan kumar kamal ranjan kumar 0507002WL176275 00415 SBIN0018423 912 25/03/2024 Participant not mapped to the product
277 BH0507002_100224APB_FTO_845385 0507002000NRG24090220241046411 2143366513 10/02/2024 CHINTA DEVI CHINTA DEVI 0507002WL176311 00045 BARB0TEKARI 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0507002_120324APB_FTO_910825 0507002000NRG24090320241140505 3043808456 12/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507002WL188078 00354 PUNB0385100 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0507002_100623APB_FTO_249877 0507002000NRG24090620230257113 2541879952 10/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0507002WL037625 00696 PUNB0MBGB06 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0507002_120623APB_FTO_257630 0507002000NRG24090620230257939 2604752338 12/06/2023 MAHENDRA KUMAR MAHENDRA KUMAR 0507002WL037730 00696 PUNB0MBGB06 3192 16/06/2023 Account closed
281 BH0507002_100923FTO_534709 0507002000NRG24090920230572821 5743182060 10/09/2023 SHAHINA KHATUN SHAHINA KHATUN 0507002WL084971 00696 PUNB0MBGB06 3420 19/09/2023 Account closed
282 BH0507002_090923APB_FTO_533854 0507002000NRG24090920230573184 5742937587 09/09/2023 AJAY KUMAR AJAY KUMAR 0507002WL085070 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0507002_100923FTO_534709 0507002000NRG24090920230573393 5743182073 10/09/2023 Rajesh manjhi Rajesh manjhi 0507002WL085144 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
284 BH0507002_110124APB_FTO_796037 0507002000NRG24100120240927911 2134664861 11/01/2024 KUSUM DEVI KUSUM DEVI 0507002WL160009 00354 PUNB0242200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507002_110823FTO_481733 0507002000NRG24100820230520338 5774957428 11/08/2023 PRAMOD SHARMA PRAMOD SHARMA 0507002WL070594 00415 SBIN0018423 1824 20/09/2023 No Such Account
286 BH0507002_110124APB_FTO_796037 0507002000NRG24110120240929547 2134664855 11/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0507002WL160306 00045 BARB0LODIPU 3420 25/03/2024 Participant not mapped to the product
287 BH0507002_130523APB_FTO_139701 0507002000NRG24110520230113729 1639007273 13/05/2023 SURAJMANI DEVI SURAJMANI DEVI 0507002WL018297 00354 PUNB0385100 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0507002_120523APB_FTO_137751 0507002000NRG24110520230113935 1638902919 12/05/2023 UPENDRA SHARMA UPENDRA SHARMA 0507002WL018334 00415 SBIN0011807 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0507002_130124APB_FTO_798602 0507002000NRG24120120240931764 2139337136 13/01/2024 MUNAKWA DEVI MUNAKWA DEVI 0507002WL160612 00354 PUNB0385100 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0507002_130224APB_FTO_848722 0507002000NRG24120220241053504 2886773269 13/02/2024 SUMAN KUMAR SUMAN KUMAR 0507002WL177005 00354 PUNB0385100 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0507002_160523APB_FTO_149582 0507002000NRG24120520230118136 1753121994 16/05/2023 SHYAMDEV PASWAN SHYAMDEV PASWAN 0507002WL018754 00696 PUNB0MBGB06 1596 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0507002_160523FTO_149528 0507002000NRG24120520230118139 1752636964 16/05/2023 CHANDESH DEVI CHANDESH DEVI 0507002WL018754 00354 PUNB0385100 1596 20/05/2023 No Such Account
293 BH0507002_120923APB_FTO_540547 0507002000NRG24120920230577997 5799745257 12/09/2023 KANTI DEVI KANTI DEVI 0507002WL086445 00354 PUNB0385100 2052 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0507002_121223FTO_727660 0507002000NRG24121220230814336 9908827563 12/12/2023 DIPAK KUMAR DIPAK KUMAR 0507002WL141957 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
295 BH0507002_140124APB_FTO_799995 0507002000NRG24130120240935767 2143375611 14/01/2024 SAROJ DEVI SAROJ DEVI 0507002WL161269 00468 UBIN0545996 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0507002_140124APB_FTO_799995 0507002000NRG24130120240935871 2143375510 14/01/2024 DAYANAND SHRAMA DAYANAND SHRAMA 0507002WL161294 00354 PUNB0385100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0507002_140124APB_FTO_799995 0507002000NRG24130120240935884 2143375509 14/01/2024 GUDDI DEVI GUDDI DEVI 0507002WL161294 00354 PUNB0385100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0507002_140224APB_FTO_850629 0507002000NRG24130220241056792 2887108358 14/02/2024 RAJESH KUMAR RAJESH KUMAR 0507002WL177361 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0507002_140224APB_FTO_850629 0507002000NRG24130220241056855 2887108176 14/02/2024 DEEPAK KUMAR DEEPAK KUMAR 0507002WL177363 00045 BARB0TEKARI 3192 12/04/2024 Participant not mapped to the product
