|
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
|
BH0507006_040423APB_FTO_16768
|
0507006000NRG23030420231411652
|
1237662837
|
04/04/2023
|
KEDAR MANJHI
|
KEDAR MANJHI
|
0507006WL288694
|
00354
|
PUNB0162300
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0507006_050423APB_FTO_19087
|
0507006000NRG23050420231416735
|
1238244647
|
05/04/2023
|
Ram Niwas kumar
|
Ram Niwas kumar
|
0507006WL289301
|
00354
|
PUNB0101000
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0507006_010224APB_FTO_829118
|
0507006000NRG24010220241001576
|
2151631626
|
01/02/2024
|
Sanjay manjhi
|
Sanjay manjhi
|
0507006WL169578
|
00354
|
PUNB0101000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507006_010224APB_FTO_829118
|
0507006000NRG24010220241001630
|
2151631700
|
01/02/2024
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL169590
|
00354
|
PUNB0101000
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0507006_010224APB_FTO_829118
|
0507006000NRG24010220241001668
|
2151631570
|
01/02/2024
|
Chinta devi
|
Chinta devi
|
0507006WL169602
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0507006_020823APB_FTO_460925
|
0507006000NRG24010820230496473
|
5785081194
|
02/08/2023
|
suresh singh
|
suresh singh
|
0507006WL064604
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0507006_020823APB_FTO_460925
|
0507006000NRG24010820230496487
|
5785081189
|
02/08/2023
|
MANMA DEVI
|
MANMA DEVI
|
0507006WL064607
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0507006_010923APB_FTO_514530
|
0507006000NRG24010920230552389
|
5784416990
|
01/09/2023
|
PUJAN MANJHI
|
PUJAN MANJHI
|
0507006WL079581
|
00354
|
PUNB0101000
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0507006_020124APB_FTO_778720
|
0507006000NRG24020120240890772
|
1998838069
|
02/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL154096
|
00354
|
PUNB0162300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507006_020124APB_FTO_778723
|
0507006000NRG24020120240891436
|
1998897659
|
02/01/2024
|
Saryu Rajak
|
Saryu Rajak
|
0507006WL154224
|
00354
|
PUNB0101000
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0507006_030224APB_FTO_833204
|
0507006000NRG24020220241011401
|
2142692296
|
03/02/2024
|
Lalita devi
|
Lalita devi
|
0507006WL171262
|
00354
|
PUNB0101000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0507006_021223APB_FTO_705270
|
0507006000NRG24021220230778431
|
8996233659
|
02/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507006WL135150
|
00354
|
PUNB0101000
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0507006_021223FTO_705265
|
0507006000NRG24021220230778352
|
8999962884
|
02/12/2023
|
TETRI KUMARI
|
TETRI KUMARI
|
0507006WL135140
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
14
|
BH0507006_021223FTO_705265
|
0507006000NRG24021220230778349
|
8999962877
|
02/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0507006WL135140
|
00354
|
PUNB0101000
|
3192
|
01/01/2024
|
No Such Account
|
|
15
|
BH0507006_031123APB_FTO_647172
|
0507006000NRG24021120230702191
|
7345511930
|
03/11/2023
|
Manju devi
|
Manju devi
|
0507006WL118541
|
00354
|
PUNB0101000
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507006_030823FTO_463035
|
0507006000NRG24020820230502364
|
5784890512
|
03/08/2023
|
Tulsi singh
|
Tulsi singh
|
0507006WL065894
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Account closed
|
|
17
|
BH0507006_030823APB_FTO_463050
|
0507006000NRG24020820230502293
|
5784474584
|
03/08/2023
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
0507006WL065875
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507006_030823APB_FTO_463050
|
0507006000NRG24020820230501996
|
5784474642
|
03/08/2023
|
Chinta devi
|
Chinta devi
|
0507006WL065801
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0507006_030124APB_FTO_780726
|
0507006000NRG24030120240893628
|
1998640718
|
03/01/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0507006WL154667
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0507006_030124APB_FTO_780726
|
0507006000NRG24030120240893632
|
1998640716
|
03/01/2024
|
SONA DEVI
|
SONA DEVI
|
0507006WL154669
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0507006_030124APB_FTO_780726
|
0507006000NRG24030120240896458
|
1998640732
|
03/01/2024
|
SUJATA KUMARI
|
SUJATA KUMARI
|
0507006WL155127
|
00354
|
PUNB0101000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0507006_030124APB_FTO_780726
|
0507006000NRG24030120240896460
|
1998640733
|
03/01/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL155127
|
00354
|
PUNB0101000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507006_030324APB_FTO_890657
|
0507006000NRG24030320241117749
|
3037173583
|
03/03/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL184447
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0507006_030324APB_FTO_890760
|
0507006000NRG24030320241117795
|
3037171031
|
03/03/2024
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL184458
|
00354
|
PUNB0101000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0507006_030324APB_FTO_890760
|
0507006000NRG24030320241117810
|
3037171072
|
03/03/2024
|
KIRANTI DEVI
|
KIRANTI DEVI
|
0507006WL184461
|
00354
|
PUNB0101000
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0507006_030324APB_FTO_890760
|
0507006000NRG24030320241117816
|
3037171086
|
03/03/2024
|
LAKHI DEVI
|
LAKHI DEVI
|
0507006WL184462
|
00045
|
BARB0MANPUR
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0507006_030324APB_FTO_890760
|
0507006000NRG24030320241117821
|
3037171023
|
03/03/2024
|
Chinta devi
|
Chinta devi
|
0507006WL184463
|
00354
|
PUNB0101000
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0507006_030523APB_FTO_101001
|
0507006000NRG24030520230070588
|
1479230764
|
03/05/2023
|
KEDAR MANJHI
|
KEDAR MANJHI
|
0507006WL011837
|
00354
|
PUNB0162300
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0507006_030324APB_FTO_890760
|
0507006000NRG24030320241117844
|
3037171063
|
03/03/2024
|
Sanjay manjhi
|
Sanjay manjhi
|
0507006WL184467
|
00354
|
PUNB0101000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0507006_030523APB_FTO_101001
|
0507006000NRG24030520230071395
|
1479230498
|
03/05/2023
|
Ram Niwas kumar
|
Ram Niwas kumar
|
0507006WL011990
|
00354
|
PUNB0101000
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507006_030723APB_FTO_353321
|
0507006000NRG24030720230412563
|
4963172142
|
03/07/2023
|
SUBODH KUMAR RAY
|
SUBODH KUMAR RAY
|
0507006WL051374
|
00354
|
PUNB0162300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0507006_030823APB_FTO_463050
|
0507006000NRG24030820230505398
|
5784474636
|
03/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL066563
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0507006_031023APB_FTO_580751
|
0507006000NRG24031020230626115
|
6937105583
|
03/10/2023
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0507006WL099155
|
00354
|
PUNB0162300
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507006_031023APB_FTO_580751
|
0507006000NRG24031020230628414
|
6937105582
|
03/10/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0507006WL099710
|
00354
|
PUNB0162400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0507006_031023APB_FTO_580751
|
0507006000NRG24031020230628649
|
6937105526
|
03/10/2023
|
Devnandan prasad
|
Devnandan prasad
|
0507006WL099770
|
00354
|
PUNB0162300
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0507006_031123APB_FTO_647172
|
0507006000NRG24031120230705571
|
7345511879
|
03/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL119454
|
00354
|
PUNB0162300
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0507006_050124APB_FTO_785634
|
0507006000NRG24040120240901467
|
1998658555
|
05/01/2024
|
Sarita devi
|
Sarita devi
|
0507006WL156077
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0507006_050124APB_FTO_785626
|
0507006000NRG24040120240901945
|
1992324090
|
05/01/2024
|
Vikash kumar
|
Vikash kumar
|
0507006WL156120
|
00354
|
PUNB0101000
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0507006_050124APB_FTO_785626
|
0507006000NRG24040120240903014
|
1992324180
|
05/01/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0507006WL156274
|
00354
|
PUNB0162300
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507006_050324APB_FTO_895303
|
0507006000NRG24040320241122538
|
3041426646
|
05/03/2024
|
MD JABID ANSARI
|
MD JABID ANSARI
|
0507006WL185363
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0507006_051023APB_FTO_583046
|
0507006000NRG24041020230632457
|
6931008163
|
05/10/2023
|
savita devi
|
savita devi
|
0507006WL100779
|
00354
|
PUNB0101000
|
1368
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0507006_050124APB_FTO_785634
|
0507006000NRG24050120240904350
|
1998658643
|
05/01/2024
|
Janak devi
|
Janak devi
|
0507006WL156547
|
00354
|
PUNB0101000
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0507006_050124APB_FTO_785626
|
0507006000NRG24050120240905425
|
1992324171
|
05/01/2024
|
SURAJAN MANJHI
|
SURAJAN MANJHI
|
0507006WL156735
|
00354
|
PUNB0162300
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0507006_060224APB_FTO_837123
|
0507006000NRG24050220241025997
|
2151221114
|
06/02/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0507006WL173671
|
00354
|
PUNB0162300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0507006_050723APB_FTO_362908
|
0507006000NRG24050720230431795
|
5742326903
|
05/07/2023
|
Rajesh kumar
|
Rajesh kumar
|
0507006WL053733
|
00354
|
PUNB0162300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0507006_050723APB_FTO_362747
|
0507006000NRG24050720230431939
|
5741587275
|
05/07/2023
|
Bhagrit manjhi
|
Bhagrit manjhi
|
0507006WL053739
|
00354
|
PUNB0101000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0507006_050723APB_FTO_362747
|
0507006000NRG24050720230431982
|
5741587177
|
05/07/2023
|
Chaneshari devi
|
Chaneshari devi
|
0507006WL053740
|
00354
|
PUNB0101000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0507006_050723APB_FTO_362747
|
0507006000NRG24050720230432001
|
5741587189
|
05/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507006WL053740
|
00354
|
PUNB0101000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0507006_050723APB_FTO_362747
|
0507006000NRG24050720230432020
|
5741587180
|
05/07/2023
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
0507006WL053742
