|
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
|
BH0507005_050423FTO_17728
|
0507005000NRG23040320231296481
|
1236813321
|
05/04/2023
|
MUNDARA KUMARI
|
MUNDARA KUMARI
|
0507005WL0272505
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
2
|
BH0507005_050423FTO_17728
|
0507005000NRG23040320231296482
|
1236813322
|
05/04/2023
|
MUNDARA KUMARI
|
MUNDARA KUMARI
|
0507005WL0272505
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
3
|
BH0507005_050423FTO_17728
|
0507005000NRG23040320231296483
|
1236813323
|
05/04/2023
|
MUNDARA KUMARI
|
MUNDARA KUMARI
|
0507005WL0272505
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
4
|
BH0507005_050423FTO_17728
|
0507005000NRG23040320231296707
|
1236813292
|
05/04/2023
|
GERJA DEVI
|
GERJA DEVI
|
0507005WL0272535
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
5
|
BH0507005_050423FTO_17728
|
0507005000NRG23060920220798963
|
1236813293
|
05/04/2023
|
AMIRAK RAJWANSHI
|
AMIRAK RAJWANSHI
|
0507005WL0164081
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
6
|
BH0507005_050423FTO_17728
|
0507005000NRG23060920220798965
|
1236813296
|
05/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507005WL0164081
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
7
|
BH0507005_050423FTO_17728
|
0507005000NRG23060920220798973
|
1236813294
|
05/04/2023
|
SARIPHA DEVI
|
SARIPHA DEVI
|
0507005WL0164081
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
8
|
BH0507005_050423FTO_17728
|
0507005000NRG23060920220798974
|
1236813295
|
05/04/2023
|
SARIPHA DEVI
|
SARIPHA DEVI
|
0507005WL0164081
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
9
|
BH0507005_050423FTO_17728
|
0507005000NRG23060920220798983
|
1236813297
|
05/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507005WL0164081
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
10
|
BH0507005_120423FTO_34974
|
0507005000NRG23080420231424736
|
1435044972
|
12/04/2023
|
SONMATI DEVI
|
SONMATI DEVI
|
0507005WL0290245
|
00354
|
PUNB0162400
|
3150
|
11/05/2023
|
No Such Account
|
|
11
|
BH0507005_120423FTO_34974
|
0507005000NRG23080420231424737
|
1435044971
|
12/04/2023
|
SONMATI DEVI
|
SONMATI DEVI
|
0507005WL0290245
|
00354
|
PUNB0162400
|
3150
|
11/05/2023
|
No Such Account
|
|
12
|
BH0507005_120423FTO_34974
|
0507005000NRG23080420231424738
|
1435044969
|
12/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507005WL0290245
|
00415
|
SBIN0008123
|
3150
|
11/05/2023
|
No Such Account
|
|
13
|
BH0507005_120423FTO_34974
|
0507005000NRG23080920220803463
|
1435044973
|
12/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507005WL0165192
|
00354
|
PUNB0101000
|
2940
|
11/05/2023
|
No Such Account
|
|
14
|
BH0507005_050423FTO_17728
|
0507005000NRG23140320231318655
|
1236813283
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507005WL0276227
|
00354
|
PUNB0101000
|
3150
|
05/05/2023
|
No Such Account
|
|
15
|
BH0507005_050423FTO_17728
|
0507005000NRG23140320231318656
|
1236813282
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507005WL0276227
|
00354
|
PUNB0101000
|
2100
|
05/05/2023
|
No Such Account
|
|
16
|
BH0507005_050423FTO_17728
|
0507005000NRG23140320231318657
|
1236813284
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507005WL0276227
|
00354
|
PUNB0101000
|
3150
|
05/05/2023
|
No Such Account
|
|
17
|
BH0507005_050423FTO_17728
|
0507005000NRG23140320231318658
|
1236813285
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507005WL0276227
|
00354
|
PUNB0101000
|
3150
|
05/05/2023
|
No Such Account
|
|
18
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938961
|
1236813259
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
19
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938962
|
1236813262
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
20
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938963
|
1236813253
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
21
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938964
|
1236813256
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
22
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938965
|
1236813265
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
23
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938966
|
1236813268
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
24
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938967
|
1236813241
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
25
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938968
|
1236813244
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
26
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938969
|
1236813273
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
27
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938970
|
1236813247
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
28
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938971
|
1236813250
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
29
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938972
|
1236813274
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
30
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938973
|
1236813271
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
31
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938974
|
1236813272
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
32
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938975
|
1236813245
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
33
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938976
|
1236813248
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
34
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938977
|
1236813249
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
35
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938978
|
1236813251
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
36
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938979
|
1236813242
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
37
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938980
|
1236813243
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
38
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938981
|
1236813269
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2730
|
05/05/2023
|
No Such Account
|
|
39
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938982
|
1236813266
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
40
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938983
|
1236813267
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
41
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938984
|
1236813257
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
42
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938985
|
1236813254
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
43
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938986
|
1236813255
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
44
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938987
|
1236813263
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
45
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938988
|
1236813260
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
46
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938989
|
1236813261
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
47
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938990
|
1236813281
|