300 BH0507002_160324APB_FTO_920656 0507002000NRG24130320241152784 3404055611 16/03/2024 VICKY KUMAR VICKY KUMAR 0507002WL189495 00045 BARB0TEKARI 3192 30/04/2024 Document Pending for Account Holder turning Major
301 BH0507002_160324APB_FTO_920656 0507002000NRG24130320241152791 3404055643 16/03/2024 ARJUN SAW ARJUN SAW 0507002WL189495 00354 PUNB0385100 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0507002_140324APB_FTO_916917 0507002000NRG24140320241156199 3044122461 14/03/2024 RUBI DEVI RUBI DEVI 0507002WL189860 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0507002_140324APB_FTO_916917 0507002000NRG24140320241156203 3044122446 14/03/2024 RINKU DEVI RINKU DEVI 0507002WL189860 00415 SBIN0014319 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0507002_140324APB_FTO_916917 0507002000NRG24140320241156247 3044122413 14/03/2024 GAURI DEVI GAURI DEVI 0507002WL189861 00415 SBIN0014319 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507002_150723APB_FTO_417483 0507002000NRG24140720230468866 5745028777 15/07/2023 SIMAMANI DEVI SIMAMANI DEVI 0507002WL057815 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0507002_160923FTO_549049 0507002000NRG24140920230581298 5810326955 16/09/2023 RANJAN KUMAR RANJAN KUMAR 0507002WL087415 00696 PUNB0MBGB06 1596 22/09/2023 No Such Account
307 BH0507002_141123APB_FTO_667209 0507002000NRG24141120230725455 8991551860 14/11/2023 SAROJ DEVI SAROJ DEVI 0507002WL124357 00468 UBIN0545996 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0507002_160124APB_FTO_803016 0507002000NRG24150120240937662 2135587225 16/01/2024 SUNIL PRASAD SUNIL PRASAD 0507002WL161496 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0507002_160224APB_FTO_854294 0507002000NRG24150220241061540 2886818025 16/02/2024 RINKEE KUMARI RINKEE KUMARI 0507002WL178042 00696 PUNB0MBGB06 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507002_170324APB_FTO_922239 0507002000NRG24150320241161245 3044103221 17/03/2024 SANDEEP SHARMA SANDEEP SHARMA 0507002WL190335 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939299 2135587053 16/01/2024 Santosh das Santosh das 0507002WL161766 00045 BARB0TEKARI 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939362 2135587180 16/01/2024 MUKESH KUMAR DAS MUKESH KUMAR DAS 0507002WL161777 00354 PUNB0385100 2964 25/03/2024 A/c Blocked or Frozen
313 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939595 2135587171 16/01/2024 REKHA DEVI REKHA DEVI 0507002WL161801 00415 SBIN0008310 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939624 2135587101 16/01/2024 GUDDI DEVI GUDDI DEVI 0507002WL161803 00415 SBIN0008310 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939628 2135587122 16/01/2024 ANU DEVI ANU DEVI 0507002WL161803 00415 SBIN0014319 3420 25/03/2024 A/c Blocked or Frozen
316 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939642 2135587176 16/01/2024 MANTI DEVI MANTI DEVI 0507002WL161805 00415 SBIN0008310 3420 25/03/2024 A/c Blocked or Frozen
317 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939655 2135587163 16/01/2024 SONA DEVI SONA DEVI 0507002WL161805 00415 SBIN0014319 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0507002_160124APB_FTO_803016 0507002000NRG24160120240939657 2135587162 16/01/2024 DOLTI DEVI DOLTI DEVI 0507002WL161805 00415 SBIN0014319 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063615 2887506138 17/02/2024 KUNTI DEVI KUNTI DEVI 0507002WL178188 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063619 2887506107 17/02/2024 ANU DEVI ANU DEVI 0507002WL178188 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063640 2887506164 17/02/2024 MANTI DEVI MANTI DEVI 0507002WL178189 00415 SBIN0008310 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063648 2887506139 17/02/2024 PARVATI DEVI PARVATI DEVI 0507002WL178189 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063658 2887506097 17/02/2024 SONA DEVI SONA DEVI 0507002WL178189 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063661 2887506096 17/02/2024 DOLTI DEVI DOLTI DEVI 0507002WL178189 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063674 2887506151 17/02/2024 GAURI DEVI GAURI DEVI 0507002WL178189 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063695 2887506117 17/02/2024 NISHA KUMARI NISHA KUMARI 0507002WL178191 00354 PUNB0385100 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063868 2887506195 17/02/2024 RUBI DEVI RUBI DEVI 0507002WL178198 00696 PUNB0MBGB06 3420 12/04/2024 A/c Blocked or Frozen