|
00354
|
PUNB0101000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0507006_060723APB_FTO_369067
|
0507006000NRG24050720230432520
|
4962905558
|
06/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507006WL053785
|
00354
|
PUNB0162300
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0507006_080923FTO_529837
|
0507006000NRG24050920230562105
|
5743159696
|
08/09/2023
|
SAMA PRAVIN
|
SAMA PRAVIN
|
0507006WL082100
|
00045
|
BARB0MANPUR
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0507006_080923FTO_529837
|
0507006000NRG24050920230562111
|
5743159703
|
08/09/2023
|
lalita devi
|
lalita devi
|
0507006WL082102
|
00354
|
PUNB0162300
|
3150
|
19/09/2023
|
No Such Account
|
|
53
|
BH0507006_051023APB_FTO_583046
|
0507006000NRG24051020230634099
|
6931008259
|
05/10/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
0507006WL101108
|
00354
|
PUNB0101000
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0507006_051023APB_FTO_583046
|
0507006000NRG24051020230634111
|
6931008236
|
05/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507006WL101111
|
00415
|
SBIN0012607
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24051020230634304
|
6934100253
|
06/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL101158
|
00415
|
SBIN0012607
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24051020230635605
|
6934100459
|
06/10/2023
|
UPENDRA DUBEY
|
UPENDRA DUBEY
|
0507006WL101458
|
00415
|
SBIN0012607
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24051020230635634
|
6934100203
|
06/10/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL101464
|
00354
|
PUNB0101000
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24051020230635647
|
6934100263
|
06/10/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL101466
|
00354
|
PUNB0101000
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507006_051123APB_FTO_650253
|
0507006000NRG24051120230708845
|
7365429728
|
05/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL120255
|
00415
|
SBIN0012607
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507006_051123APB_FTO_650253
|
0507006000NRG24051120230708872
|
7365429718
|
05/11/2023
|
Suresh manjhi
|
Suresh manjhi
|
0507006WL120268
|
00354
|
PUNB0101000
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0507006_051123APB_FTO_650253
|
0507006000NRG24051120230708878
|
7365429720
|
05/11/2023
|
Rubi devi
|
Rubi devi
|
0507006WL120271
|
00354
|
PUNB0101000
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0507006_061223APB_FTO_713293
|
0507006000NRG24051220230789350
|
9909382050
|
06/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507006WL137463
|
00354
|
PUNB0101000
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0507006_061223FTO_713260
|
0507006000NRG24051220230790219
|
9908820564
|
06/12/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0507006WL137665
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
Account closed
|
|
64
|
BH0507006_061223FTO_713260
|
0507006000NRG24051220230791197
|
9908820509
|
06/12/2023
|
sajiv yadav
|
sajiv yadav
|
0507006WL137876
|
00354
|
PUNB0162300
|
1596
|
01/02/2024
|
No Such Account
|
|
65
|
BH0507006_070124APB_FTO_788452
|
0507006000NRG24060120240911316
|
2130413850
|
07/01/2024
|
Rajesh kumar
|
Rajesh kumar
|
0507006WL157600
|
00354
|
PUNB0162300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507006_070124APB_FTO_788452
|
0507006000NRG24060120240911319
|
2130413805
|
07/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL157600
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507006_070124APB_FTO_788455
|
0507006000NRG24060120240911983
|
2134438871
|
07/01/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL157701
|
00354
|
PUNB0101000
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0507006_070124APB_FTO_788452
|
0507006000NRG24060120240914840
|
2130413892
|
07/01/2024
|
vipin kumar
|
vipin kumar
|
0507006WL158229
|
00415
|
SBIN0012607
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507006_070124APB_FTO_788452
|
0507006000NRG24060120240914849
|
2130413838
|
07/01/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL158229
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0507006_070124APB_FTO_788452
|
0507006000NRG24060120240915989
|
2130413836
|
07/01/2024
|
SRI KANT KUMAR
|
SRI KANT KUMAR
|
0507006WL158432
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0507006_060224APB_FTO_837137
|
0507006000NRG24060220241030203
|
2154202950
|
06/02/2024
|
sunita devi
|
sunita devi
|
0507006WL174312
|
00354
|
PUNB0101000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0507006_060224APB_FTO_837137
|
0507006000NRG24060220241030215
|
2154202932
|
06/02/2024
|
DILIP CHAUDHARI
|
DILIP CHAUDHARI
|
0507006WL174318
|
00354
|
PUNB0101000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0507006_060224APB_FTO_837137
|
0507006000NRG24060220241030223
|
2154202940
|
06/02/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL174322
|
00354
|
PUNB0101000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0507006_060224APB_FTO_837123
|
0507006000NRG24060220241032829
|
2151221083
|
06/02/2024
|
Devnandan prasad
|
Devnandan prasad
|
0507006WL174731
|
00354
|
PUNB0162300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241130035
|
3040001541
|
06/03/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0507006WL186579
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241130051
|
3040001610
|
06/03/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL186585
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241130057
|
3040001606
|
06/03/2024
|
AKALI DEVI
|
AKALI DEVI
|
0507006WL186588
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241130058
|
3040001505
|
06/03/2024
|
DILIP CHAUDHARI
|
DILIP CHAUDHARI
|
0507006WL186588
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241130126
|
3040001517
|
06/03/2024
|
sunita devi
|
sunita devi
|
0507006WL186599
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507006_060324APB_FTO_897668
|
0507006000NRG24060320241130782
|
3043681614
|
06/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL186715
|
00354
|
PUNB0162300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241132314
|
3040001564
|
06/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507006WL186877
|
00354
|
PUNB0101000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0507006_060324APB_FTO_897658
|
0507006000NRG24060320241132345
|
3040001511
|
06/03/2024
|
Jitendra manjhi
|
Jitendra manjhi
|
0507006WL186878
|
00354
|
PUNB0101000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507006_070324APB_FTO_900342
|
0507006000NRG24060320241132534
|
3041554596
|
07/03/2024
|
Rakhi kumari
|
Rakhi kumari
|
0507006WL186917
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0507006_070324APB_FTO_900342
|
0507006000NRG24060320241132540
|
3041554591
|
07/03/2024
|
Pawan kumar
|
Pawan kumar
|
0507006WL186921
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0507006_060723APB_FTO_369043
|
0507006000NRG24060720230437473
|
4964767101
|
06/07/2023
|
BINKU KUMARI
|
BINKU KUMARI
|
0507006WL054283
|
00354
|
PUNB0162300
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507006_060723APB_FTO_369043
|
0507006000NRG24060720230437496
|
4964766862
|
06/07/2023
|
TARUN YADAV
|
TARUN YADAV
|
0507006WL054283
|
00354
|
PUNB0162300
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507006_080923FTO_529852
|
0507006000NRG24060920230566424
|
5743161425
|
08/09/2023
|
Malti devi
|
Malti devi
|
0507006WL0083146
|
00354
|
PUNB0101000
|
3192
|
19/09/2023
|
No Such Account
|
|
88
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24061020230639703
|
6934100184
|
06/10/2023
|
Suresh Manjhi
|
Suresh Manjhi
|
0507006WL102582
|
00354
|
PUNB0101000
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0507006_061023APB_FTO_589048
|
0507006000NRG24061020230639711
|
6934100282
|
06/10/2023
|
Suresh manjhi
|
Suresh manjhi
|
0507006WL102583
|
00354
|
PUNB0101000
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0507006_061223FTO_713260
|
0507006000NRG24061220230795645
|
9908820472
|
06/12/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0507006WL138748
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
No Such Account
|
|
91
|
BH0507006_061223FTO_713260
|
0507006000NRG24061220230795646
|
9908820471
|
06/12/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0507006WL138748
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
No Such Account
|
|
92
|
BH0507006_061223FTO_713260
|
0507006000NRG24061220230795879
|
9908820546
|
06/12/2023
|
janti devi
|
janti devi
|
0507006WL138769
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
93
|
BH0507006_061223APB_FTO_713293
|
0507006000NRG24061220230797184
|
9909382096
|
06/12/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0507006WL139033
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507006_061223FTO_713260
|
0507006000NRG24061220230797207
|
9908820550
|
06/12/2023
|
GENU RAVIDAS
|
GENU RAVIDAS
|
0507006WL139033
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
95
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797280
|
9909164328
|
06/12/2023
|
Ram Niwas sharma
|
Ram Niwas sharma
|
0507006WL139039
|
00354
|
PUNB0101000
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797284
|
9909164397
|
06/12/2023
|
USHA DEVI
|
USHA DEVI
|
0507006WL139041
|
00354
|
PUNB0101000
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797318
|
9909164517
|
06/12/2023
|
Manju devi
|
Manju devi
|
0507006WL139048
|
00354
|
PUNB0101000
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797373
|
9909164405
|
06/12/2023
|
Rubi devi
|
Rubi devi
|
0507006WL139062
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507006_061223FTO_713260
|
0507006000NRG24061220230797425
|
9908820487
|
06/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507006WL139085
|
00354
|
PUNB0101000
|
1596
|
01/02/2024
|
No Such Account
|
|
100
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797441
|
9909164345
|
06/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507006WL139087
|
00354
|
PUNB0101000
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507006_061223APB_FTO_713324
|
0507006000NRG24061220230797452
|
9909164474
|
06/12/2023
|
Sitari devi
|
Sitari devi
|
0507006WL139089
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507006_070224APB_FTO_839111
