|
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
|
BH0507022_090423FTO_30437
|
0507022000NRG23030420231408627
|
1238437779
|
09/04/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507022WL288323
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
No Such Account
|
|
2
|
BH0507022_210623FTO_292298
|
0507022000NRG23030420231408635
|
2808921816
|
21/06/2023
|
RINA DEVI
|
RINA DEVI
|
0507022WL288323
|
00696
|
PUNB0MBGB06
|
2310
|
28/06/2023
|
No Such Account
|
|
3
|
BH0507022_090423APB_FTO_30590
|
0507022000NRG23050420231420546
|
1238772517
|
09/04/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0507022WL289734
|
00354
|
PUNB0105320
|
1680
|
05/05/2023
|
Account closed
|
|
4
|
BH0507022_140423FTO_37473
|
0507022000NRG23090420231425542
|
1436439129
|
14/04/2023
|
MiNA DEVI
|
MiNA DEVI
|
0507022WL0290359
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
5
|
BH0507022_030823FTO_462992
|
0507022000NRG23151020220939052
|
5778355544
|
03/08/2023
|
BINDESHWAR PRASAD
|
BINDESHWAR PRASAD
|
0507022WL0197979
|
00703
|
AIRP0000001
|
1680
|
21/09/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0507022_040823FTO_465033
|
0507022000NRG23151020220939056
|
5784886004
|
04/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL0197981
|
00696
|
PUNB0MBGB06
|
210
|
21/09/2023
|
No Such Account
|
|
7
|
BH0507022_080823FTO_473474
|
0507022000NRG23171120221028877
|
5732051799
|
08/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL0219779
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
8
|
BH0507022_080823FTO_473474
|
0507022000NRG23171120221028879
|
5732051800
|
08/08/2023
|
SHANKAR MANJHI
|
SHANKAR MANJHI
|
0507022WL0219779
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
|
9
|
BH0507022_140423FTO_37473
|
0507022000NRG23270320231359172
|
1436439117
|
14/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507022WL0282660
|
00045
|
BARB0MANPUR
|
3150
|
11/05/2023
|
No Such Account
|
|
10
|
BH0507022_050423APB_FTO_18309
|
0507022000NRG23270320231360671
|
1238180993
|
05/04/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0507022WL282928
|
00354
|
PUNB0105320
|
1470
|
05/05/2023
|
Account closed
|
|
11
|
BH0507022_140423FTO_37473
|
0507022000NRG23290320231372343
|
1436439118
|
14/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL0284664
|
00354
|
PUNB0105320
|
2940
|
11/05/2023
|
No Such Account
|
|
12
|
BH0507022_140423FTO_37473
|
0507022000NRG23290320231372344
|
1436439119
|
14/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL0284664
|
00354
|
PUNB0105320
|
2310
|
11/05/2023
|
No Such Account
|
|
13
|
BH0507022_010423APB_FTO_5780
|
0507022000NRG23310320231375878
|
1203904368
|
01/04/2023
|
SHAMBHU MANJHI
|
SHAMBHU MANJHI
|
0507022WL285353
|
00691
|
IPOS0000001
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0507022_100224APB_FTO_844248
|
0507022000NRG24010220241003853
|
2157814863
|
10/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507022WL170059
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0507022_020224APB_FTO_830118
|
0507022000NRG24010220241007961
|
2151735709
|
02/02/2024
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL170639
|
00354
|
PUNB0332500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507022_060723APB_FTO_371826
|
0507022000NRG24010720230408748
|
4964959607
|
06/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507022WL050872
|
00354
|
PUNB0105320
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0507022_060723APB_FTO_371826
|
0507022000NRG24010720230408765
|
4964959634
|
06/07/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0507022WL050872
|
00354
|
PUNB0105320
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507022_060723APB_FTO_371826
|
0507022000NRG24010720230408786
|
4964959650
|
06/07/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507022WL050872
|
00354
|
PUNB0105320
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0507022_021023APB_FTO_577325
|
0507022000NRG24011020230624574
|
6934111470
|
02/10/2023
|
LILA DEVI
|
LILA DEVI
|
0507022WL098750
|
00354
|
PUNB0586000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0507022_021023APB_FTO_577325
|
0507022000NRG24011020230624626
|
6934111503
|
02/10/2023
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0507022WL098760
|
00688
|
FINO0001448
|
1596
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
|
21
|
BH0507022_021123APB_FTO_643104
|
0507022000NRG24011120230697812
|
7265683125
|
02/11/2023
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL117422
|
00696
|
PUNB0MBGB06
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0507022_030224APB_FTO_832959
|
0507022000NRG24020220241015224
|
2142698961
|
03/02/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0507022WL171942
|
00354
|
PUNB0332500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507022_060324APB_FTO_897612
|
0507022000NRG24020320241115394
|
3041773191
|
06/03/2024
|
MUNNA SHARMA
|
MUNNA SHARMA
|
0507022WL183747
|
00045
|
BARB0MANPUR
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0507022_040324APB_FTO_892685
|
0507022000NRG24020320241115552
|
3041433485
|
04/03/2024
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL183790
|
00354
|
PUNB0332500
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0507022_020623APB_FTO_214914
|
0507022000NRG24020620230213616
|
2310170029
|
02/06/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL031629
|
00696
|
PUNB0MBGB06
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0507022_020623APB_FTO_214914
|
0507022000NRG24020620230213754
|
2310170010
|
02/06/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507022WL031645
|
00354
|
PUNB0492300
|
3150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0507022_020723APB_FTO_349398
|
0507022000NRG24020720230410004
|
4961126170
|
02/07/2023
|
RATAN YADAV
|
RATAN YADAV
|
0507022WL051031
|
00078
|
CNRB0000257