05/04/2023
|
SAMFULA DEVI
|
SAMFULA DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
48
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938991
|
1236813280
|
05/04/2023
|
SAMFULA DEVI
|
SAMFULA DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
49
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938992
|
1236813275
|
05/04/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
50
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938993
|
1236813276
|
05/04/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
51
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938994
|
1236813246
|
05/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
52
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938995
|
1236813277
|
05/04/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
53
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938996
|
1236813252
|
05/04/2023
|
BHIM CHAUDHARY
|
BHIM CHAUDHARY
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
54
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938997
|
1236813279
|
05/04/2023
|
SAMFULA DEVI
|
SAMFULA DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
55
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938998
|
1236813270
|
05/04/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
56
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220938999
|
1236813264
|
05/04/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
57
|
BH0507005_050423FTO_17728
|
0507005000NRG23151020220939000
|
1236813258
|
05/04/2023
|
LAKSHO MANJHI
|
LAKSHO MANJHI
|
0507005WL0197963
|
00354
|
PUNB0162400
|
2940
|
05/05/2023
|
No Such Account
|
|
58
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248427
|
1236813328
|
05/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
59
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248428
|
1236813320
|
05/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
60
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248429
|
1236813324
|
05/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
61
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248430
|
1236813325
|
05/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
62
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248431
|
1236813326
|
05/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
63
|
BH0507005_050423FTO_17728
|
0507005000NRG23170220231248432
|
1236813327
|
05/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507005WL0263889
|
00415
|
SBIN0008123
|
3150
|
05/05/2023
|
No Such Account
|
|
64
|
BH0507005_030224APB_FTO_833112
|
0507005000NRG24010220241003449
|
2151627627
|
03/02/2024
|
dinesh prasad
|
dinesh prasad
|
0507005WL169983
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0507005_030224APB_FTO_833112
|
0507005000NRG24010220241003776
|
2151627631
|
03/02/2024
|
DOMAN MISTRI
|
DOMAN MISTRI
|
0507005WL170044
|
00354
|
PUNB0162400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507005_021223APB_FTO_705159
|
0507005000NRG24011220230772043
|
9004349450
|
02/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL133881
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507005_021223FTO_705154
|
0507005000NRG24011220230772086
|
9004423930
|
02/12/2023
|
Radha Devi
|
Radha Devi
|
0507005WL133884
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
68
|
BH0507005_020124APB_FTO_778726
|
0507005000NRG24020120240889299
|
1998894876
|
02/01/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0507005WL153810
|
00354
|
PUNB0162400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507005_020823APB_FTO_458912
|
0507005000NRG24020820230499310
|
5785080161
|
02/08/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
0507005WL065187
|
00354
|
PUNB0162400
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0507005_020823APB_FTO_458912
|
0507005000NRG24020820230499383
|
5785080172
|
02/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL065200
|
00354
|
PUNB0162400
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0507005_040923APB_FTO_519218
|
0507005000NRG24020920230554597
|
5744932733
|
04/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL080203
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0507005_031123APB_FTO_647121
|
0507005000NRG24021120230701444
|
7365014171
|
03/11/2023
|
Manki Devi
|
Manki Devi
|
0507005WL118351
|
00354
|
PUNB0162400
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0507005_031123APB_FTO_647121
|
0507005000NRG24021120230701493
|
7365014237
|
03/11/2023
|
Santosh Kumar
|
Santosh Kumar
|
0507005WL118364
|
00415
|
SBIN0008123
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0507005_031123APB_FTO_647121
|
0507005000NRG24021120230701503
|
7365014158
|
03/11/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
0507005WL118366
|
00354
|
PUNB0162400
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0507005_021223FTO_705154
|
0507005000NRG24021220230778249
|
9004423935
|
02/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL135126
|
00415
|
SBIN0008123
|
228
|
01/01/2024
|
No Such Account
|
|
76
|
BH0507005_021223FTO_705154
|
0507005000NRG24021220230778255
|
9004423937
|
02/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL135127
|
00415
|
SBIN0008123
|
228
|
01/01/2024
|
No Such Account
|
|
77
|
BH0507005_021223FTO_705154
|
0507005000NRG24021220230778267
|
9004423934
|
02/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL135129
|
00415
|
SBIN0008123
|
228
|
01/01/2024
|
No Such Account
|
|
78
|
BH0507005_030124APB_FTO_780812
|
0507005000NRG24030120240892899
|
1998643951
|
03/01/2024
|
ARVIND YADAV
|
ARVIND YADAV
|
0507005WL154509
|
00354
|
PUNB0162400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507005_030224APB_FTO_833112
|
0507005000NRG24030220241016376
|
2151627525
|
03/02/2024
|
SHANT DEVI
|
SHANT DEVI
|
0507005WL172133
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507005_030224APB_FTO_833112
|
0507005000NRG24030220241020928
|
2151627576
|
03/02/2024
|
UMESH YADAV
|
UMESH YADAV
|
0507005WL172874
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507005_030723APB_FTO_350162
|
0507005000NRG24030720230411797
|
4963028310
|
03/07/2023
|
MS. RUBI DEVI
|
MS. RUBI DEVI
|
0507005WL051282
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0507005_030723APB_FTO_350162
|
0507005000NRG24030720230411816
|
4963028319
|
03/07/2023
|
MINHRBHA DEVI
|
MINHRBHA DEVI
|
0507005WL051284
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507005_031023APB_FTO_580767
|
0507005000NRG24031020230627603
|
6934107599
|
03/10/2023
|
Md.kaif
|
Md.kaif
|
0507005WL099551
|
00354
|
PUNB0162400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0507005_031023APB_FTO_580767
|
0507005000NRG24031020230628128
|
6934087542
|
03/10/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507005WL099648
|
00354
|
PUNB0162400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0507005_031023APB_FTO_580767
|
0507005000NRG24031020230628142
|
6934107583
|
03/10/2023
|
NIKI KUMARI
|
NIKI KUMARI
|
0507005WL099651
|
00415
|
SBIN0005611
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507005_031123APB_FTO_647121
|
0507005000NRG24031120230704061
|
7365014204
|
03/11/2023
|
Ramshish Manjhi
|
Ramshish Manjhi
|
0507005WL119090
|
00354
|
PUNB0162400
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507005_050124APB_FTO_785648
|
0507005000NRG24040120240899370
|
1992328537
|
05/01/2024
|
SHANT DEVI
|
SHANT DEVI
|
0507005WL155682