|
0507006000NRG24070220241035372
|
2154215938
|
07/02/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL175137
|
00415
|
SBIN0000079
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507006_070224APB_FTO_839101
|
0507006000NRG24070220241035513
|
2146782108
|
07/02/2024
|
RANI DEVI
|
RANI DEVI
|
0507006WL175147
|
00354
|
PUNB0101000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507006_070224APB_FTO_839107
|
0507006000NRG24070220241035565
|
2151229095
|
07/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507006WL175156
|
00415
|
SBIN0005611
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507006_070224APB_FTO_839066
|
0507006000NRG24070220241035875
|
2157731084
|
07/02/2024
|
KUMARI USHA RANI
|
KUMARI USHA RANI
|
0507006WL175184
|
00354
|
PUNB0101000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0507006_070224APB_FTO_839066
|
0507006000NRG24070220241035884
|
2157731093
|
07/02/2024
|
USHA DEVI
|
USHA DEVI
|
0507006WL175184
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507006_070224APB_FTO_839066
|
0507006000NRG24070220241035899
|
2157731078
|
07/02/2024
|
NANDKISHOR RAVIDAS
|
NANDKISHOR RAVIDAS
|
0507006WL175184
|
00354
|
PUNB0101000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507006_070224APB_FTO_839086
|
0507006000NRG24070220241036989
|
2146779521
|
07/02/2024
|
Sarita devi
|
Sarita devi
|
0507006WL175307
|
00354
|
PUNB0101000
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0507006_070224APB_FTO_839057
|
0507006000NRG24070220241037091
|
2151229368
|
07/02/2024
|
SRI KANT KUMAR
|
SRI KANT KUMAR
|
0507006WL175314
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507006_080224APB_FTO_841303
|
0507006000NRG24070220241037339
|
2146702752
|
08/02/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0507006WL175337
|
00354
|
PUNB0101000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507006_080224FTO_841329
|
0507006000NRG24070220241039000
|
2150919644
|
08/02/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL0175561
|
00415
|
SBIN0012607
|
3192
|
25/03/2024
|
Account closed
|
|
112
|
BH0507006_070324APB_FTO_900342
|
0507006000NRG24070320241133302
|
3041554524
|
07/03/2024
|
Janak devi
|
Janak devi
|
0507006WL186995
|
00354
|
PUNB0101000
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507006_070623APB_FTO_235831
|
0507006000NRG24070620230242467
|
2490737276
|
07/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507006WL035685
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0507006_070723APB_FTO_375748
|
0507006000NRG24070720230448777
|
5079735668
|
07/07/2023
|
Manju devi
|
Manju devi
|
0507006WL055223
|
00354
|
PUNB0101000
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0507006_071223APB_FTO_715717
|
0507006000NRG24071220230798159
|
9909116458
|
07/12/2023
|
Chinta devi
|
Chinta devi
|
0507006WL139189
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507006_071223APB_FTO_715717
|
0507006000NRG24071220230798182
|
9909116441
|
07/12/2023
|
Avinash Gaurav
|
Avinash Gaurav
|
0507006WL139194
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0507006_071223APB_FTO_715717
|
0507006000NRG24071220230798221
|
9909116444
|
07/12/2023
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL139210
|
00354
|
PUNB0101000
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798242
|
9906579826
|
07/12/2023
|
GUDDU DEVI
|
GUDDU DEVI
|
0507006WL139216
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
No Such Account
|
|
119
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798246
|
9906579839
|
07/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507006WL139217
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
No Such Account
|
|
120
|
BH0507006_071223APB_FTO_715717
|
0507006000NRG24071220230798250
|
9909116428
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL139218
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798263
|
9906579870
|
07/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507006WL139220
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
122
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798269
|
9906579869
|
07/12/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0507006WL139220
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
123
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798886
|
9906579838
|
07/12/2023
|
sunita devi
|
sunita devi
|
0507006WL139356
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
No Such Account
|
|
124
|
BH0507006_071223FTO_715691
|
0507006000NRG24071220230798901
|
9906579827
|
07/12/2023
|
RENU DEVI
|
RENU DEVI
|
0507006WL139359
|
00354
|
PUNB0101000
|
1824
|
01/02/2024
|
No Such Account
|
|
125
|
BH0507006_071223FTO_715725
|
0507006000NRG24071220230799355
|
9908847368
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL0139426
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
No Such Account
|
|
126
|
BH0507006_071223FTO_715725
|
0507006000NRG24071220230799356
|
9908847369
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL0139426
|
00415
|
SBIN0012607
|
1596
|
01/02/2024
|
No Such Account
|
|
127
|
BH0507006_071223FTO_715725
|
0507006000NRG24071220230799357
|
9908847370
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL0139426
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
No Such Account
|
|
128
|
BH0507006_080124APB_FTO_790637
|
0507006000NRG24080120240919251
|
2129581874
|
08/01/2024
|
Lalita devi
|
Lalita devi
|
0507006WL158997
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0507006_080124APB_FTO_790637
|
0507006000NRG24080120240919254
|
2129581867
|
08/01/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0507006WL158997
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507006_080124APB_FTO_790637
|
0507006000NRG24080120240919260
|
2129581888
|
08/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0507006WL158997
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507006_080124APB_FTO_790637
|
0507006000NRG24080120240919270
|
2129581856
|
08/01/2024
|
Soniya devi
|
Soniya devi
|
0507006WL158998
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507006_080124APB_FTO_790637
|
0507006000NRG24080120240919280
|
2129581873
|
08/01/2024
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0507006WL158998
|
00354
|
PUNB0101000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507006_080224APB_FTO_841303
|
0507006000NRG24080220241039815
|
2146702801
|
08/02/2024
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0507006WL175702
|
00354
|
PUNB0101000
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0507006_080224APB_FTO_841313
|
0507006000NRG24080220241039866
|
2146706274
|
08/02/2024
|
Janak devi
|
Janak devi
|
0507006WL175719
|
00354
|
PUNB0101000
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507006_080224APB_FTO_841303
|
0507006000NRG24080220241040008
|
2146702766
|
08/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
0507006WL175738
|
00354
|
PUNB0101000
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0507006_080224APB_FTO_841313
|
0507006000NRG24080220241041912
|
2146706238
|
08/02/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0507006WL175944
|
00354
|
PUNB0162300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0507006_080224APB_FTO_841313
|
0507006000NRG24080220241042063
|
2146706293
|
08/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL175964
|
00354
|
PUNB0101000
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507006_090224APB_FTO_843819
|
0507006000NRG24080220241042712
|
2151331160
|
09/02/2024
|
Soniya devi
|
Soniya devi
|
0507006WL176049
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507006_090224APB_FTO_843819
|
0507006000NRG24080220241042715
|
2151331170
|
09/02/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0507006WL176049
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0507006_090224APB_FTO_843819
|
0507006000NRG24080220241042723
|
2151331200
|
09/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
0507006WL176049
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0507006_090224APB_FTO_843819
|
0507006000NRG24080220241042728
|
2151331192
|
09/02/2024
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0507006WL176049
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0507006_010324APB_FTO_884573
|
0507006000NRG24290220241100393
|
3044140186
|
01/03/2024
|
DEVINDRA KUMAR
|
DEVINDRA KUMAR
|
0507006WL181800
|
00354
|
PUNB0101000
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0507006_010324APB_FTO_884573
|
0507006000NRG24290220241100461
|
3044140320
|
01/03/2024
|
DILIP YADAV
|
DILIP YADAV
|
0507006WL181805
|
00045
|
BARB0ALIGAY
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0507006_010324APB_FTO_884573
|
0507006000NRG24290220241101504
|
3044140363
|
01/03/2024
|
Vikash kumar
|
Vikash kumar
|
0507006WL181898
|
00354
|
PUNB0101000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507006_010923FTO_514525
|
0507006000NRG24310820230549480
|
5784893676
|
01/09/2023
|
Devraj kumar
|
Devraj kumar
|
0507006WL078727
|
00354
|
PUNB0101000
|
3150
|
21/09/2023
|
No Such Account
|
|
146
|
BH0507006_010923APB_FTO_514530
|
0507006000NRG24310820230549493
|
5784417050
|
01/09/2023
|
jaymanti devi
|
jaymanti devi
|
0507006WL078733
|
00354
|
PUNB0162300
|
3150
|
21/09/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0507006_090324APB_FTO_904153
|
0507006000NRG24070320241134873
|
3041536694
|
09/03/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL187181
|
00354
|
PUNB0101000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0507006_091023FTO_597892
|
0507006000NRG24071020230643463
|
6933994276
|
09/10/2023
|
Balchand das
|
Balchand das
|
0507006WL103492
|
00354
|
PUNB0101000
|
2052
|
02/11/2023
|
No Such Account
|
|
149
|
BH0507006_091023APB_FTO_597899
|
0507006000NRG24071020230643464
|
6934113663
|
09/10/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507006WL103492
|
00354
|
PUNB0101000
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507006_090224APB_FTO_843823
|
0507006000NRG24080220241040641
|
2157815785
|
09/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL175816
|
00354
|
PUNB0162300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507006_110923FTO_535432
|
0507006000NRG24080920230571400
|
5799695958
|
11/09/2023
|
Gauri devi
|
Gauri devi
|
0507006WL084623
|
00354
|
PUNB0162300
|
3420
|