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0507022_020723APB_FTO_349398
|
0507022000NRG24020720230410013
|
4961126153
|
02/07/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0507022WL051031
|
00354
|
PUNB0105320
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0507022_020723FTO_349412
|
0507022000NRG24020720230410057
|
4960831353
|
02/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507022WL051033
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
30
|
BH0507022_020823APB_FTO_460818
|
0507022000NRG24020820230498640
|
5785083133
|
02/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507022WL065037
|
00354
|
PUNB0157100
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507022_021223APB_FTO_704913
|
0507022000NRG24021220230777079
|
8996034471
|
02/12/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL134888
|
00354
|
PUNB0105320
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0507022_040124APB_FTO_782970
|
0507022000NRG24030120240898428
|
1992313906
|
04/01/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507022WL155503
|
00354
|
PUNB0105320
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0507022_040124APB_FTO_782970
|
0507022000NRG24030120240898431
|
1992313884
|
04/01/2024
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL155505
|
00354
|
PUNB0332500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507022_040124APB_FTO_782907
|
0507022000NRG24040120240901570
|
1998698464
|
04/01/2024
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0507022WL156093
|
00354
|
PUNB0332500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0507022_040124APB_FTO_782907
|
0507022000NRG24040120240901589
|
1998698439
|
04/01/2024
|
Samundri devi
|
Samundri devi
|
0507022WL156093
|
00354
|
PUNB0332500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0507022_040723FTO_356029
|
0507022000NRG24040720230420969
|
4962382922
|
04/07/2023
|
SANTI DEVI
|
SANTI DEVI
|
0507022WL052342
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Account closed
|
|
37
|
BH0507022_051223APB_FTO_710329
|
0507022000NRG24041220230785570
|
9000882681
|
05/12/2023
|
BANDANA BHARTI
|
BANDANA BHARTI
|
0507022WL136654
|
00354
|
PUNB0332500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0507022_050224APB_FTO_835947
|
0507022000NRG24050220241029731
|
2151361860
|
05/02/2024
|
MUKESH YADAV
|
MUKESH YADAV
|
0507022WL174253
|
00045
|
BARB0MANPUR
|
3192
|
25/03/2024
|
Account closed
|
|
39
|
BH0507022_060324APB_FTO_897612
|
0507022000NRG24050320241125598
|
3041773201
|
06/03/2024
|
MUKESH YADAV
|
MUKESH YADAV
|
0507022WL185933
|
00045
|
BARB0MANPUR
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507022_110623FTO_254164
|
0507022000NRG24050620230232804
|
2541253737
|
11/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0507022WL034279
|
00696
|
PUNB0MBGB06
|
1824
|
14/06/2023
|
No Such Account
|
|
41
|
BH0507022_070224APB_FTO_838948
|
0507022000NRG24060220241034144
|
2146779054
|
07/02/2024
|
RUPCHAND PASWAN
|
RUPCHAND PASWAN
|
0507022WL174946
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0507022_070523APB_FTO_117025
|
0507022000NRG24060520230091354
|
1483145929
|
07/05/2023
|
KISHUN PRAJAPAT
|
KISHUN PRAJAPAT
|
0507022WL015117
|
00415
|
SBIN0014323
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0507022_060723APB_FTO_371826
|
0507022000NRG24060720230437394
|
4964959660
|
06/07/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0507022WL054264
|
00688
|
FINO0001448
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0507022_060723APB_FTO_371826
|
0507022000NRG24060720230437650
|
4964959565
|
06/07/2023
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0507022WL054301
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794673
|
1524233921
|
20/12/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0138593
|
00703
|
AIRP0000001
|
3150
|
08/03/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794674
|
1524233922
|
20/12/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0138593
|
00703
|
AIRP0000001
|
3150
|
08/03/2024
|
A/c Blocked or Frozen
|
|
47
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794675
|
1524233923
|
20/12/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0138593
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
48
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794676
|
1524233920
|
20/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507022WL0138593
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794689
|
1524233919
|
20/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507022WL0138595
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
50
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794690
|
1524233918
|
20/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507022WL0138595
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794691
|
1524233926
|
20/12/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL0138595
|
00354
|
PUNB0105320
|
3420
|
08/03/2024
|
No Such Account
|
|
52
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794692
|
1524233925
|
20/12/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL0138595
|
00354
|
PUNB0105320
|
3420
|
08/03/2024
|
No Such Account
|
|
53
|
BH0507022_201223FTO_747527
|
0507022000NRG24061220230794693
|
1524233927
|
20/12/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507022WL0138595
|
00415
|
SBIN0014323
|
3420
|
08/03/2024
|
No Such Account
|
|
54
|
BH0507022_080623APB_FTO_244708
|
0507022000NRG24070620230246158
|
2543684617
|
08/06/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0507022WL036106
|
00354
|
PUNB0105320
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0507022_080623APB_FTO_244708
|
0507022000NRG24070620230246179
|
2543684622
|
08/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507022WL036106
|
00354
|
PUNB0105320
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507022_070723APB_FTO_373381
|
0507022000NRG24070720230445057