|
00354
|
PUNB0162400
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0507005_050723APB_FTO_365383
|
0507005000NRG24040720230419212
|
5745095828
|
05/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL052156
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0507005_180723FTO_424969
|
0507005000NRG24040720230423135
|
5741204488
|
18/07/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507005WL0052573
|
00354
|
PUNB0162400
|
3192
|
19/09/2023
|
No Such Account
|
|
90
|
BH0507005_050723APB_FTO_365383
|
0507005000NRG24040720230425476
|
5745095826
|
05/07/2023
|
KULESHARI DEVI
|
KULESHARI DEVI
|
0507005WL052806
|
00354
|
PUNB0162400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0507005_051023APB_FTO_583064
|
0507005000NRG24041020230631867
|
6930885142
|
05/10/2023
|
Ramshish Manjhi
|
Ramshish Manjhi
|
0507005WL100612
|
00354
|
PUNB0162400
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0507005_050124APB_FTO_785642
|
0507005000NRG24050120240905276
|
1992324864
|
05/01/2024
|
LALO DEVI
|
LALO DEVI
|
0507005WL156711
|
00354
|
PUNB0162400
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0507005_050124APB_FTO_785642
|
0507005000NRG24050120240905284
|
1992324994
|
05/01/2024
|
RITA DEVI
|
RITA DEVI
|
0507005WL156711
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507005_050124APB_FTO_785648
|
0507005000NRG24050120240906131
|
1992328547
|
05/01/2024
|
Vikash Choudhary
|
Vikash Choudhary
|
0507005WL156846
|
00354
|
PUNB0162400
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
95
|
BH0507005_060224APB_FTO_837151
|
0507005000NRG24050220241025930
|
2143284990
|
06/02/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507005WL173659
|
00354
|
PUNB0162400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507005_050923APB_FTO_521729
|
0507005000NRG24050920230562192
|
5747448639
|
05/09/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
0507005WL082129
|
00354
|
PUNB0162400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507005_050923APB_FTO_521729
|
0507005000NRG24050920230563132
|
5747448576
|
05/09/2023
|
kanti devi
|
kanti devi
|
0507005WL082361
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0507005_070224APB_FTO_838954
|
0507005000NRG24060220241031184
|
2146767201
|
07/02/2024
|
RASMANI DEVI
|
RASMANI DEVI
|
0507005WL174503
|
00354
|
PUNB0162400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507005_060224APB_FTO_837151
|
0507005000NRG24060220241031315
|
2143284953
|
06/02/2024
|
UMESH CHAUDHARY
|
UMESH CHAUDHARY
|
0507005WL174525
|
00354
|
PUNB0162400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507005_060224APB_FTO_837151
|
0507005000NRG24060220241031395
|
2143284950
|
06/02/2024
|
LAXMAN YADAV
|
LAXMAN YADAV
|
0507005WL174531
|
00354
|
PUNB0162400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507005_060324APB_FTO_896371
|
0507005000NRG24060320241129393
|
3041418743
|
06/03/2024
|
CHANDAN RAJWANSI
|
CHANDAN RAJWANSI
|
0507005WL186471
|
00354
|
PUNB0162400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507005_060324APB_FTO_896371
|
0507005000NRG24060320241129396
|
3041418746
|
06/03/2024
|
MANTU DEVI
|
MANTU DEVI
|
0507005WL186471
|
00354
|
PUNB0162400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507005_061223APB_FTO_713381
|
0507005000NRG24061220230793824
|
9907879859
|
06/12/2023
|
UMESH CHAUDHARY
|
UMESH CHAUDHARY
|
0507005WL138409
|
00354
|
PUNB0162400
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507005_061223APB_FTO_713381
|
0507005000NRG24061220230794068
|
9907879922
|
06/12/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
0507005WL138457
|
00354
|
PUNB0162400
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135075
|
3043999712
|
09/03/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507005WL187228
|
00354
|
PUNB0101000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0507005_110324APB_FTO_906745
|
0507005000NRG24070320241135086
|
3042030088
|
11/03/2024
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL187231
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135230
|
3043999805
|
09/03/2024
|
SAHDEV MAHTO
|
SAHDEV MAHTO
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135231
|
3043999804
|
09/03/2024
|
Manki Devi
|
Manki Devi
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135234
|
3043999698
|
09/03/2024
|
Ramratan Manjhi
|
Ramratan Manjhi
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135236
|
3043999753
|
09/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135245
|
3043999721
|
09/03/2024
|
Nirmala Devi
|
Nirmala Devi
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135251
|
3043999723
|
09/03/2024
|
Tusa Devi
|
Tusa Devi
|
0507005WL187243
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135285
|
3043999752
|
09/03/2024
|
SONAMA DEVI
|
SONAMA DEVI
|
0507005WL187247
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135292
|
3043999797
|
09/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507005WL187247
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0507005_090324APB_FTO_904458
|
0507005000NRG24070320241135314
|
3043999750
|
09/03/2024
|
sangeeta devi
|
sangeeta devi
|
0507005WL187247
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507005_070523APB_FTO_117572
|
0507005000NRG24070520230096704
|
1481997257
|
07/05/2023
|
RAVRAJESH KUMAR
|
RAVRAJESH KUMAR
|
0507005WL015790
|
00415
|
SBIN0008123
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0507005_070523APB_FTO_117572
|
0507005000NRG24070520230096716
|
1481997256
|
07/05/2023
|
RAVRAJESH KUMAR
|
RAVRAJESH KUMAR
|
0507005WL015791
|
00415
|
SBIN0008123
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507005_071123FTO_654844
|
0507005000NRG24071120230712062
|
8575275755
|
07/11/2023
|
Chinta Devi
|
Chinta Devi
|
0507005WL121148
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
119
|
BH0507005_071123APB_FTO_654852
|
0507005000NRG24071120230713238
|
8577498211
|
07/11/2023
|
Md.kaif
|
Md.kaif
|
0507005WL121445
|
00354
|
PUNB0162400
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507005_071123APB_FTO_654852
|
0507005000NRG24071120230713253
|
8577498233
|
07/11/2023
|
NIKI KUMARI
|
NIKI KUMARI
|
0507005WL121454
|
00415
|
SBIN0005611
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507005_071123APB_FTO_654852
|
0507005000NRG24071120230713264
|
8577498190
|
07/11/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507005WL121457
|
00354
|
PUNB0162400
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798655
|
9908846300
|
07/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL0139295
|
00354
|
PUNB0667700
|
3420
|
01/02/2024
|
No Such Account
|
|
123
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798656
|
9908846301
|
07/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL0139295
|
00354
|
PUNB0667700
|
3420
|
01/02/2024
|
No Such Account
|
|
124
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798657
|
9908846302
|
07/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL0139295
|
00354
|
PUNB0667700
|
3420
|
01/02/2024
|
No Such Account
|
|
125
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798727
|
9908846291
|
07/12/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL0139317
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
No Such Account
|
|
126
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798728
|
9908846292
|
07/12/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL0139317
