|
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
|
BH0507023_020423FTO_8908
|
0507023000NRG23010420231392347
|
1206728975
|
02/04/2023
|
TETRI KUMARI
|
TETRI KUMARI
|
0507023WL286616
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
No Such Account
|
|
2
|
BH0507023_030423APB_FTO_12845
|
0507023000NRG23010420231399572
|
1205050490
|
03/04/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
0507023WL287105
|
00354
|
PUNB0065800
|
1260
|
04/05/2023
|
Account closed
|
|
3
|
BH0507023_060423APB_FTO_23471
|
0507023000NRG23030420231408043
|
1237312679
|
06/04/2023
|
SHALO DEVI
|
SHALO DEVI
|
0507023WL288277
|
00354
|
PUNB0173900
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507023_010423APB_FTO_939
|
0507023000NRG23270320231355935
|
1877266935
|
01/04/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL282344
|
00354
|
PUNB0065800
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0507023_010423APB_FTO_939
|
0507023000NRG23270320231357693
|
1877266961
|
01/04/2023
|
SURAJ MANJHI
|
SURAJ MANJHI
|
0507023WL282467
|
00696
|
PUNB0MBGB06
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0507023_050423APB_FTO_17727
|
0507023000NRG23280320231368074
|
1238175142
|
05/04/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
0507023WL284028
|
00354
|
PUNB0065800
|
2310
|
05/05/2023
|
Account closed
|
|
7
|
BH0507023_020423FTO_8908
|
0507023000NRG23310320231376081
|
1206728976
|
02/04/2023
|
MANISHA BHARTI
|
MANISHA BHARTI
|
0507023WL285413
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
|
8
|
BH0507023_020423APB_FTO_8806
|
0507023000NRG23310320231376138
|
1203804829
|
02/04/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0507023WL285449
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0507023_020423APB_FTO_9187
|
0507023000NRG23310320231381725
|
1204415926
|
02/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL285928
|
00354
|
PUNB0065800
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507023_020423APB_FTO_8806
|
0507023000NRG23310320231384650
|
1203804651
|
02/04/2023
|
GANGA KUMAR
|
GANGA KUMAR
|
0507023WL286061
|
00354
|
PUNB0168700
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0507023_020423APB_FTO_9187
|
0507023000NRG23310320231384690
|
1204415947
|
02/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0507023WL286063
|
00415
|
SBIN0014323
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0507023_010423APB_FTO_1533
|
0507023000NRG23310320231384793
|
1877382074
|
01/04/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507023WL286071
|
00354
|
PUNB0173900
|
2310
|
26/05/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0507023_050423APB_FTO_17727
|
0507023000NRG23310320231387807
|
1238175178
|
05/04/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL286145
|
00415
|
SBIN0014323
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0507023_050423APB_FTO_20032
|
0507023000NRG23310320231389381
|
1237659546
|
05/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507023WL286200
|
00696
|
PUNB0MBGB06
|
630
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0507023_040124APB_FTO_783106
|
0507023000NRG24010120240886730
|
1998693556
|
04/01/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0507023WL153290
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507023_040324APB_FTO_892818
|
0507023000NRG24010320241104888
|
3041730323
|
04/03/2024
|
SONI PRAVIN
|
SONI PRAVIN
|
0507023WL182290
|
00415
|
SBIN0014323
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0507023_010324APB_FTO_884755
|
0507023000NRG24010320241105210
|
3041513428
|
01/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507023WL182350
|
00354
|
PUNB0065800
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507023_010324APB_FTO_884755
|
0507023000NRG24010320241105228
|
3041513473
|
01/03/2024
|
vikash kumar
|
vikash kumar
|
0507023WL182353
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0507023_010324APB_FTO_884755
|
0507023000NRG24010320241105848
|
3041513475
|
01/03/2024
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL182442
|
00354
|
PUNB0168700
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0507023_020324APB_FTO_888694
|
0507023000NRG24010320241107962
|
3039641162
|
02/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL182771
|
00354
|
PUNB0768800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0507023_020324APB_FTO_888694
|
0507023000NRG24010320241107963
|
3039641163
|
02/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL182771
|
00354
|
PUNB0768800
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0507023_020324APB_FTO_888694
|
0507023000NRG24010320241108125
|
3039641202
|
02/03/2024
|
Sunita devi
|
Sunita devi
|
0507023WL182789
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507023_020623FTO_214295
|
0507023000NRG24010620230206112
|
2311832757
|
02/06/2023
|
TILESHWAR MANJHI
|
TILESHWAR MANJHI
|
0507023WL030670
|
00415
|
SBIN0014323
|
1596
|
08/06/2023
|
Account closed
|
|
24
|
BH0507023_020623APB_FTO_214234
|
0507023000NRG24010620230209281
|
2311198856
|
02/06/2023
|
urmila devi
|
urmila devi
|
0507023WL031131
|
00415
|
SBIN0003584
|
3420
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
25
|
BH0507023_040923FTO_519283
|
0507023000NRG24010920230551055
|
5747417652
|
04/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL079192
|
00415
|
SBIN0014323
|
1596
|
19/09/2023
|
No Such Account
|
|
26
|
BH0507023_021123FTO_643304
|
0507023000NRG24011120230700108
|
7268690279
|
02/11/2023
|
preamlata devi
|
preamlata devi
|
0507023WL117999
|
00354
|
PUNB0065800
|
1824
|
09/11/2023
|
Account closed
|
|
27
|
BH0507023_031223APB_FTO_705907
|
0507023000NRG24011220230772309
|
8616744501
|
03/12/2023
|
MUNAIZA KHATUN
|
MUNAIZA KHATUN
|
0507023WL133944
|
00354
|
PUNB0768800
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0507023_051223FTO_710393
|
0507023000NRG24011220230774914
|
8998185851
|
05/12/2023
|
BADAN DEVI
|
BADAN DEVI
|
0507023WL134550
|
00354
|
PUNB0282600
|
3192
|
01/01/2024
|
Account closed
|
|
29
|
BH0507023_041223APB_FTO_707591
|
0507023000NRG24011220230775282
|
8704309707
|
04/12/2023
|
RITA DEVI
|
RITA DEVI
|
0507023WL134607
|
00354
|
PUNB0768800
|
1824
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0507023_041223APB_FTO_707591
|
0507023000NRG24011220230775294
|
8704309861
|
04/12/2023
|
MUSALI DEVI
|
MUSALI DEVI
|
0507023WL134609
|
00354
|
PUNB0065800
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507023_031223APB_FTO_706204
|
0507023000NRG24011220230775336
|
8616750005
|
03/12/2023
|
MANTUSH KUMAR
|
MANTUSH KUMAR
|
0507023WL134614
|
00354
|
PUNB0768800
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0507023_031223APB_FTO_706204
|
0507023000NRG24011220230775519
|
8616749957
|
03/12/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL134641
|
00354
|
PUNB0065800
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0507023_041223APB_FTO_707591
|
0507023000NRG24011220230775583
|
8704309756
|
04/12/2023
|
BITU KUMAR
|
BITU KUMAR
|
0507023WL134652
|
00354
|
PUNB0768800
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507023_030124APB_FTO_780832
|
0507023000NRG24020120240888567
|
1998639285
|
03/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0507023WL153672
|
00354
|
PUNB0065800
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240888597
|
1998639606
|
03/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507023WL153679
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889092
|
1998639755
|
03/01/2024
|
KALO DEVI
|
KALO DEVI
|
0507023WL153781
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889096
|
1998639767
|
03/01/2024
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL153782
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889100
|
1998639662
|
03/01/2024
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL153782
|
00415
|
SBIN0003584
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889755
|
1998639525
|
03/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL153904
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889772
|
1998639709
|
03/01/2024
|
GAURI DEVI
|
GAURI DEVI
|
0507023WL153907
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889800
|
1998639749
|
03/01/2024
|
BARATI DEVI
|
BARATI DEVI
|
0507023WL153912
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0507023_030124APB_FTO_780832
|
0507023000NRG24020120240889937
|
1998639328
|
03/01/2024
|
Bindiya Devi
|
Bindiya Devi
|
0507023WL153942
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889939
|
1998639587
|
03/01/2024
|
RAVIRANJAN KUMAR
|
RAVIRANJAN KUMAR
|
0507023WL153943
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889953
|
1998639598
|
03/01/2024
|
KESHAR PASWAN
|
KESHAR PASWAN
|
0507023WL153945
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24020120240889966
|
1998639818
|
03/01/2024
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL153948
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0507023_060224APB_FTO_837314
|
0507023000NRG24020220241009301
|
2143392847
|
06/02/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0507023WL170891
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
47
|
BH0507023_060224APB_FTO_837165
|
0507023000NRG24020220241009636
|
2143280436
|
06/02/2024
|
SUNILA DEVI
|
SUNILA DEVI
|
0507023WL170962
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0507023_030224APB_FTO_833103
|
0507023000NRG24020220241010300
|
2151731690
|
03/02/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507023WL171078
|
00354
|
PUNB0168700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0507023_050224APB_FTO_836110
|
0507023000NRG24020220241011080
|
2154312377
|
05/02/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0507023WL171225
|
00354
|
PUNB0282600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0507023_050224APB_FTO_836110
|
0507023000NRG24020220241011672
|
2154312257
|
05/02/2024
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0507023WL171341
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0507023_020224APB_FTO_831473
|
0507023000NRG24020220241014861
|
2142706375
|
02/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL171863
|
00354
|
PUNB0168700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0507023_020324APB_FTO_888913
|
0507023000NRG24020320241110733
|
3036861004
|
02/03/2024
|
UGANTIDEVI
|
UGANTIDEVI
|
0507023WL183087
|
00354
|
PUNB0065800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0507023_020324APB_FTO_888913
|
0507023000NRG24020320241110790
|
3036861091
|
02/03/2024
|
RAJESH PRASAD
|
RAJESH PRASAD
|
0507023WL183091
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
54
|
BH0507023_020523APB_FTO_96464
|
0507023000NRG24020520230061694
|
1445706556
|
02/05/2023
|
MRS RAJ KUMARI DEVI
|
MRS RAJ KUMARI DEVI
|
0507023WL010532
|
00354
|
PUNB0065800
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0507023_020523APB_FTO_96388
|
0507023000NRG24020520230061737
|
1443939938
|
02/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL010541
|
00354
|
PUNB0065800
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507023_020523FTO_96332
|
0507023000NRG24020520230066370
|
1449241839
|
02/05/2023
|
sakunti devi
|
sakunti devi
|
0507023WL011192
|
00354
|
PUNB0168700
|
3420
|
11/05/2023
|
No Such Account
|
|
57
|
BH0507023_020523FTO_96332
|
0507023000NRG24020520230066409
|
1449241840
|
02/05/2023
|
champa devi
|
champa devi
|
0507023WL011194
|
00354
|
PUNB0168700
|
3420
|
11/05/2023
|
No Such Account
|
|
58
|
BH0507023_030623APB_FTO_221155
|
0507023000NRG24020620230218215
|
2312030185
|
03/06/2023
|
AJAY PRASAD
|
AJAY PRASAD
|
0507023WL032292
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507023_020823APB_FTO_460523
|
0507023000NRG24020820230499064
|
5785080322
|
02/08/2023
|
JAGARNATH THAKUR
|
JAGARNATH THAKUR
|
0507023WL065133
|
00354
|
PUNB0065800
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507023_020923APB_FTO_516625
|
0507023000NRG24020920230554626
|
5742048653
|
02/09/2023
|
JAGARNATH THAKUR
|
JAGARNATH THAKUR
|
0507023WL080214
|
00354
|
PUNB0065800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0507023_050923APB_FTO_520308
|
0507023000NRG24020920230554735
|
5747583822
|
05/09/2023
|
SHANKAR PRASAD
|
SHANKAR PRASAD
|
0507023WL080254
|
00354
|
PUNB0065800
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0507023_050923APB_FTO_520341
|
0507023000NRG24020920230555006
|
5747568930
|
05/09/2023
|
RAMSWROOP SAW
|
RAMSWROOP SAW
|
0507023WL080305
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0507023_031023APB_FTO_580561
|
0507023000NRG24021020230625300
|
6934110001
|
03/10/2023
|
GULABI DEVI
|
GULABI DEVI
|
0507023WL098973
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0507023_031023APB_FTO_580561
|
0507023000NRG24021020230625312
|
6934110000
|
03/10/2023
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL098975
|
00354
|
PUNB0168700
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0507023_021123APB_FTO_643283
|
0507023000NRG24021120230701075
|
7265681538
|
02/11/2023
|
ISMAT KHATUN
|
ISMAT KHATUN
|
0507023WL118260
|
00354
|
PUNB0282600
|
2280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507023_021123FTO_643285
|
0507023000NRG24021120230701080
|
7265419717
|
02/11/2023
|
SOGHRA KHATOON
|
SOGHRA KHATOON
|
0507023WL118261
|
00354
|
PUNB0282600
|
2052
|
09/11/2023
|
Account closed
|
|
67
|
BH0507023_021123APB_FTO_643283
|
0507023000NRG24021120230701088
|
7265681531
|
02/11/2023
|
Parvati devi
|
Parvati devi
|
0507023WL118263
|
00354
|
PUNB0282600
|
2280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0507023_041223APB_FTO_707796
|
0507023000NRG24021220230777383
|
8705945461
|
04/12/2023
|
SONMA DEVI
|
SONMA DEVI
|
0507023WL134957
|
00354
|
PUNB0065800
|
1140
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507023_041223APB_FTO_707591
|
0507023000NRG24021220230778074
|
8704309824
|
04/12/2023
|
SATENDRA RIKIYASHAN
|
SATENDRA RIKIYASHAN
|
0507023WL135099
|
00354
|
PUNB0065800
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0507023_031223APB_FTO_705913
|
0507023000NRG24021220230779935
|
8616746496
|
03/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL135433
|
00354
|
PUNB0174100
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24030120240896609
|
1998639572
|
03/01/2024
|
PACHU MANJHI
|
PACHU MANJHI
|
0507023WL155156
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24030120240896612
|
1998639639
|
03/01/2024
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL155157
|
00354
|
PUNB0768800
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24030120240897096
|
1998639747
|
03/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507023WL155247
|
00354
|
PUNB0168700
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0507023_030124APB_FTO_780866
|
0507023000NRG24030120240897098
|
1998639735
|
03/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL155248
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0507023_060224APB_FTO_837362
|
0507023000NRG24030220241016196
|
2154203954
|
06/02/2024
|
MANTUSH KUMAR
|
MANTUSH KUMAR
|
0507023WL172101
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0507023_060224APB_FTO_837362
|
0507023000NRG24030220241016265
|
2154203872
|
06/02/2024
|
MAHESH PRASAD
|
MAHESH PRASAD
|
0507023WL172114
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0507023_060224APB_FTO_837362
|
0507023000NRG24030220241016270
|
2154203921
|
06/02/2024
|
RITA DEVI
|
RITA DEVI
|
0507023WL172114
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0507023_060224APB_FTO_837362
|
0507023000NRG24030220241016322
|
2154203881
|
06/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507023WL172123
|
00354
|
PUNB0768800
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507023_060224APB_FTO_837369
|
0507023000NRG24030220241016412
|
2146774276
|
06/02/2024
|
KAILI DEVI
|
KAILI DEVI
|
0507023WL172139
|
00354
|
PUNB0065800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507023_060224APB_FTO_837369
|
0507023000NRG24030220241016413
|
2146774277
|
06/02/2024
|
KAILI DEVI
|
KAILI DEVI
|
0507023WL172139
|
00354
|
PUNB0065800
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507023_040523APB_FTO_102808
|
0507023000NRG24030520230071038
|
1484753980
|
04/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507023WL011920
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Account closed
|
|
82
|
BH0507023_060523APB_FTO_115214
|
0507023000NRG24030520230071329
|
1484013171
|
06/05/2023
|
GANGA KUMAR
|
GANGA KUMAR
|
0507023WL011977
|
00354
|
PUNB0168700
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507023_040623APB_FTO_223512
|
0507023000NRG24030620230221399
|
2310450863
|
04/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0507023WL032770
|
00415
|
SBIN0014323
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0507023_040623APB_FTO_223512
|
0507023000NRG24030620230221575
|
2310450835
|
04/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL032786
|
00354
|
PUNB0065800
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0507023_051023APB_FTO_583800
|
0507023000NRG24031020230629589
|
6930886543
|
05/10/2023
|
lakhan yadav
|
lakhan yadav
|
0507023WL100028
|
00354
|
PUNB0065800
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507023_051023APB_FTO_583731
|
0507023000NRG24031020230629712
|
6931005615
|
05/10/2023
|
RESHMNI DEVI
|
RESHMNI DEVI
|
0507023WL100064
|
00354
|
PUNB0065800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507023_041023APB_FTO_581824
|
0507023000NRG24031020230629985
|
6931011849
|
04/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507023WL100132
|
00354
|
PUNB0768800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0507023_041023APB_FTO_581824
|
0507023000NRG24031020230630050
|
6931011881
|
04/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL100146
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0507023_041023FTO_581859
|
0507023000NRG24031020230630087
|
6930731366
|
04/10/2023
|
SHAVO DEVI
|
SHAVO DEVI
|
0507023WL100154
|
00354
|
PUNB0768800
|
2508
|
02/11/2023
|
No Such Account
|
|
90
|
BH0507023_041023APB_FTO_581824
|
0507023000NRG24031020230630102
|
6931011872
|
04/10/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0507023WL100157
|
00354
|
PUNB0065800
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0507023_031123APB_FTO_645468
|
0507023000NRG24031120230704894
|
7345510861
|
03/11/2023
|
GAJALA PERWEEN
|
GAJALA PERWEEN
|
0507023WL119303
|
00354
|
PUNB0084100
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0507023_050124FTO_784598
|
0507023000NRG24040120240899464
|
1996153492
|
05/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507023WL0155696
|
00354
|
PUNB0168700
|
1596
|
20/03/2024
|
Account closed
|
|
93
|
BH0507023_050124APB_FTO_784288
|
0507023000NRG24040120240900684
|
1998734496
|
05/01/2024
|
RENU DEVI
|
RENU DEVI
|
0507023WL155925
|
00354
|
PUNB0065800
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507023_040723FTO_355528
|
0507023000NRG24040720230419206
|
4962384593
|
04/07/2023
|
TILERSHWAR MANJHI
|
TILERSHWAR MANJHI
|
0507023WL052155
|
00415
|
SBIN0003584
|
3420
|
30/08/2023
|
Account closed
|
|
95
|
BH0507023_040723FTO_355528
|
0507023000NRG24040720230419207
|
4962384594
|
04/07/2023
|
TILERSHWAR MANJHI
|
TILERSHWAR MANJHI
|
0507023WL052155
|
00415
|
SBIN0003584
|
3420
|
30/08/2023
|
Account closed
|
|
96
|
BH0507023_040723APB_FTO_357605
|
0507023000NRG24040720230419690
|
4964741187
|
04/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507023WL052201
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507023_041023FTO_581859
|
0507023000NRG24041020230631590
|
6930731292
|
04/10/2023
|
RAKHI KUMARI
|
RAKHI KUMARI
|
0507023WL100558
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
98
|
BH0507023_041223APB_FTO_707591
|
0507023000NRG24041220230783264
|
8704309825
|
04/12/2023
|
KAILI DEVI
|
KAILI DEVI
|
0507023WL136132
|
00354
|
PUNB0065800
|
1596
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507023_041223APB_FTO_707796
|
0507023000NRG24041220230783808
|
8705945500
|
04/12/2023
|
LALMANTI DEVI
|
LALMANTI DEVI
|
0507023WL136276
|
00354
|
PUNB0168700
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507023_051223APB_FTO_710815
|
0507023000NRG24041220230784208
|
9004310604
|
05/12/2023
|
SUNILA DEVI
|
SUNILA DEVI
|
0507023WL136378
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507023_051223APB_FTO_710469
|
0507023000NRG24041220230785985
|
9008319326
|
05/12/2023
|
ravi kumar
|
ravi kumar
|
0507023WL136735
|
00354
|
PUNB0768800
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507023_051223APB_FTO_710469
|
0507023000NRG24041220230786016
|
9008319329
|
05/12/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL136736
|
00354
|
PUNB0768800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507023_060124APB_FTO_788148
|
0507023000NRG24050120240906546
|
2129998004
|
06/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL156903
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507023_060124APB_FTO_788176
|
0507023000NRG24050120240907268
|
2129995487
|
06/01/2024
|
SUNILA DEVI
|
SUNILA DEVI
|
0507023WL157011
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507023_060124APB_FTO_788176
|
0507023000NRG24050120240907616
|
2129995440
|
06/01/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0507023WL157064
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
106
|
BH0507023_050224APB_FTO_836149
|
0507023000NRG24050220241026830
|
2146848578
|
05/02/2024
|
SMT MANJU DEVI
|
SMT MANJU DEVI
|
0507023WL173853
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507023_050224APB_FTO_836110
|
0507023000NRG24050220241026980
|
2154312486
|
05/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL173882
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507023_060224APB_FTO_837536
|
0507023000NRG24050220241028638
|
2151213725
|
06/02/2024
|
BIRBAL KUMAR
|
BIRBAL KUMAR
|
0507023WL174126
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0507023_060224APB_FTO_837536
|
0507023000NRG24050220241028650
|
2151213697
|
06/02/2024
|
VIJAY RAJWANSHI
|
VIJAY RAJWANSHI
|
0507023WL174126
|
00354
|
PUNB0173900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507023_060224APB_FTO_837536
|
0507023000NRG24050220241028792
|
2151213700
|
06/02/2024
|
BACHO DEVI
|
BACHO DEVI
|
0507023WL174139
|
00354
|
PUNB0173900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507023_060224APB_FTO_837536
|
0507023000NRG24050220241028848
|
2151213676
|
06/02/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507023WL174144
|
00354
|
PUNB0168700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507023_060224APB_FTO_837536
|
0507023000NRG24050220241028855
|
2151213670
|
06/02/2024
|
SHAILENDRA SAW
|
SHAILENDRA SAW
|
0507023WL174144
|
00354
|
PUNB0168700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507023_060523APB_FTO_114974
|
0507023000NRG24050520230085656
|
1484012046
|
06/05/2023
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL014122
|
00415
|
SBIN0014323
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0507023_060523FTO_115242
|
0507023000NRG24050520230085707
|
1480533145
|
06/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL014132
|
00354
|
PUNB0768800
|
3420
|
12/05/2023
|
No Such Account
|
|
115
|
BH0507023_060523FTO_114993
|
0507023000NRG24050520230086734
|
1480529963
|
06/05/2023
|
chameli devi
|
chameli devi
|
0507023WL014318
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
116
|
BH0507023_060523FTO_114993
|
0507023000NRG24050520230086776
|
1480529964
|
06/05/2023
|
MANISHA BHARTI
|
MANISHA BHARTI
|
0507023WL014325
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
117
|
BH0507023_060523APB_FTO_114855
|
0507023000NRG24050520230086793
|
1481031207
|
06/05/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0507023WL014328
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507023_051223FTO_710224
|
0507023000NRG24051220230789537
|
8999965494
|
05/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507023WL137501
|
00354
|
PUNB0173900
|
1596
|
01/01/2024
|
Account closed
|
|
119
|
BH0507023_060224APB_FTO_837201
|
0507023000NRG24060220241031707
|
2143394120
|
06/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL174568
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507023_060324APB_FTO_897806
|
0507023000NRG24060320241130759
|
3041485696
|
06/03/2024
|
vibha devi
|
vibha devi
|
0507023WL186712
|
00354
|
PUNB0168700
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507023_060324APB_FTO_897806
|
0507023000NRG24060320241130766
|
3041485704
|
06/03/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507023WL186712
|
00354
|