21/09/2023
|
Account closed
|
|
152
|
BH0507006_100124APB_FTO_794524
|
0507006000NRG24090120240924388
|
2129835536
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0507006WL159639
|
00354
|
PUNB0072300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507006_130224APB_FTO_849814
|
0507006000NRG24090220241043981
|
2886819788
|
13/02/2024
|
vipin kumar
|
vipin kumar
|
0507006WL176124
|
00415
|
SBIN0012607
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507006_110224APB_FTO_846287
|
0507006000NRG24090220241044630
|
2887032427
|
11/02/2024
|
Vikash kumar
|
Vikash kumar
|
0507006WL176156
|
00354
|
PUNB0101000
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0507006_090324APB_FTO_904166
|
0507006000NRG24090320241142763
|
3044007196
|
09/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL188238
|
00354
|
PUNB0162300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0507006_100124APB_FTO_794609
|
0507006000NRG24100120240928217
|
2129949835
|
10/01/2024
|
KIRANTI DEVI
|
KIRANTI DEVI
|
0507006WL160062
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0507006_100124APB_FTO_794609
|
0507006000NRG24100120240928316
|
2129949894
|
10/01/2024
|
MD JABID ANSARI
|
MD JABID ANSARI
|
0507006WL160064
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
BH0507006_110224APB_FTO_846288
|
0507006000NRG24100220241049991
|
2886839175
|
11/02/2024
|
Onkar panday
|
Onkar panday
|
0507006WL176734
|
00048
|
BKID0004475
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
159
|
BH0507006_100523APB_FTO_129129
|
0507006000NRG24100520230109031
|
1637545480
|
10/05/2023
|
Sumitra devi
|
Sumitra devi
|
0507006WL017541
|
00354
|
PUNB0101000
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0507006_100523APB_FTO_129129
|
0507006000NRG24100520230109138
|
1637545481
|
10/05/2023
|
Sumitra devi
|
Sumitra devi
|
0507006WL017549
|
00354
|
PUNB0101000
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0507006_101123APB_FTO_661674
|
0507006000NRG24101120230718005
|
8990581945
|
10/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507006WL122612
|
00415
|
SBIN0012607
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0507006_110823FTO_480794
|
0507006000NRG24110820230521308
|
5774280625
|
11/08/2023
|
SHAILESH SHARMA
|
SHAILESH SHARMA
|
0507006WL070848
|
00696
|
PUNB0MBGB06
|
3150
|
20/09/2023
|
No Such Account
|
|
163
|
BH0507006_121023FTO_604572
|
0507006000NRG24111020230648085
|
6933977529
|
12/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507006WL104855
|
00354
|
PUNB0162300
|
3420
|
02/11/2023
|
Account closed
|
|
164
|
BH0507006_131123APB_FTO_664948
|
0507006000NRG24111120230721797
|
8993454877
|
13/11/2023
|
Rubi devi
|
Rubi devi
|
0507006WL123575
|
00354
|
PUNB0101000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0507006_131123APB_FTO_664948
|
0507006000NRG24111120230721830
|
8993454870
|
13/11/2023
|
TARUN YADAV
|
TARUN YADAV
|
0507006WL123583
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507006_120124APB_FTO_797832
|
0507006000NRG24120120240934028
|
2142395319
|
12/01/2024
|
RANI DEVI
|
RANI DEVI
|
0507006WL160945
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0507006_130224APB_FTO_849814
|
0507006000NRG24120220241051959
|
2886819766
|
13/02/2024
|
mantu kumar
|
mantu kumar
|
0507006WL176918
|
00354
|
PUNB0162300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507006_130224APB_FTO_849814
|
0507006000NRG24120220241052349
|
2886819817
|
13/02/2024
|
KIRANTI DEVI
|
KIRANTI DEVI
|
0507006WL176967
|
00354
|
PUNB0101000
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507006_130224APB_FTO_849822
|
0507006000NRG24120220241052711
|
2887111253
|
13/02/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0507006WL176977
|
00354
|
PUNB0162300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0507006_130224APB_FTO_849814
|
0507006000NRG24120220241053066
|
2886819791
|
13/02/2024
|
chinta devi
|
chinta devi
|
0507006WL176988
|
00415
|
SBIN0005611
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0507006_130324APB_FTO_913678
|
0507006000NRG24120320241149029
|
3039478112
|
13/03/2024
|
Gupta devi
|
Gupta devi
|
0507006WL189052
|
00354
|
PUNB0162300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507006_121223APB_FTO_727271
|
0507006000NRG24121220230812033
|
9909271619
|
12/12/2023
|
Monika kumari
|
Monika kumari
|
0507006WL141570
|
00354
|
PUNB0101000
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507006_121223FTO_727264
|
0507006000NRG24121220230814185
|
9906599448
|
12/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507006WL141924
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
174
|
BH0507006_121223FTO_727264
|
0507006000NRG24121220230814187
|
9906599431
|
12/12/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL141924
|
00354
|
PUNB0101000
|
3192
|
01/02/2024
|
No Such Account
|
|
175
|
BH0507006_141223APB_FTO_732706
|
0507006000NRG24121220230814355
|
9909745437
|
14/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507006WL141961
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507006_141223FTO_732674
|
0507006000NRG24121220230814383
|
9908853416
|
14/12/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0507006WL141961
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
177
|
BH0507006_160124FTO_803064
|
0507006000NRG24130120240935267
|
2129153065
|
16/01/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL0161172
|
00415
|
SBIN0012607
|
2736
|
25/03/2024
|
Account closed
|
|
178
|
BH0507006_130224APB_FTO_849822
|
0507006000NRG24130220241055374
|
2887111225
|
13/02/2024
|
DEVINDRA KUMAR
|
DEVINDRA KUMAR
|
0507006WL177260
|
00354
|
PUNB0101000
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507006_170723FTO_422961
|
0507006000NRG24130720230466351
|
5742230780
|
17/07/2023
|
TUSIYA DEVI
|
TUSIYA DEVI
|
0507006WL057439
|
00354
|
PUNB0101000
|
3420
|
19/09/2023
|
No Such Account
|
|
180
|
BH0507006_140923APB_FTO_544985
|
0507006000NRG24130920230579286
|
5798395188
|
14/09/2023
|
AAJO DEVI
|
AAJO DEVI
|
0507006WL086912
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0507006_140923APB_FTO_543937
|
0507006000NRG24130920230580610
|
5800034467
|
14/09/2023
|
Sudha devi
|
Sudha devi
|
0507006WL087215
|
00354
|
PUNB0101000
|
3150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507006_150623APB_FTO_267730
|
0507006000NRG24140620230283091
|
2798363394
|
15/06/2023
|
Daulati devi
|
Daulati devi
|
0507006WL039995
|
00354
|
PUNB0101000
|
3192
|
28/06/2023
|
Account closed
|
|
183
|
BH0507006_140923APB_FTO_544985
|
0507006000NRG24140920230582416
|
5798395191
|
14/09/2023
|
RAMBRIKSH MANJHI
|
RAMBRIKSH MANJHI
|
0507006WL087727
|
00354
|
PUNB0101000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507006_141023APB_FTO_607913
|
0507006000NRG24141020230652317
|
6937212487
|
14/10/2023
|
Manju devi
|
Manju devi
|
0507006WL105937
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0507006_160124APB_FTO_803037
|
0507006000NRG24150120240938821
|
2135535264
|
16/01/2024
|
Rakhi kumari
|
Rakhi kumari
|
0507006WL161696
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507006_160124APB_FTO_803037
|
0507006000NRG24150120240938839
|
2135535263
|
16/01/2024
|
Pawan kumar
|
Pawan kumar
|
0507006WL161705
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0507006_170224APB_FTO_857109
|
0507006000NRG24150220241058578
|
2887389146
|
17/02/2024
|
Gupta devi
|
Gupta devi
|
0507006WL177785
|
00354
|
PUNB0162300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0507006_170224APB_FTO_857109
|
0507006000NRG24150220241058590
|
2887389154
|
17/02/2024
|
Vivek kumar
|
Vivek kumar
|
0507006WL177785
|
00354
|
PUNB0168700
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507006_170224APB_FTO_857094
|
0507006000NRG24150220241060795
|
2887377017
|
17/02/2024
|
soni devi
|
soni devi
|
0507006WL177981
|
00354
|
PUNB0162300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0507006_170224APB_FTO_857094
|
0507006000NRG24150220241060818
|
2887377057
|
17/02/2024
|
FULANI DEVI
|
FULANI DEVI
|
0507006WL177981
|
00045
|
BARB0MANPUR
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507006_150324APB_FTO_918879
|
0507006000NRG24150320241160237
|
3044501502
|
15/03/2024
|
vipin kumar
|
vipin kumar
|
0507006WL190249
|
00415
|
SBIN0012607
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507006_160124APB_FTO_803037
|
0507006000NRG24160120240938930
|
2135535277
|
16/01/2024
|
vipin kumar
|
vipin kumar
|
0507006WL161721
|
00415
|
SBIN0012607
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507006_160124APB_FTO_803037
|
0507006000NRG24160120240938939
|
2135535239
|
16/01/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL161721
|
00354
|
PUNB0101000
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507006_160124APB_FTO_803005
|
0507006000NRG24160120240939263
|
2130724458
|
16/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL161760
|
00415
|
SBIN0000079
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507006_160124APB_FTO_803005
|
0507006000NRG24160120240940198
|
2130724433
|
16/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507006WL161868
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0507006_160124APB_FTO_803005
|
0507006000NRG24160120240940202
|
2130724496
|
16/01/2024
|
VINAY BIHARI
|
VINAY BIHARI
|
0507006WL161868
|
00415
|
SBIN0012607
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
197
|
BH0507006_170324APB_FTO_922124
|
0507006000NRG24160320241162719
|
3041917530
|
17/03/2024
|
KRITIYA DEVI
|
KRITIYA DEVI
|
0507006WL190433
|
00354
|
PUNB0101000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0507006_170324APB_FTO_922124
|
0507006000NRG24160320241165302
|
3041917552
|
17/03/2024
|
Rakhi kumari
|
Rakhi kumari
|
0507006WL190618
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507006_170324APB_FTO_922124
|
0507006000NRG24160320241165313
|
3041917547
|
17/03/2024
|
Pawan kumar
|
Pawan kumar
|
0507006WL190622
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0507006_180923FTO_551498
|
0507006000NRG24160920230587632
|
5874614097
|
18/09/2023
|
Devraj kumar
|
Devraj kumar
|
0507006WL089247
|
00354
|
PUNB0101000
|
3150
|
26/09/2023
|
No Such Account
|
|
201
|
BH0507006_180923APB_FTO_551520
|
0507006000NRG24160920230587663
|
5877625031
|
18/09/2023
|
jaymanti devi
|
jaymanti devi
|
0507006WL089258
|
00354