328 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063873 2887506108 17/02/2024 RINKU DEVI RINKU DEVI 0507002WL178198 00415 SBIN0014319 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0507002_170224APB_FTO_857995 0507002000NRG24160220241063876 2887506157 17/02/2024 REKHA DEVI REKHA DEVI 0507002WL178198 00415 SBIN0008310 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0507002_170224APB_FTO_857988 0507002000NRG24160220241064290 2887384723 17/02/2024 SHIV SHANKAR KUMAR SHIV SHANKAR KUMAR 0507002WL178232 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0507002_170224APB_FTO_857988 0507002000NRG24160220241064753 2887384748 17/02/2024 TETARI DEVI TETARI DEVI 0507002WL178256 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0507002_170224APB_FTO_857988 0507002000NRG24160220241064782 2887384675 17/02/2024 SAHEWAN RAJAK SAHEWAN RAJAK 0507002WL178257 00354 PUNB0385100 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0507002_170224APB_FTO_857988 0507002000NRG24160220241064850 2887384814 17/02/2024 CHANDRASHEKHAR YADAV CHANDRASHEKHAR YADAV 0507002WL178260 00354 PUNB0385100 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0507002_170523APB_FTO_154229 0507002000NRG24160520230132173 1821735216 17/05/2023 ISTEYAK ANSARI ISTEYAK ANSARI 0507002WL020989 00354 PUNB0242200 2964 24/05/2023 Account closed
335 BH0507002_160923FTO_549049 0507002000NRG24160920230587276 5810326963 16/09/2023 Alakh Niranjan Raj Alakh Niranjan Raj 0507002WL089156 00696 PUNB0MBGB06 3420 22/09/2023 No Such Account
336 BH0507002_160923FTO_549049 0507002000NRG24160920230587312 5810326942 16/09/2023 GORAKA MANJHI GORAKA MANJHI 0507002WL089162 00354 PUNB0385100 3420 22/09/2023 No Such Account
337 BH0507002_160923FTO_549049 0507002000NRG24160920230587388 5810326969 16/09/2023 rekha devi rekha devi 0507002WL089182 00415 SBIN0011807 3420 22/09/2023 No Such Account
338 BH0507002_160923APB_FTO_549051 0507002000NRG24160920230588218 5810759004 16/09/2023 Usha devi Usha devi 0507002WL089379 00415 SBIN0011807 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0507002_161023FTO_610871 0507002000NRG24161020230655498 6933998516 16/10/2023 RAM LAKHAN YADAV RAM LAKHAN YADAV 0507002WL106906 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
340 BH0507002_161123APB_FTO_670769 0507002000NRG24161120230730839 9010514591 16/11/2023 Tuntun Ram Tuntun Ram 0507002WL125441 00354 PUNB0385100 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0507002_161223APB_FTO_737697 0507002000NRG24161220230829502 9907302846 16/12/2023 Tuntun Ram Tuntun Ram 0507002WL144352 00354 PUNB0385100 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0507002_170124APB_FTO_803978 0507002000NRG24170120240944507 2135547247 17/01/2024 RIBHA KUMARI RIBHA KUMARI 0507002WL162568 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0507002_170124APB_FTO_803978 0507002000NRG24170120240944573 2135547238 17/01/2024 BASANTI DEVI BASANTI DEVI 0507002WL162573 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0507002_170224APB_FTO_857988 0507002000NRG24170220241067720 2887384891 17/02/2024 MUNAKWA DEVI MUNAKWA DEVI 0507002WL178474 00354 PUNB0385100 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0507002_210723FTO_434130 0507002000NRG24170720230471816 5742884408 21/07/2023 SHAHINA KHATUN SHAHINA KHATUN 0507002WL058413 00696 PUNB0MBGB06 3420 19/09/2023 Account closed
346 BH0507002_171223APB_FTO_739545 0507002000NRG24171220230831156 1523329800 17/12/2023 RANJAN KUMAR RANJAN KUMAR 0507002WL144707 00696 PUNB0MBGB06 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0507002_171223APB_FTO_739545 0507002000NRG24171220230831267 1523329698 17/12/2023 NAWLESH KUMAR NAWLESH KUMAR 0507002WL144720 00354 PUNB0385100 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0507002_171223APB_FTO_739545 0507002000NRG24171220230831318 1523329811 17/12/2023 RIBHA KUMARI RIBHA KUMARI 0507002WL144722 00696 PUNB0MBGB06 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0507002_180124APB_FTO_805940 0507002000NRG24180120240948408 2134233881 18/01/2024 RAVI SHANKAR KUMAR RAVI SHANKAR KUMAR 0507002WL163083 00354 PUNB0385100 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0507002_190124APB_FTO_807545 0507002000NRG24180120240948706 2139388223 19/01/2024 MANTUSH DEVI MANTUSH DEVI 0507002WL163111 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0507002_190523APB_FTO_159123 0507002000NRG24180520230139021 1858159999 19/05/2023 SUBHASH KUMAR SUBHASH KUMAR 0507002WL022060 00696 PUNB0MBGB06 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0507002_181223FTO_741391 0507002000NRG24181220230832590 1522576346 18/12/2023 KAJAL KUMARI KAJAL KUMARI 0507002WL144963 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