PUNB0768800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0507023_051023APB_FTO_583834
|
0507023000NRG24140720230467768
|
6931006692
|
05/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507023WL057667
|
00354
|
PUNB0168700
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0507023_051023APB_FTO_583834
|
0507023000NRG24140720230467777
|
6931006687
|
05/10/2023
|
SHIVAM KUMAR VERMA
|
SHIVAM KUMAR VERMA
|
0507023WL057667
|
00354
|
PUNB0168700
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0507023_020224APB_FTO_831414
|
0507023000NRG24200720230478661
|
2154170294
|
02/02/2024
|
vikash kumar
|
vikash kumar
|
0507023WL060108
|
00354
|
PUNB0168700
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0507023_020224APB_FTO_831414
|
0507023000NRG24250720230484289
|
2154170293
|
02/02/2024
|
vikash kumar
|
vikash kumar
|
0507023WL061662
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0507023_010823FTO_456646
|
0507023000NRG24260720230484470
|
5743166986
|
01/08/2023
|
MUNA DEVI
|
MUNA DEVI
|
0507023WL061717
|
00354
|
PUNB0173900
|
3420
|
19/09/2023
|
Account closed
|
|
127
|
BH0507023_010823FTO_456646
|
0507023000NRG24260720230484499
|
5743166968
|
01/08/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0507023WL061729
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
128
|
BH0507023_020823APB_FTO_460523
|
0507023000NRG24270720230485466
|
5785080340
|
02/08/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507023WL061987
|
00354
|
PUNB0282400
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24271020230680409
|
7345004229
|
03/11/2023
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL113268
|
00354
|
PUNB0768800
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24271020230680532
|
7345004090
|
03/11/2023
|
RUNA DEVI
|
RUNA DEVI
|
0507023WL113293
|
00354
|
PUNB0065800
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24271020230680552
|
7345004161
|
03/11/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0507023WL113296
|
00354
|
PUNB0065800
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24271020230680606
|
7345004120
|
03/11/2023
|
CHHOTELAL DAS
|
CHHOTELAL DAS
|
0507023WL113304
|
00354
|
PUNB0168700
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24271020230680609
|
7345004152
|
03/11/2023
|
URWILA DEVI
|
URWILA DEVI
|
0507023WL113305
|
00415
|
SBIN0003584
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0507023_011123APB_FTO_641007
|
0507023000NRG24271020230681269
|
7129076543
|
01/11/2023
|
JOGENDRA KUMAR
|
JOGENDRA KUMAR
|
0507023WL113434
|
00354
|
PUNB0065800
|
2964
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507023_010324APB_FTO_884804
|
0507023000NRG24280220241091019
|
3036923656
|
01/03/2024
|
RESHMNI DEVI
|
RESHMNI DEVI
|
0507023WL180824
|
00354
|
PUNB0065800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0507023_010324APB_FTO_884214
|
0507023000NRG24280220241092435
|
3039773176
|
01/03/2024
|
BINDA DEVI
|
BINDA DEVI
|
0507023WL181015
|
00354
|
PUNB0282600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0507023_010723APB_FTO_344503
|
0507023000NRG24280620230374698
|
4961120810
|
01/07/2023
|
asha devi
|
asha devi
|
0507023WL047918
|
00354
|
PUNB0168700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507023_010823FTO_456646
|
0507023000NRG24280720230488179
|
5743167022
|
01/08/2023
|
sakina khatoon
|
sakina khatoon
|
0507023WL062819
|
00354
|
PUNB0282600
|
3420
|
19/09/2023
|
No Such Account
|
|
139
|
BH0507023_010823FTO_456646
|
0507023000NRG24280720230488199
|
5743166993
|
01/08/2023
|
MUNDIRKA PANDIT
|
MUNDIRKA PANDIT
|
0507023WL062832
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
140
|
BH0507023_021223APB_FTO_705555
|
0507023000NRG24281120230762469
|
8616748583
|
02/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507023WL131937
|
00354
|
PUNB0168700
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0507023_020324APB_FTO_888576
|
0507023000NRG24290220241096514
|
3040131543
|
02/03/2024
|
NINA DEVI
|
NINA DEVI
|
0507023WL181326
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0507023_050324APB_FTO_895079
|
0507023000NRG24290220241098857
|
3043994782
|
05/03/2024
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0507023WL181591
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0507023_030324APB_FTO_890559
|
0507023000NRG24290220241100538
|
3036860211
|
03/03/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL181820
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0507023_040723APB_FTO_355507
|
0507023000NRG24290620230375485
|
4962942858
|
04/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507023WL047961
|
00354
|
PUNB0168700
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507023_010723APB_FTO_344451
|
0507023000NRG24290620230376443
|
4961050925
|
01/07/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL048052
|
00354
|
PUNB0768800
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507023_010823FTO_456646
|
0507023000NRG24290720230488410
|
5743167039
|
01/08/2023
|
MO SAHEVJAN ANSARI
|
MO SAHEVJAN ANSARI
|
0507023WL062899
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0507023_010823FTO_456646
|
0507023000NRG24290720230488411
|
5743167040
|
01/08/2023
|
MO SAHEVJAN ANSARI
|
MO SAHEVJAN ANSARI
|
0507023WL062899
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
148
|
BH0507023_031023APB_FTO_578592
|
0507023000NRG24290920230618543
|
6937104549
|
03/10/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL097094
|
00415
|
SBIN0014323
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0507023_031023APB_FTO_578592
|
0507023000NRG24290920230618729
|
6937104494
|
03/10/2023
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
0507023WL097131
|
00354
|
PUNB0065800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507023_031023APB_FTO_578592
|
0507023000NRG24290920230618732
|
6937104569
|
03/10/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0507023WL097131
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0507023_011223APB_FTO_702529
|
0507023000NRG24291120230765648
|
8705938815
|
01/12/2023
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL132619
|
00354
|
PUNB0768800
|
3192
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0507023_011223APB_FTO_702508
|
0507023000NRG24291120230766059
|
8705955802
|
01/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL132675
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507023_011223APB_FTO_702508
|
0507023000NRG24291120230766122
|
8705955758
|
01/12/2023
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
0507023WL132683
|
00354
|
PUNB0065800
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507023_011223APB_FTO_702508
|
0507023000NRG24291120230766634
|
8705955856
|
01/12/2023
|
GORELAL KUMAR
|
GORELAL KUMAR
|
0507023WL132768
|
00354
|
PUNB0768800
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0507023_021223APB_FTO_705106
|
0507023000NRG24291120230768249
|
9008523931
|
02/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL133055
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0507023_021223APB_FTO_705106
|
0507023000NRG24291120230768261
|
9008523934
|
02/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL133058
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0507023_040523APB_FTO_106961
|
0507023000NRG24300420230058424
|
1481739175
|
04/05/2023
|
SURAJ MANJHI
|
SURAJ MANJHI
|
0507023WL009867
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0507023_050523APB_FTO_108828
|
0507023000NRG24300420230058698
|
1482928581
|
05/05/2023
|
CHUNAM KUMARI
|
CHUNAM KUMARI
|
0507023WL009903
|
00415
|
SBIN0003584
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
159
|
BH0507023_010723FTO_344466
|
0507023000NRG24300620230379735
|
4960841362
|
01/07/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL048496
|
00354
|
PUNB0282600
|
3420
|
30/08/2023
|
No Such Account
|
|
160
|
BH0507023_010723FTO_344466
|
0507023000NRG24300620230385729
|
4960841295
|
01/07/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0507023WL049024
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
161
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621606
|
6931015128
|
05/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507023WL097924
|
00354
|
PUNB0768800
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621645
|
6931015136
|
05/10/2023
|
RUNA DEVI
|
RUNA DEVI
|
0507023WL097930
|
00354
|
PUNB0065800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621671
|
6931015134
|
05/10/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0507023WL097934
|
00354
|
PUNB0065800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621683
|
6931015102
|
05/10/2023
|
KAILASH CHAUDHARI
|
KAILASH CHAUDHARI
|
0507023WL097936
|
00354
|
PUNB0768800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621693
|
6931015135
|
05/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507023WL097938
|
00354
|
PUNB0065800
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621729
|
6931014969
|
05/10/2023
|
SOHARI DEVI
|
SOHARI DEVI
|
0507023WL097944
|
00354
|
PUNB0065800
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621860
|
6931014994
|
05/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507023WL097975
|
00354
|
PUNB0168700
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621863
|
6931015069
|
05/10/2023
|
KUNI DEVI
|
KUNI DEVI
|
0507023WL097975
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507023_051023APB_FTO_584637
|
0507023000NRG24300920230621906
|
6931015035
|
05/10/2023
|
URWILA DEVI
|
URWILA DEVI
|
0507023WL097983
|
00415
|
SBIN0003584
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0507023_051023FTO_583029
|
0507023000NRG24300920230623532
|
6930729919
|
05/10/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL0098468
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
|
171
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24301020230690699
|
7345004109
|
03/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507023WL115593
|
00354
|
PUNB0065800
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507023_031123APB_FTO_645375
|
0507023000NRG24301020230690736
|
7345004096
|
03/11/2023
|
SOHARI DEVI
|
SOHARI DEVI
|
0507023WL115600
|
00354
|
PUNB0065800
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507023_041223APB_FTO_707796
|
0507023000NRG24301120230769563
|
8705945499
|
04/12/2023
|
samundri devi
|
samundri devi
|
0507023WL133370
|
00354
|
PUNB0282600
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0507023_031223APB_FTO_705890
|
0507023000NRG24301120230770521
|
8616750589
|
03/12/2023
|
SABIHA KHATUN
|
SABIHA KHATUN
|
0507023WL133529
|
00354
|
PUNB0168700
|
2964
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0507023_031223APB_FTO_705890
|
0507023000NRG24301120230770524
|
8616750590
|
03/12/2023
|
AYESHA KHATOON
|
AYESHA KHATOON
|
0507023WL133529
|
00354
|
PUNB0168700
|
2964
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507023_031223APB_FTO_705907
|
0507023000NRG24301120230771684
|
8616744591
|
03/12/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0507023WL133727
|
00354
|
PUNB0768800
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0507023_031223APB_FTO_705907
|
0507023000NRG24301120230771696
|
8616744504
|
03/12/2023
|
FULMANNI DEVI
|
FULMANNI DEVI
|
0507023WL133730
|
00354
|
PUNB0768800
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507023_031223APB_FTO_705907
|
0507023000NRG24301120230771766
|
8616744569
|
03/12/2023
|
SONTU KUMAR
|
SONTU KUMAR
|
0507023WL133747
|
00354
|
PUNB0768800
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507023_031223APB_FTO_705907
|
0507023000NRG24301120230771792
|
8616744535
|
03/12/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0507023WL133754
|
00354
|
PUNB0065800
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0507023_030124APB_FTO_780172
|
0507023000NRG24301220230882941
|
1998634830
|
03/01/2024
|
SONI PRAVIN
|
SONI PRAVIN
|
0507023WL152685
|
00415
|
SBIN0014323
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0507023_030124FTO_780881
|
0507023000NRG24301220230882998
|
1996154487
|
03/01/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0507023WL152695
|
00354
|
PUNB0282600
|
1824
|
20/03/2024
|
No Such Account
|
|
182
|
BH0507023_030124APB_FTO_780172
|
0507023000NRG24301220230883028
|
1998634841
|
03/01/2024
|
Parvati devi
|
Parvati devi
|
0507023WL152701
|
00696
|
PUNB0MBGB06
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507023_020623APB_FTO_214234
|
0507023000NRG24310520230199966
|
2311198835
|
02/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL029935
|
00415
|
SBIN0006418
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507023_040823APB_FTO_466128
|
0507023000NRG24310720230490018
|
5778918964
|
04/08/2023
|
SHANKAR PRASAD
|
SHANKAR PRASAD
|
0507023WL063237
|
00354
|
PUNB0065800
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0507023_040823APB_FTO_466128
|
0507023000NRG24310720230490239
|
5778918770
|
04/08/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL063276
|
00354
|
PUNB0065800
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507023_040923FTO_519283
|
0507023000NRG24310820230549576
|
5747417624
|
04/09/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507023WL078754
|
00354
|
PUNB0065800
|
1596
|
19/09/2023
|
No Such Account
|
|
187
|
BH0507023_050923APB_FTO_520341
|
0507023000NRG24310820230549604
|
5747568870
|
05/09/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL078761
|
00354
|
PUNB0065800
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0507023_011123APB_FTO_641131
|
0507023000NRG24311020230692362
|
7131799182
|
01/11/2023
|
LALMANTI DEVI
|
LALMANTI DEVI
|
0507023WL116038
|
00354
|
PUNB0168700
|
3648
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507023_031123APB_FTO_647144
|
0507023000NRG24311020230693310
|
7345004879
|
03/11/2023
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507023WL116363
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0507023_031123APB_FTO_647184
|
0507023000NRG24311020230693562
|
7345007299
|
03/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL116421
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507023_031123APB_FTO_647144
|
0507023000NRG24311020230693574
|
7345004897
|
03/11/2023
|
Lakhiya Devi
|
Lakhiya Devi
|
0507023WL116424
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507023_031123APB_FTO_647144
|
0507023000NRG24311020230693658
|
7345004918
|
03/11/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507023WL116445
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507023_031123APB_FTO_647144
|
0507023000NRG24311020230693668
|
7345004974
|
03/11/2023
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL116448
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507023_031123APB_FTO_647184
|
0507023000NRG24311020230693761
|
7345007314
|
03/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507023WL116472
|
00354
|
PUNB0168700
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507023_011123APB_FTO_641007
|
0507023000NRG24311020230693997
|
7129076532
|
01/11/2023
|
lakhan yadav
|
lakhan yadav
|
0507023WL116541
|
00354
|
PUNB0065800
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0507023_010124APB_FTO_777437
|
0507023000NRG24311220230885167
|
1679293437
|
01/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL153049
|
00696
|
PUNB0MBGB06
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0507023_030124FTO_780881
|
0507023000NRG24311220230885578
|
1996154504
|
03/01/2024
|
GITA DEVI
|
GITA DEVI
|
0507023WL153118
|
00696
|
PUNB0MBGB06
|
1596
|
20/03/2024
|
No Such Account
|
|
198
|
BH0507023_030124APB_FTO_780618
|
0507023000NRG24311220230885619
|
1998634551
|
03/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL153127
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507023_030124APB_FTO_780618
|
0507023000NRG24311220230885691
|
1998634562
|
03/01/2024
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL153144
|
00354
|
PUNB0768800
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0507023_030124APB_FTO_780618
|
0507023000NRG24311220230885766
|
1998634552
|
03/01/2024
|
GIRJANANDAN YADAV
|
GIRJANANDAN YADAV
|
0507023WL153158
|
00354
|
PUNB0076880
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0507023_030124APB_FTO_780618
|
0507023000NRG24311220230885778
|
1998634455
|
03/01/2024
|
SOHARI DEVI
|
SOHARI DEVI
|
0507023WL153160
|
00354
|
PUNB0065800
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0507023_021223APB_FTO_705026
|
0507023003NRG24301120230770853
|
9004350125
|
02/12/2023
|
pinki devi
|
pinki devi
|
0507023WL133589
|
00354
|
PUNB0065800
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507023_020324APB_FTO_888528
|
0507023015NRG24280220241094838
|
3040140659
|
02/03/2024
|
Shayamnandan kumar
|
Shayamnandan kumar
|
0507023WL181221
|
00354
|
PUNB0105320
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507023_020324APB_FTO_888528
|
0507023015NRG24280220241094851
|
3040140665
|
02/03/2024
|
Gita devi
|
Gita devi
|
0507023WL181221
|
00354
|
PUNB0168700
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0507023_020224APB_FTO_831473
|
0507023019NRG24010220241006960
|
2142706370
|
02/02/2024
|
SITA YADAV
|
SITA YADAV
|
0507023WL170485
|
00354
|
PUNB0168700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507023_080423APB_FTO_27494
|
0507023000NRG23010420231398009
|
1238768583
|
08/04/2023
|
JITAN CHAUDHARI
|
JITAN CHAUDHARI
|
0507023WL287006
|
00415
|
SBIN0003584
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507023_060623FTO_230892
|
0507023000NRG23181020220947559
|
2463157990
|
06/06/2023
|
MINA DEVI
|
MINA DEVI
|
0507023WL0199912
|
00354
|
PUNB0168700
|
2520
|
12/06/2023
|
No Such Account
|
|
208
|
BH0507023_060623FTO_230892
|
0507023000NRG23181020220947560
|
2463157991
|
06/06/2023
|
BIJAY YADAV
|
BIJAY YADAV
|
0507023WL0199912
|
00354
|
PUNB0168700
|
1260
|
12/06/2023
|
No Such Account
|
|
209
|
BH0507023_060623FTO_230892
|
0507023000NRG23181020220947563
|
2463157988
|
06/06/2023
|
KUMARI PRAMILA
|
KUMARI PRAMILA
|
0507023WL0199912
|
00354
|
PUNB0168700
|
3150
|
12/06/2023
|
No Such Account
|
|
210
|
BH0507023_060623FTO_230892
|
0507023000NRG23181020220947564
|
2463157989
|
06/06/2023
|
KUMARI PRAMILA
|
KUMARI PRAMILA
|
0507023WL0199912
|
00354
|
PUNB0168700
|
3150
|
12/06/2023
|
No Such Account
|
|
211
|
BH0507023_060623FTO_230892
|
0507023000NRG23181020220947573
|
2463157987
|
06/06/2023
|
kari devi
|
kari devi
|
0507023WL0199912
|
00354
|
PUNB0168700
|
2100
|
12/06/2023
|
No Such Account
|
|
212
|
BH0507023_080423FTO_28012
|
0507023000NRG23280320231362679
|
1238432785
|
08/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0507023WL283276
|
00415
|
SBIN0003584
|
1680
|
05/05/2023
|
No Such Account
|
|
213
|
BH0507023_140423FTO_37437
|
0507023000NRG23290320231371884
|
1435044235
|
14/04/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0507023WL0284578
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
214
|
BH0507023_140423FTO_37437
|
0507023000NRG23290320231372064
|
1435044238
|
14/04/2023
|
BEDAMIYA DEVI
|
BEDAMIYA DEVI
|
0507023WL0284590
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
215
|
BH0507023_140423FTO_37437
|
0507023000NRG23290320231372065
|
1435044237
|
14/04/2023
|
BEDAMIYA DEVI
|
BEDAMIYA DEVI
|
0507023WL0284590
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
216
|
BH0507023_080423FTO_28012
|
0507023000NRG23310320231376063
|
1238432794
|
08/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL285403
|
00354
|
PUNB0768800
|
1680
|
05/05/2023
|
No Such Account
|
|
217
|
BH0507023_070224APB_FTO_837797
|
0507023000NRG24010220241002638
|
2143398225
|
07/02/2024
|
BABLU PANDIT
|
BABLU PANDIT
|
0507023WL169837
|
00354
|
PUNB0065800
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
218
|
BH0507023_070224APB_FTO_837797
|
0507023000NRG24010220241002647
|
2143398198
|
07/02/2024
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL169839
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0507023_070224APB_FTO_837797
|
0507023000NRG24010220241003004
|
2143398115
|
07/02/2024
|
SAVITRY DEVI
|
SAVITRY DEVI
|
0507023WL169918
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0507023_070224APB_FTO_837797
|
0507023000NRG24010220241003099
|
2143398217
|
07/02/2024
|
SOHARI DEVI
|
SOHARI DEVI
|
0507023WL169931
|
00354
|
PUNB0065800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0507023_070224APB_FTO_837797
|
0507023000NRG24010220241003303
|
2143398187
|
07/02/2024
|
GIRJANANDAN YADAV
|
GIRJANANDAN YADAV
|
0507023WL169955
|
00354
|
PUNB0076880
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0507023_210723FTO_433490
|
0507023000NRG24010720230398757
|
5742259762
|
21/07/2023
|
urmila devi
|
urmila devi
|
0507023WL0049961
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
223
|
BH0507023_060723APB_FTO_370911
|
0507023000NRG24010720230405087
|
4963138633
|
06/07/2023
|
IVVRAR KHAN
|
IVVRAR KHAN
|
0507023WL050514
|
00354
|
PUNB0768800
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241008695
|
2151229854
|
07/02/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507023WL170773
|
00354
|
PUNB0168700
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241008722
|
2151229618
|
07/02/2024
|
Tiliya Devi
|
Tiliya Devi
|
0507023WL170780
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241008733
|
2151229720
|
07/02/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507023WL170782
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241008751
|
2151229794
|
07/02/2024
|
KAILASH YADAV
|
KAILASH YADAV
|
0507023WL170787
|
00354
|
PUNB0168700
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0507023_070224APB_FTO_837810
|
0507023000NRG24020220241008864
|
2143399134
|
07/02/2024
|
PRIYANSHU KUMARI
|
PRIYANSHU KUMARI
|
0507023WL170811
|
00354
|
PUNB0168700
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0507023_070224APB_FTO_837810
|
0507023000NRG24020220241008953
|
2143399109
|
07/02/2024
|
GANGA KUMAR
|
GANGA KUMAR
|
0507023WL170825
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241008990
|
2151229785
|
07/02/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507023WL170831
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241009010
|
2151229730
|
07/02/2024
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
0507023WL170835
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241009361
|
2151229798
|
07/02/2024
|
Dulari Devi
|
Dulari Devi
|
0507023WL170903
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507023_070224APB_FTO_837810
|
0507023000NRG24020220241009544
|
2143399114
|
07/02/2024
|
MINA DEVI
|
MINA DEVI
|
0507023WL170939
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507023_070224APB_FTO_837775
|
0507023000NRG24020220241009790
|
2151229767
|
07/02/2024
|
SONA DEVI
|
SONA DEVI
|
0507023WL170997
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24030120240898249
|
2134650317
|
09/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL155470
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0507023_060623APB_FTO_230008
|
0507023000NRG24030620230222272
|
2461766302
|
06/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507023WL032875
|
00354
|
PUNB0168700
|
1824
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0507023_060723APB_FTO_370480
|
0507023000NRG24030720230414349
|
4962902603
|
06/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL051557
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0507023_080823APB_FTO_473587
|
0507023000NRG24030820230505662
|
5741398061
|
08/08/2023
|
KUNI DEVI
|
KUNI DEVI
|
0507023WL066619
|
00354
|
PUNB0768800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0507023_080823APB_FTO_475309
|
0507023000NRG24030820230505793
|
5736430276
|
08/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507023WL066640
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507023_080823APB_FTO_475309
|
0507023000NRG24030820230505998
|
5736430332
|
08/08/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL066683
|
00354
|
PUNB0768800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0507023_250923FTO_564555
|
0507023000NRG24030920230557820
|
6034214642
|
25/09/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL0081037
|
00691
|
IPOS0000001
|
1824
|
03/10/2023
|
No Such Account
|
|
242
|
BH0507023_081023APB_FTO_595904
|
0507023000NRG24031020230627727
|
6934052645
|
08/10/2023
|
SATENDRA RIKIYASHAN
|
SATENDRA RIKIYASHAN
|
0507023WL099575
|
00354
|
PUNB0065800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507023_081023APB_FTO_595904
|
0507023000NRG24031020230627758
|
6934052579
|
08/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL099580
|
00354
|