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
No Such Account
|
|
127
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798729
|
9908846293
|
07/12/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL0139317
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
No Such Account
|
|
128
|
BH0507005_071223FTO_715747
|
0507005000NRG24071220230798730
|
9908846294
|
07/12/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL0139317
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
No Such Account
|
|
129
|
BH0507005_080124APB_FTO_790667
|
0507005000NRG24080120240918525
|
2134470989
|
08/01/2024
|
UMESH YADAV
|
UMESH YADAV
|
0507005WL158867
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507005_080124APB_FTO_790667
|
0507005000NRG24080120240920025
|
2134471013
|
08/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507005WL159116
|
00354
|
PUNB0162400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507005_100224APB_FTO_845284
|
0507005000NRG24080220241041089
|
2886847119
|
10/02/2024
|
RITA DEVI
|
RITA DEVI
|
0507005WL175842
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507005_100124APB_FTO_794546
|
0507005000NRG24090120240922681
|
2129858434
|
10/01/2024
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL159470
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507005_100224APB_FTO_845284
|
0507005000NRG24090220241045896
|
2886847209
|
10/02/2024
|
Kavindra Prasad
|
Kavindra Prasad
|
0507005WL176241
|
00354
|
PUNB0162400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0507005_100224APB_FTO_845284
|
0507005000NRG24090220241046039
|
2886847205
|
10/02/2024
|
Vikash Choudhary
|
Vikash Choudhary
|
0507005WL176250
|
00354
|
PUNB0162400
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
135
|
BH0507005_130324APB_FTO_913598
|
0507005000NRG24090320241140583
|
3039588100
|
13/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507005WL188088
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0507005_100623APB_FTO_252256
|
0507005000NRG24090620230256744
|
2542046188
|
10/06/2023
|
Soni Kumari
|
Soni Kumari
|
0507005WL037603
|
00354
|
PUNB0162400
|
3420
|
14/06/2023
|
invalid Bank Identifier
|
|
137
|
BH0507005_111223APB_FTO_724724
|
0507005000NRG24091220230805666
|
9907895571
|
11/12/2023
|
Sunita devi
|
Sunita devi
|
0507005WL140528
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507005_111223APB_FTO_724724
|
0507005000NRG24091220230805667
|
9907895474
|
11/12/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL140528
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507005_111223APB_FTO_724724
|
0507005000NRG24091220230806862
|
9907895509
|
11/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507005WL140728
|
00354
|
PUNB0162400
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0507005_120523APB_FTO_136884
|
0507005000NRG24100520230107575
|
1639010105
|
12/05/2023
|
Ramrati Devi
|
Ramrati Devi
|
0507005WL017461
|
00415
|
SBIN0008123
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0507005_120523APB_FTO_136884
|
0507005000NRG24100520230107645
|
1639010156
|
12/05/2023
|
Soni Kumari
|
Soni Kumari
|
0507005WL017464
|
00354
|
PUNB0162400
|
2280
|
17/05/2023
|
invalid Bank Identifier
|
|
142
|
BH0507005_100623APB_FTO_252256
|
0507005000NRG24100620230264093
|
2542046149
|
10/06/2023
|
VACHAN NAT
|
VACHAN NAT
|
0507005WL038324
|
00354
|
PUNB0101000
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0507005_101123APB_FTO_661610
|
0507005000NRG24101120230719104
|
8993468573
|
10/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL122900
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0507005_101123APB_FTO_661610
|
0507005000NRG24101120230719167
|
8993468583
|
10/11/2023
|
LALO DEVI
|
LALO DEVI
|
0507005WL122907
|
00354
|
PUNB0162400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507005_101123APB_FTO_661610
|
0507005000NRG24101120230719175
|
8993468559
|
10/11/2023
|
RITA DEVI
|
RITA DEVI
|
0507005WL122907
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507005_130224APB_FTO_849452
|
0507005000NRG24110220241050139
|
2886781256
|
13/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507005WL176768
|
00354
|
PUNB0162400
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0507005_131123APB_FTO_664957
|
0507005000NRG24111120230720660
|
8993463424
|
13/11/2023
|
Manki Devi
|
Manki Devi
|
0507005WL123308
|
00354
|
PUNB0162400
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0507005_131123APB_FTO_664957
|
0507005000NRG24111120230720673
|
8993463451
|
13/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
0507005WL123308
|
00354
|
PUNB0162400
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0507005_111223APB_FTO_724724
|
0507005000NRG24111220230808969
|
9907895535
|
11/12/2023
|
PRVILA DEVI
|
PRVILA DEVI
|
0507005WL141106
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507005_120124APB_FTO_797788
|
0507005000NRG24120120240932101
|
2143123927
|
12/01/2024
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL160732
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507005_120124APB_FTO_797788
|
0507005000NRG24120120240932295
|
2143124858
|
12/01/2024
|
dinesh prasad
|
dinesh prasad
|
0507005WL160762
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0507005_120124APB_FTO_797788
|
0507005000NRG24120120240932516
|
2143123872
|
12/01/2024
|
PRVILA DEVI
|
PRVILA DEVI
|
0507005WL160814
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507005_130324APB_FTO_913605
|
0507005000NRG24120320241148258
|
3042059173
|
13/03/2024
|
Sitaram Chaudhary
|
Sitaram Chaudhary
|
0507005WL188986
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507005_130324APB_FTO_913605
|
0507005000NRG24120320241148260
|
3042059230
|
13/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507005WL188986
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0507005_130324APB_FTO_913605
|
0507005000NRG24120320241148379
|
3042059175
|
13/03/2024
|
CHANDAN RAJWANSI
|
CHANDAN RAJWANSI
|
0507005WL188990
|
00354
|
PUNB0162400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0507005_130324APB_FTO_913605
|
0507005000NRG24120320241148382
|
3042059179
|
13/03/2024
|
MANTU DEVI
|
MANTU DEVI
|
0507005WL188990
|
00354
|
PUNB0162400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0507005_170623APB_FTO_279254
|
0507005000NRG24120620230269441
|
2802328427
|
17/06/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507005WL038819
|
00354
|
PUNB0162400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0507005_120623APB_FTO_257561
|
0507005000NRG24120620230269541
|
2605488325
|
12/06/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507005WL038828
|
00354
|
PUNB0162400
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0507005_120923FTO_539199
|
0507005000NRG24120920230576883
|
5799701556
|
12/09/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL086149
|
00354
|
PUNB0667700
|
3420
|
21/09/2023
|
No Such Account
|
|
160
|
BH0507005_130224APB_FTO_849452
|
0507005000NRG24130220241053994
|
2886781283
|
13/02/2024
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL177073
|
00354
|
PUNB0162400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0507005_141023FTO_607884
|
0507005000NRG24131020230650497
|
6937071608
|
14/10/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL105480
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
162
|
BH0507005_160224APB_FTO_854223
|
0507005000NRG24140220241057255
|