|
5083306342
|
07/07/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0507022WL054890
|
00354
|
PUNB0332500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0507022_080723APB_FTO_379818
|
0507022000NRG24070720230448508
|
5083358624
|
08/07/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507022WL055209
|
00703
|
AIRP0000001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0507022_090723APB_FTO_393609
|
0507022000NRG24070720230449421
|
5083295886
|
09/07/2023
|
BINOD KUMAR
|
BINOD KUMAR
|
0507022WL055294
|
00468
|
UBIN0530042
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507022_080124APB_FTO_791303
|
0507022000NRG24080120240920652
|
2129568142
|
08/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0507022WL159144
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507022_090124APB_FTO_791981
|
0507022000NRG24090120240921380
|
2129960855
|
09/01/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0507022WL159275
|
00078
|
CNRB0000257
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0507022_090324APB_FTO_903749
|
0507022000NRG24090320241141373
|
3041546065
|
09/03/2024
|
DHANRAJ THAKUR
|
DHANRAJ THAKUR
|
0507022WL188151
|
00354
|
PUNB0332500
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
62
|
BH0507022_090523APB_FTO_125023
|
0507022000NRG24090520230103430
|
1637377483
|
09/05/2023
|
BIMLA KUMARI
|
BIMLA KUMARI
|
0507022WL016740
|
00354
|
PUNB0332500
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0507022_210723FTO_433517
|
0507022000NRG24090620230254906
|
5742256240
|
21/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507022WL0037395
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0507022_100623APB_FTO_249818
|
0507022000NRG24090620230257675
|
2541998039
|
10/06/2023
|
MD PARWEZ ALAM
|
MD PARWEZ ALAM
|
0507022WL037709
|
00354
|
PUNB0332500
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0507022_090723APB_FTO_393530
|
0507022000NRG24090720230456539
|
5079876631
|
09/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL055946
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507022_100224APB_FTO_844227
|
0507022000NRG24100220241047166
|
2157817800
|
10/02/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0507022WL176408
|
00078
|
CNRB0000257
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507022_111123APB_FTO_663324
|
0507022000NRG24101120230719880
|
8991552826
|
11/11/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL123059
|
00354
|
PUNB0332500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0507022_110324APB_FTO_907476
|
0507022000NRG24110320241145475
|
3041901001
|
11/03/2024
|
SONA DEVI
|
SONA DEVI
|
0507022WL188679
|
00354
|
PUNB0332500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507022_110523FTO_134216
|
0507022000NRG24110520230113513
|
1636713457
|
11/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507022WL018280
|
00354
|
PUNB0105320
|
3192
|
17/05/2023
|
Account closed
|
|
70
|
BH0507022_120623FTO_256269
|
0507022000NRG24110620230266901
|
2567847339
|
12/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507022WL038559
|
00354
|
PUNB0105320
|
3420
|
15/06/2023
|
No Such Account
|
|
71
|
BH0507022_110723APB_FTO_404959
|
0507022000NRG24110720230461208
|
5083288314
|
11/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507022WL056542
|
00354
|
PUNB0157100
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0507022_130823FTO_484582
|
0507022000NRG24110820230521009
|
4907176658
|
13/08/2023
|
DHRAMENDRA KUMAR
|
DHRAMENDRA KUMAR
|
0507022WL070758
|
00703
|
AIRP0000001
|
1824
|
28/08/2023
|
Account closed
|
|
73
|
BH0507022_111123FTO_663343
|
0507022000NRG24111120230721282
|
8992959254
|
11/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507022WL123441
|
00045
|
BARB0MANPUR
|
1368
|
01/01/2024
|
No Such Account
|
|
74
|
BH0507022_111123FTO_663366
|
0507022000NRG24111120230721664
|
8991123848
|
11/11/2023
|
SONI DEVI
|
SONI DEVI
|
0507022WL123544
|
00354
|
PUNB0105320
|
1596
|
01/01/2024
|
No Such Account
|
|
75
|
BH0507022_111223FTO_724892
|
0507022000NRG24111220230810566
|
9908828399
|
11/12/2023
|
RAJKAMAL KUMAR
|
RAJKAMAL KUMAR
|
0507022WL141357
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
76
|
BH0507022_111223FTO_724801
|
0507022000NRG24111220230811255
|
9908828418
|
11/12/2023
|
SUNARWA DEVI
|
SUNARWA DEVI
|
0507022WL141440
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0507022_120124APB_FTO_797480
|
0507022000NRG24120120240932313
|
2143112114
|
12/01/2024
|
SITA DEVI
|
SITA DEVI
|
0507022WL160764
|
00354
|
PUNB0105320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0507022_120124APB_FTO_797480
|
0507022000NRG24120120240932326
|
2143112115
|
12/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0507022WL160764
|
00354
|
PUNB0105320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507022_130124APB_FTO_799673
|
0507022000NRG24120120240932453
|
2143291526
|
13/01/2024
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507022WL160803
|
00415
|
SBIN0002739
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
80
|
BH0507022_130324APB_FTO_913568
|
0507022000NRG24120320241147243
|
3039476727
|
13/03/2024
|
RUPCHAND PASWAN
|
RUPCHAND PASWAN
|
0507022WL188840
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507022_121023FTO_603545
|
0507022000NRG24121020230649116
|
6933976246
|
12/10/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507022WL105139
|
00415
|
SBIN0003584
|
3420
|
02/11/2023
|
No Such Account
|
|
82
|
BH0507022_121023APB_FTO_603546
|
0507022000NRG24121020230649121
|
6937188446
|
12/10/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL105140
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507022_121223FTO_727076
|
0507022000NRG24121220230812357
|
9906598159
|
12/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507022WL141612
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
84
|
BH0507022_121223FTO_727076