353 BH0507002_181223APB_FTO_741396 0507002000NRG24181220230832633 1523327465 18/12/2023 SAROJ DEVI SAROJ DEVI 0507002WL144969 00468 UBIN0545996 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0507002_181223FTO_741391 0507002000NRG24181220230832878 1522576351 18/12/2023 ROHIT PRAKASH ROHIT PRAKASH 0507002WL144992 00696 PUNB0MBGB06 3420 08/03/2024 No Such Account
355 BH0507002_181223APB_FTO_741396 0507002000NRG24181220230832939 1523327412 18/12/2023 DAYANAND SHRAMA DAYANAND SHRAMA 0507002WL145001 00354 PUNB0385100 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0507002_181223APB_FTO_741396 0507002000NRG24181220230832952 1523327411 18/12/2023 GUDDI DEVI GUDDI DEVI 0507002WL145001 00354 PUNB0385100 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0507002_181223APB_FTO_741401 0507002000NRG24181220230833792 1523329506 18/12/2023 SAKANTI DEVI SAKANTI DEVI 0507002WL145121 00354 PUNB0385100 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0507002_181223APB_FTO_741401 0507002000NRG24181220230834254 1523329487 18/12/2023 PAWAN KUMAR PAWAN KUMAR 0507002WL145206 00354 PUNB0385100 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0507002_190124APB_FTO_807681 0507002000NRG24190120240953221 2139376817 19/01/2024 NAWLESH KUMAR NAWLESH KUMAR 0507002WL163842 00354 PUNB0385100 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0507002_220324APB_FTO_935952 0507002000NRG24190320241177050 3043974258 22/03/2024 MUNAKWA DEVI MUNAKWA DEVI 0507002WL191987 00354 PUNB0385100 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0507002_230324APB_FTO_937061 0507002000NRG24190320241177550 3040252079 23/03/2024 SONI DEVI SONI DEVI 0507002WL192055 00696 PUNB0MBGB06 3192 16/04/2024 A/c Blocked or Frozen
362 BH0507002_190324APB_FTO_925893 0507002000NRG24190320241178626 3039841672 19/03/2024 VINOD PASWAN VINOD PASWAN 0507002WL192117 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0507002_240423APB_FTO_58386 0507002000NRG24190420230010645 1439084262 24/04/2023 laalpardi devi laalpardi devi 0507002WL002012 00045 BARB0TEKARI 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0507002_240423APB_FTO_58386 0507002000NRG24190420230010757 1439084384 24/04/2023 yashoda devi yashoda devi 0507002WL002026 00696 PUNB0MBGB06 1824 11/05/2023 A/c Blocked or Frozen
365 BH0507002_220623FTO_302665 0507002000NRG24190620230313074 2862081178 22/06/2023 SHABYA DEVI SHABYA DEVI 0507002WL042776 00696 PUNB0MBGB06 1596 30/06/2023 No Such Account
366 BH0507002_221123APB_FTO_680643 0507002000NRG24191120230740560 8996226784 22/11/2023 RANJAN KUMAR RANJAN KUMAR 0507002WL127276 00696 PUNB0MBGB06 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0507002_230124APB_FTO_814057 0507002000NRG24200120240959143 2154261356 23/01/2024 SADHNA DEVI SADHNA DEVI 0507002WL164483 00354 PUNB0727000 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
368 BH0507002_230124APB_FTO_814057 0507002000NRG24200120240959144 2154261357 23/01/2024 SADHNA DEVI SADHNA DEVI 0507002WL164483 00354 PUNB0727000 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
369 BH0507002_230124APB_FTO_814057 0507002000NRG24200120240959294 2154261288 23/01/2024 SUNIL YADAV SUNIL YADAV 0507002WL164490 00045 BARB0TEKARI 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0507002_220224APB_FTO_867678 0507002000NRG24200220241073071 2886980588 22/02/2024 SAKANTI DEVI SAKANTI DEVI 0507002WL179079 00354 PUNB0385100 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0507002_210224APB_FTO_865414 0507002000NRG24200220241073297 2887523259 21/02/2024 HARSHVARDHAN KUMAR HARSHVARDHAN KUMAR 0507002WL179088 00045 BARB0TEKARI 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0507002_210224APB_FTO_865414 0507002000NRG24200220241074264 2887523270 21/02/2024 SANDEEP SHARMA SANDEEP SHARMA 0507002WL179177 00696 PUNB0MBGB06 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0507002_230324APB_FTO_937061 0507002000NRG24200320241180612 3040252287 23/03/2024 SAHEWAN RAJAK SAHEWAN RAJAK 0507002WL192302 00354 PUNB0385100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0507002_230324APB_FTO_937061 0507002000NRG24200320241180661 3040252117 23/03/2024 TETARI DEVI TETARI DEVI 0507002WL192310 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0507002_230324APB_FTO_937061 0507002000NRG24200320241185436 3040252130 23/03/2024 RAMANTI DEVI RAMANTI DEVI 0507002WL192813 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0507002_251023FTO_627236 0507002000NRG24201020230669785 7069081572 25/10/2023 LALITA DEVI LALITA DEVI 0507002WL110364 00696 PUNB0MBGB06 3420 06/11/2023 No Such Account