PUNB0768800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507023_081023APB_FTO_595904
|
0507023000NRG24031020230627862
|
6934052580
|
08/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0507023WL099600
|
00354
|
PUNB0768800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0507023_061023APB_FTO_589031
|
0507023000NRG24031020230629337
|
6934090417
|
06/10/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0507023WL099965
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
|
246
|
BH0507023_061123APB_FTO_652382
|
0507023000NRG24031120230705251
|
7349908034
|
06/11/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0507023WL119372
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
247
|
BH0507023_070224FTO_839101
|
0507023000NRG24040220241024893
|
2142670813
|
07/02/2024
|
Dulari Devi
|
Dulari Devi
|
0507023WL0173492
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
No Such Account
|
|
248
|
BH0507023_070224FTO_839101
|
0507023000NRG24040220241024894
|
2142670814
|
07/02/2024
|
Dulari Devi
|
Dulari Devi
|
0507023WL0173492
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
No Such Account
|
|
249
|
BH0507023_080324APB_FTO_901882
|
0507023000NRG24040320241118335
|
3041671425
|
08/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL184580
|
00354
|
PUNB0065800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507023_070324APB_FTO_900163
|
0507023000NRG24040320241118389
|
3043706148
|
07/03/2024
|
BABLU PANDIT
|
BABLU PANDIT
|
0507023WL184596
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
251
|
BH0507023_070324APB_FTO_900101
|
0507023000NRG24040320241118460
|
3041359036
|
07/03/2024
|
GULAM RASUL MIYAN
|
GULAM RASUL MIYAN
|
0507023WL184613
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0507023_070324APB_FTO_900101
|
0507023000NRG24040320241118490
|
3041359138
|
07/03/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL184621
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0507023_080324APB_FTO_901882
|
0507023000NRG24040320241118559
|
3041671424
|
08/03/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL184639
|
00354
|
PUNB0065800
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0507023_070324APB_FTO_900101
|
0507023000NRG24040320241118660
|
3041359095
|
07/03/2024
|
DEBANTI DEVI
|
DEBANTI DEVI
|
0507023WL184658
|
00354
|
PUNB0768800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0507023_080723APB_FTO_386045
|
0507023000NRG24040720230423742
|
5083798345
|
08/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL052607
|
00354
|
PUNB0168700
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0507023_080723APB_FTO_386045
|
0507023000NRG24040720230423747
|
5083798321
|
08/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0507023WL052608
|
00354
|
PUNB0168700
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0507023_080723APB_FTO_386045
|
0507023000NRG24040720230423764
|
5083798320
|
08/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL052610
|
00354
|
PUNB0168700
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0507023_140723APB_FTO_414419
|
0507023000NRG24040720230424023
|
5742131399
|
14/07/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0507023WL052638
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0507023_140723APB_FTO_414419
|
0507023000NRG24040720230424090
|
5742131123
|
14/07/2023
|
GORI DEVI
|
GORI DEVI
|
0507023WL052648
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0507023_080923APB_FTO_531232
|
0507023000NRG24040920230558985
|
5742989337
|
08/09/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL081354
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0507023_070923APB_FTO_526683
|
0507023000NRG24040920230559592
|
5744874289
|
07/09/2023
|
KARI DEVI
|
KARI DEVI
|
0507023WL081488
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0507023_070923APB_FTO_527721
|
0507023000NRG24040920230559669
|
5747574825
|
07/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL081502
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0507023_070923APB_FTO_527721
|
0507023000NRG24040920230559692
|
5747574792
|
07/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL081505
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0507023_070923APB_FTO_527721
|
0507023000NRG24040920230559755
|
5747574834
|
07/09/2023
|
ms ANSU DEVI
|
ms ANSU DEVI
|
0507023WL081512
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507023_061023APB_FTO_586887
|
0507023000NRG24041020230632249
|
6937177956
|
06/10/2023
|
sunita devi
|
sunita devi
|
0507023WL100721
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507023_061223APB_FTO_713511
|
0507023000NRG24041220230784064
|
9909165386
|
06/12/2023
|
SUMA DEVI
|
SUMA DEVI
|
0507023WL136346
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507023_061223FTO_713522
|
0507023000NRG24041220230784076
|
9911219835
|
06/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507023WL136348
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
No Such Account
|
|
268
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784157
|
9909381519
|
06/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL136368
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784442
|
9909381266
|
06/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL136422
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784477
|
9909381507
|
06/12/2023
|
KULWA DEVI
|
KULWA DEVI
|
0507023WL136426
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784481
|
9909381475
|
06/12/2023
|
VIRJU YADAV
|
VIRJU YADAV
|
0507023WL136427
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784500
|
9909381336
|
06/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507023WL136430
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230784980
|
9909381409
|
06/12/2023
|
MUNAKI DEVI
|
MUNAKI DEVI
|
0507023WL136553
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0507023_071223APB_FTO_714052
|
0507023000NRG24041220230784991
|
9907491632
|
07/12/2023
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL136555
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230785056
|
9909381337
|
06/12/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507023WL136566
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230785065
|
9909381219
|
06/12/2023
|
GIRJANANDAN YADAV
|
GIRJANANDAN YADAV
|
0507023WL136568
|
00354
|
PUNB0076880
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230785077
|
9909381610
|
06/12/2023
|
SOHARI DEVI
|
SOHARI DEVI
|
0507023WL136570
|
00354
|
PUNB0065800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230785337
|
9909381127
|
06/12/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0507023WL136615
|
00354
|
PUNB0162400
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507023_071223APB_FTO_714052
|
0507023000NRG24041220230785391
|
9907491569
|
07/12/2023
|
KALYAN KUMAR RAY
|
KALYAN KUMAR RAY
|
0507023WL136621
|
00415
|
SBIN0000079
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507023_061223APB_FTO_713459
|
0507023000NRG24041220230785421
|
9909381212
|
06/12/2023
|
ARUN PRAJAPAT
|
ARUN PRAJAPAT
|
0507023WL136626
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
BH0507023_071223APB_FTO_714052
|
0507023000NRG24041220230785508
|
9907491545
|
07/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507023WL136641
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507023_081223APB_FTO_718881
|
0507023000NRG24041220230785747
|
9909436430
|
08/12/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0507023WL136702
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0507023_081223APB_FTO_718881
|
0507023000NRG24041220230785780
|
9909436494
|
08/12/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0507023WL136706
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0507023_081223APB_FTO_718881
|
0507023000NRG24041220230785858
|
9909436567
|
08/12/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL136718
|
00354
|
PUNB0065800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0507023_061223FTO_713522
|
0507023000NRG24041220230786361
|
9911219842
|
06/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507023WL136824
|
00415
|
SBIN0012598
|
1596
|
01/02/2024
|
No Such Account
|
|
286
|
BH0507023_070224APB_FTO_837803
|
0507023000NRG24050220241026388
|
2157725046
|
07/02/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0507023WL173778
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0507023_070224APB_FTO_837810
|
0507023000NRG24050220241026661
|
2143399156
|
07/02/2024
|
RINA DEV
|
RINA DEV
|
0507023WL173823
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0507023_080324APB_FTO_901930
|
0507023000NRG24050320241125308
|
3039910903
|
08/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL185893
|
00354
|
PUNB0768800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0507023_070723FTO_373476
|
0507023000NRG24050720230429238
|
5080247759
|
07/07/2023
|
MR MAKSUD ALAM
|
MR MAKSUD ALAM
|
0507023WL053453
|
00354
|
PUNB0168700
|
2964
|
02/09/2023
|
No Such Account
|
|
290
|
BH0507023_080723APB_FTO_386045
|
0507023000NRG24050720230435467
|
5083798303
|
08/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507023WL054074
|
00415
|
SBIN0003588
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
291
|
BH0507023_070923APB_FTO_526683
|
0507023000NRG24050920230563739
|
5744874246
|
07/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507023WL082505
|
00354
|
PUNB0065800
|
990
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0507023_061023APB_FTO_586725
|
0507023000NRG24051020230634617
|
6937224844
|
06/10/2023
|
MR PAPPU KUMAR
|
MR PAPPU KUMAR
|
0507023WL101248
|
00354
|
PUNB0768800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0507023_061023APB_FTO_586742
|
0507023000NRG24051020230634651
|
6937221231
|
06/10/2023
|
SURESH MANJHI
|
SURESH MANJHI
|
0507023WL101250
|
00354
|
PUNB0768800
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0507023_081023APB_FTO_595904
|
0507023000NRG24051020230637659
|
6934052607
|
08/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507023WL102056
|
00354
|
PUNB0768800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0507023_081023APB_FTO_595904
|
0507023000NRG24051020230637691
|
6934052498
|
08/10/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL102064
|
00354
|
PUNB0065800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0507023_070124APB_FTO_788958
|
0507023000NRG24060120240913805
|
2134442377
|
07/01/2024
|
LALO DEVI
|
LALO DEVI
|
0507023WL158013
|
00354
|
PUNB0173900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030382
|
2142670833
|
07/02/2024
|
GIRJANANDAN YADAV
|
GIRJANANDAN YADAV
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
298
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030384
|
2142670861
|
07/02/2024
|
SUMA DEVI
|
SUMA DEVI
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
299
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030385
|
2142670834
|
07/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
300
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030386
|
2142670835
|
07/02/2024
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
301
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030387
|
2142670860
|
07/02/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
302
|
BH0507023_070224FTO_839101
|
0507023000NRG24060220241030388
|
2142670871
|
07/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507023WL0174369
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
303
|
BH0507023_100324APB_FTO_905230
|
0507023000NRG24060320241128306
|
3041898604
|
10/03/2024
|
RINA DEVI
|
RINA DEVI
|
0507023WL186303
|
00354
|
PUNB0768800
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0507023_080324APB_FTO_901882
|
0507023000NRG24060320241128706
|
3041671350
|
08/03/2024
|
SUNILA DEVI
|
SUNILA DEVI
|
0507023WL186343
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0507023_071123APB_FTO_653664
|
0507023000NRG24061120230709661
|
8577066072
|
07/11/2023
|
ISMAT KHATUN
|
ISMAT KHATUN
|
0507023WL120531
|
00354
|
PUNB0282600
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0507023_071123FTO_653677
|
0507023000NRG24061120230709672
|
8575275080
|
07/11/2023
|
SOGHRA KHATOON
|
SOGHRA KHATOON
|
0507023WL120533
|
00354
|
PUNB0282600
|
1824
|
13/12/2023
|
Account closed
|
|
307
|
BH0507023_071123APB_FTO_653664
|
0507023000NRG24061120230709676
|
8577066077
|
07/11/2023
|
Parvati devi
|
Parvati devi
|
0507023WL120534
|
00354
|
PUNB0282600
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230709991
|
8575282103
|
07/11/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0120628
|
00415
|
SBIN0003584
|
3192
|
13/12/2023
|
No Such Account
|
|
309
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230709992
|
8575282106
|
07/11/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0120628
|
00415
|
SBIN0003584
|
1824
|
13/12/2023
|
No Such Account
|
|
310
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230709993
|
8575282105
|
07/11/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0120628
|
00415
|
SBIN0003584
|
3420
|
13/12/2023
|
No Such Account
|
|
311
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230709994
|
8575282104
|
07/11/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0120628
|
00415
|
SBIN0003584
|
1596
|
13/12/2023
|
No Such Account
|
|
312
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230709995
|
8575282102
|
07/11/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0120628
|
00415
|
SBIN0003584
|
228
|
13/12/2023
|
No Such Account
|
|
313
|
BH0507023_071123APB_FTO_654855
|
0507023000NRG24061120230710154
|
8577064862
|
07/11/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
0507023WL120671
|
00354
|
PUNB0065800
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230710589
|
8575282096
|
07/11/2023
|
SHAVO DEVI
|
SHAVO DEVI
|
0507023WL0120796
|
00696
|
PUNB0MBGB06
|
2508
|
13/12/2023
|
No Such Account
|
|
315
|
BH0507023_091123APB_FTO_659549
|
0507023000NRG24061120230711216
|
8991484081
|
09/11/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0507023WL120944
|
00696
|
PUNB0MBGB06
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0507023_071123FTO_654927
|
0507023000NRG24061120230711868
|
8575282092
|
07/11/2023
|
SURESH MANJHI
|
SURESH MANJHI
|
0507023WL0121076
|
00354
|
PUNB0768800
|
1368
|
13/12/2023
|
No Such Account
|
|
317
|
BH0507023_121223APB_FTO_727008
|
0507023000NRG24061220230793120
|
9909263250
|
12/12/2023
|
pairu devi
|
pairu devi
|
0507023WL138228
|
00354
|
PUNB0065800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0507023_111223APB_FTO_725056
|
0507023000NRG24061220230793249
|
9909255601
|
11/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507023WL138263
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0507023_111223APB_FTO_725056
|
0507023000NRG24061220230793299
|
9909255574
|
11/12/2023
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL138275
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796317
|
9909544060
|
07/12/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507023WL138876
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796318
|
9909543695
|
07/12/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL138876
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796326
|
9909543738
|
07/12/2023
|
HEMANTI KUMARI
|
HEMANTI KUMARI
|
0507023WL138878
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796339
|
9909544039
|
07/12/2023
|
Tiliya Devi
|
Tiliya Devi
|
0507023WL138882
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796380
|
9909543893
|
07/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507023WL138889
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796416
|
9909543916
|
07/12/2023
|
Dulari Devi
|
Dulari Devi
|
0507023WL138895
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796467
|
9909543806
|
07/12/2023
|
SONA DEVI
|
SONA DEVI
|
0507023WL138902
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0507023_071223FTO_715690
|
0507023000NRG24061220230796768
|
9906582669
|
07/12/2023
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL138967
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
328
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796805
|
9909544026
|
07/12/2023
|
PRIYANSHU KUMARI
|
PRIYANSHU KUMARI
|
0507023WL138973
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796902
|
9909543969
|
07/12/2023
|
RINA DEV
|
RINA DEV
|
0507023WL138988
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230796939
|
9909544010
|
07/12/2023
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL138993
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230797018
|
9909543868
|
07/12/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507023WL139005
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230797029
|
9909543829
|
07/12/2023
|
MUTARI DEVI
|
MUTARI DEVI
|
0507023WL139006
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0507023_071223APB_FTO_715678
|
0507023000NRG24061220230797036
|
9909544070
|
07/12/2023
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
0507023WL139008
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0507023_071223FTO_715690
|
0507023000NRG24061220230797348
|
9906582668
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507023WL139056
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Account closed
|
|
335
|
BH0507023_100124APB_FTO_794755
|
0507023000NRG24070120240917795
|
2129842812
|
10/01/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL158776
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917875
|
2134650233
|
09/01/2024
|
SHAKIL KHAN
|
SHAKIL KHAN
|
0507023WL158794
|
00354
|
PUNB0065800
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
337
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917937
|
2134650253
|
09/01/2024
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL158797
|
00662
|
BDBL0001543
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917949
|
2134650215
|
09/01/2024
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL158797
|
00662
|
BDBL0001543
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917954
|
2134650306
|
09/01/2024
|
AKASH KUMAR KESHARI
|
AKASH KUMAR KESHARI
|
0507023WL158797
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917976
|
2134650212
|
09/01/2024
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL158798
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0507023_090124APB_FTO_792509
|
0507023000NRG24070120240917988
|
2134650195
|
09/01/2024
|
MADINA KHATUN
|
MADINA KHATUN
|
0507023WL158798
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0507023_100124APB_FTO_793531
|
0507023000NRG24070120240918012
|
2129857267
|
10/01/2024
|
LAKHAN PRASAD
|
LAKHAN PRASAD
|
0507023WL158801
|
00354
|
PUNB0173900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0507023_070224APB_FTO_837813
|
0507023000NRG24070220241034969
|
2143268778
|
07/02/2024
|
RAJESH PRASAD
|
RAJESH PRASAD
|
0507023WL175097
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
344
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241034981
|
2143272760
|
07/02/2024
|
sahida khatun
|
sahida khatun
|
0507023WL175098
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241034992
|
2143272756
|
07/02/2024
|
MD SHAHID KHAN
|
MD SHAHID KHAN
|
0507023WL175098
|
00415
|
SBIN0014323
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
346
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035006
|
2143272817
|
07/02/2024
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL175099
|
00662
|
BDBL0001543
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035019
|
2143272726
|
07/02/2024
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL175099
|
00662
|
BDBL0001543
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035024
|
2143272835
|
07/02/2024
|
AKASH KUMAR KESHARI
|
AKASH KUMAR KESHARI
|
0507023WL175099
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035037
|
2143272718
|
07/02/2024
|
ISRAT KHATOON
|
ISRAT KHATOON
|
0507023WL175100
|
00415
|
SBIN0014323
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035056
|
2143272705
|
07/02/2024
|
KHUSHBOO PRAVEEN
|
KHUSHBOO PRAVEEN
|
0507023WL175100
|
00354
|
PUNB0065800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035066
|
2143272699
|
07/02/2024
|
SHAKIL KHAN
|
SHAKIL KHAN
|
0507023WL175100
|
00354
|
PUNB0065800
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
352
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035075
|
2143272793
|
07/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL175101
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0507023_070224APB_FTO_838912
|
0507023000NRG24070220241035187
|
2143272791
|
07/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL175104
|
00354
|
PUNB0768800
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0507023_080224APB_FTO_841589
|
0507023000NRG24070220241035266
|
2143268855
|
08/02/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL175120
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0507023_080224APB_FTO_841658
|
0507023000NRG24070220241035647
|
2151340464
|
08/02/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507023WL175166
|
00354
|
PUNB0173900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0507023_130224APB_FTO_848240
|
0507023000NRG24070220241037531
|
2886834128
|
13/02/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507023WL175353
|
00354
|
PUNB0168700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0507023_070224APB_FTO_839346
|
0507023000NRG24070220241037760
|
2154208204
|
07/02/2024
|
BARATI DEVI
|
BARATI DEVI
|
0507023WL175371
|
00354
|
PUNB0168700
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0507023_070523APB_FTO_118498
|
0507023000NRG24070520230095356
|
1540276457
|
07/05/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
0507023WL015594
|
00354
|
PUNB0768800
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0507023_070523APB_FTO_118498
|
0507023000NRG24070520230095610
|
1540276568
|
07/05/2023
|
JITAN CHAUDHARI
|
JITAN CHAUDHARI
|
0507023WL015635
|
00415
|
SBIN0003584
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0507023_080523APB_FTO_120764
|
0507023000NRG24070520230097419
|
1539764492
|
08/05/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL015895
|
00415
|
SBIN0014323
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0507023_080623APB_FTO_245173
|
0507023000NRG24070620230244103
|
2543602164
|
08/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507023WL035867
|
00354
|
PUNB0168700
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0507023_070723APB_FTO_378511
|
0507023000NRG24070720230445598
|
5079752400
|
07/07/2023
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0507023WL054910
|
00415
|
SBIN0003584
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
BH0507023_070723APB_FTO_378296
|
0507023000NRG24070720230445644
|
5081067828
|
07/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL054911
|
00354
|
PUNB0168700
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0507023_070723APB_FTO_378296
|
0507023000NRG24070720230445745
|
5079752906
|
07/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0507023WL054916
|
00354
|
PUNB0065800
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0507023_210723FTO_433490
|
0507023000NRG24070720230445929
|
5742259744
|
21/07/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0507023WL0054939
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
366
|
BH0507023_210723FTO_433490
|
0507023000NRG24070720230445930
|
5742259743
|
21/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL0054939
|
00354
|
PUNB0168700
|
912
|
19/09/2023
|
No Such Account
|
|
367
|
BH0507023_210723FTO_434167
|
0507023000NRG24070720230445931
|
5742255723
|
21/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507023WL0054939
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
No Such Account
|
|
368
|
BH0507023_210723FTO_433490
|
0507023000NRG24070720230448182
|
5742259755
|
21/07/2023
|
TILERSHWAR MANJHI
|
TILERSHWAR MANJHI
|
0507023WL0055202
|
00415
|
SBIN0003584
|
1596
|
19/09/2023
|
Account closed
|
|
369
|
BH0507023_071023FTO_593551
|
0507023000NRG24071020230640864
|
6934004729
|
07/10/2023
|
Hakida khatun
|
Hakida khatun
|
0507023WL102889
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
No Such Account
|
|
370
|
BH0507023_071023FTO_593551
|
0507023000NRG24071020230640865
|
6934004730
|
07/10/2023
|
Hakida khatun
|
Hakida khatun
|
0507023WL102889
|
00354
|
PUNB0168700
|
2736
|
02/11/2023
|
No Such Account
|
|
371
|
BH0507023_071023FTO_593551
|
0507023000NRG24071020230640866
|
6934004731
|
07/10/2023
|
Hakida khatun
|
Hakida khatun
|
0507023WL102889
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
No Such Account