|
0507022000NRG24121220230812378
|
9906598168
|
12/12/2023
|
CHANDMUNI KUMARI
|
CHANDMUNI KUMARI
|
0507022WL141612
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
85
|
BH0507022_121223APB_FTO_727066
|
0507022000NRG24121220230812425
|
9907687830
|
12/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507022WL141613
|
00354
|
PUNB0332500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507022_121223APB_FTO_727066
|
0507022000NRG24121220230812495
|
9907687920
|
12/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507022WL141614
|
00354
|
PUNB0586000
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507022_121223FTO_726803
|
0507022000NRG24121220230814171
|
9906598634
|
12/12/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0507022WL141923
|
00354
|
PUNB0332500
|
1824
|
01/02/2024
|
Account closed
|
|
88
|
BH0507022_140224APB_FTO_850615
|
0507022000NRG24130220241055209
|
2886886501
|
14/02/2024
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507022WL177250
|
00415
|
SBIN0002739
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
89
|
BH0507022_140224APB_FTO_850619
|
0507022000NRG24130220241057070
|
2886881166
|
14/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507022WL177375
|
00354
|
PUNB0586000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0507022_130623APB_FTO_260077
|
0507022000NRG24130620230275299
|
2618100464
|
13/06/2023
|
SONI DEVI
|
SONI DEVI
|
0507022WL039365
|
00354
|
PUNB0105320
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0507022_130923APB_FTO_542134
|
0507022000NRG24130920230579642
|
5801033712
|
13/09/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0507022WL087020
|
00078
|
CNRB0000257
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0507022_150224APB_FTO_852000
|
0507022000NRG24140220241058353
|
2886957513
|
15/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0507022WL177755
|
00354
|
PUNB0105320
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0507022_150523APB_FTO_145524
|
0507022000NRG24140520230123414
|
1750062072
|
15/05/2023
|
MATIYA DEVI
|
MATIYA DEVI
|
0507022WL019489
|
00696
|
PUNB0MBGB06
|
2940
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507022_150923FTO_545739
|
0507022000NRG24140920230581978
|
5809990761
|
15/09/2023
|
BAKHORI MANJHI
|
BAKHORI MANJHI
|
0507022WL087607
|
00354
|
PUNB0332500
|
1368
|
22/09/2023
|
No Such Account
|
|
95
|
BH0507022_151123APB_FTO_667830
|
0507022000NRG24141120230726134
|
9010510127
|
15/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507022WL124497
|
00354
|
PUNB0105320
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507022_150224APB_FTO_852480
|
0507022000NRG24150220241060519
|
2886962692
|
15/02/2024
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507022WL177955
|
00354
|
PUNB0332500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507022_150623APB_FTO_268597
|
0507022000NRG24150620230287556
|
2798362278
|
15/06/2023
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL040307
|
00045
|
BARB0MANPUR
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0507022_160623APB_FTO_272655
|
0507022000NRG24150620230292951
|
2810690825
|
16/06/2023
|
RATAN YADAV
|
RATAN YADAV
|
0507022WL040696
|
00078
|
CNRB0000257
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507022_160623APB_FTO_272655
|
0507022000NRG24150620230292963
|
2810690833
|
16/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0507022WL040696
|
00354
|
PUNB0105320
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507022_160923APB_FTO_549180
|
0507022000NRG24160920230587064
|
5810758134
|
16/09/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL089107
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507022_171123FTO_673166
|
0507022000NRG24161120230730835
|
8998174576
|
17/11/2023
|
chamela devi
|
chamela devi
|
0507022WL125439
|
00354
|
PUNB0332500
|
1824
|
01/01/2024
|
No Such Account
|
|
102
|
BH0507022_171123APB_FTO_673150
|
0507022000NRG24161120230732248
|
8998008435
|
17/11/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0507022WL125745
|
00354
|
PUNB0105320
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0507022_201223APB_FTO_747509
|
0507022000NRG24161220230829678
|
1523426289
|
20/12/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0507022WL144405
|
00354
|
PUNB0332500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507022_210124APB_FTO_810040
|
0507022000NRG24170120240943758
|
2139742596
|
21/01/2024
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL162438
|
00354
|
PUNB0332500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507022_170224APB_FTO_857567
|
0507022000NRG24170220241065908
|
2887393376
|
17/02/2024
|
DHANRAJ THAKUR
|
DHANRAJ THAKUR
|
0507022WL178320
|
00354
|
PUNB0332500
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
106
|
BH0507022_180623APB_FTO_282165
|
0507022000NRG24170620230302310
|
2813321550
|
18/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507022WL041633
|
00176
|
IDIB000M630
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
BH0507022_170623APB_FTO_277963
|
0507022000NRG24170620230304593
|
2813221547
|
17/06/2023
|
NAURANGI PRASAD
|
NAURANGI PRASAD
|
0507022WL041888
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
BH0507022_210723FTO_433517
|
0507022000NRG24170720230473105
|
5742256254
|
21/07/2023
|
MiNA DEVI
|
MiNA DEVI
|
0507022WL0058645
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
109
|
BH0507022_180124APB_FTO_805271
|
0507022000NRG24180120240945508
|
2134745638
|
18/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507022WL162688
|
00354
|
PUNB0586000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507022_180124APB_FTO_805288
|
0507022000NRG24180120240947400
|
2130567376
|
18/01/2024
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0507022WL162931
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507022_180124APB_FTO_805288
|