377 BH0507002_211223FTO_750111 0507002000NRG24201220230845144 1524219730 21/12/2023 URMILA DEVI URMILA DEVI 0507002WL147037 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
378 BH0507002_230324APB_FTO_937058 0507002000NRG24210320241189659 3042227214 23/03/2024 DEEPAK KUMAR DEEPAK KUMAR 0507002WL193275 00045 BARB0TEKARI 3420 16/04/2024 Participant not mapped to the product
379 BH0507002_230324APB_FTO_937058 0507002000NRG24210320241190066 3042227426 23/03/2024 NAGENDRA YADAV NAGENDRA YADAV 0507002WL193306 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0507002_230324APB_FTO_937058 0507002000NRG24210320241190226 3042227284 23/03/2024 KANTI DEVI KANTI DEVI 0507002WL193319 00415 SBIN0011807 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0507002_210423APB_FTO_50131 0507002000NRG24210420230018163 1436787672 21/04/2023 SUMAN DEVI SUMAN DEVI 0507002WL003353 00415 SBIN0008309 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0507002_220623APB_FTO_302444 0507002000NRG24210620230324130 2867861141 22/06/2023 Kaushalaya Devi Kaushalaya Devi 0507002WL043669 00354 PUNB0385100 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0507002_220823FTO_498947 0507002000NRG24210820230533554 5743172694 22/08/2023 LALAN RAM LALAN RAM 0507002WL074175 00696 PUNB0MBGB06 1140 19/09/2023 Account closed
384 BH0507002_210823FTO_496780 0507002000NRG24210820230534371 5743173698 21/08/2023 REKHA DEVI REKHA DEVI 0507002WL074446 00045 BARB0LODIPU 3420 19/09/2023 A/c Blocked or Frozen
385 BH0507002_211223APB_FTO_750116 0507002000NRG24211220230847243 1522666103 21/12/2023 KUSUM DEVI KUSUM DEVI 0507002WL147474 00354 PUNB0385100 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0507002_211223APB_FTO_750116 0507002000NRG24211220230847256 1522666072 21/12/2023 HARSHVARDHAN KUMAR HARSHVARDHAN KUMAR 0507002WL147474 00045 BARB0TEKARI 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0507002_231223APB_FTO_758340 0507002000NRG24211220230847959 1549602167 23/12/2023 BASANTI DEVI BASANTI DEVI 0507002WL147585 00696 PUNB0MBGB06 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0507002_231223FTO_758329 0507002000NRG24211220230848050 1544815821 23/12/2023 SONI DEVI SONI DEVI 0507002WL147600 00415 SBIN0011807 3420 09/03/2024 No Such Account
389 BH0507002_230124APB_FTO_814057 0507002000NRG24220120240963708 2154261326 23/01/2024 SUNITA DEVI SUNITA DEVI 0507002WL165015 00415 SBIN0011807 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0507002_230324APB_FTO_938042 0507002000NRG24220320241192555 3042178644 23/03/2024 ISTEYAK ANSARI ISTEYAK ANSARI 0507002WL193471 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0507002_230324APB_FTO_938047 0507002000NRG24220320241193556 3040278369 23/03/2024 SAVITA KUMARI SAVITA KUMARI 0507002WL193534 00078 CNRB0004573 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0507002_240523APB_FTO_179945 0507002000NRG24220520230153669 1946089441 24/05/2023 SHASHI RAJ SHASHI RAJ 0507002WL024136 00045 BARB0TEKARI 2964 30/05/2023 Aadhaar Number not Mapped to Account Number
393 BH0507002_220623APB_FTO_302444 0507002000NRG24220620230331024 2867861167 22/06/2023 sunita devi sunita devi 0507002WL044154 00415 SBIN0011807 1368 30/06/2023 Aadhaar Number not Mapped to Account Number
394 BH0507002_230623APB_FTO_305767 0507002000NRG24220620230336058 2862634786 23/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0507002WL044503 00354 PUNB0385100 684 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0507002_240923FTO_563766 0507002000NRG24220920230601830 6029240538 24/09/2023 RANJAN KUMAR RANJAN KUMAR 0507002WL093017 00696 PUNB0MBGB06 1596 03/10/2023 No Such Account
396 BH0507002_260923FTO_567710 0507002000NRG24220920230602023 6029236266 26/09/2023 jitndra paswan jitndra paswan 0507002WL093072 00696 PUNB0MBGB06 3420 03/10/2023 No Such Account
397 BH0507002_221123APB_FTO_680643 0507002000NRG24221120230745211 8996226715 22/11/2023 SHYAMDEV YADAV SHYAMDEV YADAV 0507002WL128216 00045 BARB0TEKARI 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
398 BH0507002_221123APB_FTO_680646 0507002000NRG24221120230745830 8998034239 22/11/2023 SAKANTI DEVI SAKANTI DEVI 0507002WL128344 00354 PUNB0385100 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0507002_221123APB_FTO_680643 0507002000NRG24221120230746200 8996226729 22/11/2023 PRIYANKA DEVI PRIYANKA DEVI 0507002WL128426 00045 BARB0TEKARI 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0507002_221123FTO_680626 0507002000NRG24221120230746409 8998179369 22/11/2023 JIRWA DEVI JIRWA DEVI 0507002WL128459 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