|
|
372
|
BH0507023_071023FTO_593551
|
0507023000NRG24071020230640867
|
6934004732
|
07/10/2023
|
Hakida khatun
|
Hakida khatun
|
0507023WL102889
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
No Such Account
|
|
373
|
BH0507023_071023APB_FTO_593513
|
0507023000NRG24071020230641640
|
6934104900
|
07/10/2023
|
SAHJADI
|
SAHJADI
|
0507023WL103096
|
00354
|
PUNB0768800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0507023_111023APB_FTO_602208
|
0507023000NRG24071020230641739
|
6934125531
|
11/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507023WL103115
|
00354
|
PUNB0768800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0507023_111023APB_FTO_602208
|
0507023000NRG24071020230641757
|
6934125502
|
11/10/2023
|
RUPLA YADAV
|
RUPLA YADAV
|
0507023WL103115
|
00354
|
PUNB0768800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0507023_111023APB_FTO_602208
|
0507023000NRG24071020230641773
|
6934125501
|
11/10/2023
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL103116
|
00354
|
PUNB0768800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0507023_111023APB_FTO_602208
|
0507023000NRG24071020230641841
|
6934125415
|
11/10/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL103118
|
00354
|
PUNB0065800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0507023_111023APB_FTO_602208
|
0507023000NRG24071020230641872
|
6934125413
|
11/10/2023
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL103118
|
00354
|
PUNB0065800
|
2964
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
BH0507023_101023FTO_598922
|
0507023000NRG24071020230642882
|
6937068020
|
10/10/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0103357
|
00415
|
SBIN0014323
|
1824
|
02/11/2023
|
No Such Account
|
|
380
|
BH0507023_101023FTO_598922
|
0507023000NRG24071020230642883
|
6937068021
|
10/10/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0103357
|
00415
|
SBIN0014323
|
3420
|
02/11/2023
|
No Such Account
|
|
381
|
BH0507023_101023FTO_598922
|
0507023000NRG24071020230642884
|
6937068022
|
10/10/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0103357
|
00415
|
SBIN0014323
|
1596
|
02/11/2023
|
No Such Account
|
|
382
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24071120230712615
|
8991554767
|
11/11/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507023WL121287
|
00354
|
PUNB0105320
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0507023_151123FTO_668178
|
0507023000NRG24071120230712922
|
9010627033
|
15/11/2023
|
ISHWAR CHAUDHARY
|
ISHWAR CHAUDHARY
|
0507023WL121360
|
00354
|
PUNB0282600
|
1368
|
01/01/2024
|
Account closed
|
|
384
|
BH0507023_071123FTO_654927
|
0507023000NRG24071120230713124
|
8575282082
|
07/11/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL0121396
|
00354
|
PUNB0168700
|
1824
|
13/12/2023
|
No Such Account
|
|
385
|
BH0507023_071123FTO_654927
|
0507023000NRG24071120230713125
|
8575282081
|
07/11/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL0121396
|
00354
|
PUNB0168700
|
1824
|
13/12/2023
|
No Such Account
|
|
386
|
BH0507023_121223APB_FTO_727008
|
0507023000NRG24071220230798848
|
9909263257
|
12/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL139347
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0507023_100124APB_FTO_794755
|
0507023000NRG24080120240920958
|
2129842859
|
10/01/2024
|
pairu devi
|
pairu devi
|
0507023WL159177
|
00354
|
PUNB0065800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0507023_100124APB_FTO_794755
|
0507023000NRG24080120240921118
|
2129842819
|
10/01/2024
|
MUNAIZA KHATUN
|
MUNAIZA KHATUN
|
0507023WL159219
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0507023_110124APB_FTO_795084
|
0507023000NRG24080120240921182
|
2135014191
|
11/01/2024
|
Gulabiya devi
|
Gulabiya devi
|
0507023WL159235
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0507023_110124APB_FTO_796398
|
0507023000NRG24080120240921257
|
2134653463
|
11/01/2024
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL159254
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0507023_100124APB_FTO_794755
|
0507023000NRG24080120240921270
|
2129842820
|
10/01/2024
|
FULMANNI DEVI
|
FULMANNI DEVI
|
0507023WL159257
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0507023_210723FTO_433490
|
0507023000NRG24080620230253321
|
5742259745
|
21/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL0037135
|
00354
|
PUNB0173900
|
2052
|
19/09/2023
|
No Such Account
|
|
393
|
BH0507023_210723FTO_433490
|
0507023000NRG24080620230253324
|
5742259747
|
21/07/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL0037136
|
00354
|
PUNB0282600
|
2508
|
19/09/2023
|
No Such Account
|
|
394
|
BH0507023_230623FTO_308643
|
0507023000NRG24080620230253350
|
2862078537
|
23/06/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507023WL0037139
|
00354
|
PUNB0168700
|
3420
|
30/06/2023
|
No Such Account
|
|
395
|
BH0507023_210723FTO_433490
|
0507023000NRG24080620230253351
|
5742259763
|
21/07/2023
|
Mamta devi
|
Mamta devi
|
0507023WL0037140
|
00354
|
PUNB0282600
|
3192
|
19/09/2023
|
No Such Account
|
|
396
|
BH0507023_090623FTO_248827
|
0507023000NRG24080620230253659
|
2541470807
|
09/06/2023
|
suhag devi
|
suhag devi
|
0507023WL037179
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
397
|
BH0507023_130623FTO_259489
|
0507023000NRG24080620230253679
|
2620132262
|
13/06/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0507023WL037182
|
00696
|
PUNB0MBGB06
|
912
|
17/06/2023
|
No Such Account
|
|
398
|
BH0507023_090623FTO_248827
|
0507023000NRG24080620230253884
|
2541470802
|
09/06/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL037211
|
00354
|
PUNB0282600
|
3420
|
14/06/2023
|
No Such Account
|
|
399
|
BH0507023_090623APB_FTO_248835
|
0507023000NRG24080620230253885
|
2543679921
|
09/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0507023WL037212
|
00354
|
PUNB0282600
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
400
|
BH0507023_150623FTO_271136
|
0507023000NRG24080620230254019
|
2797623095
|
15/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507023WL037240
|
00354
|
PUNB0168700
|
1824
|
27/06/2023
|
Account closed
|
|
401
|
BH0507023_100723APB_FTO_400043
|
0507023000NRG24080720230452590
|
5083365257
|
10/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL055620
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0507023_100923APB_FTO_535318
|
0507023000NRG24080920230571711
|
5742991141
|
10/09/2023
|
KISHORI YADAV
|
KISHORI YADAV
|
0507023WL084710
|
00354
|
PUNB0065800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0507023_100923APB_FTO_535318
|
0507023000NRG24080920230571720
|
5742991148
|
10/09/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507023WL084711
|
00354
|
PUNB0065800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0507023_081023APB_FTO_596257
|
0507023000NRG24081020230643587
|
6934107331
|
08/10/2023
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL103516
|
00415
|
SBIN0003584
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0507023_081023APB_FTO_596257
|
0507023000NRG24081020230643611
|
6934107362
|
08/10/2023
|
SUBASTI DEVI
|
SUBASTI DEVI
|
0507023WL103520
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
BH0507023_081123APB_FTO_656118
|
0507023000NRG24081120230714384
|
8576795905
|
08/11/2023
|
MD HARUN
|
MD HARUN
|
0507023WL121817
|
00354
|
PUNB0065800
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0507023_081123APB_FTO_656118
|
0507023000NRG24081120230714402
|
8576795925
|
08/11/2023
|
DIPU SINGH
|
DIPU SINGH
|
0507023WL121826
|
00354
|
PUNB0768800
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240921845
|
2143181225
|
14/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0507023WL159345
|
00354
|
PUNB0065800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240921869
|
2143181191
|
14/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507023WL159351
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922130
|
2143181245
|
14/01/2024
|
KALO DEVI
|
KALO DEVI
|
0507023WL159405
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0507023_100124APB_FTO_794810
|
0507023000NRG24090120240922140
|
2129850807
|
10/01/2024
|
BIRBAL KUMAR
|
BIRBAL KUMAR
|
0507023WL159407
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922149
|
2143181078
|
14/01/2024
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL159408
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922153
|
2143181159
|
14/01/2024
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL159408
|
00415
|
SBIN0003584
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922210
|
2143181275
|
14/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL159413
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922334
|
2143181565
|
14/01/2024
|
GAURI DEVI
|
GAURI DEVI
|
0507023WL159433
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922356
|
2143181393
|
14/01/2024
|
BARATI DEVI
|
BARATI DEVI
|
0507023WL159437
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922457
|
2143180998
|
14/01/2024
|
Bindiya Devi
|
Bindiya Devi
|
0507023WL159453
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922465
|
2143181344
|
14/01/2024
|
RAVIRANJAN KUMAR
|
RAVIRANJAN KUMAR
|
0507023WL159455
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922479
|
2143181349
|
14/01/2024
|
KESHAR PASWAN
|
KESHAR PASWAN
|
0507023WL159457
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922492
|
2143181447
|
14/01/2024
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL159460
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240922992
|
2143181374
|
14/01/2024
|
PACHU MANJHI
|
PACHU MANJHI
|
0507023WL159505
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240922998
|
2143181067
|
14/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507023WL159506
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0507023_140124APB_FTO_800225
|
0507023000NRG24090120240923010
|
2143181253
|
14/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL159509
|
00354
|
PUNB0168700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0507023_140124APB_FTO_800235
|
0507023000NRG24090120240923472
|
2143181579
|
14/01/2024
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL159555
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0507023_100124APB_FTO_794789
|
0507023000NRG24090120240923868
|
2129953055
|
10/01/2024
|
Nabita devi
|
Nabita devi
|
0507023WL159615
|
00354
|
PUNB0168700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0507023_120324APB_FTO_911395
|
0507023000NRG24090320241143106
|
3043696750
|
12/03/2024
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL188301
|
00415
|
SBIN0014323
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0507023_120324APB_FTO_911395
|
0507023000NRG24090320241143138
|
3043696693
|
12/03/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL188307
|
00354
|
PUNB0065800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0507023_120324APB_FTO_911446
|
0507023000NRG24090320241143282
|
3041661263
|
12/03/2024
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL188335
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0507023_120324APB_FTO_911446
|
0507023000NRG24090320241143359
|
3041661245
|
12/03/2024
|
FULMANNI DEVI
|
FULMANNI DEVI
|
0507023WL188354
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0507023_090623FTO_248967
|
0507023000NRG24090620230256774
|
2543127538
|
09/06/2023
|
BUGALI DEVI
|
BUGALI DEVI
|
0507023WL037609
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
431
|
BH0507023_100623APB_FTO_250797
|
0507023000NRG24090620230256783
|
2541483882
|
10/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507023WL037611
|
00354
|
PUNB0282600
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0507023_100823FTO_478000
|
0507023000NRG24090820230517845
|
5742264165
|
10/08/2023
|
MUNA DEVI
|
MUNA DEVI
|
0507023WL070019
|
00354
|
PUNB0173900
|
3420
|
19/09/2023
|
Account closed
|
|
433
|
BH0507023_120823APB_FTO_482931
|
0507023000NRG24090820230518239
|
5742943108
|
12/08/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL070090
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0507023_170823FTO_490598
|
0507023000NRG24090820230518358
|
5744842970
|
17/08/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL070118
|
00415
|
SBIN0003584
|
1824
|
19/09/2023
|
No Such Account
|
|
435
|
BH0507023_100823APB_FTO_477998
|
0507023000NRG24090820230518460
|
5744950841
|
10/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL070140
|
00354
|
PUNB0168700
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0507023_091023APB_FTO_597213
|
0507023000NRG24091020230644960
|
6934115001
|
09/10/2023
|
JOGENDRA KUMAR
|
JOGENDRA KUMAR
|
0507023WL103891
|
00354
|
PUNB0065800
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0507023_131123APB_FTO_665394
|
0507023000NRG24091120230715501
|
8993464113
|
13/11/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507023WL122074
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24091120230715549
|
8991554932
|
11/11/2023
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL122083
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
BH0507023_131123APB_FTO_665394
|
0507023000NRG24091120230715743
|
8993464112
|
13/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL122119
|
00354
|
PUNB0168700
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24091120230715790
|
8991554920
|
11/11/2023
|
KESHAR PASWAN
|
KESHAR PASWAN
|
0507023WL122126
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24091120230715791
|
8991554993
|
11/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL122126
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0507023_111123APB_FTO_663629
|
0507023000NRG24091120230715983
|
8990580171
|
11/11/2023
|
DILCHAND PRASAD
|
DILCHAND PRASAD
|
0507023WL122167
|
00354
|
PUNB0168700
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0507023_101123APB_FTO_661147
|
0507023000NRG24091120230716005
|
8996236924
|
10/11/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507023WL122171
|
00354
|
PUNB0168700
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0507023_111123APB_FTO_663629
|
0507023000NRG24091120230716171
|
8990580135
|
11/11/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0507023WL122209
|
00354
|
PUNB0065800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0507023_101123APB_FTO_661230
|
0507023000NRG24091120230716791
|
8991477667
|
10/11/2023
|
SONMA DEVI
|
SONMA DEVI
|
0507023WL122347
|
00354
|
PUNB0065800
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24091120230717539
|
8991554959
|
11/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0507023WL122492
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0507023_111123APB_FTO_663599
|
0507023000NRG24091120230717543
|
8991554764
|
11/11/2023
|
AKHLESH SHARMA
|
AKHLESH SHARMA
|
0507023WL122493
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0507023_111223APB_FTO_725056
|
0507023000NRG24091220230805982
|
9909255573
|
11/12/2023
|
VALESHWAR YADAV
|
VALESHWAR YADAV
|
0507023WL140582
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0507023_141223APB_FTO_732274
|
0507023000NRG24091220230805986
|
9909518886
|
14/12/2023
|
MUNAIZA KHATUN
|
MUNAIZA KHATUN
|
0507023WL140583
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0507023_131223APB_FTO_730209
|
0507023000NRG24091220230806022
|
9907778909
|
13/12/2023
|
Gulabiya devi
|
Gulabiya devi
|
0507023WL140592
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0507023_111223APB_FTO_725056
|
0507023000NRG24091220230806026
|
9909255522
|
11/12/2023
|
FULMANNI DEVI
|
FULMANNI DEVI
|
0507023WL140593
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0507023_111223APB_FTO_725056
|
0507023000NRG24091220230806163
|
9909255687
|
11/12/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0507023WL140635
|
00354
|
PUNB0065800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0507023_100124APB_FTO_794810
|
0507023000NRG24100120240927264
|
2129850798
|
10/01/2024
|
BINDA DEVI
|
BINDA DEVI
|
0507023WL159925
|
00354
|
PUNB0282600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0507023_230224FTO_868513
|
0507023000NRG24100220241047347
|
2886432871
|
23/02/2024
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL0176421
|
00354
|
PUNB0065800
|
1824
|
12/04/2024
|
No Such Account
|
|
455
|
BH0507023_230224FTO_868513
|
0507023000NRG24100220241047348
|
2886432872
|
23/02/2024
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL0176421
|
00354
|
PUNB0065800
|
1824
|
12/04/2024
|
No Such Account
|
|
456
|
BH0507023_230224FTO_868513
|
0507023000NRG24100220241047349
|
2886432873
|
23/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507023WL0176421
|
00354
|
PUNB0168700
|
1824
|
12/04/2024
|
No Such Account
|
|
457
|
BH0507023_230224FTO_868513
|
0507023000NRG24100220241047350
|
2886432874
|
23/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507023WL0176421
|
00354
|
PUNB0168700
|
1824
|
12/04/2024
|
No Such Account
|
|
458
|
BH0507023_140324FTO_916148
|
0507023000NRG24100320241143528
|
3041251425
|
14/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL0188384
|
00354
|
PUNB0173900
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
459
|
BH0507023_100523APB_FTO_129585
|
0507023000NRG24100520230106694
|
1632501979
|
10/05/2023
|
kamla devi
|
kamla devi
|
0507023WL017355
|
00354
|
PUNB0282600
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0507023_100623APB_FTO_250797
|
0507023000NRG24100620230262450
|
2541484058
|
10/06/2023
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0507023WL038168
|
00415
|
SBIN0014323
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0507023_100623APB_FTO_250797
|
0507023000NRG24100620230262454
|
2541484006
|
10/06/2023
|
BIRBAL KUMAR
|
BIRBAL KUMAR
|
0507023WL038171
|
00354
|
PUNB0173900
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
462
|
BH0507023_150723APB_FTO_419943
|
0507023000NRG24100720230457617
|
5742197819
|
15/07/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL056003
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0507023_100723APB_FTO_400043
|
0507023000NRG24100720230458302
|
5083365108
|
10/07/2023
|
KARU MISTRY
|
KARU MISTRY
|
0507023WL056114
|
00354
|
PUNB0065800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0507023_160823APB_FTO_488067
|
0507023000NRG24100820230518736
|
5741278712
|
16/08/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL070245
|
00354
|
PUNB0768800
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0507023_110823FTO_481153
|
0507023000NRG24100820230518911
|
5774957350
|
11/08/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507023WL070283
|
00354
|
PUNB0065800
|
912
|
20/09/2023
|
No Such Account
|
|
466
|
BH0507023_110823FTO_481153
|
0507023000NRG24100820230519107
|
5774957358
|
11/08/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0507023WL070344
|
00354
|
PUNB0168700
|
3420
|
20/09/2023
|
No Such Account
|
|
467
|
BH0507023_151223APB_FTO_734852
|
0507023000NRG24101220230808212
|
9907789475
|
15/12/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507023WL140930
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0507023_151223FTO_735074
|
0507023000NRG24101220230808218
|
9908820014
|
15/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507023WL140931
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Account closed
|
|
469
|
BH0507023_151223APB_FTO_734852
|
0507023000NRG24101220230808229
|
9907789581
|
15/12/2023
|
MUTARI DEVI
|
MUTARI DEVI
|
0507023WL140932
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24101220230808237
|
9907791943
|
15/12/2023
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
0507023WL140934
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0507023_110324APB_FTO_907581
|
0507023000NRG24110320241145135
|
3039891326
|
11/03/2024
|
BACHO DEVI
|
BACHO DEVI
|
0507023WL188630
|
00354
|
PUNB0173900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0507023_110324APB_FTO_907581
|
0507023000NRG24110320241145144
|
3039891318
|
11/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507023WL188630
|
00354
|
PUNB0173900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0507023_130324APB_FTO_911916
|
0507023000NRG24110320241145193
|
3039580879
|
13/03/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL188633
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0507023_130324APB_FTO_911938
|
0507023000NRG24110320241146147
|
3039582464
|
13/03/2024
|
kwutari devi
|
kwutari devi
|
0507023WL188741
|
00354
|
PUNB0768800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0507023_110523APB_FTO_134143
|
0507023000NRG24110520230110923
|
1632161561
|
11/05/2023
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0507023WL017698
|
00415
|
SBIN0014323
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0507023_110523APB_FTO_134143
|
0507023000NRG24110520230114333
|
1632161472
|
11/05/2023
|
Chanchla devi
|
Chanchla devi
|
0507023WL018373
|
00354
|
PUNB0065800
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
BH0507023_110723APB_FTO_405532
|
0507023000NRG24110720230461104
|
5080095501
|
11/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507023WL056511
|
00354
|
PUNB0282600
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
BH0507023_110723APB_FTO_405532
|
0507023000NRG24110720230461116
|
5080095536
|
11/07/2023
|
BIRBAL KUMAR
|
BIRBAL KUMAR
|
0507023WL056514
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
BH0507023_110723APB_FTO_405532
|
0507023000NRG24110720230461118
|
5080095498
|
11/07/2023
|
SUJANTA KUMARI
|
SUJANTA KUMARI
|
0507023WL056514
|
00354
|
PUNB0271100
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0507023_110823FTO_481153
|
0507023000NRG24110820230520918
|
5774957369
|
11/08/2023
|
PANCHOLA DEVI
|
PANCHOLA DEVI
|
0507023WL070724
|
00354
|
PUNB0282600
|
3420
|
20/09/2023
|
No Such Account
|
|
481
|
BH0507023_170923APB_FTO_549587
|
0507023000NRG24110920230576194
|
5808582597
|
17/09/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507023WL085876
|
00354
|
PUNB0282400
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646811
|
6934052147
|
15/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507023WL104548
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646839
|
6934052219
|
15/10/2023
|
Panchola Devi
|
Panchola Devi
|
0507023WL104555
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646879
|
6934051959
|
15/10/2023
|
SONI DEVI
|
SONI DEVI
|
0507023WL104565
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646884
|
6934052169
|
15/10/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL104566
|
00354
|
PUNB0768800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646890
|
6934052083
|
15/10/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL104568
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646910
|
6934052030
|
15/10/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0507023WL104573
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230646913
|
6934052220
|
15/10/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL104573
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0507023_151023APB_FTO_608669
|
0507023000NRG24111020230646919
|
6937210947
|
15/10/2023
|
SUKHDEV PASWAN
|
SUKHDEV PASWAN
|
0507023WL104574
|
00354
|
PUNB0065800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0507023_151023APB_FTO_608669
|
0507023000NRG24111020230647079
|
6937210822
|
15/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0507023WL104608
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0507023_151023APB_FTO_608669
|
0507023000NRG24111020230647115
|
6937210869
|
15/10/2023
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL104614
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230647165
|
6934052031
|
15/10/2023
|
PRIYANSHU KUMARI
|
PRIYANSHU KUMARI
|
0507023WL104622
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230647251
|
6934051973
|
15/10/2023
|
SUBASTI DEVI
|
SUBASTI DEVI
|
0507023WL104637
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230647357
|
6934052248
|
15/10/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507023WL104655
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230647358
|
6934052196
|
15/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0507023WL104655
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0507023_151023APB_FTO_608609
|
0507023000NRG24111020230647385
|
6934052016
|
15/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507023WL104659
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0507023_201023FTO_622735
|
0507023000NRG24111020230647714
|
7071413484
|
20/10/2023
|
Khusboo devi
|
Khusboo devi
|
0507023WL104757
|
00354
|
PUNB0768800
|
228
|
06/11/2023