|
PUNB0162300
|
3150
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0507006_181023APB_FTO_615088
|
0507006000NRG24161020230657481
|
6934021112
|
18/10/2023
|
MAHESH PRASAD
|
MAHESH PRASAD
|
0507006WL107335
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507006_171123APB_FTO_674159
|
0507006000NRG24161120230732101
|
9004316400
|
17/11/2023
|
Sarju rajvanshi
|
Sarju rajvanshi
|
0507006WL125717
|
00354
|
PUNB0101000
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507006_180124APB_FTO_805976
|
0507006000NRG24170120240945268
|
2134231950
|
18/01/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507006WL162660
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
205
|
BH0507006_190224APB_FTO_860492
|
0507006000NRG24170220241068321
|
2887350194
|
19/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507006WL178529
|
00354
|
PUNB0101000
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507006_190224APB_FTO_860492
|
0507006000NRG24170220241068347
|
2887350167
|
19/02/2024
|
Jitendra manjhi
|
Jitendra manjhi
|
0507006WL178530
|
00354
|
PUNB0101000
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507006_171123FTO_674142
|
0507006000NRG24171120230736283
|
9010634435
|
17/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507006WL126410
|
00354
|
PUNB0162300
|
1824
|
01/01/2024
|
No Such Account
|
|
208
|
BH0507006_171123FTO_674142
|
0507006000NRG24171120230736284
|
9010634436
|
17/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507006WL126410
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
209
|
BH0507006_171123APB_FTO_674159
|
0507006000NRG24171120230736659
|
9004316376
|
17/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507006WL126483
|
00354
|
PUNB0101000
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507006_201123FTO_677832
|
0507006000NRG24171120230737254
|
9010622873
|
20/11/2023
|
BABY DEVI
|
BABY DEVI
|
0507006WL126596
|
00354
|
PUNB0162300
|
3192
|
01/01/2024
|
No Such Account
|
|
211
|
BH0507006_171123FTO_674142
|
0507006000NRG24171120230737671
|
9010634434
|
17/11/2023
|
RAMPRAKASH KUMAR
|
RAMPRAKASH KUMAR
|
0507006WL126673
|
00354
|
PUNB0162300
|
3420
|
01/01/2024
|
No Such Account
|
|
212
|
BH0507006_190224APB_FTO_860508
|
0507006000NRG24180220241069035
|
2887350705
|
19/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507006WL178568
|
00354
|
PUNB0101000
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0507006_210224APB_FTO_865085
|
0507006000NRG24180220241069479
|
2887517785
|
21/02/2024
|
MD JABID ANSARI
|
MD JABID ANSARI
|
0507006WL178690
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0507006_190324APB_FTO_925949
|
0507006000NRG24180320241171524
|
3041851241
|
19/03/2024
|
AKALI DEVI
|
AKALI DEVI
|
0507006WL191366
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507006_190723FTO_428511
|
0507006000NRG24180720230474591
|
5741208121
|
19/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507006WL059184
|
00354
|
PUNB0162300
|
3150
|
19/09/2023
|
No Such Account
|
|
216
|
BH0507006_190923APB_FTO_553749
|
0507006000NRG24180920230590836
|
5876964797
|
19/09/2023
|
suresh singh
|
suresh singh
|
0507006WL090089
|
00354
|
PUNB0101000
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0507006_190923APB_FTO_553749
|
0507006000NRG24180920230590837
|
5876964790
|
19/09/2023
|
MANMA DEVI
|
MANMA DEVI
|
0507006WL090090
|
00354
|
PUNB0101000
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0507006_181023APB_FTO_615088
|
0507006000NRG24181020230663101
|
6934021077
|
18/10/2023
|
jaymanti devi
|
jaymanti devi
|
0507006WL108774
|
00354
|
PUNB0162300
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0507006_201123FTO_677832
|
0507006000NRG24181120230738027
|
9010622888
|
20/11/2023
|
janti devi
|
janti devi
|
0507006WL126738
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
220
|
BH0507006_201123FTO_677832
|
0507006000NRG24181120230738079
|
9010622847
|
20/11/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0507006WL126740
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
221
|
BH0507006_201123FTO_677832
|
0507006000NRG24181120230738080
|
9010622849
|
20/11/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0507006WL126740
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
222
|
BH0507006_201123APB_FTO_677835
|
0507006000NRG24181120230739275
|
9010464420
|
20/11/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0507006WL127005
|
00354
|
PUNB0162300
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0507006_191223APB_FTO_744523
|
0507006000NRG24181220230832733
|
1522680524
|
19/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL144974
|
00354
|
PUNB0101000
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507006_191223APB_FTO_744523
|
0507006000NRG24181220230833698
|
1522680609
|
19/12/2023
|
Vikash kumar
|
Vikash kumar
|
0507006WL145102
|
00354
|
PUNB0101000
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0507006_200124APB_FTO_808446
|
0507006000NRG24190120240950419
|
2154363865
|
20/01/2024
|
chinta devi
|
chinta devi
|
0507006WL163363
|
00415
|
SBIN0005611
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0507006_200124APB_FTO_808446
|
0507006000NRG24190120240951551
|
2154363952
|
20/01/2024
|
SRI KANT KUMAR
|
SRI KANT KUMAR
|
0507006WL163561
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507006_190723FTO_428511
|
0507006000NRG24190720230476015
|
5741208110
|
19/07/2023
|
SUGAN MANJHI
|
SUGAN MANJHI
|
0507006WL059443
|
00354
|
PUNB0101000
|
2940
|
19/09/2023
|
No Such Account
|
|
228
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230837119
|
1524219122
|
19/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0507006WL145799
|
00354
|
PUNB0101000
|
3192
|
08/03/2024
|
No Such Account
|
|
229
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230837122
|
1524219156
|
19/12/2023
|
TETRI KUMARI
|
TETRI KUMARI
|
0507006WL145799
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
230
|
BH0507006_190224APB_FTO_860508
|
0507006000NRG24190220241070542
|
2887350755
|
19/02/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL178835
|
00354
|
PUNB0101000
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0507006_190324APB_FTO_925949
|
0507006000NRG24190320241179291
|
3041851216
|
19/03/2024
|
DILIP CHAUDHARI
|
DILIP CHAUDHARI
|
0507006WL192161
|
00354
|
PUNB0101000
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507006_190324APB_FTO_925949
|
0507006000NRG24190320241172175
|
3041851330
|
19/03/2024
|
LAKHI DEVI
|
LAKHI DEVI
|
0507006WL191473
|
00045
|
BARB0MANPUR
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507006_190324APB_FTO_925943
|
0507006000NRG24190320241179265
|
3041837905
|
19/03/2024
|
USHA DEVI
|
USHA DEVI
|
0507006WL192160
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507006_190324APB_FTO_925949
|
0507006000NRG24190320241179358
|
3041851301
|
19/03/2024
|
DEVINDRA KUMAR
|
DEVINDRA KUMAR
|
0507006WL192162
|
00354
|
PUNB0101000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0507006_190324APB_FTO_925949
|
0507006000NRG24190320241172134
|
3041851224
|
19/03/2024
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL191470
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0507006_191223APB_FTO_744523
|
0507006000NRG24191220230837167
|
1522680682
|
19/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL145801
|
00415
|
SBIN0000079
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0507006_191223APB_FTO_744523
|
0507006000NRG24191220230837271
|
1522680685
|
19/12/2023
|
USHA DEVI
|
USHA DEVI
|
0507006WL145819
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230837426
|
1524219177
|
19/12/2023
|
janti devi
|
janti devi
|
0507006WL145837
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
239
|
BH0507006_191223APB_FTO_744523
|
0507006000NRG24191220230837472
|
1522680459
|
19/12/2023
|
SURAJAN MANJHI
|
SURAJAN MANJHI
|
0507006WL145847
|
00354
|
PUNB0162300
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230837580
|
1524219169
|
19/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507006WL145866
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
241
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230837785
|
1524219193
|
19/12/2023
|
NAWAL KANTI DEVI
|
NAWAL KANTI DEVI
|
0507006WL145901
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
242
|
BH0507006_200124APB_FTO_808446
|
0507006000NRG24200120240953837
|
2154363978
|
20/01/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0507006WL163920
|
00696
|
PUNB0MBGB06
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507006_200124APB_FTO_808446
|
0507006000NRG24200120240953816
|
2154363979
|
20/01/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0507006WL163919
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507006_191223FTO_744440
|
0507006000NRG24191220230838388
|
1524219157
|
19/12/2023
|
basanti devi
|
basanti devi
|
0507006WL145951
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
245
|
BH0507006_220124APB_FTO_811206
|
0507006000NRG24200120240959397
|
2151412173
|
22/01/2024
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL164505
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0507006_200324APB_FTO_927990
|
0507006000NRG24200320241183211
|
3044289206
|
20/03/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0507006WL192582
|
00354
|
PUNB0162300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0507006_211023APB_FTO_624255
|
0507006000NRG24201020230668103
|
7072085713
|
21/10/2023
|
Devnandan prasad
|
Devnandan prasad
|
0507006WL109945
|
00354
|
PUNB0162300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0507006_211023APB_FTO_624255
|
0507006000NRG24201020230668174
|
7072085681
|
21/10/2023
|
Suresh Manjhi
|
Suresh Manjhi
|
0507006WL109966
|
00354
|
PUNB0101000
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0507006_211023APB_FTO_624255
|
0507006000NRG24201020230668182
|
7072085692
|
21/10/2023
|
Suresh manjhi
|
Suresh manjhi
|
0507006WL109967
|
00354
|
PUNB0101000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845090
|
1524222489
|
21/12/2023
|
BHUNESHWAR YADAV
|
BHUNESHWAR YADAV
|
0507006WL147035
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
251
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845216
|
1524222560
|
21/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507006WL147044