401 BH0507002_221123FTO_680626 0507002000NRG24221120230746425 8998179356 22/11/2023 VIKASH KUMAR VIKASH KUMAR 0507002WL128459 00176 IDIB000C620 2736 01/01/2024 No Such Account
402 BH0507002_221223APB_FTO_754447 0507002000NRG24221220230852281 1544428854 22/12/2023 RUMITA DEVI RUMITA DEVI 0507002WL148294 00696 PUNB0MBGB06 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0507002_221223APB_FTO_754447 0507002000NRG24221220230852366 1544429063 22/12/2023 SONAMANTI KUMARI SONAMANTI KUMARI 0507002WL148297 00696 PUNB0MBGB06 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0507002_230224APB_FTO_869446 0507002000NRG24230220241081080 2887928501 23/02/2024 SAVITA DEVI SAVITA DEVI 0507002WL179815 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0507002_230224APB_FTO_869446 0507002000NRG24230220241081082 2887928475 23/02/2024 ANIL KUMAR ANIL KUMAR 0507002WL179815 00415 SBIN0018423 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0507002_260224APB_FTO_873541 0507002000NRG24230220241081274 2887656107 26/02/2024 SUNITA DEVI SUNITA DEVI 0507002WL179835 00415 SBIN0011807 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0507002_260224APB_FTO_873541 0507002000NRG24230220241082179 2887656089 26/02/2024 KUSUM DEVI KUSUM DEVI 0507002WL179893 00354 PUNB0242200 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0507002_240523FTO_179918 0507002000NRG24230520230157852 1944049748 24/05/2023 NEETU KUMARI NEETU KUMARI 0507002WL024546 00045 BARB0TEKARI 3420 30/05/2023 Account closed
409 BH0507002_230623APB_FTO_308469 0507002000NRG24230620230338873 2865682031 23/06/2023 REKHA DEVI REKHA DEVI 0507002WL044776 00354 PUNB0385100 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 BH0507002_230623APB_FTO_305767 0507002000NRG24230620230340957 2862634710 23/06/2023 PRIYANKA DEVI PRIYANKA DEVI 0507002WL044874 00045 BARB0TEKARI 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0507002_260823FTO_506434 0507002000NRG24230820230536064 5743174789 26/08/2023 SHAHINA KHATUN SHAHINA KHATUN 0507002WL074970 00696 PUNB0MBGB06 3420 19/09/2023 Account closed
412 BH0507002_231223FTO_758329 0507002000NRG24231220230857644 1544815840 23/12/2023 SUBODH KUMAR SUBODH KUMAR 0507002WL148989 00045 BARB0TEKARI 2964 09/03/2024 Account closed
413 BH0507002_240124APB_FTO_815665 0507002000NRG24240120240971067 2139330045 24/01/2024 KUSUM DEVI KUSUM DEVI 0507002WL165944 00354 PUNB0242200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0507002_240523APB_FTO_179945 0507002000NRG24240520230160484 1946089345 24/05/2023 UPENDRA SHARMA UPENDRA SHARMA 0507002WL024815 00415 SBIN0011807 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0507002_250124APB_FTO_817612 0507002000NRG24250120240975328 2139620505 25/01/2024 RANJAN KUMAR RANJAN KUMAR 0507002WL166361 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0507002_250124APB_FTO_817625 0507002000NRG24250120240975610 2134731908 25/01/2024 MUNAKWA DEVI MUNAKWA DEVI 0507002WL166387 00354 PUNB0385100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0507002_280324APB_FTO_956651 0507002000NRG24250320241205982 3037057691 28/03/2024 GAURAV NANAD GAURAV NANAD 0507002WL194954 00354 PUNB0727000 3192 16/04/2024 Participant not mapped to the product
418 BH0507002_250423APB_FTO_65189 0507002000NRG24250420230037461 1439122695 25/04/2023 SURAJMANI DEVI SURAJMANI DEVI 0507002WL006442 00354 PUNB0385100 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0507002_260523FTO_186242 0507002000NRG24250520230164476 1976044292 26/05/2023 MAHENDRA YADAV MAHENDRA YADAV 0507002WL025394 00696 PUNB0MBGB06 3420 31/05/2023 Account closed
420 BH0507002_260723APB_FTO_446750 0507002000NRG24250720230484246 5741583909 26/07/2023 PRABITA DEVI PRABITA DEVI 0507002WL061652 00354 PUNB0385100 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0507002_260723APB_FTO_446750 0507002000NRG24250720230484247 5741583951 26/07/2023 JAY MANI DEVI JAY MANI DEVI 0507002WL061652 00354 PUNB0385100 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0507002_251023APB_FTO_627238 0507002000NRG24251020230673965 7072120295 25/10/2023 MITHU KUMAR MITHU KUMAR 0507002WL111584 00415 SBIN0011807 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0507002_251123FTO_691320 0507002000NRG24251120230758019 9008100793 25/11/2023 DIPAK KUMAR DIPAK KUMAR 0507002WL130997 00696 PUNB0MBGB06 1596 01/01/2024 No Such Account