|
No Such Account
|
|
498
|
BH0507023_131123FTO_665434
|
0507023000NRG24111120230720499
|
8992959187
|
13/11/2023
|
SANTI DEVI
|
SANTI DEVI
|
0507023WL123266
|
00354
|
PUNB0173900
|
3420
|
01/01/2024
|
No Such Account
|
|
499
|
BH0507023_131223APB_FTO_730209
|
0507023000NRG24111220230808619
|
9907778893
|
13/12/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0507023WL141041
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0507023_131223APB_FTO_730209
|
0507023000NRG24111220230808684
|
9907778857
|
13/12/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0507023WL141052
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0507023_131223APB_FTO_730209
|
0507023000NRG24111220230808795
|
9907778922
|
13/12/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL141072
|
00354
|
PUNB0065800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
BH0507023_121223APB_FTO_726941
|
0507023000NRG24111220230811636
|
9909268861
|
12/12/2023
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL141477
|
00354
|
PUNB0168700
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0507023_130124APB_FTO_799756
|
0507023000NRG24120120240931104
|
2142781373
|
13/01/2024
|
KHUSHBU SINGH
|
KHUSHBU SINGH
|
0507023WL160488
|
00354
|
PUNB0065800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0507023_150124APB_FTO_801072
|
0507023000NRG24120120240931651
|
2143157052
|
15/01/2024
|
SONI PRAVIN
|
SONI PRAVIN
|
0507023WL160596
|
00415
|
SBIN0014323
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0507023_150124APB_FTO_801072
|
0507023000NRG24120120240931870
|
2143157071
|
15/01/2024
|
Parvati devi
|
Parvati devi
|
0507023WL160619
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0507023_140224APB_FTO_850692
|
0507023000NRG24120220241052244
|
2886880409
|
14/02/2024
|
NINA DEVI
|
NINA DEVI
|
0507023WL176944
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
BH0507023_130224APB_FTO_848242
|
0507023000NRG24120220241052526
|
2886834197
|
13/02/2024
|
SONI PRAVIN
|
SONI PRAVIN
|
0507023WL176971
|
00415
|
SBIN0014323
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0507023_140423APB_FTO_37416
|
0507023000NRG24120420230000655
|
1435164754
|
14/04/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
0507023WL000135
|
00354
|
PUNB0065800
|
2280
|
11/05/2023
|
Account closed
|
|
509
|
BH0507023_120623APB_FTO_256985
|
0507023000NRG24120620230267397
|
2563382369
|
12/06/2023
|
SHIWNANDAN KUMAR
|
SHIWNANDAN KUMAR
|
0507023WL038646
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
BH0507023_120623FTO_257002
|
0507023000NRG24120620230267472
|
2567847722
|
12/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507023WL038651
|
00696
|
PUNB0MBGB06
|
3420
|
15/06/2023
|
Account closed
|
|
511
|
BH0507023_120623FTO_257002
|
0507023000NRG24120620230267473
|
2567847723
|
12/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507023WL038651
|
00696
|
PUNB0MBGB06
|
3420
|
15/06/2023
|
Account closed
|
|
512
|
BH0507023_120623APB_FTO_256985
|
0507023000NRG24120620230272498
|
2563382171
|
12/06/2023
|
MAIRUN KHATUN
|
MAIRUN KHATUN
|
0507023WL039022
|
00354
|
PUNB0173900
|
1596
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0507023_120623FTO_257002
|
0507023000NRG24120620230272614
|
2567847709
|
12/06/2023
|
Mamta devi
|
Mamta devi
|
0507023WL039037
|
00354
|
PUNB0282600
|
3420
|
15/06/2023
|
No Such Account
|
|
514
|
BH0507023_120823FTO_482939
|
0507023000NRG24120820230522819
|
5742263357
|
12/08/2023
|
sakina khatoon
|
sakina khatoon
|
0507023WL071211
|
00354
|
PUNB0282600
|
3420
|
19/09/2023
|
No Such Account
|
|
515
|
BH0507023_150823FTO_485825
|
0507023000NRG24120820230522924
|
5741230392
|
15/08/2023
|
MUNDIRKA PANDIT
|
MUNDIRKA PANDIT
|
0507023WL071256
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Account closed
|
|
516
|
BH0507023_171123APB_FTO_673350
|
0507023000NRG24121120230721958
|
9010479440
|
17/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL123606
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0507023_151223APB_FTO_733587
|
0507023000NRG24121220230814081
|
9909375389
|
15/12/2023
|
SOBRA KHATUN
|
SOBRA KHATUN
|
0507023WL141911
|
00354
|
PUNB0173900
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24121220230815489
|
9907791936
|
15/12/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507023WL142068
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24121220230815490
|
9907792002
|
15/12/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL142068
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24121220230815499
|
9907791928
|
15/12/2023
|
Tiliya Devi
|
Tiliya Devi
|
0507023WL142071
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24121220230815550
|
9907792017
|
15/12/2023
|
HEMANTI KUMARI
|
HEMANTI KUMARI
|
0507023WL142083
|
00354
|
PUNB0768800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0507023_151223APB_FTO_734693
|
0507023000NRG24121220230815552
|
9911249856
|
15/12/2023
|
SONA DEVI
|
SONA DEVI
|
0507023WL142084
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0507023_151223APB_FTO_734603
|
0507023000NRG24121220230815597
|
9907791879
|
15/12/2023
|
Dulari Devi
|
Dulari Devi
|
0507023WL142092
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0507023_151223APB_FTO_734852
|
0507023000NRG24121220230815612
|
9907789427
|
15/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507023WL142095
|
00354
|
PUNB0168700
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
BH0507023_151223FTO_735074
|
0507023000NRG24121220230815688
|
9908820015
|
15/12/2023
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL142103
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
526
|
BH0507023_171223FTO_739472
|
0507023000NRG24121220230816183
|
1522571340
|
17/12/2023
|
RAMSWROOP SAW
|
RAMSWROOP SAW
|
0507023WL0142166
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
527
|
BH0507023_160124FTO_803234
|
0507023000NRG24130120240934373
|
2132381623
|
16/01/2024
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507023WL0160996
|
00354
|
PUNB0105320
|
1596
|
25/03/2024
|
Account closed
|
|
528
|
BH0507023_140124APB_FTO_800292
|
0507023000NRG24130120240936641
|
2143178763
|
14/01/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507023WL161340
|
00354
|
PUNB0768800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0507023_130324APB_FTO_912893
|
0507023000NRG24130320241152525
|
3042109385
|
13/03/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0507023WL189477
|
00354
|
PUNB0768800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0507023_130324APB_FTO_912893
|
0507023000NRG24130320241152550
|
3042109376
|
13/03/2024
|
MR PAPPU KUMAR
|
MR PAPPU KUMAR
|
0507023WL189478
|
00354
|
PUNB0768800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0507023_150623APB_FTO_271005
|
0507023000NRG24130620230274384
|
2798359349
|
15/06/2023
|
JITAN CHAUDHARI
|
JITAN CHAUDHARI
|
0507023WL039249
|
00415
|
SBIN0014323
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0507023_130623FTO_259489
|
0507023000NRG24130620230274596
|
2620132247
|
13/06/2023
|
SURENDRA MANJHI
|
SURENDRA MANJHI
|
0507023WL039283
|
00354
|
PUNB0065800
|
228
|
17/06/2023
|
Account closed
|
|
533
|
BH0507023_150623APB_FTO_271005
|
0507023000NRG24130620230274712
|
2798359459
|
15/06/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL039307
|
00354
|
PUNB0076880
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0507023_140723FTO_414420
|
0507023000NRG24130720230465777
|
5742248801
|
14/07/2023
|
MUNDIRKA PANDIT
|
MUNDIRKA PANDIT
|
0507023WL057236
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
535
|
BH0507023_140923APB_FTO_543465
|
0507023000NRG24130920230578758
|
5800035197
|
14/09/2023
|
MR PAPPU KUMAR
|
MR PAPPU KUMAR
|
0507023WL086774
|
00354
|
PUNB0768800
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0507023_161023APB_FTO_610752
|
0507023000NRG24131020230651099
|
6934032980
|
16/10/2023
|
SANO DEVI
|
SANO DEVI
|
0507023WL105604
|
00354
|
PUNB0065800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0507023_161023APB_FTO_610752
|
0507023000NRG24131020230651115
|
6934032771
|
16/10/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL105608
|
00354
|
PUNB0065800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0507023_161023APB_FTO_610752
|
0507023000NRG24131020230651129
|
6934033038
|
16/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL105611
|
00354
|
PUNB0768800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0507023_161023APB_FTO_610752
|
0507023000NRG24131020230651134
|
6934033039
|
16/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0507023WL105612
|
00354
|
PUNB0768800
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0507023_161023APB_FTO_610752
|
0507023000NRG24131020230651136
|
6934032761
|
16/10/2023
|
SATENDRA RIKIYASHAN
|
SATENDRA RIKIYASHAN
|
0507023WL105613
|
00354
|
PUNB0065800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0507023_141123APB_FTO_665850
|
0507023000NRG24131120230722105
|
8990573020
|
14/11/2023
|
RESHMNI DEVI
|
RESHMNI DEVI
|
0507023WL123642
|
00354
|
PUNB0065800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0507023_141123APB_FTO_665885
|
0507023000NRG24131120230723072
|
8990584652
|
14/11/2023
|
Ranvir Kumar
|
Ranvir Kumar
|
0507023WL123864
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0507023_141123APB_FTO_665885
|
0507023000NRG24131120230723075
|
8990584640
|
14/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0507023WL123864
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
544
|
BH0507023_200324APB_FTO_926397
|
0507023000NRG24140320241155319
|
3044232831
|
20/03/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0507023WL189810
|
00354
|
PUNB0282600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241155410
|
3041251434
|
14/03/2024
|
SUMA DEVI
|
SUMA DEVI
|
0507023WL0189815
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
546
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241155411
|
3041251423
|
14/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL0189815
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
547
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241155412
|
3041251432
|
14/03/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0507023WL0189815
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
548
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241155413
|
3041251433
|
14/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507023WL0189815
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
549
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241155441
|
3041251449
|
14/03/2024
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL0189816
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
No Such Account
|
|
550
|
BH0507023_140324FTO_916148
|
0507023000NRG24140320241156425
|
3041251443
|
14/03/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL0189879
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
No Such Account
|
|
551
|
BH0507023_170324APB_FTO_922273
|
0507023000NRG24140320241158519
|
3041924107
|
17/03/2024
|
Shayamnandan kumar
|
Shayamnandan kumar
|
0507023WL190080
|
00354
|
PUNB0105320
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0507023_170324APB_FTO_922273
|
0507023000NRG24140320241158537
|
3041924119
|
17/03/2024
|
KUMARI DEVI
|
KUMARI DEVI
|
0507023WL190080
|
00354
|
PUNB0168700
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
BH0507023_170623FTO_278397
|
0507023000NRG24140620230286793
|
2813684433
|
17/06/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0507023WL040212
|
00354
|
PUNB0168700
|
3420
|
27/06/2023
|
No Such Account
|
|
554
|
BH0507023_160823FTO_488085
|
0507023000NRG24140820230524701
|
5741226121
|
16/08/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0507023WL071800
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
555
|
BH0507023_140923FTO_544823
|
0507023000NRG24140920230582087
|
5799698616
|
14/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0507023WL087635
|
00354
|
PUNB0065800
|
3420
|
21/09/2023
|
Account closed
|
|
556
|
BH0507023_141123APB_FTO_665870
|
0507023000NRG24141120230723487
|
8993466921
|
14/11/2023
|
PANKAJ YADAV
|
PANKAJ YADAV
|
0507023WL123965
|
00354
|
PUNB0168700
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0507023_151123APB_FTO_667861
|
0507023000NRG24141120230724129
|
8990578656
|
15/11/2023
|
KANCHN DEVI
|
KANCHN DEVI
|
0507023WL124089
|
00354
|
PUNB0173900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0507023_171223APB_FTO_739230
|
0507023000NRG24141220230820664
|
1523216705
|
17/12/2023
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL142854
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0507023_171223APB_FTO_739491
|
0507023000NRG24141220230820673
|
1523215495
|
17/12/2023
|
pairu devi
|
pairu devi
|
0507023WL142856
|
00354
|
PUNB0065800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821309
|
1523212008
|
17/12/2023
|
SUMA DEVI
|
SUMA DEVI
|
0507023WL142941
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821348
|
1523211757
|
17/12/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0507023WL142947
|
00354
|
PUNB0162400
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821370
|
1523211841
|
17/12/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507023WL142952
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821386
|
1523211712
|
17/12/2023
|
KALYAN KUMAR RAY
|
KALYAN KUMAR RAY
|
0507023WL142954
|
00415
|
SBIN0000079
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821413
|
1523211752
|
17/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507023WL142959
|
00354
|
PUNB0168700
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821440
|
1523211835
|
17/12/2023
|
ARUN PRAJAPAT
|
ARUN PRAJAPAT
|
0507023WL142963
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821467
|
1523211969
|
17/12/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507023WL142968
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821505
|
1523211827
|
17/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL142975
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821517
|
1523211659
|
17/12/2023
|
MINA DEVI
|
MINA DEVI
|
0507023WL142977
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230821528
|
1523211746
|
17/12/2023
|
SMITA KUMARI
|
SMITA KUMARI
|
0507023WL142979
|
00354
|
PUNB0168700
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230822140
|
1523211780
|
17/12/2023
|
MUNAKI DEVI
|
MUNAKI DEVI
|
0507023WL143052
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230822179
|
1523211866
|
17/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL143059
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230822197
|
1523211970
|
17/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507023WL143062
|
00354
|
PUNB0768800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230822248
|
1523211679
|
17/12/2023
|
VIRJU YADAV
|
VIRJU YADAV
|
0507023WL143071
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0507023_171223APB_FTO_739066
|
0507023000NRG24141220230822256
|
1523211814
|
17/12/2023
|
KULWA DEVI
|
KULWA DEVI
|
0507023WL143072
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0507023_141223APB_FTO_732757
|
0507023000NRG24141220230822344
|
9909748605
|
14/12/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507023WL143088
|
00354
|
PUNB0168700
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24150120240937280
|
2134462672
|
19/01/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL161450
|
00354
|
PUNB0065800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0507023_160124APB_FTO_803166
|
0507023000NRG24150120240938862
|
2135529232
|
16/01/2024
|
SITA YADAV
|
SITA YADAV
|
0507023WL161707
|
00354
|
PUNB0168700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0507023_160124APB_FTO_803166
|
0507023000NRG24150120240938884
|
2135529237
|
16/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL161708
|
00354
|
PUNB0168700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0507023_150523APB_FTO_145571
|
0507023000NRG24150520230126341
|
1750536498
|
15/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL019945
|
00354
|
PUNB0173900
|
2052
|
20/05/2023
|
A/c Blocked or Frozen
|
|
580
|
BH0507023_200723FTO_431682
|
0507023000NRG24150720230469959
|
5741210761
|
20/07/2023
|
mamta devi
|
mamta devi
|
0507023WL058015
|
00354
|
PUNB0282600
|
1824
|
19/09/2023
|
Account closed
|
|
581
|
BH0507023_250923FTO_564555
|
0507023000NRG24150920230584063
|
6034214685
|
25/09/2023
|
REINKU DEVI
|
REINKU DEVI
|
0507023WL0088080
|
00354
|
PUNB0065800
|
3192
|
03/10/2023
|
Account closed
|
|
582
|
BH0507023_170923FTO_549588
|
0507023000NRG24150920230584077
|
5807596498
|
17/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL088084
|
00415
|
SBIN0014323
|
3192
|
22/09/2023
|
No Such Account
|
|
583
|
BH0507023_191023APB_FTO_618899
|
0507023000NRG24151020230653679
|
7068853437
|
19/10/2023
|
SAHJADI
|
SAHJADI
|
0507023WL106395
|
00354
|
PUNB0768800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0507023_201023APB_FTO_622603
|
0507023000NRG24151020230653692
|
7072137298
|
20/10/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0507023WL106398
|
00354
|
PUNB0065800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0507023_201023APB_FTO_622603
|
0507023000NRG24151020230653709
|
7072137354
|
20/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507023WL106402
|
00354
|
PUNB0768800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0507023_201023APB_FTO_622603
|
0507023000NRG24151020230653715
|
7072137316
|
20/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL106404
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0507023_161023APB_FTO_610858
|
0507023000NRG24151020230654441
|
6937249288
|
16/10/2023
|
LALMANTI DEVI
|
LALMANTI DEVI
|
0507023WL106561
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826635
|
9907308467
|
16/12/2023
|
NASRIN KHATUN
|
NASRIN KHATUN
|
0507023WL143849
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826673
|
9907308424
|
16/12/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507023WL143851
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826681
|
9907308469
|
16/12/2023
|
GORELAL KUMAR
|
GORELAL KUMAR
|
0507023WL143852
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826752
|
9907308471
|
16/12/2023
|
DIPU SINGH
|
DIPU SINGH
|
0507023WL143855
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826763
|
9907308338
|
16/12/2023
|
SATYANDRA RAJVANSHI
|
SATYANDRA RAJVANSHI
|
0507023WL143855
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826777
|
9907308444
|
16/12/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507023WL143857
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826785
|
9907308474
|
16/12/2023
|
sudama yadav
|
sudama yadav
|
0507023WL143857
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826826
|
9907308268
|
16/12/2023
|
SULTANA KHATOON
|
SULTANA KHATOON
|
0507023WL143858
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
596
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826839
|
9907308273
|
16/12/2023
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
0507023WL143859
|
00354
|
PUNB0065800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0507023_161223APB_FTO_737956
|
0507023000NRG24151220230826843
|
9907308446
|
16/12/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL143859
|
00354
|
PUNB0768800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0507023_180124APB_FTO_804752
|
0507023000NRG24160120240942110
|
2142949757
|
18/01/2024
|
PYARI DEVI
|
PYARI DEVI
|
0507023WL162153
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0507023_180124APB_FTO_805375
|
0507023000NRG24160120240942127
|
2142951412
|
18/01/2024
|
KALYAN KUMAR RAY
|
KALYAN KUMAR RAY
|
0507023WL162155
|
00415
|
SBIN0000079
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0507023_180124APB_FTO_804752
|
0507023000NRG24160120240942142
|
2142949797
|
18/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0507023WL162158
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0507023_180124APB_FTO_804752
|
0507023000NRG24160120240942157
|
2142949747
|
18/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507023WL162160
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
602
|
BH0507023_180124APB_FTO_804752
|
0507023000NRG24160120240942214
|
2142949758
|
18/01/2024
|
ARUN PRAJAPAT
|
ARUN PRAJAPAT
|
0507023WL162167
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0507023_190124APB_FTO_807599
|
0507023000NRG24160120240942455
|
2134161528
|
19/01/2024
|
RINA DEVI
|
RINA DEVI
|
0507023WL162216
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0507023_160124APB_FTO_803201
|
0507023000NRG24160120240942923
|
2130722206
|
16/01/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507023WL162281
|
00354
|
PUNB0168700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0507023_170124APB_FTO_804188
|
0507023000NRG24160120240943306
|
2130552895
|
17/01/2024
|
Basanti devi
|
Basanti devi
|
0507023WL162335
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0507023_170523FTO_153884
|
0507023000NRG24160520230129192
|
1752646286
|
17/05/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL020541
|
00354
|
PUNB0282600
|
2508
|
20/05/2023
|
No Such Account
|
|
607
|
BH0507023_170523APB_FTO_153863
|
0507023000NRG24160520230129949
|
1755133717
|
17/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0507023WL020723
|
00354
|
PUNB0282600
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
|
608
|
BH0507023_170523FTO_153884
|
0507023000NRG24160520230130697
|
1752646282
|
17/05/2023
|
Mamta devi
|
Mamta devi
|
0507023WL020831
|
00354
|
PUNB0282600
|
228
|
20/05/2023
|
No Such Account
|
|
609
|
BH0507023_170523FTO_153884
|
0507023000NRG24160520230132286
|
1752646254
|
17/05/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507023WL021002
|
00354
|
PUNB0173900
|
3420
|
20/05/2023
|
Account closed
|
|
610
|
BH0507023_170623APB_FTO_278365
|
0507023000NRG24160620230294832
|
2813579985
|
17/06/2023
|
urmila devi
|
urmila devi
|
0507023WL040966
|
00415
|
SBIN0003584
|
3420
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
611
|
BH0507023_190623APB_FTO_285122
|
0507023000NRG24160620230298755
|
2813600548
|
19/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507023WL041303
|
00354
|
PUNB0168700
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
BH0507023_190623FTO_285173
|
0507023000NRG24160620230299190
|
2813690966
|
19/06/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL041321
|
00354
|
PUNB0282600
|
2964
|
27/06/2023
|
No Such Account
|
|
613
|
BH0507023_210723FTO_433490
|
0507023000NRG24160620230299191
|
5742259748
|
21/07/2023
|
MOHAMAD JAYAUDDIN
|
MOHAMAD JAYAUDDIN
|
0507023WL0041322
|
00354
|
PUNB0282600
|
3420
|
19/09/2023
|
No Such Account
|
|
614
|
BH0507023_171123APB_FTO_673968
|
0507023000NRG24161120230732975
|
9004315717
|
17/11/2023
|
sudama yadav
|
sudama yadav
|
0507023WL125907
|
00354
|
PUNB0768800
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
BH0507023_171123APB_FTO_673968
|
0507023000NRG24161120230733001
|
9004315838
|
17/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL125909
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0507023_171123APB_FTO_673378
|
0507023000NRG24161120230733055
|
9008622802
|
17/11/2023
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
0507023WL125911
|
00354
|
PUNB0065800
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0507023_171123APB_FTO_673378
|
0507023000NRG24161120230733161
|
9008622895
|
17/11/2023
|
SAKILA VANO
|
SAKILA VANO
|
0507023WL125930
|
00354
|
PUNB0768800
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
BH0507023_171123APB_FTO_673968
|
0507023000NRG24161120230733179
|
9004315738
|
17/11/2023
|
GORELAL KUMAR
|
GORELAL KUMAR
|
0507023WL125931
|
00354
|
PUNB0768800
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0507023_171123APB_FTO_673378
|
0507023000NRG24161120230733212
|
9008622805
|
17/11/2023
|
BHAGIYA DEVI
|
BHAGIYA DEVI
|
0507023WL125932
|
00354
|
PUNB0065800
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
BH0507023_171123APB_FTO_673968
|
0507023000NRG24161120230733226
|
9004315881
|
17/11/2023
|
Girja devi
|
Girja devi
|
0507023WL125933
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0507023_170124APB_FTO_803734
|
0507023000NRG24170120240944610
|
2130554528
|
17/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL162576
|
00354
|
PUNB0768800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0507023_210324APB_FTO_928644
|
0507023000NRG24170320241166158
|
3044346553
|
21/03/2024
|
Amerika manjhi
|
Amerika manjhi
|
0507023WL190801
|
00354
|