2887391611
|
16/02/2024
|
PULENDRA PASWAN
|
PULENDRA PASWAN
|
0507005WL177408
|
00089
|
CBIN0281281
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0507005_140923FTO_544992
|
0507005000NRG24140920230581634
|
5799698344
|
14/09/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL087501
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
164
|
BH0507005_141023FTO_607884
|
0507005000NRG24141020230651794
|
6937071609
|
14/10/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL105819
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
165
|
BH0507005_161123FTO_669329
|
0507005000NRG24141120230724398
|
9010632818
|
16/11/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL124146
|
00354
|
PUNB0162400
|
3420
|
01/01/2024
|
No Such Account
|
|
166
|
BH0507005_161123FTO_669329
|
0507005000NRG24141120230724430
|
9010632829
|
16/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL124153
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
167
|
BH0507005_161123FTO_669357
|
0507005000NRG24141120230725024
|
9010632812
|
16/11/2023
|
Satywan Kumar
|
Satywan Kumar
|
0507005WL0124277
|
00354
|
PUNB0101000
|
1824
|
01/01/2024
|
No Such Account
|
|
168
|
BH0507005_150623APB_FTO_270289
|
0507005000NRG24150620230292697
|
2662703330
|
15/06/2023
|
Ramrati Devi
|
Ramrati Devi
|
0507005WL040684
|
00415
|
SBIN0008123
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507005_160124APB_FTO_803098
|
0507005000NRG24160120240940955
|
2135530167
|
16/01/2024
|
Amrita Kumari
|
Amrita Kumari
|
0507005WL162007
|
00415
|
SBIN0008123
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0507005_161123APB_FTO_669345
|
0507005000NRG24161120230728874
|
9010444011
|
16/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507005WL125059
|
00354
|
PUNB0162400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0507005_161123APB_FTO_669345
|
0507005000NRG24161120230728880
|
9010444010
|
16/11/2023
|
SANJAY PANDIT
|
SANJAY PANDIT
|
0507005WL125059
|
00354
|
PUNB0162400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507005_170224APB_FTO_857161
|
0507005000NRG24170220241066215
|
2887501016
|
17/02/2024
|
Sitaram Chaudhary
|
Sitaram Chaudhary
|
0507005WL178336
|
00354
|
PUNB0162400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507005_170224APB_FTO_857161
|
0507005000NRG24170220241066217
|
2887501017
|
17/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507005WL178336
|
00354
|
PUNB0162400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0507005_190324APB_FTO_925969
|
0507005000NRG24170320241166433
|
3043711516
|
19/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507005WL190827
|
00354
|
PUNB0162400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0507005_170723APB_FTO_423064
|
0507005000NRG24170720230471451
|
5742112210
|
17/07/2023
|
RAMKALA CHAUDHARY
|
RAMKALA CHAUDHARY
|
0507005WL058311
|
00354
|
PUNB0162400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507005_171023APB_FTO_612930
|
0507005000NRG24171020230658717
|
7068860225
|
17/10/2023
|
Ramshish Manjhi
|
Ramshish Manjhi
|
0507005WL107642
|
00354
|
PUNB0162400
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0507005_200124APB_FTO_808433
|
0507005000NRG24180120240945627
|
2146471063
|
20/01/2024
|
DOMAN MISTRI
|
DOMAN MISTRI
|
0507005WL162739
|
00354
|
PUNB0162400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507005_200124APB_FTO_808433
|
0507005000NRG24180120240945684
|
2146471090
|
20/01/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0507005WL162741
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507005_200124APB_FTO_808433
|
0507005000NRG24180120240946172
|
2146471011
|
20/01/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507005WL162797
|
00354
|
PUNB0162400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0507005_180723APB_FTO_424895
|
0507005000NRG24180720230473615
|
5741366014
|
18/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0507005WL058936
|
00415
|
SBIN0008123
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0507005_180723APB_FTO_424895
|
0507005000NRG24180720230473653
|
5741366006
|
18/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL058940
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24180820230529864
|
5744959642
|
22/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL073045
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507005_180923APB_FTO_551617
|
0507005000NRG24180920230589546
|
5876962154
|
18/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507005WL089799
|
00354
|
PUNB0162400
|
2736
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507005_191223FTO_744555
|
0507005000NRG24181220230833044
|
1524219632
|
19/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL145011
|
00354
|
PUNB0667700
|
3420
|
08/03/2024
|
No Such Account
|
|
185
|
BH0507005_200124APB_FTO_808433
|
0507005000NRG24190120240950002
|
2146471062
|
20/01/2024
|
SHANT DEVI
|
SHANT DEVI
|
0507005WL163280
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507005_190224APB_FTO_860515
|
0507005000NRG24190220241069673
|
2887493472
|
19/02/2024
|
SHANT DEVI
|
SHANT DEVI
|
0507005WL178722
|
00354
|
PUNB0162400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0507005_190324APB_FTO_925969
|
0507005000NRG24190320241173165
|
3043711502
|
19/03/2024
|
Vikash Choudhary
|
Vikash Choudhary
|
0507005WL191599
|
00354
|
PUNB0162400
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
188
|
BH0507005_190324APB_FTO_925969
|
0507005000NRG24190320241173270
|
3043711477
|
19/03/2024
|
Kavindra Prasad
|
Kavindra Prasad
|
0507005WL191604
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507005_190324APB_FTO_925969
|
0507005000NRG24190320241173323
|
3043711478
|
19/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL191609
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173827
|
3041825064
|
22/03/2024
|
SONAMA DEVI
|
SONAMA DEVI
|
0507005WL191671
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173834
|
3041825043
|
22/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507005WL191671
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173848
|
3041825100
|
22/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507005WL191671
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173861
|
3041825031
|
22/03/2024
|
sangeeta devi
|
sangeeta devi
|
0507005WL191671
|
00354
|
PUNB0162400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173938
|
3041825103
|
22/03/2024
|
Aarti Kumari
|
Aarti Kumari
|
0507005WL191691
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173939
|
3041825102
|
22/03/2024
|
Puja Kumari
|
Puja Kumari
|
0507005WL191691
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173961
|
3041825021
|
22/03/2024
|
Sunita Devi
|
Sunita Devi
|
0507005WL191691
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241173965
|
3041825024
|
22/03/2024
|
Urmila Devi
|
Urmila Devi
|
0507005WL191691
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24190320241174040
|
3041825011
|
22/03/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507005WL191696
|
00354
|
PUNB0101000
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507005_180723FTO_424969
|
0507005000NRG24190620230309319
|
5741204487
|
18/07/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507005WL0042498
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
No Such Account
|
|
200
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24190820230531639
|
5744959787
|