0507022000NRG24180120240947419
|
2130567366
|
18/01/2024
|
Samundri devi
|
Samundri devi
|
0507022WL162931
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507022_180124APB_FTO_806086
|
0507022000NRG24180120240949331
|
2130568068
|
18/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507022WL163158
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507022_190324APB_FTO_925332
|
0507022000NRG24180320241168716
|
3040115429
|
19/03/2024
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL191083
|
00354
|
PUNB0332500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0507022_190723FTO_427834
|
0507022000NRG24180720230473464
|
5742259219
|
19/07/2023
|
MiNA DEVI
|
MiNA DEVI
|
0507022WL058897
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
115
|
BH0507022_191023APB_FTO_616849
|
0507022000NRG24181020230664408
|
7072089986
|
19/10/2023
|
LILA DEVI
|
LILA DEVI
|
0507022WL109048
|
00354
|
PUNB0586000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507022_191023APB_FTO_616849
|
0507022000NRG24181020230664460
|
7072089899
|
19/10/2023
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0507022WL109058
|
00688
|
FINO0001448
|
1824
|
06/11/2023
|
Document Pending for Account Holder turning Major
|
|
117
|
BH0507022_201223FTO_747513
|
0507022000NRG24181220230834331
|
1524230253
|
20/12/2023
|
DEWENDRA MANJHI
|
DEWENDRA MANJHI
|
0507022WL145218
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
118
|
BH0507022_210224APB_FTO_864063
|
0507022000NRG24190220241072116
|
2886899379
|
21/02/2024
|
MUKESH YADAV
|
MUKESH YADAV
|
0507022WL178998
|
00045
|
BARB0MANPUR
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0507022_210224APB_FTO_864063
|
0507022000NRG24190220241072139
|
2886899378
|
21/02/2024
|
MUNNA SHARMA
|
MUNNA SHARMA
|
0507022WL178999
|
00045
|
BARB0MANPUR
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507022_200224APB_FTO_861767
|
0507022000NRG24190220241072193
|
2887279766
|
20/02/2024
|
SONA DEVI
|
SONA DEVI
|
0507022WL179001
|
00354
|
PUNB0332500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507022_200423APB_FTO_45752
|
0507022000NRG24190420230009673
|
1437107836
|
20/04/2023
|
MATIYA DEVI
|
MATIYA DEVI
|
0507022WL001856
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0507022_200523APB_FTO_164845
|
0507022000NRG24190520230142458
|
1862970309
|
20/05/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507022WL022499
|
00354
|
PUNB0492300
|
3150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0507022_200623FTO_287162
|
0507022000NRG24190620230308106
|
2808920826
|
20/06/2023
|
MiNA DEVI
|
MiNA DEVI
|
0507022WL042327
|
00354
|
PUNB0492300
|
3150
|
27/06/2023
|
No Such Account
|
|
124
|
BH0507022_210723FTO_433517
|
0507022000NRG24190620230313860
|
5742256241
|
21/07/2023
|
SANTI DEVI
|
SANTI DEVI
|
0507022WL0042838
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Account closed
|
|
125
|
BH0507022_210723FTO_433517
|
0507022000NRG24190620230313930
|
5742256259
|
21/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
0507022WL0042844
|
00354
|
PUNB0105320
|
2280
|
19/09/2023
|
Account closed
|
|
126
|
BH0507022_191023APB_FTO_618761
|
0507022000NRG24191020230666353
|
7072088352
|
19/10/2023
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL109439
|
00354
|
PUNB0332500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0507022_191023APB_FTO_618761
|
0507022000NRG24191020230666363
|
7072088370
|
19/10/2023
|
VINOD MAHTO
|
VINOD MAHTO
|
0507022WL109442
|
00354
|
PUNB0332500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0507022_200523APB_FTO_164845
|
0507022000NRG24200520230146907
|
1862970304
|
20/05/2023
|
KISHUN PRAJAPAT
|
KISHUN PRAJAPAT
|
0507022WL023302
|
00415
|
SBIN0014323
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0507022_210623APB_FTO_292351
|
0507022000NRG24200620230314053
|
2809160356
|
21/06/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
0507022WL042881
|
00354
|
PUNB0492300
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507022_210423APB_FTO_50590
|
0507022000NRG24210420230018009
|
1437477608
|
21/04/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL003339
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0507022_210523APB_FTO_167160
|
0507022000NRG24210520230148860
|
1857034556
|
21/05/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0507022WL023519
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507022_220623APB_FTO_300654
|
0507022000NRG24210620230329430
|
2860804604
|
22/06/2023
|
SANTU KUMAR
|
SANTU KUMAR
|
0507022WL043989
|
00703
|
AIRP0000001
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507022_211123FTO_679697
|
0507022000NRG24211120230744312
|
8998179526
|
21/11/2023
|
CHANDMUNI KUMARI
|
CHANDMUNI KUMARI
|
0507022WL128055
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
134
|
BH0507022_211123APB_FTO_679669
|
0507022000NRG24211120230744362
|
9004342355
|
21/11/2023
|
LILA DEVI
|
LILA DEVI
|
0507022WL128089
|
00354
|
PUNB0586000
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507022_221223APB_FTO_752556
|
0507022000NRG24211220230849834
|
1544225867
|
22/12/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL147879
|
00354
|
PUNB0332500
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0507022_220623APB_FTO_300617
|
0507022000NRG24220620230330254
|
2867848595
|
22/06/2023
|
VINIDIYA DEVI
|
VINIDIYA DEVI
|
0507022WL044078
|
00045
|
BARB0MANPUR
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
BH0507022_220723FTO_437440
|
0507022000NRG24220720230480927
|
5744832530
|
22/07/2023
|
MiNA DEVI
|
MiNA DEVI
|
0507022WL060725
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
138
|
BH0507022_221023APB_FTO_624818
|
0507022000NRG24221020230671380
|
6937272076
|
22/10/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL110806
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507022_221223APB_FTO_752583
|
0507022000NRG24221220230849903
|