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
252
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845220
|
1524222559
|
21/12/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0507006WL147044
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
253
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845282
|
1524222493
|
21/12/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0507006WL147054
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
No Such Account
|
|
254
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845283
|
1524222492
|
21/12/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0507006WL147054
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
No Such Account
|
|
255
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845307
|
1524222499
|
21/12/2023
|
RITA DEVI
|
RITA DEVI
|
0507006WL147057
|
00354
|
PUNB0101000
|
2964
|
08/03/2024
|
No Such Account
|
|
256
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845315
|
1524222543
|
21/12/2023
|
lalmanti devi
|
lalmanti devi
|
0507006WL147057
|
00354
|
PUNB0101000
|
2964
|
08/03/2024
|
No Such Account
|
|
257
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241189571
|
3040194996
|
21/03/2024
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0507006WL193271
|
00354
|
PUNB0101000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241189607
|
3040195036
|
21/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507006WL193273
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0507006_211223FTO_750930
|
0507006000NRG24201220230845319
|
1524222500
|
21/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507006WL147057
|
00354
|
PUNB0101000
|
2964
|
08/03/2024
|
No Such Account
|
|
260
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241189566
|
3040195047
|
21/03/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0507006WL193271
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241189510
|
3040194984
|
21/03/2024
|
savita devi
|
savita devi
|
0507006WL193268
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241189509
|
3040194990
|
21/03/2024
|
Jitendra manjhi
|
Jitendra manjhi
|
0507006WL193268
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0507006_210324APB_FTO_930704
|
0507006000NRG24210320241190176
|
3040195104
|
21/03/2024
|
SURESH CHAUDHARI
|
SURESH CHAUDHARI
|
0507006WL193316
|
00354
|
PUNB0162300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0507006_210623APB_FTO_294947
|
0507006000NRG24210620230325250
|
2808565586
|
21/06/2023
|
Balchandra ravidas
|
Balchandra ravidas
|
0507006WL043752
|
00354
|
PUNB0101000
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507006_210623APB_FTO_294979
|
0507006000NRG24210620230325707
|
2809268582
|
21/06/2023
|
SUNDRI DEVI
|
SUNDRI DEVI
|
0507006WL043780
|
00354
|
PUNB0162300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507006_241023APB_FTO_625819
|
0507006000NRG24211020230671111
|
6937274482
|
24/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL110734
|
00415
|
SBIN0012607
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507006_241023FTO_625818
|
0507006000NRG24211020230671141
|
6933979088
|
24/10/2023
|
Balchand das
|
Balchand das
|
0507006WL110737
|
00354
|
PUNB0101000
|
2280
|
02/11/2023
|
No Such Account
|
|
268
|
BH0507006_241023APB_FTO_625819
|
0507006000NRG24211020230671142
|
6937274422
|
24/10/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507006WL110737
|
00354
|
PUNB0101000
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0507006_240324APB_FTO_941988
|
0507006000NRG24220320241192754
|
3042212345
|
24/03/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0507006WL193480
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0507006_240324APB_FTO_941988
|
0507006000NRG24220320241192758
|
3042212442
|
24/03/2024
|
DILIP YADAV
|
DILIP YADAV
|
0507006WL193480
|
00045
|
BARB0ALIGAY
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0507006_260623APB_FTO_316946
|
0507006000NRG24220620230335270
|
4966358154
|
26/06/2023
|
BINKU KUMARI
|
BINKU KUMARI
|
0507006WL044422
|
00354
|
PUNB0162300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507006_260623APB_FTO_316946
|
0507006000NRG24220620230335296
|
4966358091
|
26/06/2023
|
TARUN YADAV
|
TARUN YADAV
|
0507006WL044422
|
00354
|
PUNB0162300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0507006_250723APB_FTO_442899
|
0507006000NRG24220720230481499
|
5741465575
|
25/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507006WL060853
|
00354
|
PUNB0162300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0507006_230923APB_FTO_562923
|
0507006000NRG24220920230600722
|
5930007199
|
23/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507006WL092748
|
00415
|
SBIN0012607
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0507006_230923APB_FTO_562923
|
0507006000NRG24220920230600771
|
5930007245
|
23/09/2023
|
kumari rina singha
|
kumari rina singha
|
0507006WL092760
|
00354
|
PUNB0101000
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0507006_251223FTO_760223
|
0507006000NRG24221220230851027
|
1737926278
|
25/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507006WL148098
|
00354
|
PUNB0272700
|
3192
|
13/03/2024
|
No Such Account
|
|
277
|
BH0507006_230124APB_FTO_814149
|
0507006000NRG24230120240967213
|
2146240835
|
23/01/2024
|
RANI DEVI
|
RANI DEVI
|
0507006WL165494
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0507006_230124APB_FTO_814149
|
0507006000NRG24230120240967235
|
2146240756
|
23/01/2024
|
Sarita devi
|
Sarita devi
|
0507006WL165494
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507006_230124APB_FTO_814149
|
0507006000NRG24230120240968137
|
2146240831
|
23/01/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
0507006WL165619
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507006_230124APB_FTO_814149
|
0507006000NRG24230120240968144
|
2146240828
|
23/01/2024
|
RAMBRIKSH MANJHI
|
RAMBRIKSH MANJHI
|
0507006WL165619
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0507006_230124APB_FTO_814143
|
0507006000NRG24230120240968163
|
2154653775
|
23/01/2024
|
Lalita devi
|
Lalita devi
|
0507006WL165620
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507006_230124APB_FTO_814143
|
0507006000NRG24230120240968166
|
2154653770
|
23/01/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0507006WL165620
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0507006_230124APB_FTO_814143
|
0507006000NRG24230120240968175
|
2154653786
|
23/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0507006WL165620
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0507006_230124APB_FTO_814143
|
0507006000NRG24230120240968188
|
2154653766
|
23/01/2024
|
Soniya devi
|
Soniya devi
|
0507006WL165621
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0507006_230124APB_FTO_814143
|
0507006000NRG24230120240968198
|
2154653774
|
23/01/2024
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0507006WL165621
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0507006_240224APB_FTO_871974
|
0507006000NRG24230220241082814
|
2887896696
|
24/02/2024
|
KALO DEVI
|
KALO DEVI
|
0507006WL179966
|
00354
|
PUNB0101000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0507006_240224APB_FTO_871974
|
0507006000NRG24230220241082818
|
2887896706
|
24/02/2024
|
SRI KANT KUMAR
|
SRI KANT KUMAR
|
0507006WL179966
|
00354
|
PUNB0101000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0507006_240324APB_FTO_941988
|
0507006000NRG24230320241198328
|
3042212301
|
24/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507006WL194113
|
00415
|
SBIN0005611
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0507006_240324APB_FTO_941988
|
0507006000NRG24230320241202168
|
3042212341
|
24/03/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL194465
|
00354
|
PUNB0101000
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0507006_240324APB_FTO_941988
|
0507006000NRG24230320241202475
|
3042212096
|
24/03/2024
|
KIRANTI DEVI
|
KIRANTI DEVI
|
0507006WL194506
|
00354
|
PUNB0101000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0507006_230523FTO_175743
|
0507006000NRG24230520230157716
|
1902582475
|
23/05/2023
|
avinish kumar
|
avinish kumar
|
0507006WL024528
|
00354
|
PUNB0162300
|
3192
|
27/05/2023
|
No Such Account
|
|
292
|
BH0507006_230523APB_FTO_175766
|
0507006000NRG24230520230157731
|
1902887177
|
23/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507006WL024528
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
BH0507006_250923APB_FTO_565897
|
0507006000NRG24230920230603402
|
6028247841
|
25/09/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0507006WL093409
|
00354
|
PUNB0162400
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0507006_251223APB_FTO_760234
|
0507006000NRG24231220230858499
|
1738474108
|
25/12/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
0507006WL149122
|
00354
|
PUNB0101000
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0507006_251223APB_FTO_760234
|
0507006000NRG24231220230858508
|
1738474112
|
25/12/2023
|
RAMBRIKSH MANJHI
|
RAMBRIKSH MANJHI
|
0507006WL149122
|
00354
|
PUNB0101000
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0507006_240224APB_FTO_871974
|
0507006000NRG24240220241083336
|
2887896708
|
24/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0507006WL179999
|
00354
|
PUNB0101000
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0507006_240224APB_FTO_871980
|
0507006000NRG24240220241083473
|
2887898586
|
24/02/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL180006
|
00415
|
SBIN0000079
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0507006_250923APB_FTO_565897
|
0507006000NRG24240920230605101
|
6028247701
|
25/09/2023
|
RAMBRIKSH MANJHI
|
RAMBRIKSH MANJHI
|
0507006WL093805
|
00354
|
PUNB0101000
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0507006_251023APB_FTO_627292
|
0507006000NRG24241020230672736
|
7068240481
|
25/10/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL111163
|
00354
|
PUNB0101000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0507006_251023APB_FTO_627292
|
0507006000NRG24241020230672783
|
7068240501
|
25/10/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL111172
|
00354
|
PUNB0101000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0507006_241023APB_FTO_625819
|
0507006000NRG24241020230672834
|
6937274521