22/08/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
0507005WL073593
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0507005_190923APB_FTO_553761
|
0507005000NRG24190920230594202
|
5876969302
|
19/09/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
0507005WL090888
|
00354
|
PUNB0162400
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0507005_210224APB_FTO_865043
|
0507005000NRG24200220241072607
|
2887430566
|
21/02/2024
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL179030
|
00354
|
PUNB0162400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507005_200324APB_FTO_927946
|
0507005000NRG24200320241180735
|
3044291070
|
20/03/2024
|
Sanju devi
|
Sanju devi
|
0507005WL192324
|
00354
|
PUNB0072300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507005_220324APB_FTO_936214
|
0507005000NRG24210320241188527
|
3041825027
|
22/03/2024
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL193185
|
00354
|
PUNB0162400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0507005_210623APB_FTO_296128
|
0507005000NRG24210620230329312
|
2860799906
|
21/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507005WL043984
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533209
|
5744959640
|
22/08/2023
|
MINA DEVI
|
MINA DEVI
|
0507005WL074050
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533210
|
5744959645
|
22/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507005WL074050
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533219
|
5744959702
|
22/08/2023
|
BINDI DEVI
|
BINDI DEVI
|
0507005WL074051
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533230
|
5744959780
|
22/08/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507005WL074058
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533232
|
5744959707
|
22/08/2023
|
Md.kaif
|
Md.kaif
|
0507005WL074059
|
00354
|
PUNB0162400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0507005_220823APB_FTO_497186
|
0507005000NRG24210820230533241
|
5744959617
|
22/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507005WL074062
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0507005_180723FTO_424969
|
0507005000NRG24240620230345084
|
5741204491
|
18/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507005WL0045252
|
00415
|
SBIN0008123
|
3420
|
19/09/2023
|
No Such Account
|
|
213
|
BH0507005_030324APB_FTO_890646
|
0507005000NRG24290220241101039
|
3041502755
|
03/03/2024
|
Sanju devi
|
Sanju devi
|
0507005WL181872
|
00354
|
PUNB0072300
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0507005_030324APB_FTO_890646
|
0507005000NRG24290220241101040
|
3041502754
|
03/03/2024
|
Sanju devi
|
Sanju devi
|
0507005WL181872
|
00354
|
PUNB0072300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507005_180723FTO_424969
|
0507005000NRG24300520230192275
|
5741204494
|
18/07/2023
|
LALDEV KUMAR
|
LALDEV KUMAR
|
0507005WL0028997
|
00415
|
SBIN0008123
|
912
|
19/09/2023
|
No Such Account
|
|
216
|
BH0507005_021223FTO_705154
|
0507005000NRG24301120230768824
|
9004423924
|
02/12/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL133200
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
No Such Account
|
|
217
|
BH0507005_021223FTO_705154
|
0507005000NRG24301120230768986
|
9004423928
|
02/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL133231
|
00354
|
PUNB0667700
|
3420
|
01/01/2024
|
No Such Account
|
|
218
|
BH0507005_021223FTO_705154
|
0507005000NRG24301120230769088
|
9004423916
|
02/12/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL133241
|
00354
|
PUNB0162400
|
1596
|
01/01/2024
|
No Such Account
|
|
219
|
BH0507005_011123APB_FTO_642285
|
0507005000NRG24311020230692018
|
7129075067
|
01/11/2023
|
INDU DEVI
|
INDU DEVI
|
0507005WL115958
|
00354
|
PUNB0162400
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0507005_011123FTO_642271
|
0507005000NRG24311020230692319
|
7131716650
|
01/11/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL116027
|
00696
|
PUNB0MBGB06
|
3420
|
07/11/2023
|
No Such Account
|
|
221
|
BH0507005_011123FTO_642271
|
0507005000NRG24311020230692697
|
7131716636
|
01/11/2023
|
Satywan Kumar
|
Satywan Kumar
|
0507005WL116201
|
00354
|
PUNB0101000
|
1824
|
07/11/2023
|
No Such Account
|
|
222
|
BH0507005_011123FTO_642271
|
0507005000NRG24311020230692699
|
7131716637
|
01/11/2023
|
Akhilesh Manjhi
|
Akhilesh Manjhi
|
0507005WL116201
|
00354
|
PUNB0101000
|
1824
|
07/11/2023
|
No Such Account
|
|
223
|
BH0507005_230523APB_FTO_174948
|
0507005000NRG24190520230143408
|
1903573621
|
23/05/2023
|
Ramrati Devi
|
Ramrati Devi
|
0507005WL022587
|
00415
|
SBIN0008123
|
1596
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507005_221123FTO_680326
|
0507005000NRG24211120230741986
|
9008108400
|
22/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL0127568
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
225
|
BH0507005_221123FTO_680326
|
0507005000NRG24211120230741987
|
9008108401
|
22/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL0127568
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
226
|
BH0507005_221123FTO_680326
|
0507005000NRG24211120230741988
|
9008108402
|
22/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL0127568
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
227
|
BH0507005_221123FTO_680326
|
0507005000NRG24211120230741989
|
9008108403
|
22/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL0127568
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
228
|
BH0507005_221123FTO_680326
|
0507005000NRG24211120230741990
|
9008108404
|
22/11/2023
|
Chinta Devi
|
Chinta Devi
|
0507005WL0127568
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
229
|
BH0507005_231123APB_FTO_683104
|
0507005000NRG24211120230742538
|
9008353608
|
23/11/2023
|
Asha Devi
|
Asha Devi
|
0507005WL127677
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0507005_230224FTO_869756
|
0507005000NRG24220220241078067
|
2886432723
|
23/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL0179620
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
No Such Account
|
|
231
|
BH0507005_230224FTO_869756
|
0507005000NRG24220220241078068
|
2886432724
|
23/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL0179620
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
232
|
BH0507005_230224FTO_869756
|
0507005000NRG24220220241078069
|
2886432725
|
23/02/2024
|
Asha Devi
|
Asha Devi
|
0507005WL0179620
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
233
|
BH0507005_230623APB_FTO_303594
|
0507005000NRG24220620230332671
|
2868144073
|
23/06/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507005WL044286
|
00354
|
PUNB0162400
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507005_221123FTO_680323
|
0507005000NRG24221120230746124
|
9008106129
|
22/11/2023
|
Chinta Devi
|
Chinta Devi
|
0507005WL128412
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
235
|
BH0507005_231223APB_FTO_758221
|
0507005000NRG24221220230850577
|
1544527034
|
23/12/2023
|
Amrita Kumari
|
Amrita Kumari
|
0507005WL148050
|
00415
|
SBIN0008123
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0507005_240124APB_FTO_816037
|
0507005000NRG24230120240965430
|
2139307043
|
24/01/2024
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0507005WL165206
|
00354
|
PUNB0162400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080488
|
2887919911
|
23/02/2024
|
RASMANI DEVI
|
RASMANI DEVI
|
0507005WL179791
|
00354
|
PUNB0162400