1549409843
|
22/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507022WL147915
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0507022_221223FTO_752675
|
0507022000NRG24221220230850015
|
1549083329
|
22/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0507022WL147925
|
00354
|
PUNB0332500
|
1824
|
09/03/2024
|
Account closed
|
|
141
|
BH0507022_101023FTO_598780
|
0507022000NRG24250920230606066
|
6937080489
|
10/10/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0094102
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
|
142
|
BH0507022_101023FTO_598780
|
0507022000NRG24250920230606067
|
6937080490
|
10/10/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0094102
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
|
143
|
BH0507022_101023FTO_598780
|
0507022000NRG24250920230606068
|
6937080491
|
10/10/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL0094102
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
144
|
BH0507022_010723APB_FTO_343986
|
0507022000NRG24300620230385953
|
4963243520
|
01/07/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507022WL049038
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507022_050723APB_FTO_362328
|
0507022000NRG24300620230394576
|
5742186610
|
05/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507022WL049655
|
00354
|
PUNB0332500
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507022_050723APB_FTO_362250
|
0507022000NRG24300620230395888
|
5745100170
|
05/07/2023
|
MINA DEVI
|
MINA DEVI
|
0507022WL049729
|
00354
|
PUNB0157100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0507022_010723FTO_344308
|
0507022000NRG24300620230397267
|
4962403476
|
01/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507022WL049796
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
148
|
BH0507022_010124APB_FTO_777393
|
0507022000NRG24301220230877656
|
1671902376
|
01/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507022WL151940
|
00354
|
PUNB0586000
|
3420
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0507022_010124FTO_777399
|
0507022000NRG24301220230880286
|
1661867518
|
01/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507022WL152341
|
00696
|
PUNB0MBGB06
|
3420
|
12/03/2024
|
No Such Account
|
|
150
|
BH0507022_010124APB_FTO_777393
|
0507022000NRG24301220230880312
|
1671902315
|
01/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507022WL152341
|
00354
|
PUNB0332500
|
3420
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507022_040224APB_FTO_834473
|
0507022000NRG24310120240996682
|
2154559040
|
04/02/2024
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL168929
|
00354
|
PUNB0332500
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0507022_260823FTO_505822
|
0507022000NRG24180820230530427
|
5742266027
|
26/08/2023
|
AMIRAK SINGH
|
AMIRAK SINGH
|
0507022WL073225
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Account closed
|
|
153
|
BH0507022_230124APB_FTO_811917
|
0507022000NRG24210120240961328
|
2146481924
|
23/01/2024
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL164721
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507022_240124APB_FTO_815343
|
0507022000NRG24220120240961545
|
2134248248
|
24/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507022WL164752
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0507022_230124APB_FTO_811919
|
0507022000NRG24220120240961613
|
2142619220
|
23/01/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0507022WL164758
|
00078
|
CNRB0000257
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0507022_240523APB_FTO_177096
|
0507022000NRG24220520230152773
|
1944779718
|
24/05/2023
|
SONI DEVI
|
SONI DEVI
|
0507022WL024051
|
00354
|
PUNB0105320
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0507022_240723APB_FTO_442081
|
0507022000NRG24220720230481559
|
5742959030
|
24/07/2023
|
MANO PASWAN
|
MANO PASWAN
|
0507022WL060864
|
00354
|
PUNB0105320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0507022_261123APB_FTO_692087
|
0507022000NRG24221120230745659
|
9004328049
|
26/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507022WL128309
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0507022_230124APB_FTO_811979
|
0507022000NRG24230120240964800
|
2154644920
|
23/01/2024
|
GOPAL PRASAD
|
GOPAL PRASAD
|
0507022WL165143
|
00354
|
PUNB0332500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0507022_230124APB_FTO_813079
|
0507022000NRG24230120240966749
|
2154642853
|
23/01/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
0507022WL165389
|
00354
|
PUNB0332500
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
161
|
BH0507022_240224APB_FTO_870849
|
0507022000NRG24230220241080062
|
2929471242
|
24/02/2024
|
RUPCHAND PASWAN
|
RUPCHAND PASWAN
|
0507022WL179764
|
00696
|
PUNB0MBGB06
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0507022_240224APB_FTO_870848
|
0507022000NRG24230220241082752
|
2887905981
|
24/02/2024
|
NIKESH KUMAR
|
NIKESH KUMAR
|
0507022WL179964
|
00354
|
PUNB0332500
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0507022_231123FTO_685825
|
0507022000NRG24231120230752181
|
9008107008
|
23/11/2023
|
RAJKAMAL KUMAR
|
RAJKAMAL KUMAR
|
0507022WL129681
|
00703
|
AIRP0000001
|
1520
|
01/01/2024
|
A/c Blocked or Frozen
|
|
164
|
BH0507022_241223APB_FTO_759533
|
0507022000NRG24231220230858327
|
1549400724
|
24/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507022WL149080
|
00354
|
PUNB0332500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0507022_241223APB_FTO_759533
|
0507022000NRG24231220230858390
|
1549400668
|
24/12/2023
|
GOPAL PRASAD
|
GOPAL PRASAD
|
0507022WL149096
|
00354
|
PUNB0332500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507022_241223FTO_759543
|
0507022000NRG24231220230858408
|
1549080736
|
24/12/2023
|
CHANDMUNI KUMARI
|
CHANDMUNI KUMARI
|
0507022WL149101
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
167