|
24/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507006WL111182
|
00415
|
SBIN0012607
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0507006_241123FTO_687964
|
0507006000NRG24241120230755181
|
8995625081
|
24/11/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0507006WL130357
|
00354
|
PUNB0101000
|
2736
|
01/01/2024
|
No Such Account
|
|
303
|
BH0507006_241123FTO_687964
|
0507006000NRG24241120230755184
|
8995625090
|
24/11/2023
|
TETRI KUMARI
|
TETRI KUMARI
|
0507006WL130357
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
304
|
BH0507006_251223FTO_760223
|
0507006000NRG24241220230859003
|
1737926286
|
25/12/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0507006WL149176
|
00696
|
PUNB0MBGB06
|
3192
|
13/03/2024
|
No Such Account
|
|
305
|
BH0507006_251223FTO_760223
|
0507006000NRG24241220230859096
|
1737926274
|
25/12/2023
|
sajiv yadav
|
sajiv yadav
|
0507006WL149203
|
00354
|
PUNB0162300
|
1824
|
13/03/2024
|
No Such Account
|
|
306
|
BH0507006_270124APB_FTO_820517
|
0507006000NRG24250120240975974
|
2154327861
|
27/01/2024
|
soni devi
|
soni devi
|
0507006WL166427
|
00354
|
PUNB0162300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0507006_270124APB_FTO_820437
|
0507006000NRG24250120240976169
|
2151239336
|
27/01/2024
|
MD JABID ANSARI
|
MD JABID ANSARI
|
0507006WL166448
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
BH0507006_270124APB_FTO_820505
|
0507006000NRG24250120240978322
|
2154328626
|
27/01/2024
|
Rajesh kumar
|
Rajesh kumar
|
0507006WL166595
|
00354
|
PUNB0162300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0507006_270124APB_FTO_820505
|
0507006000NRG24250120240978325
|
2154328728
|
27/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL166595
|
00354
|
PUNB0101000
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0507006_250324APB_FTO_946599
|
0507006000NRG24250320241207661
|
3041832697
|
25/03/2024
|
MD JABID ANSARI
|
MD JABID ANSARI
|
0507006WL195102
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0507006_271123APB_FTO_693950
|
0507006000NRG24251120230757648
|
9004305461
|
27/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507006WL130915
|
00415
|
SBIN0012607
|
2730
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0507006_291123FTO_698303
|
0507006000NRG24251120230756887
|
8998183700
|
29/11/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL130755
|
00354
|
PUNB0101000
|
2736
|
01/01/2024
|
No Such Account
|
|
313
|
BH0507006_291123FTO_698303
|
0507006000NRG24251120230756885
|
8998183715
|
29/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507006WL130755
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
314
|
BH0507006_271223FTO_765541
|
0507006000NRG24251220230860606
|
1556185411
|
27/12/2023
|
GUDDU DEVI
|
GUDDU DEVI
|
0507006WL149331
|
00354
|
PUNB0101000
|
1824
|
09/03/2024
|
No Such Account
|
|
315
|
BH0507006_271223FTO_765541
|
0507006000NRG24251220230860609
|
1556185425
|
27/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507006WL149333
|
00354
|
PUNB0101000
|
1824
|
09/03/2024
|
No Such Account
|
|
316
|
BH0507006_271223APB_FTO_765557
|
0507006000NRG24251220230860672
|
1550623158
|
27/12/2023
|
Pawan kumar
|
Pawan kumar
|
0507006WL149346
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0507006_270124APB_FTO_820399
|
0507006000NRG24260120240981121
|
2154332667
|
27/01/2024
|
KIRANTI DEVI
|
KIRANTI DEVI
|
0507006WL166914
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0507006_260324APB_FTO_947381
|
0507006000NRG24260320241207942
|
3043983988
|
26/03/2024
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0507006WL195150
|
00354
|
PUNB0101000
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0507006_260324APB_FTO_947381
|
0507006000NRG24260320241208033
|
3043984053
|
26/03/2024
|
LAKHI DEVI
|
LAKHI DEVI
|
0507006WL195166
|
00045
|
BARB0MANPUR
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0507006_260823FTO_504962
|
0507006000NRG24260820230541188
|
5080255145
|
26/08/2023
|
LAUNGI DEVI
|
LAUNGI DEVI
|
0507006WL076407
|
00354
|
PUNB0101000
|
2280
|
02/09/2023
|
No Such Account
|
|
321
|
BH0507006_291223FTO_771518
|
0507006000NRG24261220230861539
|
1996148576
|
29/12/2023
|
Arvind Rajak
|
Arvind Rajak
|
0507006WL149520
|
00354
|
PUNB0162300
|
3648
|
20/03/2024
|
No Such Account
|
|
322
|
BH0507006_271223APB_FTO_765557
|
0507006000NRG24261220230861584
|
1550623171
|
27/12/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL149529
|
00354
|
PUNB0101000
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0507006_271223FTO_765541
|
0507006000NRG24261220230864430
|
1556185490
|
27/12/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0507006WL149903
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
324
|
BH0507006_271223FTO_765541
|
0507006000NRG24261220230864433
|
1556185481
|
27/12/2023
|
ISALAM KHAN
|
ISALAM KHAN
|
0507006WL149903
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Account closed
|
|
325
|
BH0507006_270124APB_FTO_820415
|
0507006000NRG24270120240981277
|
2151239834
|
27/01/2024
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0507006WL166921
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240982532
|
2146610749
|
27/01/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0507006WL167125
|
00354
|
PUNB0162300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240982955
|
2146610726
|
27/01/2024
|
SUJATA KUMARI
|
SUJATA KUMARI
|
0507006WL167191
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240982957
|
2146610788
|
27/01/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL167191
|
00415
|
SBIN0012607
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240982965
|
2146610817
|
27/01/2024
|
DEVINDRA KUMAR
|
DEVINDRA KUMAR
|
0507006WL167191
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Account closed
|
|
330
|
BH0507006_270124APB_FTO_820517
|
0507006000NRG24270120240983458
|
2154327808
|
27/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507006WL167261
|
00354
|
PUNB0162300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240983589
|
2146610798
|
27/01/2024
|
vipin kumar
|
vipin kumar
|
0507006WL167265
|
00415
|
SBIN0012607
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0507006_270124APB_FTO_820450
|
0507006000NRG24270120240983732
|
2146610688
|
27/01/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL167287
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0507006_270124APB_FTO_820517
|
0507006000NRG24270120240984447
|
2154327877
|
27/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507006WL167352
|
00354
|
PUNB0162300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0507006_270124APB_FTO_820517
|
0507006000NRG24270120240984472
|
2154327866
|
27/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507006WL167352
|
00354
|
PUNB0162300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0507006_270124APB_FTO_820505
|
0507006000NRG24270120240985426
|
2154328624
|
27/01/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0507006WL167463
|
00354
|
PUNB0162300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0507006_280224APB_FTO_879171
|
0507006000NRG24270220241088479
|
2887632409
|
28/02/2024
|
USHA DEVI
|
USHA DEVI
|
0507006WL180576
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0507006_280224APB_FTO_879210
|
0507006000NRG24270220241087080
|
2926078286
|
28/02/2024
|
FULANI DEVI
|
FULANI DEVI
|
0507006WL180480
|
00045
|
BARB0MANPUR
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0507006_280224APB_FTO_879210
|
0507006000NRG24270220241087059
|
2926078322
|
28/02/2024
|
soni devi
|
soni devi
|
0507006WL180480
|
00354
|
PUNB0162300
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0507006_270623APB_FTO_323922
|
0507006000NRG24270620230364167
|
4963204401
|
27/06/2023
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0507006WL046982
|
00354
|
PUNB0101000
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
BH0507006_271023APB_FTO_632535
|
0507006000NRG24271020230681750
|
7018933925
|
27/10/2023
|
munna yadav
|
munna yadav
|
0507006WL113524
|
00354
|
PUNB0162300
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
BH0507006_271223FTO_765541
|
0507006000NRG24271220230864640
|
1556185494
|
27/12/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0507006WL149928
|
00415
|
SBIN0012607
|
1824
|
09/03/2024
|
No Such Account
|
|
342
|
BH0507006_271223APB_FTO_765565
|
0507006000NRG24271220230864885
|
1549179948
|
27/12/2023
|
DILIP CHAUDHARI
|
DILIP CHAUDHARI
|
0507006WL149964
|
00354
|
PUNB0101000
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0507006_271223FTO_765541
|
0507006000NRG24271220230867455
|
1556185434
|
27/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507006WL150372
|
00354
|
PUNB0101000
|
1824
|
09/03/2024
|
No Such Account
|
|
344
|
BH0507006_271223FTO_765541
|
0507006000NRG24271220230868183
|
1556185469
|
27/12/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0507006WL150495
|
00354
|
PUNB0162300
|
1824
|
09/03/2024
|
No Such Account
|
|
345
|
BH0507006_280224APB_FTO_879195
|
0507006000NRG24280220241091566
|
2930209116
|
28/02/2024
|
mantu kumar
|
mantu kumar
|
0507006WL180898
|
00354
|
PUNB0162300
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0507006_280324FTO_957500
|
0507006000NRG24280320241209458
|
3039433923
|
28/03/2024
|
Janak devi
|
Janak devi
|
0507006WL0195428
|
00354
|
PUNB0101000
|
1140
|
16/04/2024
|
Account closed
|
|
347
|
BH0507006_280324FTO_957500
|
0507006000NRG24280320241209462
|
3039433922
|
28/03/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0507006WL0195429
|
00415
|
SBIN0012607
|
2736
|
16/04/2024
|
Account closed
|
|
348
|
BH0507006_280623APB_FTO_328421
|
0507006000NRG24280620230368626
|
4966353397
|
28/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507006WL047426
|
00354
|
PUNB0162300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0507006_280623APB_FTO_328303
|
0507006000NRG24280620230369838
|
4964968221
|
28/06/2023
|
Malti devi
|
Malti devi
|
0507006WL047544
|
00354
|
PUNB0101000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0507006_280623APB_FTO_328373
|
0507006000NRG24280620230369913
|
4966447436
|
28/06/2023
|
Ramesh kumar
|
Ramesh kumar
|
0507006WL047546
|
00354
|
PUNB0101000
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
BH0507006_280623APB_FTO_328373
|
0507006000NRG24280620230369923