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080497
|
2887919837
|
23/02/2024
|
SAHDEV MAHTO
|
SAHDEV MAHTO
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080498
|
2887919828
|
23/02/2024
|
Manki Devi
|
Manki Devi
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080501
|
2887919899
|
23/02/2024
|
Ramratan Manjhi
|
Ramratan Manjhi
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080504
|
2887919833
|
23/02/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080524
|
2887919904
|
23/02/2024
|
Nirmala Devi
|
Nirmala Devi
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080532
|
2887919906
|
23/02/2024
|
Tusa Devi
|
Tusa Devi
|
0507005WL179791
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507005_230224APB_FTO_869752
|
0507005000NRG24230220241080636
|
2887919838
|
23/02/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507005WL179795
|
00354
|
PUNB0162400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0507005_270324APB_FTO_950117
|
0507005000NRG24230320241196313
|
3041460786
|
27/03/2024
|
MINTA DEVI
|
MINTA DEVI
|
0507005WL193915
|
00354
|
PUNB0162400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0507005_240823FTO_502771
|
0507005000NRG24230820230536706
|
5743176731
|
24/08/2023
|
Suman Devi
|
Suman Devi
|
0507005WL075120
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
247
|
BH0507005_230923APB_FTO_562907
|
0507005000NRG24230920230602792
|
5930011163
|
23/09/2023
|
kanti devi
|
kanti devi
|
0507005WL093239
|
00354
|
PUNB0162400
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0507005_231123APB_FTO_684306
|
0507005000NRG24231120230751206
|
9004318031
|
23/11/2023
|
Bandana Devi
|
Bandana Devi
|
0507005WL129497
|
00354
|
PUNB0162400
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0507005_231223APB_FTO_758221
|
0507005000NRG24231220230854262
|
1544527043
|
23/12/2023
|
ARUN PRASAD
|
ARUN PRASAD
|
0507005WL148554
|
00354
|
PUNB0162400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507005_240124APB_FTO_816044
|
0507005000NRG24240120240969000
|
2139294886
|
24/01/2024
|
Vikash Choudhary
|
Vikash Choudhary
|
0507005WL165745
|
00354
|
PUNB0162400
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
251
|
BH0507005_240124APB_FTO_816048
|
0507005000NRG24240120240969270
|
2139296663
|
24/01/2024
|
Kavindra Prasad
|
Kavindra Prasad
|
0507005WL165758
|
00354
|
PUNB0162400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0507005_240124APB_FTO_816048
|
0507005000NRG24240120240969328
|
2139296690
|
24/01/2024
|
RITA DEVI
|
RITA DEVI
|
0507005WL165761
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0507005_240124APB_FTO_816037
|
0507005000NRG24240120240969698
|
2139307029
|
24/01/2024
|
ARVIND YADAV
|
ARVIND YADAV
|
0507005WL165788
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0507005_240124APB_FTO_816037
|
0507005000NRG24240120240969740
|
2139307081
|
24/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507005WL165791
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0507005_241123APB_FTO_687984
|
0507005000NRG24241120230753556
|
9000771337
|
24/11/2023
|
Sunita devi
|
Sunita devi
|
0507005WL130028
|
00354
|
PUNB0162400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0507005_241123APB_FTO_687984
|
0507005000NRG24241120230753925
|
9000771317
|
24/11/2023
|
PRVILA DEVI
|
PRVILA DEVI
|
0507005WL130107
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0507005_241123APB_FTO_687984
|
0507005000NRG24241120230754069
|
9000771338
|
24/11/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL130134
|
00354
|
PUNB0162400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0507005_250523APB_FTO_183622
|
0507005000NRG24250520230167618
|
1946097853
|
25/05/2023
|
Soni Kumari
|
Soni Kumari
|
0507005WL025702
|
00354
|
PUNB0162400
|
3420
|
30/05/2023
|
invalid Bank Identifier
|
|
259
|
BH0507005_271023FTO_632572
|
0507005000NRG24251020230673184
|
7017871170
|
27/10/2023
|
Chinta Devi
|
Chinta Devi
|
0507005WL111356
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
260
|
BH0507005_271123FTO_693930
|
0507005000NRG24251120230758046
|
9004427108
|
27/11/2023
|
Shrikant Sharma
|
Shrikant Sharma
|
0507005WL131003
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
261
|
BH0507005_290823APB_FTO_510233
|
0507005000NRG24260820230541440
|
5742063449
|
29/08/2023
|
kanti devi
|
kanti devi
|
0507005WL076472
|
00354
|
PUNB0162400
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
BH0507005_271023APB_FTO_632566
|
0507005000NRG24261020230677286
|
7018934277
|
27/10/2023
|
Binita Kumari
|
Binita Kumari
|
0507005WL112404
|
00354
|
PUNB0163300
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
BH0507005_271123FTO_693930
|
0507005000NRG24261120230759699
|
9004427088
|
27/11/2023
|
Satywan Kumar
|
Satywan Kumar
|
0507005WL131412
|
00354
|
PUNB0101000
|
1824
|
01/01/2024
|
No Such Account
|
|
264
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24261220230861136
|
1556763555
|
27/12/2023
|
Sunita devi
|
Sunita devi
|
0507005WL149430
|
00354
|
PUNB0162400
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24261220230861137
|
1556763561
|
27/12/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL149430
|
00354
|
PUNB0162400
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24261220230861897
|
1556763559
|
27/12/2023
|
UMESH CHAUDHARY
|
UMESH CHAUDHARY
|
0507005WL149604
|
00354
|
PUNB0162400
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24261220230861917
|
1556763615
|
27/12/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
0507005WL149609
|
00354
|
PUNB0162400
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24261220230861981
|
1556763553
|
27/12/2023
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL149624
|
00354
|
PUNB0162400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0507005_270124APB_FTO_820561
|
0507005000NRG24270120240981764
|
2157890214
|
27/01/2024
|
MAMTA SINHA
|
MAMTA SINHA
|
0507005WL166993
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0507005_270124APB_FTO_820561
|
0507005000NRG24270120240982433
|
2157890211
|
27/01/2024
|
ANUJ DEVI
|
ANUJ DEVI
|
0507005WL167105
|
00354
|
PUNB0162400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0507005_280224APB_FTO_879078
|
0507005000NRG24270220241089417
|
2930200980
|
28/02/2024
|
Kavindra Prasad
|
Kavindra Prasad
|
0507005WL180655
|
00354
|
PUNB0162400
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507005_280224APB_FTO_879078
|
0507005000NRG24270220241089935
|
2930200983
|
28/02/2024
|
Vikash Choudhary
|
Vikash Choudhary
|
0507005WL180683
|
00354
|
PUNB0162400
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
273
|
BH0507005_280224APB_FTO_879078
|
0507005000NRG24270220241089965
|
2930201056
|
28/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL180684
|
00696
|
PUNB0MBGB06
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0507005_280423FTO_84711
|
0507005000NRG24270420230046315
|
1440064597
|
28/04/2023
|
LALDEV KUMAR
|
LALDEV KUMAR
|
0507005WL007842
|
00415
|
SBIN0008123
|
912
|
11/05/2023
|
Account closed
|
|
275
|
BH0507005_271223APB_FTO_765479
|
0507005000NRG24271220230866284
|
1556763317
|
27/12/2023
|
Asha Devi
|
Asha Devi
|
0507005WL150210
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0507005_271223APB_FTO_765468
|
0507005000NRG24271220230866766
|
1556763669
|
27/12/2023
|
PRVILA DEVI
|
PRVILA DEVI
|
0507005WL150253
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0507005_271223FTO_765461