PUNB0065800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
BH0507023_170523APB_FTO_153863
|
0507023000NRG24170520230134018
|
1755133658
|
17/05/2023
|
PINJU DEVI
|
PINJU DEVI
|
0507023WL021382
|
00354
|
PUNB0065800
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
BH0507023_170623FTO_278397
|
0507023000NRG24170620230301793
|
2813684494
|
17/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL041596
|
00415
|
SBIN0003584
|
3648
|
27/06/2023
|
No Such Account
|
|
625
|
BH0507023_210723FTO_433490
|
0507023000NRG24170620230303709
|
5742259767
|
21/07/2023
|
suhag devi
|
suhag devi
|
0507023WL0041805
|
00354
|
PUNB0065800
|
3420
|
19/09/2023
|
No Such Account
|
|
626
|
BH0507023_200723APB_FTO_431673
|
0507023000NRG24170720230472519
|
5741433197
|
20/07/2023
|
Raju Saw
|
Raju Saw
|
0507023WL058563
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
BH0507023_200723APB_FTO_431673
|
0507023000NRG24170720230472549
|
5741432939
|
20/07/2023
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL058567
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0507023_170823APB_FTO_490604
|
0507023000NRG24170820230528013
|
5741988938
|
17/08/2023
|
JAGARNATH THAKUR
|
JAGARNATH THAKUR
|
0507023WL072616
|
00354
|
PUNB0065800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0507023_190923APB_FTO_552470
|
0507023000NRG24170920230588653
|
5877622466
|
19/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL089560
|
00354
|
PUNB0768800
|
1824
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
BH0507023_211023APB_FTO_623765
|
0507023000NRG24171020230658887
|
7068518402
|
21/10/2023
|
KAILASH CHAUDHARI
|
KAILASH CHAUDHARI
|
0507023WL107679
|
00354
|
PUNB0768800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
BH0507023_211023APB_FTO_623765
|
0507023000NRG24171020230658962
|
7068518340
|
21/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507023WL107692
|
00354
|
PUNB0168700
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0507023_211023APB_FTO_623765
|
0507023000NRG24171020230658965
|
7068518379
|
21/10/2023
|
KUNI DEVI
|
KUNI DEVI
|
0507023WL107692
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
BH0507023_201023APB_FTO_622431
|
0507023000NRG24171020230659025
|
7068513107
|
20/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL107704
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
634
|
BH0507023_201023APB_FTO_622431
|
0507023000NRG24171020230659091
|
7068513085
|
20/10/2023
|
MUNAKI DEVI
|
MUNAKI DEVI
|
0507023WL107716
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
BH0507023_201023APB_FTO_622431
|
0507023000NRG24171020230659118
|
7068513123
|
20/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL107721
|
00354
|
PUNB0768800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0507023_201023APB_FTO_622431
|
0507023000NRG24171020230659144
|
7068513100
|
20/10/2023
|
KULWA DEVI
|
KULWA DEVI
|
0507023WL107725
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0507023_201023APB_FTO_622431
|
0507023000NRG24171020230659148
|
7068513079
|
20/10/2023
|
VIRJU YADAV
|
VIRJU YADAV
|
0507023WL107726
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0507023_191023FTO_619214
|
0507023000NRG24171020230659650
|
7069093124
|
19/10/2023
|
ISHWAR CHAUDHARY
|
ISHWAR CHAUDHARY
|
0507023WL107852
|
00354
|
PUNB0282600
|
1596
|
06/11/2023
|
Account closed
|
|
639
|
BH0507023_201023APB_FTO_622630
|
0507023000NRG24171020230660562
|
7068509188
|
20/10/2023
|
DAMODAR YADAV
|
DAMODAR YADAV
|
0507023WL108062
|
00354
|
PUNB0768800
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
BH0507023_180324APB_FTO_923944
|
0507023000NRG24180320241167275
|
3044098932
|
18/03/2024
|
RESHMNI DEVI
|
RESHMNI DEVI
|
0507023WL190937
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0507023_180324APB_FTO_923347
|
0507023000NRG24180320241168783
|
3041624520
|
18/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0507023WL191087
|
00354
|
PUNB0768800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0507023_180324APB_FTO_923347
|
0507023000NRG24180320241168784
|
3041624493
|
18/03/2024
|
SHONA DEVI
|
SHONA DEVI
|
0507023WL191087
|
00354
|
PUNB0168700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0507023_180324APB_FTO_923347
|
0507023000NRG24180320241168800
|
3041624499
|
18/03/2024
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
0507023WL191087
|
00354
|
PUNB0168700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0507023_180324APB_FTO_923834
|
0507023000NRG24180320241170696
|
3041619594
|
18/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507023WL191255
|
00354
|
PUNB0168700
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0507023_180324APB_FTO_923834
|
0507023000NRG24180320241170809
|
3041619573
|
18/03/2024
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
0507023WL191262
|
00354
|
PUNB0168700
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
BH0507023_210324APB_FTO_929398
|
0507023000NRG24180320241171454
|
3040360081
|
21/03/2024
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0507023WL191348
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0507023_190324APB_FTO_925822
|
0507023000NRG24180320241171496
|
3041837638
|
19/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507023WL191356
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0507023_210723FTO_435192
|
0507023000NRG24180720230475065
|
5743164981
|
21/07/2023
|
JIRABA DEVI
|
JIRABA DEVI
|
0507023WL059285
|
00354
|
PUNB0168700
|
1596
|
19/09/2023
|
No Such Account
|
|
649
|
BH0507023_210723APB_FTO_435220
|
0507023000NRG24180720230475104
|
5742100315
|
21/07/2023
|
GORI DEVI
|
GORI DEVI
|
0507023WL059291
|
00354
|
PUNB0168700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
BH0507023_210723APB_FTO_435220
|
0507023000NRG24180720230475218
|
5742100094
|
21/07/2023
|
ms ANSU DEVI
|
ms ANSU DEVI
|
0507023WL059315
|
00354
|
PUNB0168700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0507023_210723APB_FTO_435220
|
0507023000NRG24180720230475250
|
5742100299
|
21/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL059320
|
00354
|
PUNB0168700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
BH0507023_210723APB_FTO_435220
|
0507023000NRG24180720230475257
|
5742100371
|
21/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL059322
|
00354
|
PUNB0168700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0507023_210723APB_FTO_435191
|
0507023000NRG24180720230475429
|
5742091976
|
21/07/2023
|
KARI DEVI
|
KARI DEVI
|
0507023WL059351
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0507023_210723APB_FTO_435191
|
0507023000NRG24180720230475504
|
5742091908
|
21/07/2023
|
Jhakhar Manjhi
|
Jhakhar Manjhi
|
0507023WL059364
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0507023_210723APB_FTO_435191
|
0507023000NRG24180720230475537
|
5742091889
|
21/07/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0507023WL059369
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
BH0507023_191023APB_FTO_618994
|
0507023000NRG24181020230661759
|
7068523301
|
19/10/2023
|
RESHMNI DEVI
|
RESHMNI DEVI
|
0507023WL108414
|
00354
|
PUNB0065800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
BH0507023_071123FTO_654927
|
0507023000NRG24181020230662735
|
8575282076
|
07/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507023WL0108692
|
00354
|
PUNB0076880
|
3420
|
13/12/2023
|
No Such Account
|
|
658
|
BH0507023_071123FTO_654927
|
0507023000NRG24181020230662775
|
8575282094
|
07/11/2023
|
suhag devi
|
suhag devi
|
0507023WL0108705
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
659
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240952972
|
2134462522
|
19/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL163831
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953055
|
2134462654
|
19/01/2024
|
ISRAT KHATOON
|
ISRAT KHATOON
|
0507023WL163835
|
00415
|
SBIN0014323
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953074
|
2134462607
|
19/01/2024
|
KHUSHBOO PRAVEEN
|
KHUSHBOO PRAVEEN
|
0507023WL163835
|
00354
|
PUNB0065800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953084
|
2134462592
|
19/01/2024
|
SHAKIL KHAN
|
SHAKIL KHAN
|
0507023WL163835
|
00354
|
PUNB0065800
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
663
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953090
|
2134462701
|
19/01/2024
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL163836
|
00662
|
BDBL0001543
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953103
|
2134462790
|
19/01/2024
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL163836
|
00662
|
BDBL0001543
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953108
|
2134462485
|
19/01/2024
|
AKASH KUMAR KESHARI
|
AKASH KUMAR KESHARI
|
0507023WL163836
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953119
|
2134462826
|
19/01/2024
|
sahida khatun
|
sahida khatun
|
0507023WL163837
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953130
|
2134462691
|
19/01/2024
|
MD SHAHID KHAN
|
MD SHAHID KHAN
|
0507023WL163837
|
00415
|
SBIN0014323
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
668
|
BH0507023_190124APB_FTO_807656
|
0507023000NRG24190120240953151
|
2134462534
|
19/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL163838
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
BH0507023_230224FTO_868513
|
0507023000NRG24190220241069914
|
2886432870
|
23/02/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL0178763
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
No Such Account
|
|
670
|
BH0507023_210324APB_FTO_931136
|
0507023000NRG24190320241172811
|
3040367097
|
21/03/2024
|
RINA DEVI
|
RINA DEVI
|
0507023WL191550
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
BH0507023_210324APB_FTO_931136
|
0507023000NRG24190320241172872
|
3040367114
|
21/03/2024
|
RITA DEVI
|
RITA DEVI
|
0507023WL191563
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0507023_210324APB_FTO_931136
|
0507023000NRG24190320241172895
|
3040367105
|
21/03/2024
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL191569
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0507023_200324APB_FTO_926284
|
0507023000NRG24190320241176831
|
3041849103
|
20/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL191961
|
00354
|
PUNB0168700
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
674
|
BH0507023_210324APB_FTO_931084
|
0507023000NRG24190320241179575
|
3044158636
|
21/03/2024
|
Bindiya Devi
|
Bindiya Devi
|
0507023WL192188
|
00354
|
PUNB0168700
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
BH0507023_190423FTO_45304
|
0507023000NRG24190420230008958
|
1436423107
|
19/04/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507023WL001699
|
00354
|
PUNB0282600
|
3420
|
12/05/2023
|
No Such Account
|
|
676
|
BH0507023_190423APB_FTO_45295
|
0507023000NRG24190420230009007
|
1436841000
|
19/04/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0507023WL001709
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0507023_190423FTO_45304
|
0507023000NRG24190420230009112
|
1436423105
|
19/04/2023
|
RUBY DEVI
|
RUBY DEVI
|
0507023WL001742
|
00354
|
PUNB0173900
|
3420
|
12/05/2023
|
No Such Account
|
|
678
|
BH0507023_190423FTO_45304
|
0507023000NRG24190420230009116
|
1436423110
|
19/04/2023
|
MANISHA BHARTI
|
MANISHA BHARTI
|
0507023WL001743
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
679
|
BH0507023_190423APB_FTO_45295
|
0507023000NRG24190420230010063
|
1436840979
|
19/04/2023
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL001939
|
00415
|
SBIN0014323
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
BH0507023_210423APB_FTO_51499
|
0507023000NRG24190420230010986
|
1436914571
|
21/04/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL002068
|
00354
|
PUNB0065800
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
BH0507023_200523APB_FTO_164600
|
0507023000NRG24190520230141135
|
1860951506
|
20/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507023WL022328
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
BH0507023_200523FTO_164607
|
0507023000NRG24190520230141175
|
1855970581
|
20/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507023WL022329
|
00415
|
SBIN0003584
|
2964
|
25/05/2023
|
Account closed
|
|
683
|
BH0507023_200523FTO_164607
|
0507023000NRG24190520230141194
|
1855970539
|
20/05/2023
|
VIKASH PRASAD
|
VIKASH PRASAD
|
0507023WL022330
|
00354
|
PUNB0065800
|
1368
|
25/05/2023
|
No Such Account
|
|
684
|
BH0507023_200623FTO_288001
|
0507023000NRG24190620230310775
|
2809223077
|
20/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL042616
|
00354
|
PUNB0168700
|
912
|
27/06/2023
|
No Such Account
|
|
685
|
BH0507023_210723FTO_433490
|
0507023000NRG24190620230311601
|
5742259765
|
21/07/2023
|
Mamta Devi
|
Mamta Devi
|
0507023WL0042656
|
00354
|
PUNB0282600
|
3420
|
19/09/2023
|
No Such Account
|
|
686
|
BH0507023_220623APB_FTO_301572
|
0507023000NRG24190620230312476
|
2861591584
|
22/06/2023
|
GORI DEVI
|
GORI DEVI
|
0507023WL042715
|
00354
|
PUNB0168700
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0507023_190923FTO_552712
|
0507023000NRG24190920230593905
|
5874615934
|
19/09/2023
|
NARESH YADAV
|
NARESH YADAV
|
0507023WL090806
|
00696
|
PUNB0MBGB06
|
1140
|
26/09/2023
|
No Such Account
|
|
688
|
BH0507023_240923FTO_563392
|
0507023000NRG24190920230593919
|
5929731434
|
24/09/2023
|
NARESH YADAV
|
NARESH YADAV
|
0507023WL090810
|
00696
|
PUNB0MBGB06
|
1140
|
28/09/2023
|
No Such Account
|
|
689
|
BH0507023_190923FTO_552712
|
0507023000NRG24190920230593931
|
5874615926
|
19/09/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507023WL090814
|
00354
|
PUNB0065800
|
3420
|
26/09/2023
|
No Such Account
|
|
690
|
BH0507023_200923APB_FTO_556076
|
0507023000NRG24190920230595631
|
5876972021
|
20/09/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL091259
|
00691
|
IPOS0000001
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
BH0507023_191023APB_FTO_619163
|
0507023000NRG24191020230664610
|
7068856869
|
19/10/2023
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL109079
|
00354
|
PUNB0768800
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
BH0507023_191023APB_FTO_619163
|
0507023000NRG24191020230664641
|
7068856742
|
19/10/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL109080
|
00354
|
PUNB0065800
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
BH0507023_191023APB_FTO_619163
|
0507023000NRG24191020230664672
|
7068856740
|
19/10/2023
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL109080
|
00354
|
PUNB0065800
|
3192
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
BH0507023_191023APB_FTO_619163
|
0507023000NRG24191020230664673
|
7068856894
|
19/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507023WL109081
|
00354
|
PUNB0768800
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
BH0507023_191023APB_FTO_619163
|
0507023000NRG24191020230664691
|
7068856870
|
19/10/2023
|
RUPLA YADAV
|
RUPLA YADAV
|
0507023WL109081
|
00354
|
PUNB0768800
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
BH0507023_221023APB_FTO_624988
|
0507023000NRG24191020230664923
|
6937272270
|
22/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL109146
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
BH0507023_221023APB_FTO_624988
|
0507023000NRG24191020230665000
|
6937272305
|
22/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL109158
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
BH0507023_221023APB_FTO_624988
|
0507023000NRG24191020230665001
|
6937272347
|
22/10/2023
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL109159
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
BH0507023_221023APB_FTO_624988
|
0507023000NRG24191020230665004
|
6937272459
|
22/10/2023
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL109159
|
00415
|
SBIN0003584
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0507023_221023FTO_625001
|
0507023000NRG24191020230665009
|
6933978549
|
22/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0507023WL109160
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Account closed
|
|
701
|
BH0507023_221023APB_FTO_624988
|
0507023000NRG24191020230665012
|
6937272319
|
22/10/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL109160
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0507023_221023APB_FTO_624990
|
0507023000NRG24191020230665279
|
6937276014
|
22/10/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL109213
|
00354
|
PUNB0168700
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
BH0507023_201023APB_FTO_622668
|
0507023000NRG24191020230667468
|
7072083435
|
20/10/2023
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507023WL109744
|
00354
|
PUNB0768800
|
2508
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
BH0507023_201223FTO_747792
|
0507023000NRG24191220230837723
|
1524233191
|
20/12/2023
|
BADAN DEVI
|
BADAN DEVI
|
0507023WL145882
|
00354
|
PUNB0282600
|
2736
|
08/03/2024
|
Account closed
|
|
705
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955314
|
2154370392
|
20/01/2024
|
BINOD KUMAR
|
BINOD KUMAR
|
0507023WL164103
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
706
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955345
|
2154370443
|
20/01/2024
|
JITAN CHAUDHARI
|
JITAN CHAUDHARI
|
0507023WL164106
|
00415
|
SBIN0003584
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955351
|
2154370555
|
20/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL164107
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955409
|
2154370526
|
20/01/2024
|
MUNAKI DEVI
|
MUNAKI DEVI
|
0507023WL164115
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955464
|
2154370517
|
20/01/2024
|
VIRJU YADAV
|
VIRJU YADAV
|
0507023WL164124
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240955483
|
2154370389
|
20/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507023WL164126
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
BH0507023_200124APB_FTO_809334
|
0507023000NRG24200120240956659
|
2154361673
|
20/01/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507023WL164234
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
BH0507023_200124APB_FTO_809334
|
0507023000NRG24200120240956660
|
2154361664
|
20/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL164234
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240959491
|
2154370363
|
20/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL164518
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240959500
|
2154370477
|
20/01/2024
|
MINA DEVI
|
MINA DEVI
|
0507023WL164519
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
BH0507023_200124APB_FTO_809370
|
0507023000NRG24200120240959502
|
2154370492
|
20/01/2024
|
SMITA KUMARI
|
SMITA KUMARI
|
0507023WL164520
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
BH0507023_200224APB_FTO_862308
|
0507023000NRG24200220241072995
|
2887281995
|
20/02/2024
|
MR PAPPU KUMAR
|
MR PAPPU KUMAR
|
0507023WL179078
|
00354
|
PUNB0768800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
BH0507023_200224APB_FTO_862308
|
0507023000NRG24200220241073006
|
2887282004
|
20/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL179078
|
00354
|
PUNB0768800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
BH0507023_200224APB_FTO_862308
|
0507023000NRG24200220241073105
|
2887282005
|
20/02/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0507023WL179080
|
00354
|
PUNB0768800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
BH0507023_200224APB_FTO_862322
|
0507023000NRG24200220241073133
|
2887454371
|
20/02/2024
|
LAKHAN PRASAD
|
LAKHAN PRASAD
|
0507023WL179081
|
00354
|
PUNB0173900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
BH0507023_210224APB_FTO_864494
|
0507023000NRG24200220241073890
|
2887323092
|
21/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL179134
|
00354
|
PUNB0168700
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
721
|
BH0507023_210324APB_FTO_930234
|
0507023000NRG24200320241184842
|
3041995724
|
21/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL192763
|
00354
|
PUNB0065800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
BH0507023_210324APB_FTO_930234
|
0507023000NRG24200320241185639
|
3041995723
|
21/03/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL192827
|
00354
|
PUNB0065800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
BH0507023_200324APB_FTO_928155
|
0507023000NRG24200320241186822
|
3044299602
|
20/03/2024
|
RAJESH PRASAD
|
RAJESH PRASAD
|
0507023WL192967
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
724
|
BH0507023_200324APB_FTO_928155
|
0507023000NRG24200320241186977
|
3044299457
|
20/03/2024
|
UGANTIDEVI
|
UGANTIDEVI
|
0507023WL192976
|
00354
|
PUNB0065800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
BH0507023_210324APB_FTO_928644
|
0507023000NRG24200320241187494
|
3044346624
|
21/03/2024
|
NINA DEVI
|
NINA DEVI
|
0507023WL193041
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
BH0507023_210423FTO_51535
|
0507023000NRG24200420230015513
|
1436402049
|
21/04/2023
|
gita devi
|
gita devi
|
0507023WL002951
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
727
|
BH0507023_210423FTO_51535
|
0507023000NRG24200420230015514
|
1436402041
|
21/04/2023
|
bedamiya devi
|
bedamiya devi
|
0507023WL002951
|
00354
|
PUNB0065800
|
3420
|
11/05/2023
|
No Such Account
|
|
728
|
BH0507023_210423FTO_51535
|
0507023000NRG24200420230015515
|
1436402050
|
21/04/2023
|
alpana kumari
|
alpana kumari
|
0507023WL002951
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
729
|
BH0507023_230523APB_FTO_174197
|
0507023000NRG24200520230145382
|
1903925728
|
23/05/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL023009
|
00696
|
PUNB0MBGB06
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
BH0507023_200623FTO_288105
|
0507023000NRG24200620230318814
|
2808921058
|
20/06/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507023WL043253
|
00415
|
SBIN0003584
|
3192
|
28/06/2023
|
Account closed
|
|
731
|
BH0507023_261223APB_FTO_761791
|
0507023000NRG24201220230845187
|
1553251330
|
26/12/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL147039
|
00354
|
PUNB0768800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
BH0507023_210224APB_FTO_865381
|
0507023000NRG24210220241075620
|
2887431059
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL179292
|
00354
|
PUNB0768800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
BH0507023_210324APB_FTO_931191
|
0507023000NRG24210320241188468
|
3041981148
|
21/03/2024
|
Gulabiya devi
|
Gulabiya devi
|
0507023WL193173
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
BH0507023_240324APB_FTO_942979
|
0507023000NRG24210320241188567
|
3042205231
|
24/03/2024
|
MUNAIZA KHATUN
|
MUNAIZA KHATUN
|
0507023WL193197
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
BH0507023_210723FTO_435192
|
0507023000NRG24210720230478964
|
5743165056
|
21/07/2023
|
TILERSHWAR MANJHI
|
TILERSHWAR MANJHI
|
0507023WL060182
|
00415
|
SBIN0003584
|
1140
|
19/09/2023
|
Account closed
|
|
736
|
BH0507023_250923FTO_564555
|
0507023000NRG24210920230598047
|
6034214684
|
25/09/2023
|
MD.RAFIK KHAN
|
MD.RAFIK KHAN
|
0507023WL0092006
|
00354
|
PUNB0065800
|
3420
|
03/10/2023
|
No Such Account
|
|
737
|
BH0507023_210923FTO_557380
|
0507023000NRG24210920230598049
|
5874615504
|
21/09/2023
|
MD.RAFIK KHAN
|
MD.RAFIK KHAN
|
0507023WL092008
|
00354
|
PUNB0065800
|
3420
|
26/09/2023
|
No Such Account
|
|
738
|
BH0507023_210923APB_FTO_557900
|
0507023000NRG24210920230598415
|
5930056832
|
21/09/2023
|
PAWAN PASWAN
|
PAWAN PASWAN
|
0507023WL092116
|
00691
|
IPOS0000001
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
BH0507023_251223APB_FTO_760222
|
0507023000NRG24211220230845648
|
1738480037
|
25/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507023WL147135
|
00354
|
PUNB0768800
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
BH0507023_251223APB_FTO_760222
|
0507023000NRG24211220230845730
|
1738480028
|
25/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL147151
|
00354
|
PUNB0768800
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
BH0507023_251223APB_FTO_760222
|
0507023000NRG24211220230845744
|
1738479975
|
25/12/2023
|
RINA DEVI
|
RINA DEVI
|
0507023WL147156
|
00354
|
PUNB0768800
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
BH0507023_251223APB_FTO_760222
|
0507023000NRG24211220230845757
|
1738480017
|
25/12/2023
|
RITA DEVI
|
RITA DEVI
|
0507023WL147159
|
00354
|
PUNB0768800
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
BH0507023_251223APB_FTO_760222
|
0507023000NRG24211220230846280
|
1738479997
|
25/12/2023
|
KAILI DEVI
|
KAILI DEVI
|
0507023WL147274
|
00354
|
PUNB0065800
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