|
BH0507022_240324APB_FTO_942878
|
0507022000NRG24240320241203959
|
3044330233
|
24/03/2024
|
MATIYA DEVI
|
MATIYA DEVI
|
0507022WL194683
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507022_240324APB_FTO_942903
|
0507022000NRG24240320241203984
|
3043990385
|
24/03/2024
|
GOPAL PRASAD
|
GOPAL PRASAD
|
0507022WL194687
|
00354
|
PUNB0332500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507022_240523FTO_180294
|
0507022000NRG24240520230163318
|
1944053135
|
24/05/2023
|
KANHAIYA PANDAY
|
KANHAIYA PANDAY
|
0507022WL025228
|
00354
|
PUNB0105320
|
3192
|
30/05/2023
|
Account closed
|
|
170
|
BH0507022_241123FTO_688777
|
0507022000NRG24241120230753411
|
9008099258
|
24/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL129995
|
00354
|
PUNB0492300
|
3420
|
01/01/2024
|
No Such Account
|
|
171
|
BH0507022_241123APB_FTO_688775
|
0507022000NRG24241120230753436
|
9010455338
|
24/11/2023
|
PRAKASH MANJHI
|
PRAKASH MANJHI
|
0507022WL130000
|
00354
|
PUNB0105320
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507022_280124APB_FTO_821533
|
0507022000NRG24250120240975866
|
2146893256
|
28/01/2024
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507022WL166401
|
00415
|
SBIN0002739
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
173
|
BH0507022_270124APB_FTO_819206
|
0507022000NRG24250120240979961
|
2154332208
|
27/01/2024
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL166783
|
00354
|
PUNB0332500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0507022_270324APB_FTO_948972
|
0507022000NRG24250320241205442
|
3041472679
|
27/03/2024
|
BRIJKISHORE YADAV
|
BRIJKISHORE YADAV
|
0507022WL194888
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
BH0507022_270324APB_FTO_948972
|
0507022000NRG24250320241205521
|
3041472727
|
27/03/2024
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL194889
|
00354
|
PUNB0332500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507022_270324APB_FTO_948972
|
0507022000NRG24250320241205566
|
3041472635
|
27/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507022WL194890
|
00354
|
PUNB0586000
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0507022_260423APB_FTO_69409
|
0507022000NRG24250420230034726
|
1439025875
|
26/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507022WL006048
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507022_260423APB_FTO_69409
|
0507022000NRG24250420230035043
|
1439026065
|
26/04/2023
|
KANJU DEVI
|
KANJU DEVI
|
0507022WL006117
|
00354
|
PUNB0168700
|
3150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507022_260423FTO_69293
|
0507022000NRG24250420230035066
|
1438082357
|
26/04/2023
|
BANWARI PASWAN
|
BANWARI PASWAN
|
0507022WL006122
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
180
|
BH0507022_250523APB_FTO_183405
|
0507022000NRG24250520230164221
|
1945309482
|
25/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507022WL025385
|
00354
|
PUNB0105320
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0507022_260823APB_FTO_505828
|
0507022000NRG24250820230539862
|
5742899893
|
26/08/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0507022WL076080
|
00354
|
PUNB0105320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507022_261023APB_FTO_628698
|
0507022000NRG24251020230675107
|
7068225100
|
26/10/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0507022WL111861
|
00354
|
PUNB0332500
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507022_270124APB_FTO_819343
|
0507022000NRG24260120240980780
|
2154276515
|
27/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0507022WL166873
|
00354
|
PUNB0105320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507022_261023FTO_628751
|
0507022000NRG24261020230676813
|
7069078825
|
26/10/2023
|
SUSHILA KUMARI
|
SUSHILA KUMARI
|
0507022WL112325
|
00045
|
BARB0MANPUR
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0507022_281023APB_FTO_632792
|
0507022000NRG24261020230678065
|
7017911970
|
28/10/2023
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL112610
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507022_301123FTO_700237
|
0507022000NRG24271120230761581
|
8999964460
|
30/11/2023
|
SUNARWA DEVI
|
SUNARWA DEVI
|
0507022WL131810
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
187
|
BH0507022_301123FTO_700315
|
0507022000NRG24271120230761675
|
8998182989
|
30/11/2023
|
DEWENDRA MANJHI
|
DEWENDRA MANJHI
|
0507022WL131829
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
188
|
BH0507022_301123FTO_700315
|
0507022000NRG24271120230761682
|
8998183013
|
30/11/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0507022WL131829
|
00354
|
PUNB0168700
|
2964
|
01/01/2024
|
No Such Account
|
|
189
|
BH0507022_301123FTO_700315
|
0507022000NRG24271120230761683
|
8998182988
|
30/11/2023
|
JUGESH KUMAR VERMA
|
JUGESH KUMAR VERMA
|
0507022WL131829
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
190
|
BH0507022_301123FTO_700315
|
0507022000NRG24271120230761690
|
8998183012
|
30/11/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
0507022WL131829
|
00354
|
PUNB0168700
|
2964
|
01/01/2024
|
No Such Account
|
|
191
|
BH0507022_301123FTO_700315
|
0507022000NRG24271120230761759
|
8998183016
|
30/11/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507022WL131837
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
192
|
BH0507022_271123FTO_694161
|
0507022000NRG24271120230761877
|
8999956433
|
27/11/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0507022WL131857
|
00354
|
PUNB0332500
|
3648
|
01/01/2024
|
Account closed
|
|
193
|
BH0507022_271123APB_FTO_694144
|
0507022000NRG24271120230761891
|
9008344630
|
27/11/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL131859
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507022_271123APB_FTO_694282
|
0507022000NRG24271120230762303
|
9008647276
|
27/11/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507022WL131915
