Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:04 AM 
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Rejection Details

State : BIHAR District : GAYA Block : IMAMGANJ



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 BH0507016_010423APB_FTO_3121 0507016000NRG23010420231390883 1203908316 01/04/2023 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL286430 00415 SBIN0012615 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0507016_100423FTO_33641 0507016000NRG23010420231398312 1435034343 10/04/2023 md Alikamar md Alikamar 0507016WL287036 00415 SBIN0012615 3150 11/05/2023 Account closed
3 BH0507016_100423FTO_32333 0507016000NRG23010420231401127 1435035018 10/04/2023 LALITA DEVI LALITA DEVI 0507016WL287233 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
4 BH0507016_100423FTO_32333 0507016000NRG23010420231403630 1435035067 10/04/2023 gudiya devi gudiya devi 0507016WL287594 00468 UBIN0914380 3360 11/05/2023 No Such Account
5 BH0507016_030423APB_FTO_12850 0507016000NRG23020320231287889 1435154739 03/04/2023 munava devi munava devi 0507016WL270838 00354 PUNB0070000 1680 11/05/2023 Aadhaar Number not Mapped to Account Number
6 BH0507016_100423APB_FTO_32346 0507016000NRG23020420231405896 1435161151 10/04/2023 bindiya devi bindiya devi 0507016WL287919 00354 PUNB0070000 3360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0507016_110423FTO_34846 0507016000NRG23030420231407878 1435044926 11/04/2023 dharmendra bhuiya dharmendra bhuiya 0507016WL288248 00696 PUNB0MBGB06 1260 11/05/2023 A/c Blocked or Frozen
8 BH0507016_120423APB_FTO_35885 0507016000NRG23040420231412315 1434307024 12/04/2023 Hira das Hira das 0507016WL288745 00691 IPOS0000001 1680 11/05/2023 Unclaimed/DEAF accounts
9 BH0507016_060523APB_FTO_115725 0507016000NRG23060420231421080 1481991260 06/05/2023 SURJI DEVI SURJI DEVI 0507016WL289817 00354 PUNB0161400 1680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0507016_010423FTO_3588 0507016000NRG23141220221105664 1206668457 01/04/2023 JAGLAL PASWAN JAGLAL PASWAN 0507016WL237830 00696 PUNB0MBGB06 1680 04/05/2023 No Such Account
11 BH0507016_030423APB_FTO_12850 0507016000NRG23240320231349105 1435154740 03/04/2023 munava devi munava devi 0507016WL281288 00354 PUNB0070000 1470 11/05/2023 Aadhaar Number not Mapped to Account Number
12 BH0507016_010423FTO_3171 0507016000NRG23171220221112591 1206732779 01/04/2023 BARTI DEVI BARTI DEVI 0507016WL239251 00354 PUNB0161400 1680 04/05/2023 Account closed
13 BH0507016_120423APB_FTO_35707 0507016000NRG23170320231333126 1434315421 12/04/2023 KUNDAN KUMAR KUNDAN KUMAR 0507016WL278849 00354 PUNB0070000 2310 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0507016_120423APB_FTO_35659 0507016000NRG23310320231376739 1434315030 12/04/2023 rameshwar sharma rameshwar sharma 0507016WL285555 00354 PUNB0161300 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0507016_120423FTO_35650 0507016000NRG23310320231383863 1435042282 12/04/2023 VIJAY PASWAN VIJAY PASWAN 0507016WL286018 00691 IPOS0000001 1470 11/05/2023 No Such Account
16 BH0507016_120423APB_FTO_35707 0507016000NRG23310320231384248 1434315422 12/04/2023 KUNDAN KUMAR KUNDAN KUMAR 0507016WL286038 00354 PUNB0070000 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0507016_030124APB_FTO_779871 0507016000NRG24010120240886576 1998635506 03/01/2024 md harun sah md harun sah 0507016WL153256 00696 PUNB0MBGB06 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0507016_010124FTO_777372 0507016000NRG24010120240886645 1671874646 01/01/2024 SUDESHARI DEVI SUDESHARI DEVI 0507016WL153274 00696 PUNB0MBGB06 1824 12/03/2024 No Such Account
19 BH0507016_010124FTO_777372 0507016000NRG24010120240886648 1671874645 01/01/2024 kamlesh kumar kamlesh kumar 0507016WL153274 00354 PUNB0161400 1824 12/03/2024 No Such Account
20 BH0507016_020124FTO_778987 0507016000NRG24010120240886782 1991600151 02/01/2024 Barat Yadav Barat Yadav 0507016WL153304 00415 SBIN0012615 1824 20/03/2024 No Such Account