BH0507023_211223APB_FTO_750909
|
0507023000NRG24211220230846608
|
1522678197
|
21/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL147338
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
BH0507023_261223APB_FTO_762931
|
0507023000NRG24211220230849713
|
1553254443
|
26/12/2023
|
SATYANDRA RAJVANSHI
|
SATYANDRA RAJVANSHI
|
0507023WL147852
|
00354
|
PUNB0768800
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
BH0507023_260124APB_FTO_819071
|
0507023000NRG24220120240964351
|
2139776533
|
26/01/2024
|
BACHO DEVI
|
BACHO DEVI
|
0507023WL165084
|
00354
|
PUNB0173900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
BH0507023_250224APB_FTO_872408
|
0507023000NRG24220220241078335
|
2887892826
|
25/02/2024
|
kwutari devi
|
kwutari devi
|
0507023WL179634
|
00354
|
PUNB0768800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
BH0507023_220623APB_FTO_301490
|
0507023000NRG24220620230330519
|
2861597649
|
22/06/2023
|
PINJU DEVI
|
PINJU DEVI
|
0507023WL044093
|
00354
|
PUNB0065800
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
BH0507023_220623FTO_301555
|
0507023000NRG24220620230330703
|
2866222606
|
22/06/2023
|
CHATHU MANJHI
|
CHATHU MANJHI
|
0507023WL044121
|
00354
|
PUNB0173900
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
750
|
BH0507023_220623FTO_301555
|
0507023000NRG24220620230331440
|
2866222586
|
22/06/2023
|
Meva Paswan
|
Meva Paswan
|
0507023WL044190
|
00045
|
BARB0GBROAD
|
3420
|
30/06/2023
|
No Such Account
|
|
751
|
BH0507023_250923FTO_564555
|
0507023000NRG24220920230599902
|
6034214643
|
25/09/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL0092520
|
00691
|
IPOS0000001
|
1596
|
03/10/2023
|
No Such Account
|
|
752
|
BH0507023_250923FTO_564555
|
0507023000NRG24220920230599903
|
6034214644
|
25/09/2023
|
PINTU KUMAR SAW
|
PINTU KUMAR SAW
|
0507023WL0092520
|
00691
|
IPOS0000001
|
1824
|
03/10/2023
|
No Such Account
|
|
753
|
BH0507023_261023APB_FTO_629246
|
0507023000NRG24221020230671543
|
7072125622
|
26/10/2023
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL110841
|
00354
|
PUNB0768800
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
BH0507023_261023APB_FTO_629246
|
0507023000NRG24221020230671561
|
7072125538
|
26/10/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL110842
|
00354
|
PUNB0065800
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
BH0507023_261023APB_FTO_629246
|
0507023000NRG24221020230671577
|
7072125616
|
26/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507023WL110843
|
00354
|
PUNB0768800
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
BH0507023_231123APB_FTO_685638
|
0507023000NRG24221120230745552
|
9000683319
|
23/11/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507023WL128292
|
00354
|
PUNB0768800
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
BH0507023_231123APB_FTO_685638
|
0507023000NRG24221120230745587
|
9000683301
|
23/11/2023
|
ravi kumar
|
ravi kumar
|
0507023WL128293
|
00354
|
PUNB0768800
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
BH0507023_221123APB_FTO_682567
|
0507023000NRG24221120230746844
|
9008394602
|
22/11/2023
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL128533
|
00354
|
PUNB0168700
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
BH0507023_241123APB_FTO_688673
|
0507023000NRG24221120230747166
|
9008649857
|
24/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL128622
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
BH0507023_241123APB_FTO_688673
|
0507023000NRG24221120230747527
|
9008649872
|
24/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL128691
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
BH0507023_241123APB_FTO_688673
|
0507023000NRG24221120230747534
|
9008649934
|
24/11/2023
|
Panchola Devi
|
Panchola Devi
|
0507023WL128693
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747556
|
9008631665
|
24/11/2023
|
KSHARANI DEVI
|
KSHARANI DEVI
|
0507023WL128698
|
00354
|
PUNB0768800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747591
|
9008631607
|
24/11/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL128707
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747764
|
9008631531
|
24/11/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507023WL128746
|
00354
|
PUNB0168700
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747799
|
9008631614
|
24/11/2023
|
ANSU DEVI
|
ANSU DEVI
|
0507023WL128752
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747878
|
9008631530
|
24/11/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL128768
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
BH0507023_241123APB_FTO_688716
|
0507023000NRG24221120230747884
|
9008631527
|
24/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL128769
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230850053
|
1553259072
|
26/12/2023
|
SOMAR MANJHI
|
SOMAR MANJHI
|
0507023WL147938
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230850229
|
1553258800
|
26/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL147976
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230850248
|
1553258956
|
26/12/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507023WL147981
|
00354
|
PUNB0105320
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230851250
|
1553259094
|
26/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL148154
|
00354
|
PUNB0168700
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230851255
|
1553259069
|
26/12/2023
|
Panchola Devi
|
Panchola Devi
|
0507023WL148155
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230851284
|
1553259089
|
26/12/2023
|
GULAM RASUL MIYAN
|
GULAM RASUL MIYAN
|
0507023WL148162
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230851311
|
1553258814
|
26/12/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL148169
|
00354
|
PUNB0768800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
BH0507023_261223APB_FTO_762923
|
0507023000NRG24221220230851314
|
1553258843
|
26/12/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL148170
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
BH0507023_260124APB_FTO_819071
|
0507023000NRG24230120240965291
|
2139776543
|
26/01/2024
|
BINDA DEVI
|
BINDA DEVI
|
0507023WL165189
|
00354
|
PUNB0282600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
BH0507023_260124APB_FTO_819071
|
0507023000NRG24230120240967560
|
2139776431
|
26/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0507023WL165527
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
BH0507023_250224APB_FTO_872924
|
0507023000NRG24230220241081307
|
2887886441
|
25/02/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507023WL179837
|
00354
|
PUNB0168700
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
BH0507023_250224APB_FTO_872422
|
0507023000NRG24230220241082193
|
2887891408
|
25/02/2024
|
BACHO DEVI
|
BACHO DEVI
|
0507023WL179895
|
00354
|
PUNB0173900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
BH0507023_250224APB_FTO_872422
|
0507023000NRG24230220241082203
|
2887891401
|
25/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507023WL179895
|
00354
|
PUNB0173900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
BH0507023_240324APB_FTO_942979
|
0507023000NRG24230320241199470
|
3042205198
|
24/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0507023WL194219
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
BH0507023_230523APB_FTO_173095
|
0507023000NRG24230520230156667
|
1903837545
|
23/05/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0507023WL024438
|
00415
|
SBIN0014323
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
BH0507023_230623FTO_308038
|
0507023000NRG24230620230337144
|
2865704808
|
23/06/2023
|
Meva Paswan
|
Meva Paswan
|
0507023WL044611
|
00045
|
BARB0GBROAD
|
3420
|
30/06/2023
|
No Such Account
|
|
784
|
BH0507023_260823APB_FTO_505865
|
0507023000NRG24230820230536354
|
5084028621
|
26/08/2023
|
sarita devi
|
sarita devi
|
0507023WL075027
|
00354
|
PUNB0065800
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
BH0507023_241123APB_FTO_687002
|
0507023000NRG24231120230751718
|
9008655512
|
24/11/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0507023WL129608
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
BH0507023_250423FTO_62012
|
0507023000NRG24240420230029788
|
1438044018
|
25/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507023WL005228
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
787
|
BH0507023_210723FTO_433490
|
0507023000NRG24240620230350622
|
5742259764
|
21/07/2023
|
Mamta Devi
|
Mamta Devi
|
0507023WL0045678
|
00354
|
PUNB0282600
|
228
|
19/09/2023
|
No Such Account
|
|
788
|
BH0507023_260723APB_FTO_445348
|
0507023000NRG24240720230481908
|
5742303471
|
26/07/2023
|
PINJU DEVI
|
PINJU DEVI
|
0507023WL060986
|
00354
|
PUNB0065800
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
BH0507023_250823FTO_504462
|
0507023000NRG24240820230537507
|
5744839326
|
25/08/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL075371
|
00415
|
SBIN0003584
|
3420
|
19/09/2023
|
No Such Account
|
|
790
|
BH0507023_250823FTO_504462
|
0507023000NRG24240820230537510
|
5744839333
|
25/08/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507023WL075372
|
00354
|
PUNB0065800
|
3420
|
19/09/2023
|
No Such Account
|
|
791
|
BH0507023_250823APB_FTO_504451
|
0507023000NRG24240820230537726
|
5744893052
|
25/08/2023
|
MINA DEVI
|
MINA DEVI
|
0507023WL075425
|
00354
|
PUNB0168700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
BH0507023_260923APB_FTO_566328
|
0507023000NRG24240920230605110
|
6028239163
|
26/09/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL093807
|
00354
|
PUNB0168700
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
BH0507023_261023APB_FTO_629246
|
0507023000NRG24241020230672700
|
7072125544
|
26/10/2023
|
MD HARUN
|
MD HARUN
|
0507023WL111156
|
00354
|
PUNB0065800
|
3192
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
BH0507023_241123FTO_687035
|
0507023000NRG24241120230753549
|
9008099354
|
24/11/2023
|
GANJA DEVI
|
GANJA DEVI
|
0507023WL130026
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Account closed
|
|
795
|
BH0507023_241123APB_FTO_687032
|
0507023000NRG24241120230753583
|
9008655559
|
24/11/2023
|
SONMA DEVI
|
SONMA DEVI
|
0507023WL130035
|
00354
|
PUNB0065800
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
BH0507023_241123APB_FTO_687014
|
0507023000NRG24241120230753866
|
9008650510
|
24/11/2023
|
KAMESHWAR KUMAR
|
KAMESHWAR KUMAR
|
0507023WL130102
|
00354
|
PUNB0768800
|
2736
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
797
|
BH0507023_261223APB_FTO_761791
|
0507023000NRG24241220230859286
|
1553251228
|
26/12/2023
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL149228
|
00662
|
BDBL0001543
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
BH0507023_261223APB_FTO_761791
|
0507023000NRG24241220230859298
|
1553251192
|
26/12/2023
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL149228
|
00662
|
BDBL0001543
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
BH0507023_261223APB_FTO_761791
|
0507023000NRG24241220230859568
|
1553251289
|
26/12/2023
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL149254
|
00354
|
PUNB0768800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
BH0507023_261223APB_FTO_761791
|
0507023000NRG24241220230859581
|
1553251252
|
26/12/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0507023WL149254
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
BH0507023_270324APB_FTO_949131
|
0507023000NRG24250320241207023
|
3043991449
|
27/03/2024
|
sahida khatun
|
sahida khatun
|
0507023WL195077
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
BH0507023_270324APB_FTO_949131
|
0507023000NRG24250320241207040
|
3043991492
|
27/03/2024
|
MD SHAHID KHAN
|
MD SHAHID KHAN
|
0507023WL195077
|
00415
|
SBIN0014323
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
803
|
BH0507023_270324APB_FTO_949131
|
0507023000NRG24250320241207233
|
3043991480
|
27/03/2024
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL195081
|
00662
|
BDBL0001543
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
BH0507023_270324APB_FTO_949141
|
0507023000NRG24250320241207312
|
3041456851
|
27/03/2024
|
MADINA KHATUN
|
MADINA KHATUN
|
0507023WL195082
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
BH0507023_270324APB_FTO_949141
|
0507023000NRG24250320241207422
|
3041456917
|
27/03/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL195089
|
00354
|
PUNB0065800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
BH0507023_270324APB_FTO_949141
|
0507023000NRG24250320241207424
|
3041456876
|
27/03/2024
|
MD GULAM SHAH
|
MD GULAM SHAH
|
0507023WL195089
|
00354
|
PUNB0768800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
BH0507023_260523FTO_185647
|
0507023000NRG24250520230163917
|
1977697567
|
26/05/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507023WL025325
|
00354
|
PUNB0173900
|
3420
|
31/05/2023
|
Account closed
|
|
808
|
BH0507023_260523APB_FTO_185646
|
0507023000NRG24250520230166784
|
1978178028
|
26/05/2023
|
MAIRUN KHATUN
|
MAIRUN KHATUN
|
0507023WL025610
|
00354
|
PUNB0173900
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
BH0507023_250623APB_FTO_316165
|
0507023000NRG24250620230350943
|
|
25/06/2023
|
SHIWNANDAN KUMAR
|
SHIWNANDAN KUMAR
|
0507023WL045720
|
00696
|
PUNB0MBGB06
|
3192
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
BH0507023_250623APB_FTO_316217
|
0507023000NRG24250620230351056
|
|
25/06/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0507023WL045725
|
00696
|
PUNB0MBGB06
|
3192
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
BH0507023_250823FTO_504462
|
0507023000NRG24250820230538957
|
5744839319
|
25/08/2023
|
MUNA DEVI
|
MUNA DEVI
|
0507023WL075830
|
00354
|
PUNB0173900
|
3420
|
19/09/2023
|
Account closed
|
|
812
|
BH0507023_260224APB_FTO_873878
|
0507023000NRG24260220241085575
|
2887757576
|
26/02/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0507023WL180274
|
00354
|
PUNB0282600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
BH0507023_260224APB_FTO_873885
|
0507023000NRG24260220241085605
|
2887656506
|
26/02/2024
|
RINKU KUMARI
|
RINKU KUMARI
|
0507023WL180276
|
00354
|
PUNB0768800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
BH0507023_270423APB_FTO_77886
|
0507023000NRG24260420230043481
|
1440335996
|
27/04/2023
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0507023WL007372
|
00415
|
SBIN0014323
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
BH0507023_260523APB_FTO_185646
|
0507023000NRG24260520230169862
|
1978178166
|
26/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507023WL025989
|
00354
|
PUNB0065800
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
BH0507023_260523APB_FTO_185646
|
0507023000NRG24260520230170407
|
1978178040
|
26/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507023WL026077
|
00354
|
PUNB0282600
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
BH0507023_270623APB_FTO_322241
|
0507023000NRG24260620230352626
|
4966363743
|
27/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL045920
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
BH0507023_260623FTO_317625
|
0507023000NRG24260620230353126
|
|
26/06/2023
|
CHATHU MANJHI
|
CHATHU MANJHI
|
0507023WL046000
|
00354
|
PUNB0173900
|
3420
|
04/07/2023
|
A/c Blocked or Frozen
|
|
819
|
BH0507023_260623FTO_317625
|
0507023000NRG24260620230353141
|
|
26/06/2023
|
Mamta Devi
|
Mamta Devi
|
0507023WL046003
|
00354
|
PUNB0282600
|
3420
|
04/07/2023
|
No Such Account
|
|
820
|
BH0507023_260623FTO_317625
|
0507023000NRG24260620230353953
|
|
26/06/2023
|
KHIRU YADAV
|
KHIRU YADAV
|
0507023WL046121
|
00415
|
SBIN0003584
|
2736
|
04/07/2023
|
No Such Account
|
|
821
|
BH0507023_260723APB_FTO_445348
|
0507023000NRG24260720230484391
|
5742303420
|
26/07/2023
|
SUJANTA KUMARI
|
SUJANTA KUMARI
|
0507023WL061681
|
00354
|
PUNB0271100
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
BH0507023_260723FTO_445362
|
0507023000NRG24260720230484392
|
5744829590
|
26/07/2023
|
PANCHOLA DEVI
|
PANCHOLA DEVI
|
0507023WL061682
|
00354
|
PUNB0282600
|
3420
|
19/09/2023
|
No Such Account
|
|
823
|
BH0507023_260823FTO_505866
|
0507023000NRG24260820230541900
|
5082648749
|
26/08/2023
|
Saimin sahjadi
|
Saimin sahjadi
|
0507023WL076671
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
824
|
BH0507023_260823FTO_505866
|
0507023000NRG24260820230542875
|
5082648748
|
26/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507023WL076938
|
00354
|
PUNB0768800
|
3420
|
02/09/2023
|
No Such Account
|
|
825
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230608915
|
6029241144
|
26/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0094893
|
00415
|
SBIN0003584
|
1824
|
03/10/2023
|
No Such Account
|
|
826
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230608916
|
6029241145
|
26/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0094893
|
00415
|
SBIN0003584
|
3420
|
03/10/2023
|
No Such Account
|
|
827
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230608917
|
6029241146
|
26/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0094893
|
00415
|
SBIN0003584
|
1596
|
03/10/2023
|
No Such Account
|
|
828
|
BH0507023_260923FTO_566820
|
0507023000NRG24260920230609096
|
6029236495
|
26/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL094930
|
00354
|
PUNB0282600
|
1596
|
03/10/2023
|
No Such Account
|
|
829
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230609827
|
6029241136
|
26/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL0095082
|
00354
|
PUNB0282600
|
228
|
03/10/2023
|
No Such Account
|
|
830
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230609828
|
6029241137
|
26/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL0095082
|
00354
|
PUNB0282600
|
3192
|
03/10/2023
|
No Such Account
|
|
831
|
BH0507023_260923FTO_568075
|
0507023000NRG24260920230609829
|
6029241138
|
26/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507023WL0095082
|
00354
|
PUNB0282600
|
3420
|
03/10/2023
|
No Such Account
|
|
832
|
BH0507023_140623FTO_262778
|
0507023000NRG24270520230176208
|
2662209266
|
14/06/2023
|
Mamta devi
|
Mamta devi
|
0507023WL0026688
|
00354
|
PUNB0282600
|
228
|
20/06/2023
|
No Such Account
|
|
833
|
BH0507023_070224FTO_839101
|
0507023000NRG24280120240987039
|
2142670830
|
07/02/2024
|
GUNJA DEVI
|
GUNJA DEVI
|
0507023WL0167626
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
834
|
BH0507023_101023FTO_598922
|
0507023000NRG24280920230614654
|
6937068019
|
10/10/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0096194
|
00415
|
SBIN0003584
|
3192
|
02/11/2023
|
No Such Account
|
|
835
|
BH0507023_060923APB_FTO_525162
|
0507023000NRG24300820230547771
|
5744875049
|
06/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507023WL078332
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
BH0507023_060923APB_FTO_525162
|
0507023000NRG24300820230547829
|
5744875108
|
06/09/2023
|
KUNI DEVI
|
KUNI DEVI
|
0507023WL078342
|
00354
|
PUNB0768800
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
BH0507023_101023FTO_598922
|
0507023000NRG24300920230623457
|
6937068003
|
10/10/2023
|
RAMSWROOP SAW
|
RAMSWROOP SAW
|
0507023WL0098450
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
Account closed
|
|
838
|
BH0507023_071123FTO_654927
|
0507023000NRG24301020230688554
|
8575282116
|
07/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507023WL0115118
|
00354
|
PUNB0173900
|
2052
|
13/12/2023
|
A/c Blocked or Frozen
|
|
839
|
BH0507023_080623FTO_245269
|
0507023001NRG24080620230248592
|
2543130523
|
08/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL036599
|
00354
|
PUNB0768800
|
3420
|
14/06/2023
|
Account closed
|
|
840
|
BH0507023_080623APB_FTO_245173
|
0507023001NRG24080620230248683
|
2543482072
|
08/06/2023
|
PINJU DEVI
|
PINJU DEVI
|
0507023WL036606
|
00354
|
PUNB0065800
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
BH0507023_081123APB_FTO_656036
|
0507023002NRG24041120230706943
|
8577068306
|
08/11/2023
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
0507023WL119785
|
00354
|
PUNB0065800
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
BH0507023_081123APB_FTO_656036
|
0507023002NRG24041120230706997
|
8577068303
|
08/11/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
0507023WL119794
|
00354
|
PUNB0065800
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
BH0507023_081123APB_FTO_656036
|
0507023002NRG24041120230707065
|
8577068369
|
08/11/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0507023WL119805
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
BH0507023_081123APB_FTO_656118
|
0507023002NRG24041120230707182
|
8576795926
|
08/11/2023
|
DIPU SINGH
|
DIPU SINGH
|
0507023WL119839
|
00354
|
PUNB0768800
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230637990
|
6934056308
|
08/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507023WL102140
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638005
|
6934056277
|
08/10/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0507023WL102144
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638008
|
6934056305
|
08/10/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL102144
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638021
|
6934056318
|
08/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507023WL102147
|
00354
|
PUNB0168700
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638062
|
6934056284
|
08/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL102153
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
BH0507023_081023FTO_595937
|
0507023002NRG24061020230638065
|
6934003494
|
08/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0507023WL102154
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Account closed
|
|
851
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638068
|
6934056288
|
08/10/2023
|
KALO DEVI
|
KALO DEVI
|
0507023WL102154
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638083
|
6934056278
|
08/10/2023
|
PRIYANSHU KUMARI
|
PRIYANSHU KUMARI
|
0507023WL102157
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638171
|
6934056426
|
08/10/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507023WL102172
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
BH0507023_081023APB_FTO_595922
|
0507023002NRG24061020230638172
|
6934056332
|
08/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0507023WL102172
|
00354
|
PUNB0168700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
BH0507023_270423APB_FTO_77886
|
0507023013NRG24250420230036635
|
1440336088
|
27/04/2023
|
Chanchla devi
|
Chanchla devi
|
0507023WL006370
|
00354
|
PUNB0065800
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
BH0507023_130324APB_FTO_913058
|
0507023018NRG24110320241146224
|
3042111260
|
13/03/2024
|
RINKU KUMARI
|
RINKU KUMARI
|
0507023WL188746
|
00354
|
PUNB0768800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
BH0507023_290324APB_FTO_962121
|
0507023000NRG24180320241167381
|
3039947316
|
29/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL190951
|
00354
|
PUNB0768800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
BH0507023_301223FTO_775498
|
0507023000NRG24181220230834256
|
1991597568
|
30/12/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0145207
|
00415
|
SBIN0001240
|
1824
|
20/03/2024
|
No Such Account
|
|
859
|
BH0507023_301223FTO_775498
|
0507023000NRG24181220230834257
|
1991597569
|
30/12/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0145207
|
00415
|
SBIN0001240
|
3420
|
20/03/2024
|
No Such Account
|
|
860
|
BH0507023_301223FTO_775498
|
0507023000NRG24181220230834258
|
1991597570
|
30/12/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0145207
|
00415
|
SBIN0001240
|
1596
|
20/03/2024
|
No Such Account
|
|
861
|
BH0507023_301223FTO_775498
|
0507023000NRG24181220230834259
|
1991597571
|
30/12/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0145207
|
00415
|
SBIN0001240
|
3192
|
20/03/2024
|
No Such Account
|
|
862
|
BH0507023_301223FTO_775498
|
0507023000NRG24181220230834260
|
1991597572
|
30/12/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL0145207
|
00415
|
SBIN0001240
|
228
|
20/03/2024
|
No Such Account
|
|
863
|
BH0507023_290324APB_FTO_961420
|
0507023000NRG24200320241181963
|
3040058168
|
29/03/2024
|
PRAMSHILA DEVI
|
PRAMSHILA DEVI
|
0507023WL192474
|
00354
|
PUNB0065800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
BH0507023_271223APB_FTO_763345
|
0507023000NRG24211220230845918
|
1550330332
|
27/12/2023
|
MANTUSH KUMAR
|
MANTUSH KUMAR
|
0507023WL147197
|
00354
|
PUNB0768800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