424 BH0507002_271123FTO_694058 0507002000NRG24251120230758430 8998175156 27/11/2023 AJAY SHARMA AJAY SHARMA 0507002WL131105 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
425 BH0507002_271123FTO_694058 0507002000NRG24251120230758965 8998175169 27/11/2023 RAMVACHAN THAKUR RAMVACHAN THAKUR 0507002WL131207 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
426 BH0507002_271123APB_FTO_694064 0507002000NRG24251120230758966 9011236652 27/11/2023 ARVIND KUMAR ARVIND KUMAR 0507002WL131207 00354 PUNB0385100 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0507002_291123APB_FTO_698373 0507002000NRG24251120230759076 9004297500 29/11/2023 MANTUSH DEVI MANTUSH DEVI 0507002WL131233 00696 PUNB0MBGB06 3192 01/01/2024 A/c Blocked or Frozen
428 BH0507002_251123FTO_691320 0507002000NRG24251120230759159 9008100785 25/11/2023 USHA DEVI USHA DEVI 0507002WL131265 00354 PUNB0385100 1824 01/01/2024 No Such Account
429 BH0507002_270523APB_FTO_191575 0507002000NRG24260520230172277 1976346220 27/05/2023 MAHENDRA KUMAR MAHENDRA KUMAR 0507002WL026323 00662 BDBL0001543 3192 31/05/2023 Account closed
430 BH0507002_261023APB_FTO_629949 0507002000NRG24261020230677574 7068872096 26/10/2023 SITLESH PRASAD SITLESH PRASAD 0507002WL112464 00468 UBIN0545996 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0507002_261223APB_FTO_762318 0507002000NRG24261220230863092 1550324883 26/12/2023 DEV YADAV DEV YADAV 0507002WL149753 00045 BARB0TEKARI 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0507002_291223FTO_771297 0507002000NRG24261220230864051 1996148883 29/12/2023 CHANDESHWAR RAJAK CHANDESHWAR RAJAK 0507002WL149858 00354 PUNB0385100 3420 20/03/2024 No Such Account
433 BH0507002_270124APB_FTO_820883 0507002000NRG24270120240983013 2146609719 27/01/2024 Tuntun Ram Tuntun Ram 0507002WL167201 00354 PUNB0385100 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0507002_291223FTO_771297 0507002000NRG24271220230868448 1996148947 29/12/2023 RAVI KUMAR RAVI KUMAR 0507002WL150545 00415 SBIN0011807 1596 20/03/2024 Account closed
435 BH0507002_280324APB_FTO_956668 0507002000NRG24280320241213045 3039949890 28/03/2024 ANJANI DEVI ANJANI DEVI 0507002WL195844 00415 SBIN0011807 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0507002_280324APB_FTO_956668 0507002000NRG24280320241214593 3039949837 28/03/2024 SUMAN KUMAR SUMAN KUMAR 0507002WL195983 00354 PUNB0385100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0507002_291223APB_FTO_771332 0507002000NRG24281220230869198 1998486001 29/12/2023 SITLESH PRASAD SITLESH PRASAD 0507002WL150702 00468 UBIN0545996 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0507002_291223APB_FTO_771313 0507002000NRG24281220230869812 1998490145 29/12/2023 MUNAKWA DEVI MUNAKWA DEVI 0507002WL150804 00354 PUNB0385100 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0507002_290124APB_FTO_823423 0507002000NRG24290120240990101 2154667645 29/01/2024 SONAMANTI KUMARI SONAMANTI KUMARI 0507002WL168059 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0507002_290224APB_FTO_881775 0507002000NRG24290220241098560 3039647135 29/02/2024 BASANTI DEVI BASANTI DEVI 0507002WL181542 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0507002_291223APB_FTO_771313 0507002000NRG24291220230875853 1998490153 29/12/2023 REKHA DEVI REKHA DEVI 0507002WL151732 00354 PUNB0385100 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0507002_291223APB_FTO_771313 0507002000NRG24291220230875922 1998490114 29/12/2023 DAYANAND SHRAMA DAYANAND SHRAMA 0507002WL151735 00354 PUNB0385100 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0507002_291223APB_FTO_771313 0507002000NRG24291220230875937 1998490112 29/12/2023 GUDDI DEVI GUDDI DEVI 0507002WL151735 00354 PUNB0385100 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0507002_291223APB_FTO_771313 0507002000NRG24291220230875964 1998490169 29/12/2023 SAROJ DEVI SAROJ DEVI 0507002WL151736 00468 UBIN0545996 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0507002_300923FTO_575703 0507002000NRG23230720231431618 6930736882 30/09/2023 SARITA DEVI SARITA DEVI 0507002WL0291529 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
446 BH0507002_300923FTO_575703 0507002000NRG23260720231431657 6930736883 30/09/2023 jitndra paswan jitndra paswan 0507002WL0291538 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
447 BH0507002_300923FTO_575699 0507002000NRG24230920230603621 6930736634 30/09/2023 PUNAM DEVI PUNAM DEVI 0507002WL0093464 00354 PUNB0385100 2280 02/11/2023 A/c Blocked or Frozen