|
0507005000NRG24271220230866775
|
1556185698
|
27/12/2023
|
Ravish Kumar
|
Ravish Kumar
|
0507005WL150253
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
278
|
BH0507005_280224APB_FTO_879095
|
0507005000NRG24280220241092873
|
2926075633
|
28/02/2024
|
SONAMA DEVI
|
SONAMA DEVI
|
0507005WL181048
|
00354
|
PUNB0162400
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507005_280224APB_FTO_879095
|
0507005000NRG24280220241092876
|
2926075615
|
28/02/2024
|
MIT NARAYAN YADAV
|
MIT NARAYAN YADAV
|
0507005WL181048
|
00354
|
PUNB0162400
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507005_280224APB_FTO_879095
|
0507005000NRG24280220241092877
|
2926075631
|
28/02/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507005WL181048
|
00354
|
PUNB0162400
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0507005_280224APB_FTO_879095
|
0507005000NRG24280220241092898
|
2926075625
|
28/02/2024
|
sangeeta devi
|
sangeeta devi
|
0507005WL181048
|
00354
|
PUNB0162400
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507005_280224APB_FTO_879095
|
0507005000NRG24280220241094712
|
2926075698
|
28/02/2024
|
PULENDRA PASWAN
|
PULENDRA PASWAN
|
0507005WL181201
|
00089
|
CBIN0281281
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0507005_280324APB_FTO_955892
|
0507005000NRG24280320241211036
|
3041939806
|
28/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507005WL195609
|
00354
|
PUNB0162400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0507005_300623APB_FTO_339006
|
0507005000NRG24280620230369537
|
4962775183
|
30/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507005WL047523
|
00354
|
PUNB0162400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0507005_290823FTO_510231
|
0507005000NRG24280820230543461
|
5741963756
|
29/08/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL077152
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
286
|
BH0507005_291123APB_FTO_698405
|
0507005000NRG24281120230763156
|
9008538550
|
29/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507005WL132118
|
00354
|
PUNB0162400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0507005_291123APB_FTO_698405
|
0507005000NRG24281120230763162
|
9008538551
|
29/11/2023
|
SANJAY PANDIT
|
SANJAY PANDIT
|
0507005WL132118
|
00354
|
PUNB0162400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0507005_291223FTO_771472
|
0507005000NRG24281220230868778
|
1996148234
|
29/12/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL150629
|
00354
|
PUNB0667700
|
2280
|
20/03/2024
|
No Such Account
|
|
289
|
BH0507005_290523FTO_198465
|
0507005000NRG24290520230182853
|
1996609198
|
29/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507005WL027459
|
00415
|
SBIN0008123
|
3420
|
01/06/2023
|
No Such Account
|
|
290
|
BH0507005_290523FTO_198465
|
0507005000NRG24290520230184539
|
1996609197
|
29/05/2023
|
NATHUN SAW
|
NATHUN SAW
|
0507005WL027759
|
00415
|
SBIN0008123
|
3420
|
01/06/2023
|
No Such Account
|
|
291
|
BH0507005_290523APB_FTO_198485
|
0507005000NRG24290520230186507
|
1997117046
|
29/05/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507005WL028175
|
00354
|
PUNB0162400
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0507005_290523FTO_198465
|
0507005000NRG24290520230186583
|
1996609200
|
29/05/2023
|
LALDEV KUMAR
|
LALDEV KUMAR
|
0507005WL028185
|
00415
|
SBIN0008123
|
2964
|
01/06/2023
|
No Such Account
|
|
293
|
BH0507005_290523FTO_198465
|
0507005000NRG24290520230186589
|
1996609196
|
29/05/2023
|
Shri Mati Rekha Devi
|
Shri Mati Rekha Devi
|
0507005WL028185
|
00415
|
SBIN0008123
|
2964
|
01/06/2023
|
No Such Account
|
|
294
|
BH0507005_300923FTO_576277
|
0507005000NRG24290920230615983
|
6930736728
|
30/09/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL096516
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
295
|
BH0507005_300923FTO_576309
|
0507005000NRG24290920230616189
|
6930736702
|
30/09/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL0096560
|
00354
|
PUNB0667700
|
3420
|
02/11/2023
|
No Such Account
|
|
296
|
BH0507005_300923APB_FTO_576300
|
0507005000NRG24290920230616218
|
6930916642
|
30/09/2023
|
sibarati devi
|
sibarati devi
|
0507005WL096566
|
00354
|
PUNB0162400
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0507005_300923FTO_576277
|
0507005000NRG24290920230616409
|
6930736727
|
30/09/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL096610
|
00354
|
PUNB0667700
|
3420
|
02/11/2023
|
No Such Account
|
|
298
|
BH0507005_300923FTO_576277
|
0507005000NRG24290920230616442
|
6930736729
|
30/09/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL096622
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
299
|
BH0507005_300923FTO_576309
|
0507005000NRG24290920230616527
|
6930736704
|
30/09/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL0096645
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
300
|
BH0507005_291223FTO_771472
|
0507005000NRG24291220230874784
|
1996148241
|
29/12/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
0507005WL151617
|
00415
|
SBIN0008123
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
301
|
BH0507005_300324APB_FTO_966340
|
0507005000NRG24300320241224750
|
3044416313
|
30/03/2024
|
UMESH CHAUDHARY
|
UMESH CHAUDHARY
|
0507005WL197093
|
00354
|
PUNB0162400
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0507005_300324APB_FTO_966340
|
0507005000NRG24300320241224822
|
3044416226
|
30/03/2024
|
MINTA DEVI
|
MINTA DEVI
|
0507005WL197111
|
00354
|
PUNB0162400
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0507005_300324APB_FTO_966314
|
0507005000NRG24300320241230190
|
3036977206
|
30/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507005WL197616
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0507005_300324APB_FTO_966340
|
0507005000NRG24300320241231981
|
3044416243
|
30/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507005WL197728
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0507005_300623APB_FTO_339006
|
0507005000NRG24300620230380683
|
4962775084
|
30/06/2023
|
DUSHI DEVI
|
DUSHI DEVI
|
0507005WL048631
|
00415
|
SBIN0008123
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
BH0507005_300623APB_FTO_339006
|
0507005000NRG24300620230384906
|
4962775085
|
30/06/2023
|
Ramrati Devi
|
Ramrati Devi
|
0507005WL048940
|
00415
|
SBIN0008123
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0507005_300623APB_FTO_339006
|
0507005000NRG24300620230385357
|
4962775129
|
30/06/2023
|
Babi Kumar
|
Babi Kumar
|
0507005WL048991
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0507005_300923APB_FTO_576300
|
0507005000NRG24300920230620214
|
6930916646
|
30/09/2023
|
INDU DEVI
|
INDU DEVI
|
0507005WL097488
|
00354
|
PUNB0162400
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0507005_300923FTO_576309
|
0507005000NRG24300920230622683
|
6930736703
|
30/09/2023
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0507005WL0098182
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
310
|
BH0507005_301023FTO_636452
|
0507005000NRG24301020230688525
|
7017877191
|
30/10/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0507005WL115107
|
00354
|
PUNB0667700
|
3420
|
04/11/2023
|
No Such Account
|
|
311
|
BH0507005_301023FTO_636452
|
0507005000NRG24301020230688551
|
7017877192
|
30/10/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0507005WL115116
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|