BH0507023_271223APB_FTO_763345
|
0507023000NRG24211220230845921
|
1550330203
|
27/12/2023
|
PAPPU MISTRY
|
PAPPU MISTRY
|
0507023WL147198
|
00354
|
PUNB0768800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
BH0507023_290324APB_FTO_961247
|
0507023000NRG24230320241201423
|
3037058244
|
29/03/2024
|
vibha devi
|
vibha devi
|
0507023WL194383
|
00354
|
PUNB0168700
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
BH0507023_290324APB_FTO_961247
|
0507023000NRG24230320241201430
|
3037058318
|
29/03/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507023WL194383
|
00354
|
PUNB0768800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
BH0507023_290324APB_FTO_961247
|
0507023000NRG24230320241201484
|
3037058270
|
29/03/2024
|
BACHO DEVI
|
BACHO DEVI
|
0507023WL194387
|
00354
|
PUNB0173900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
BH0507023_290324APB_FTO_961247
|
0507023000NRG24230320241201495
|
3037058238
|
29/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507023WL194387
|
00354
|
PUNB0173900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
BH0507023_290823APB_FTO_509721
|
0507023000NRG24230820230536348
|
5742058494
|
29/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507023WL075027
|
00354
|
PUNB0065800
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672055
|
7068871194
|
27/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507023WL110932
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672113
|
7068871205
|
27/10/2023
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL110947
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672131
|
7068871173
|
27/10/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507023WL110951
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672202
|
7068871351
|
27/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507023WL110969
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672214
|
7068871255
|
27/10/2023
|
Lakhiya Devi
|
Lakhiya Devi
|
0507023WL110972
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
BH0507023_271023APB_FTO_630473
|
0507023000NRG24231020230672230
|
7068871413
|
27/10/2023
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507023WL110976
|
00354
|
PUNB0168700
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
BH0507023_290324FTO_962152
|
0507023000NRG24240320241204469
|
3039434289
|
29/03/2024
|
Bebi Devi
|
Bebi Devi
|
0507023WL0194730
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Account closed
|
|
878
|
BH0507023_290324FTO_962152
|
0507023000NRG24240320241204477
|
3039434223
|
29/03/2024
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL0194730
|
00354
|
PUNB0065800
|
2964
|
16/04/2024
|
No Such Account
|
|
879
|
BH0507023_290324FTO_962152
|
0507023000NRG24240320241204480
|
3039434242
|
29/03/2024
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL0194730
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
No Such Account
|
|
880
|
BH0507023_300324APB_FTO_967477
|
0507023000NRG24240320241204709
|
3036815156
|
30/03/2024
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0507023WL194768
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
BH0507023_290823APB_FTO_509761
|
0507023000NRG24240820230537398
|
5742065028
|
29/08/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507023WL075329
|
00354
|
PUNB0282400
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
BH0507023_290224APB_FTO_881134
|
0507023000NRG24250220241084930
|
2923531603
|
29/02/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507023WL180200
|
00354
|
PUNB0168700
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
BH0507023_300823APB_FTO_510875
|
0507023000NRG24260820230541258
|
5742060480
|
30/08/2023
|
Raju Saw
|
Raju Saw
|
0507023WL076443
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
BH0507023_300823APB_FTO_510913
|
0507023000NRG24260820230541290
|
5742056398
|
30/08/2023
|
MANOJ CHAUDHARI
|
MANOJ CHAUDHARI
|
0507023WL076448
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
BH0507023_300823APB_FTO_510875
|
0507023000NRG24260820230541308
|
5742060318
|
30/08/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0507023WL076451
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
BH0507023_300823APB_FTO_510875
|
0507023000NRG24260820230542305
|
5742060281
|
30/08/2023
|
Jhakhar Manjhi
|
Jhakhar Manjhi
|
0507023WL076760
|
00354
|
PUNB0168700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
BH0507023_301023APB_FTO_635840
|
0507023000NRG24261020230675689
|
7017922651
|
30/10/2023
|
sunita devi
|
sunita devi
|
0507023WL112073
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
BH0507023_301023APB_FTO_635840
|
0507023000NRG24261020230675752
|
7017922664
|
30/10/2023
|
LALAN PRASAD YADAV
|
LALAN PRASAD YADAV
|
0507023WL112088
|
00354
|
PUNB0168700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
BH0507023_301023FTO_636506
|
0507023000NRG24261020230677038
|
7017873522
|
30/10/2023
|
YOGENDRA MANJHI
|
YOGENDRA MANJHI
|
0507023WL112369
|
00354
|
PUNB0768800
|
2280
|
04/11/2023
|
Account closed
|
|
890
|
BH0507023_271223APB_FTO_763356
|
0507023000NRG24261220230862032
|
1550330953
|
27/12/2023
|
GORELAL KUMAR
|
GORELAL KUMAR
|
0507023WL149628
|
00354
|
PUNB0768800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
BH0507023_300124APB_FTO_824345
|
0507023000NRG24270120240982336
|
2154617268
|
30/01/2024
|
SOMAR MANJHI
|
SOMAR MANJHI
|
0507023WL167086
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
BH0507023_300124APB_FTO_824362
|
0507023000NRG24270120240982355
|
2151613593
|
30/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL167091
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
BH0507023_300124APB_FTO_824362
|
0507023000NRG24270120240982636
|
2151613546
|
30/01/2024
|
GULAM RASUL MIYAN
|
GULAM RASUL MIYAN
|
0507023WL167137
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
BH0507023_300124APB_FTO_824362
|
0507023000NRG24270120240982650
|
2151613636
|
30/01/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL167141
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
BH0507023_300124APB_FTO_824362
|
0507023000NRG24270120240983062
|
2151613727
|
30/01/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507023WL167209
|
00703
|
AIRP0000001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
BH0507023_300124APB_FTO_824345
|
0507023000NRG24270120240983338
|
2154617391
|
30/01/2024
|
DEBANTI DEVI
|
DEBANTI DEVI
|
0507023WL167241
|
00354
|
PUNB0768800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090640
|
2926045218
|
29/02/2024
|
sahida khatun
|
sahida khatun
|
0507023WL180788
|
00696
|
PUNB0MBGB06
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090651
|
2926045128
|
29/02/2024
|
MD SHAHID KHAN
|
MD SHAHID KHAN
|
0507023WL180788
|
00415
|
SBIN0014323
|
1596
|
13/04/2024
|
Participant not mapped to the product
|
|
899
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090740
|
2926045190
|
29/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL180795
|
00354
|
PUNB0768800
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090756
|
2926045121
|
29/02/2024
|
ISRAT KHATOON
|
ISRAT KHATOON
|
0507023WL180796
|
00415
|
SBIN0014323
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090783
|
2926045135
|
29/02/2024
|
SANTOSH PRASAD KESHARI
|
SANTOSH PRASAD KESHARI
|
0507023WL180797
|
00662
|
BDBL0001543
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24270220241090796
|
2926045210
|
29/02/2024
|
SANJAY KUMAR KESHRI
|
SANJAY KUMAR KESHRI
|
0507023WL180797
|
00662
|
BDBL0001543
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
BH0507023_310523APB_FTO_205092
|
0507023000NRG24270520230176322
|
2083612125
|
31/05/2023
|
SHIWNANDAN KUMAR
|
SHIWNANDAN KUMAR
|
0507023WL026694
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
904
|
BH0507023_310523APB_FTO_205092
|
0507023000NRG24270520230180462
|
2083612090
|
31/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507023WL027111
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
BH0507023_280923APB_FTO_571553
|
0507023000NRG24270920230612214
|
6028612933
|
28/09/2023
|
Panchola Devi
|
Panchola Devi
|
0507023WL095621
|
00354
|
PUNB0168700
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
BH0507023_280923APB_FTO_571553
|
0507023000NRG24270920230612243
|
6028612968
|
28/09/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0507023WL095627
|
00354
|
PUNB0168700
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
BH0507023_301023APB_FTO_636384
|
0507023000NRG24271020230679284
|
7017926206
|
30/10/2023
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL113015
|
00354
|
PUNB0168700
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
BH0507023_310324APB_FTO_972203
|
0507023000NRG24280320241210584
|
3043872646
|
31/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0507023WL195547
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
BH0507023_310324APB_FTO_972203
|
0507023000NRG24280320241210597
|
3043872651
|
31/03/2024
|
KALO DEVI
|
KALO DEVI
|
0507023WL195548
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
BH0507023_310324APB_FTO_972203
|
0507023000NRG24280320241210599
|
3043872697
|
31/03/2024
|
HASIMA KHATOON
|
HASIMA KHATOON
|
0507023WL195549
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
BH0507023_310324APB_FTO_972203
|
0507023000NRG24280320241210629
|
3043872618
|
31/03/2024
|
DEBANTI DEVI
|
DEBANTI DEVI
|
0507023WL195553
|
00354
|
PUNB0768800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
BH0507023_310324APB_FTO_972203
|
0507023000NRG24280320241210648
|
3043872652
|
31/03/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0507023WL195555
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
BH0507023_310324APB_FTO_972161
|
0507023000NRG24280320241211965
|
3044484196
|
31/03/2024
|
vikash kumar
|
vikash kumar
|
0507023WL195722
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
BH0507023_310324APB_FTO_972161
|
0507023000NRG24280320241212129
|
3044484154
|
31/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507023WL195734
|
00354
|
PUNB0065800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
BH0507023_310324APB_FTO_972161
|
0507023000NRG24280320241212146
|
3044484197
|
31/03/2024
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL195735
|
00354
|
PUNB0168700
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
BH0507023_290324APB_FTO_962107
|
0507023000NRG24280320241214455
|
3040047109
|
29/03/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0507023WL195974
|
00354
|
PUNB0768800
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
BH0507023_300623APB_FTO_335491
|
0507023000NRG24280620230368951
|
4962771894
|
30/06/2023
|
MINA DEVI
|
MINA DEVI
|
0507023WL047447
|
00354
|
PUNB0168700
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
BH0507023_290623FTO_333345
|
0507023000NRG24280620230371950
|
4965695304
|
29/06/2023
|
MUNDIRKA PANDIT
|
MUNDIRKA PANDIT
|
0507023WL047756
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
919
|
BH0507023_290623FTO_333345
|
0507023000NRG24280620230371951
|
4965695305
|
29/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507023WL047756
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
920
|
BH0507023_290823FTO_509759
|
0507023000NRG24280820230543469
|
5741194262
|
29/08/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0507023WL077160
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
921
|
BH0507023_290923APB_FTO_573744
|
0507023000NRG24280920230615169
|
6931038144
|
29/09/2023
|
SUKHDEV PASWAN
|
SUKHDEV PASWAN
|
0507023WL096319
|
00354
|
PUNB0065800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
BH0507023_290923APB_FTO_573744
|
0507023000NRG24280920230615333
|
6931038190
|
29/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0507023WL096347
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
BH0507023_301023APB_FTO_636303
|
0507023000NRG24281020230683768
|
7017918674
|
30/10/2023
|
AKHLESH SHARMA
|
AKHLESH SHARMA
|
0507023WL114034
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
BH0507023_301023APB_FTO_636303
|
0507023000NRG24281020230683806
|
7017918740
|
30/10/2023
|
GAURI DEVI
|
GAURI DEVI
|
0507023WL114040
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
BH0507023_301023APB_FTO_636303
|
0507023000NRG24281020230683860
|
7017918598
|
30/10/2023
|
Ranvir Kumar
|
Ranvir Kumar
|
0507023WL114050
|
00354
|
PUNB0168700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
BH0507023_301023APB_FTO_636303
|
0507023000NRG24281020230683862
|
7017918641
|
30/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507023WL114050
|
00354
|
PUNB0168700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
BH0507023_301023APB_FTO_636303
|
0507023000NRG24281020230683929
|
7017918651
|
30/10/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507023WL114066
|
00354
|
PUNB0168700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
BH0507023_291223APB_FTO_770771
|
0507023000NRG24281220230872073
|
1550613279
|
29/12/2023
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL151148
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
BH0507023_291223APB_FTO_770771
|
0507023000NRG24281220230872118
|
1550613358
|
29/12/2023
|
SHAILENDRA SAW
|
SHAILENDRA SAW
|
0507023WL151155
|
00354
|
PUNB0168700
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
BH0507023_291223APB_FTO_770771
|
0507023000NRG24281220230872119
|
1550613276
|
29/12/2023
|
vikash kumar
|
vikash kumar
|
0507023WL151155
|
00354
|
PUNB0168700
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
BH0507023_291223APB_FTO_770771
|
0507023000NRG24281220230872146
|
1550613367
|
29/12/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
0507023WL151161
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
BH0507023_291223APB_FTO_770771
|
0507023000NRG24281220230872199
|
1550613365
|
29/12/2023
|
RAMU KUMAR
|
RAMU KUMAR
|
0507023WL151173
|
00354
|
PUNB0168700
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
BH0507023_290124APB_FTO_823148
|
0507023000NRG24290120240987483
|
2146487932
|
29/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507023WL167754
|
00354
|
PUNB0173900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
BH0507023_290224APB_FTO_881173
|
0507023000NRG24290220241100752
|
2926045129
|
29/02/2024
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0507023WL181843
|
00415
|
SBIN0014323
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
BH0507023_290324FTO_962152
|
0507023000NRG24290320241222074
|
3039434288
|
29/03/2024
|
Bebi Devi
|
Bebi Devi
|
0507023WL0196812
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Account closed
|
|
936
|
BH0507023_290324FTO_962152
|
0507023000NRG24290320241222093
|
3039434243
|
29/03/2024
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0507023WL0196812
|
00354
|
PUNB0768800
|
1824
|
16/04/2024
|
No Such Account
|
|
937
|
BH0507023_290523FTO_196925
|
0507023000NRG24290520230184850
|
2000698605
|
29/05/2023
|
Mamta devi
|
Mamta devi
|
0507023WL027817
|
00354
|
PUNB0282600
|
3192
|
01/06/2023
|
No Such Account
|
|
938
|
BH0507023_290823APB_FTO_509721
|
0507023000NRG24290820230546989
|
5742058495
|
29/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507023WL078087
|
00354
|
PUNB0065800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
BH0507023_290923APB_FTO_573764
|
0507023000NRG24290920230616447
|
6931030879
|
29/09/2023
|
SIMA DEVI
|
SIMA DEVI
|
0507023WL096624
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
BH0507023_300923APB_FTO_576215
|
0507023000NRG24290920230617467
|
6930931180
|
30/09/2023
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL096834
|
00354
|
PUNB0168700
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
BH0507023_300923APB_FTO_576189
|
0507023000NRG24290920230619227
|
6930932021
|
30/09/2023
|
SANO DEVI
|
SANO DEVI
|
0507023WL097232
|
00354
|
PUNB0065800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
BH0507023_301123APB_FTO_700018
|
0507023000NRG24291120230766371
|
9008537862
|
30/11/2023
|
SIMPLE KUMARI
|
SIMPLE KUMARI
|
0507023WL132730
|
00354
|
PUNB0168700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
BH0507023_291223APB_FTO_770860
|
0507023000NRG24291220230872898
|
1556748581
|
29/12/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507023WL151283
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
BH0507023_291223APB_FTO_770860
|
0507023000NRG24291220230872900
|
1556748621
|
29/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507023WL151283
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
BH0507023_301223APB_FTO_775419
|
0507023000NRG24291220230874036
|
1999241183
|
30/12/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0507023WL151515
|
00696
|
PUNB0MBGB06
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
BH0507023_310124APB_FTO_827300
|
0507023000NRG24300120240994518
|
2146915234
|
31/01/2024
|
vikash kumar
|
vikash kumar
|
0507023WL168591
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
BH0507023_310124APB_FTO_827300
|
0507023000NRG24300120240994530
|
2146915263
|
31/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507023WL168594
|
00354
|
PUNB0065800
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
BH0507023_300324APB_FTO_967414
|
0507023000NRG24300320241224105
|
3040089482
|
30/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0507023WL197031
|
00415
|
SBIN0003584
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
BH0507023_310324APB_FTO_972701
|
0507023000NRG24300320241224106
|
3043878064
|
31/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0507023WL197031
|
00415
|
SBIN0003584
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
BH0507023_300324APB_FTO_967414
|
0507023000NRG24300320241225073
|
3040089595
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL197141
|
00354
|
PUNB0768800
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
BH0507023_310324APB_FTO_972415
|
0507023000NRG24300320241225901
|
3043823636
|
31/03/2024
|
Amerika manjhi
|
Amerika manjhi
|
0507023WL197251
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
BH0507023_300324APB_FTO_965038
|
0507023000NRG24300320241226102
|
3037194925
|
30/03/2024
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0507023WL197275
|
00354
|
PUNB0768800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
BH0507023_310324APB_FTO_973503
|
0507023000NRG24300320241227020
|
3044043712
|
31/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0507023WL197387
|
00354
|
PUNB0768800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
BH0507023_310324APB_FTO_973503
|
0507023000NRG24300320241227021
|
3044043718
|
31/03/2024
|
SHONA DEVI
|
SHONA DEVI
|
0507023WL197387
|
00354
|
PUNB0168700
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
BH0507023_310324APB_FTO_973503
|
0507023000NRG24300320241227054
|
3044043670
|
31/03/2024
|
SHIVAM KUMAR VERMA
|
SHIVAM KUMAR VERMA
|
0507023WL197388
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
BH0507023_310324APB_FTO_973503
|
0507023000NRG24300320241227144
|
3044043698
|
31/03/2024
|
BINDA DEVI
|
BINDA DEVI
|
0507023WL197392
|
00354
|
PUNB0282600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
BH0507023_310324APB_FTO_974118
|
0507023000NRG24300320241228645
|
3046446867
|
31/03/2024
|
SHIWNANDAN KUMAR
|
SHIWNANDAN KUMAR
|
0507023WL197511
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
BH0507023_310324APB_FTO_974143
|
0507023000NRG24300320241228952
|
3046401802
|
31/03/2024
|
SHIVA NKUMAR
|
SHIVA NKUMAR
|
0507023WL197524
|
00354
|
PUNB0065800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
BH0507023_310324APB_FTO_974143
|
0507023000NRG24300320241231550
|
3046401789
|
31/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL197699
|
00354
|
PUNB0065800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
BH0507023_300324APB_FTO_967046
|
0507023000NRG24300320241232771
|
3037043680
|
30/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507023WL197772
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
BH0507023_300324APB_FTO_967046
|
0507023000NRG24300320241233498
|
3037043716
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507023WL197825
|
00354
|
PUNB0768800
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
BH0507023_300324APB_FTO_967046
|
0507023000NRG24300320241233511
|
3037043643
|
30/03/2024
|
MUNAKI DEVI
|
MUNAKI DEVI
|
0507023WL197826
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
BH0507023_310324APB_FTO_973554
|
0507023000NRG24300320241234036
|
3043821285
|
31/03/2024
|
CHANDMUNI DEVI
|
CHANDMUNI DEVI
|
0507023WL197871
|
00354
|
PUNB0168700
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
BH0507023_300324APB_FTO_967046
|
0507023000NRG24300320241234107
|
3037043609
|
30/03/2024
|
MINA DEVI
|
MINA DEVI
|
0507023WL197874
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
BH0507023_300324APB_FTO_967046
|
0507023000NRG24300320241234120
|
3037043561
|
30/03/2024
|
SMITA KUMARI
|
SMITA KUMARI
|
0507023WL197877
|
00354
|
PUNB0168700
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
BH0507023_300823FTO_510868
|
0507023000NRG24300820230547483
|
5741966082
|
30/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0507023WL078251
|
00354
|
PUNB0065800
|
2736
|
19/09/2023
|
Account closed
|
|
967
|
BH0507023_310823FTO_512820
|
0507023000NRG24300820230547654
|
5784892407
|
31/08/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0507023WL078310
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Account closed
|
|
968
|
BH0507023_310823FTO_512820
|
0507023000NRG24300820230549428
|
5784892409
|
31/08/2023
|
Kaushilaya devi
|
Kaushilaya devi
|
0507023WL078713
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
969
|
BH0507023_300923APB_FTO_576215
|
0507023000NRG24300920230620069
|
6930931156
|
30/09/2023
|
LALMANTI DEVI
|
LALMANTI DEVI
|
0507023WL097446
|
00354
|
PUNB0168700
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
BH0507023_300923FTO_576193
|
0507023000NRG24300920230620077
|
6930735263
|
30/09/2023
|
BINA KUMARI
|
BINA KUMARI
|
0507023WL097447
|
00415
|
SBIN0003584
|
228
|
02/11/2023
|
No Such Account
|
|
971
|
BH0507023_300923APB_FTO_576293
|
0507023000NRG24300920230621543
|
6930756055
|
30/09/2023
|
CHHOTELAL DAS
|
CHHOTELAL DAS
|
0507023WL097913
|
00354
|
PUNB0168700
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
BH0507023_311023APB_FTO_639223
|
0507023000NRG24301020230688220
|
7017901548
|
31/10/2023
|
DAMODAR YADAV
|
DAMODAR YADAV
|
0507023WL115029
|
00354
|
PUNB0768800
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
BH0507023_301223APB_FTO_775404
|
0507023000NRG24301220230881662
|
1998811620
|
30/12/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507023WL152488
|
00354
|
PUNB0168700
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
BH0507023_301223FTO_775458
|
0507023000NRG24301220230881702
|
1996161344
|
30/12/2023
|
SURESH YADAV
|
SURESH YADAV
|
0507023WL152490
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
975
|
BH0507023_301223APB_FTO_775404
|
0507023000NRG24301220230881716
|
1998811614
|
30/12/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0507023WL152492
|
00354
|
PUNB0168700
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
976
|
BH0507023_301223APB_FTO_775435
|
0507023000NRG24301220230882709
|
1998814048
|
30/12/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507023WL152647
|
00354
|
PUNB0168700
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
BH0507023_310124APB_FTO_826731
|
0507023000NRG24310120240997573
|
2146921679
|
31/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL169087
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
BH0507023_310324APB_FTO_972701
|
0507023000NRG24310320241240384
|
3043878146
|
31/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507023WL198530
|
00354
|
PUNB0768800
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
BH0507023_310324APB_FTO_972582
|
0507023000NRG24310320241241921
|
3044468306
|
31/03/2024
|
MINA DEVI
|
MINA DEVI
|
0507023WL198645
|
00354
|
PUNB0168700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
BH0507023_311023FTO_639832
|
0507023000NRG24311020230692436
|
7017867925
|
31/10/2023
|
Hakida khatun
|
Hakida khatun
|
0507023WL116061
|
00354
|
PUNB0168700
|
3420
|
04/11/2023
|
No Such Account
|
|
981
|
BH0507023_290224APB_FTO_881116
|
0507023010NRG24270220241087203
|
2926044997
|
29/02/2024
|
KESHAR PASWAN
|
KESHAR PASWAN
|
0507023WL180497
|
00354
|
PUNB0168700
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
BH0507023_290224APB_FTO_881116
|
0507023010NRG24270220241087216
|
2926044988
|
29/02/2024
|
BARATI DEVI
|
BARATI DEVI
|
0507023WL180497
|
00354
|
PUNB0168700
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|