|
4966447428
|
28/06/2023
|
Lalita devi
|
Lalita devi
|
0507006WL047546
|
00354
|
PUNB0101000
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
BH0507006_280623APB_FTO_328373
|
0507006000NRG24280620230369951
|
4966447438
|
28/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0507006WL047546
|
00354
|
PUNB0101000
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
BH0507006_280723APB_FTO_451929
|
0507006000NRG24280720230486329
|
4911417416
|
28/07/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
0507006WL062226
|
00354
|
PUNB0101000
|
3150
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
BH0507006_280723FTO_451926
|
0507006000NRG24280720230486339
|
4910105027
|
28/07/2023
|
SHAILESH SHARMA
|
SHAILESH SHARMA
|
0507006WL062228
|
00696
|
PUNB0MBGB06
|
3150
|
28/08/2023
|
No Such Account
|
|
355
|
BH0507006_301023FTO_636488
|
0507006000NRG24281020230685266
|
7017871655
|
30/10/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0507006WL114334
|
00354
|
PUNB0162300
|
1824
|
04/11/2023
|
Account closed
|
|
356
|
BH0507006_301023FTO_636488
|
0507006000NRG24281020230685823
|
7017871670
|
30/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507006WL114465
|
00354
|
PUNB0162300
|
3420
|
04/11/2023
|
Account closed
|
|
357
|
BH0507006_291123APB_FTO_698353
|
0507006000NRG24281120230763018
|
9004305746
|
29/11/2023
|
SONA DEVI
|
SONA DEVI
|
0507006WL132097
|
00354
|
PUNB0101000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0507006_290124APB_FTO_823110
|
0507006000NRG24290120240989406
|
2146485513
|
29/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507006WL167987
|
00354
|
PUNB0101000
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0507006_291223FTO_771518
|
0507006000NRG24281220230871586
|
1996148589
|
29/12/2023
|
BABY DEVI
|
BABY DEVI
|
0507006WL151109
|
00354
|
PUNB0162300
|
2508
|
20/03/2024
|
No Such Account
|
|
360
|
BH0507006_291223FTO_771518
|
0507006000NRG24281220230871583
|
1996148588
|
29/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507006WL151109
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
No Such Account
|
|
361
|
BH0507006_291223FTO_771518
|
0507006000NRG24281220230871582
|
1996148587
|
29/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507006WL151109
|
00354
|
PUNB0162300
|
2508
|
20/03/2024
|
No Such Account
|
|
362
|
BH0507006_290124APB_FTO_823110
|
0507006000NRG24290120240989542
|
2146485577
|
29/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL168000
|
00415
|
SBIN0000079
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0507006_290523APB_FTO_197219
|
0507006000NRG24290520230189703
|
2001824323
|
29/05/2023
|
Sanju devi
|
Sanju devi
|
0507006WL028521
|
00354
|
PUNB0162300
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230618633
|
6930917459
|
30/09/2023
|
UPENDRA DUBEY
|
UPENDRA DUBEY
|
0507006WL097112
|
00415
|
SBIN0012607
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230617665
|
6930917463
|
30/09/2023
|
suresh singh
|
suresh singh
|
0507006WL096885
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230615738
|
6930917229
|
30/09/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507006WL096453
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230617535
|
6930917497
|
30/09/2023
|
KAMATA THAKUR
|
KAMATA THAKUR
|
0507006WL096851
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230618649
|
6930917323
|
30/09/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507006WL097115
|
00354
|
PUNB0101000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230619312
|
6930917315
|
30/09/2023
|
Suresh Manjhi
|
Suresh Manjhi
|
0507006WL097249
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0507006_300923APB_FTO_576250
|
0507006000NRG24290920230619323
|
6930917245
|
30/09/2023
|
Suresh manjhi
|
Suresh manjhi
|
0507006WL097251
|
00354
|
PUNB0101000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0507006_301123APB_FTO_700880
|
0507006000NRG24291120230766040
|
9004300887
|
30/11/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL132667
|
00415
|
SBIN0000079
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0507006_301123APB_FTO_700880
|
0507006000NRG24291120230766139
|
9004301012
|
30/11/2023
|
Sarju rajvanshi
|
Sarju rajvanshi
|
0507006WL132687
|
00354
|
PUNB0101000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0507006_301123FTO_700843
|
0507006000NRG24291120230767360
|
9004426866
|
30/11/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507006WL132871
|
00354
|
PUNB0272700
|
1824
|
01/01/2024
|
No Such Account
|
|
374
|
BH0507006_311223APB_FTO_776430
|
0507006000NRG24291220230876857
|
1992283778
|
31/12/2023
|
Sanjay manjhi
|
Sanjay manjhi
|
0507006WL151826
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0507006_311223APB_FTO_776430
|
0507006000NRG24291220230876873
|
1992283738
|
31/12/2023
|
Chinta devi
|
Chinta devi
|
0507006WL151830
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0507006_311223APB_FTO_776430
|
0507006000NRG24291220230876881
|
1992283833
|
31/12/2023
|
RAMAKANT PRASAD
|
RAMAKANT PRASAD
|
0507006WL151832
|
00354
|
PUNB0101000
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0507006_310124APB_FTO_826823
|
0507006000NRG24300120240993871
|
2147009110
|
31/01/2024
|
SITA DEVI
|
SITA DEVI
|
0507006WL168515
|
00354
|
PUNB0101000
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0507006_310124APB_FTO_826818
|
0507006000NRG24300120240994077
|
2151651047
|
31/01/2024
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0507006WL168537
|
00354
|
PUNB0101000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0507006_310124APB_FTO_826818
|
0507006000NRG24300120240994081
|
2151651063
|
31/01/2024
|
MULA DEVI
|
MULA DEVI
|
0507006WL168537
|
00354
|
PUNB0162300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0507006_300324FTO_966833
|
0507006000NRG24300320241223535
|
3036825194
|
30/03/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL0196966
|
00354
|
PUNB0101000
|
912
|
16/04/2024
|
No Such Account
|
|
381
|
BH0507006_300324FTO_966833
|
0507006000NRG24300320241223536
|
3036825195
|
30/03/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL0196966
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
No Such Account
|
|
382
|
BH0507006_300324FTO_966833
|
0507006000NRG24300320241223537
|
3036825196
|
30/03/2024
|
rajbllav paswan
|
rajbllav paswan
|
0507006WL0196966
|
00354
|
PUNB0101000
|
2964
|
16/04/2024
|
No Such Account
|
|
383
|
BH0507006_300324APB_FTO_966803
|
0507006000NRG24300320241230402
|
3040079709
|
30/03/2024
|
vipin kumar
|
vipin kumar
|
0507006WL197627
|
00415
|
SBIN0012607
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0507006_300623APB_FTO_337077
|
0507006000NRG24300620230386397
|
4962773411
|
30/06/2023
|
usha devi
|
usha devi
|
0507006WL049084
|
00354
|
PUNB0101000
|
3150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0507006_301123FTO_700843
|
0507006000NRG24301120230769049
|
9004426888
|
30/11/2023
|
NAWAL KANTI DEVI
|
NAWAL KANTI DEVI
|
0507006WL133236
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
386
|
BH0507006_301123FTO_700843
|
0507006000NRG24301120230769415
|
9004426865
|
30/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507006WL133335
|
00354
|
PUNB0162300
|
1824
|
01/01/2024
|
No Such Account
|
|
387
|
BH0507006_301123FTO_700843
|
0507006000NRG24301120230769416
|
9004426867
|
30/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507006WL133335
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
388
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230877008
|
1996157470
|
31/12/2023
|
RENU DEVI
|
RENU DEVI
|
0507006WL151863
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
No Such Account
|
|
389
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230877152
|
1996157474
|
31/12/2023
|
sunita devi
|
sunita devi
|
0507006WL151884
|
00354
|
PUNB0101000
|
1824
|
20/03/2024
|
No Such Account
|
|
390
|
BH0507006_311223APB_FTO_776430
|
0507006000NRG24301220230879668
|
1992283817
|
31/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507006WL152266
|
00354
|
PUNB0101000
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
391
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230879971
|
1996157531
|
31/12/2023
|
lakshmi
|
lakshmi
|
0507006WL152301
|
00415
|
SBIN0012607
|
3192
|
20/03/2024
|
Account closed
|
|
392
|
BH0507006_311223APB_FTO_776439
|
0507006000NRG24301220230880047
|
1998750526
|
31/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507006WL152311
|
00415
|
SBIN0000079
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880131
|
1996157486
|
31/12/2023
|
RITA DEVI
|
RITA DEVI
|
0507006WL152332
|
00354
|
PUNB0101000
|
1596
|
20/03/2024
|
No Such Account
|
|
394
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880267
|
1996157509
|
31/12/2023
|
INDRADEV KUMAR
|
INDRADEV KUMAR
|
0507006WL152340
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
395
|
BH0507006_311223APB_FTO_776430
|
0507006000NRG24301220230880272
|
1992283815
|
31/12/2023
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0507006WL152340
|
00354
|
PUNB0101000
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880503
|
1996157491
|
31/12/2023
|
savita devi
|
savita devi
|
0507006WL152352
|
00354
|
PUNB0101000
|
3192
|
20/03/2024
|
No Such Account
|
|
397
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880504
|
1996157495
|
31/12/2023
|
mithun chaudhary
|
mithun chaudhary
|
0507006WL152352
|
00354
|
PUNB0101000
|
3192
|
20/03/2024
|
No Such Account
|
|
398
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880514
|
1996157468
|
31/12/2023
|
Gita devi
|
Gita devi
|
0507006WL152352
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
|
399
|
BH0507006_311223FTO_776424
|
0507006000NRG24301220230880522
|
1996157507
|
31/12/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0507006WL152352
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
400
|
BH0507006_311223APB_FTO_776439
|
0507006000NRG24301220230882055
|
1998750429
|
31/12/2023
|
Devnandan prasad
|
Devnandan prasad
|
0507006WL152549
|
00354
|
PUNB0162300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0507006_310124APB_FTO_826823
|
0507006000NRG24310120240999015
|
2147009102
|
31/01/2024
|
USHA DEVI
|
USHA DEVI
|
0507006WL169255
|
00354
|
PUNB0072300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|