|
00354
|
PUNB0332500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507022_271223FTO_764331
|
0507022000NRG24271220230866519
|
1550186105
|
27/12/2023
|
SUNARWA DEVI
|
SUNARWA DEVI
|
0507022WL150231
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
|
196
|
BH0507022_271223APB_FTO_764351
|
0507022000NRG24271220230867184
|
1556758623
|
27/12/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
0507022WL150304
|
00354
|
PUNB0332500
|
1824
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
197
|
BH0507022_271223FTO_764370
|
0507022000NRG24271220230867223
|
1552618692
|
27/12/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0507022WL150310
|
00354
|
PUNB0332500
|
1824
|
09/03/2024
|
Account closed
|
|
198
|
BH0507022_290324APB_FTO_960883
|
0507022000NRG24280320241215803
|
3040060862
|
29/03/2024
|
KHUSBHU KUMARI
|
KHUSBHU KUMARI
|
0507022WL196116
|
00354
|
PUNB0060000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507022_310523APB_FTO_204885
|
0507022000NRG24280520230182524
|
2267923403
|
31/05/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
0507022WL027405
|
00354
|
PUNB0168700
|
2280
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0507022_280623APB_FTO_326677
|
0507022000NRG24280620230367381
|
4964664261
|
28/06/2023
|
DUKHANHIYA DEVI
|
DUKHANHIYA DEVI
|
0507022WL047280
|
00045
|
BARB0MANPUR
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
201
|
BH0507022_281023FTO_633734
|
0507022000NRG24281020230683391
|
7018927989
|
28/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507022WL113956
|
00354
|
PUNB0168700
|
1824
|
04/11/2023
|
No Such Account
|
|
202
|
BH0507022_281023APB_FTO_633768
|
0507022000NRG24281020230684515
|
7017923812
|
28/10/2023
|
VINOD MAHTO
|
VINOD MAHTO
|
0507022WL114188
|
00354
|
PUNB0332500
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507022_281023APB_FTO_633768
|
0507022000NRG24281020230684539
|
7017923770
|
28/10/2023
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507022WL114193
|
00354
|
PUNB0332500
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507022_281023FTO_633734
|
0507022000NRG24281020230685324
|
7018927968
|
28/10/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
0507022WL114349
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
|
205
|
BH0507022_281123FTO_696004
|
0507022000NRG24281120230764424
|
8995631552
|
28/11/2023
|
chamela devi
|
chamela devi
|
0507022WL132338
|
00354
|
PUNB0332500
|
1596
|
01/01/2024
|
No Such Account
|
|
206
|
BH0507022_291123FTO_696549
|
0507022000NRG24281120230764533
|
9004426431
|
29/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507022WL132366
|
00045
|
BARB0MANPUR
|
1824
|
01/01/2024
|
No Such Account
|
|
207
|
BH0507022_291123APB_FTO_696548
|
0507022000NRG24281120230765035
|
9000466913
|
29/11/2023
|
VINOD MAHTO
|
VINOD MAHTO
|
0507022WL132487
|
00354
|
PUNB0332500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0507022_291223FTO_771269
|
0507022000NRG24281220230871006
|
1996148282
|
29/12/2023
|
chamela devi
|
chamela devi
|
0507022WL151035
|
00354
|
PUNB0332500
|
1824
|
20/03/2024
|
No Such Account
|
|
209
|
BH0507022_300324APB_FTO_967250
|
0507022000NRG24290320241218532
|
3037192102
|
30/03/2024
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0507022WL196347
|
00354
|
PUNB0105320
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507022_300324APB_FTO_967250
|
0507022000NRG24290320241218536
|
3037192125
|
30/03/2024
|
RATAN YADAV
|
RATAN YADAV
|
0507022WL196348
|
00078
|
CNRB0000257
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0507022_300324APB_FTO_965499
|
0507022000NRG24290320241222350
|
3039940930
|
30/03/2024
|
BINOD SHARMA
|
BINOD SHARMA
|
0507022WL196840
|
00354
|
PUNB0065800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0507022_300623APB_FTO_336378
|
0507022000NRG24290620230377915
|
4960960730
|
30/06/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0507022WL048249
|
00354
|
PUNB0332500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0507022_290823APB_FTO_510040
|
0507022000NRG24290820230545412
|
5744964750
|
29/08/2023
|
MANO PASWAN
|
MANO PASWAN
|
0507022WL077697
|
00354
|
PUNB0105320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0507022_290923APB_FTO_573518
|
0507022000NRG24290920230617230
|
6931031094
|
29/09/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0507022WL096778
|
00354
|
PUNB0105320
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507022_310523APB_FTO_204295
|
0507022000NRG24300520230195736
|
2268314448
|
31/05/2023
|
SANTU KUMAR
|
SANTU KUMAR
|
0507022WL029341
|
00691
|
IPOS0000001
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0507022_310523FTO_204901
|
0507022000NRG24300520230197639
|
2267516873
|
31/05/2023
|
kuleshwar yadav
|
kuleshwar yadav
|
0507022WL029487
|
00354
|
PUNB0105320
|
3192
|
07/06/2023
|
No Such Account
|
|
217
|
BH0507022_310523FTO_204901
|
0507022000NRG24300520230197642
|
2267516876
|
31/05/2023
|
sundar yadav
|
sundar yadav
|
0507022WL029487
|
00354
|
PUNB0105320
|
3192
|
07/06/2023
|
No Such Account
|
|
218
|
BH0507022_311023APB_FTO_637972
|
0507022000NRG24301020230689933
|
7017897951
|
31/10/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507022WL115419
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0507022_301223FTO_775311
|
0507022000NRG24301220230878305
|
1996162547
|
30/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507022WL152047
|
00354
|
PUNB0492300
|
3420
|
20/03/2024
|
No Such Account
|
|
220
|
BH0507022_311223FTO_776539
|
0507022000NRG24301220230884229
|
1996157074
|
31/12/2023
|
DEWENDRA MANJHI
|
DEWENDRA MANJHI
|
0507022WL152884
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
221
|
BH0507022_310124APB_FTO_826936
|
0507022000NRG24310120241000844
|
2154611904
|
31/01/2024
|
SITA DEVI
|
SITA DEVI
|
0507022WL169483
|
00354
|
PUNB0105320
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|