448 BH0507002_310324APB_FTO_974036 0507002000NRG24280320241214360 3043823340 31/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507002WL195970 00354 PUNB0385100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0507002_300124APB_FTO_825314 0507002000NRG24290120240989535 2151642297 30/01/2024 SAROJ DEVI SAROJ DEVI 0507002WL167998 00468 UBIN0545996 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0507002_310124APB_FTO_825952 0507002000NRG24290120240990032 2146915952 31/01/2024 SANDEEP SHARMA SANDEEP SHARMA 0507002WL168055 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0507002_300823FTO_510828 0507002000NRG24290820230546087 5741966241 30/08/2023 GORAKA MANJHI GORAKA MANJHI 0507002WL077869 00354 PUNB0385100 3420 19/09/2023 No Such Account
452 BH0507002_291223FTO_771297 0507002000NRG24291220230875892 1996148884 29/12/2023 KAJAL KUMARI KAJAL KUMARI 0507002WL151733 00696 PUNB0MBGB06 3420 20/03/2024 No Such Account
453 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992191 2154612234 31/01/2024 GUDDI DEVI GUDDI DEVI 0507002WL168299 00415 SBIN0008310 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992194 2154612189 31/01/2024 KUNTI DEVI KUNTI DEVI 0507002WL168299 00415 SBIN0014319 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992198 2154612155 31/01/2024 ANU DEVI ANU DEVI 0507002WL168299 00415 SBIN0014319 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0507002_310124APB_FTO_825952 0507002000NRG24300120240992336 2146915848 31/01/2024 DHIRAJ KUMAR DHIRAJ KUMAR 0507002WL168317 00354 PUNB0385100 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0507002_310124APB_FTO_825952 0507002000NRG24300120240992343 2146915851 31/01/2024 NISHA KUMARI NISHA KUMARI 0507002WL168317 00354 PUNB0385100 3192 25/03/2024 A/c Blocked or Frozen
458 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992389 2154612179 31/01/2024 MANTI DEVI MANTI DEVI 0507002WL168325 00415 SBIN0008310 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992395 2154612190 31/01/2024 PARVATI DEVI PARVATI DEVI 0507002WL168325 00415 SBIN0014319 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992402 2154612168 31/01/2024 SONA DEVI SONA DEVI 0507002WL168325 00415 SBIN0014319 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992405 2154612167 31/01/2024 DOLTI DEVI DOLTI DEVI 0507002WL168325 00415 SBIN0014319 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0507002_310124APB_FTO_825955 0507002000NRG24300120240992867 2154612175 31/01/2024 REKHA DEVI REKHA DEVI 0507002WL168375 00415 SBIN0008310 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0507002_310124APB_FTO_825952 0507002000NRG24300120240994323 2146915936 31/01/2024 VINOD PASWAN VINOD PASWAN 0507002WL168565 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0507002_300124APB_FTO_825314 0507002000NRG24300120240994980 2151642201 30/01/2024 Punam devi Punam devi 0507002WL168683 00415 SBIN0007878 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0507002_310324APB_FTO_974051 0507002000NRG24300320241234473 3043780845 31/03/2024 MANTUSH DEVI MANTUSH DEVI 0507002WL197908 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0507002_310324APB_FTO_974036 0507002000NRG24310320241238976 3043823344 31/03/2024 VIKASH KUMAR VIKASH KUMAR 0507002WL198393 00354 PUNB0385100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0507002_310324APB_FTO_974036 0507002000NRG24310320241241071 3043823288 31/03/2024 VICKY KUMAR VICKY KUMAR 0507002WL198575 00045 BARB0TEKARI 3420 16/04/2024 Document Pending for Account Holder turning Major
468 BH0507002_310324APB_FTO_974036 0507002000NRG24310320241241081 3043823355 31/03/2024 ARJUN SAW ARJUN SAW 0507002WL198575 00354 PUNB0385100 3420 16/04/2024 A/c Blocked or Frozen
469 BH0507002_310324APB_FTO_974051 0507002000NRG24310320241242215 3043780920 31/03/2024 PAWAN KUMAR PAWAN KUMAR 0507002WL198673 00354 PUNB0385100 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0507002_311023APB_FTO_639479 0507002000NRG24311020230693270 7017904294 31/10/2023 Laleeta Devi Laleeta Devi 0507002WL116355 00354 PUNB0385100 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
471 BH0507002_311023APB_FTO_639479 0507002000NRG24311020230693303 7017904299 31/10/2023 Tuntun Ram Tuntun Ram 0507002WL116361 00354 PUNB0385100 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
472 BH0507002_311023FTO_639466 0507002000NRG24311020230695734 7017869054 31/10/2023 USHA DEVI USHA DEVI 0507002WL116909 00354 PUNB0385100 1368 04/11/2023 No Such Account

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