21 BH0507016_020124APB_FTO_778715 0507016000NRG24010120240886985 1998834792 02/01/2024 chinta devi chinta devi 0507016WL153352 00354 PUNB0161300 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0507016_040224APB_FTO_833993 0507016000NRG24010220241002493 2151369340 04/02/2024 md harun sah md harun sah 0507016WL169810 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0507016_010224APB_FTO_829546 0507016000NRG24010220241004675 2143205184 01/02/2024 Nawas Bhuiyan Nawas Bhuiyan 0507016WL170193 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0507016_010224APB_FTO_829546 0507016000NRG24010220241004676 2143205174 01/02/2024 Badu Yadav Badu Yadav 0507016WL170193 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0507016_010224APB_FTO_829710 0507016000NRG24010220241004864 2146814026 01/02/2024 pawan kumar sinha pawan kumar sinha 0507016WL170224 00696 PUNB0MBGB06 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0507016_020224APB_FTO_831636 0507016000NRG24010220241006863 2142702582 02/02/2024 Rina Kumari Rina Kumari 0507016WL170471 00354 PUNB0161400 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0507016_020224APB_FTO_831636 0507016000NRG24010220241008214 2142702598 02/02/2024 Pushpa Devi Pushpa Devi 0507016WL170665 00354 PUNB0161400 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0507016_020324APB_FTO_886233 0507016000NRG24010320241105007 3041507418 02/03/2024 UTTAM KUMAR UTTAM KUMAR 0507016WL182315 00415 SBIN0012615 1824 16/04/2024 Document Pending for Account Holder turning Major
29 BH0507016_020324APB_FTO_886606 0507016000NRG24010320241105313 3036858640 02/03/2024 SOSMA KUMARI SOSMA KUMARI 0507016WL182370 00354 PUNB0070000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0507016_020324APB_FTO_886606 0507016000NRG24010320241105269 3036858547 02/03/2024 DHANANNJAY KUMAR DHANANNJAY KUMAR 0507016WL182362 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0507016_020324APB_FTO_886606 0507016000NRG24010320241105326 3036858691 02/03/2024 RANJU DEVI RANJU DEVI 0507016WL182372 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0507016_040324APB_FTO_893534 0507016000NRG24010320241106215 3041726059 04/03/2024 satya nand paswan satya nand paswan 0507016WL182515 00354 PUNB0161400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0507016_040324APB_FTO_892974 0507016000NRG24010320241106725 3039657225 04/03/2024 Vinod kumar singh Vinod kumar singh 0507016WL182579 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0507016_070324APB_FTO_898885 0507016000NRG24010320241108324 3041560231 07/03/2024 SHILA DEVI SHILA DEVI 0507016WL182812 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0507016_050623APB_FTO_225902 0507016000NRG24010620230205005 2461091134 05/06/2023 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL030504 00415 SBIN0012615 1596 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0507016_050623APB_FTO_225902 0507016000NRG24010620230205028 2461091193 05/06/2023 Anuj Kumar Anuj Kumar 0507016WL030507 00703 AIRP0000001 1824 12/06/2023 Account closed
37 BH0507016_060723APB_FTO_367730 0507016000NRG24010720230398191 4963145479 06/07/2023 BIRJU BHARTI BIRJU BHARTI 0507016WL049892 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0507016_060723APB_FTO_367730 0507016000NRG24010720230398213 4963145198 06/07/2023 devnandan ram devnandan ram 0507016WL049896 00354 PUNB0161400 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0507016_060723APB_FTO_367730 0507016000NRG24010720230398278 4963145613 06/07/2023 Upendra Kumar Upendra Kumar 0507016WL049905 00354 PUNB0161400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0507016_040723APB_FTO_355263 0507016000NRG24010720230398774 5741442376 04/07/2023 Anuj Kumar Anuj Kumar 0507016WL049965 00703 AIRP0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0507016_040723APB_FTO_355263 0507016000NRG24010720230398870 5741442355 04/07/2023 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL049978 00415 SBIN0012615 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0507016_010723FTO_343114 0507016000NRG24010720230400099 4962404629 01/07/2023 mahtab khan mahtab khan 0507016WL050107 00354 PUNB0161300 1824 30/08/2023 No Such Account
43 BH0507016_010823APB_FTO_456254 0507016000NRG24010820230493031 5741521029 01/08/2023 Sandeep Kumar Sandeep Kumar 0507016WL063871 00354 PUNB0161300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0507016_040823APB_FTO_466005 0507016000NRG24010820230493130 5778923925 04/08/2023 BABAN YADAV BABAN YADAV 0507016WL063888 00045 BARB0SHERGH 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0507016_020823APB_FTO_458726 0507016000NRG24010820230493181 5778510937 02/08/2023 JITENDRA KUMAR SINGH JITENDRA KUMAR SINGH 0507016WL063896 00354 PUNB0161300 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0507016_040823APB_FTO_466061 0507016000NRG24010820230493296 5785066491 04/08/2023 SANJESH KUMAR SANJESH KUMAR 0507016WL063916 00415 SBIN0012615 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0507016_030823FTO_463572 0507016000NRG24010820230494215 5784890372 03/08/2023 URMILA DEVI URMILA DEVI 0507016WL0064136 00696 PUNB0MBGB06 3192 21/09/2023 No Such Account
48 BH0507016_030823APB_FTO_463524 0507016000NRG24010820230494431 5778380716 03/08/2023 NIRAJ KUMAR NIRAJ KUMAR 0507016WL064172 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0507016_020823APB_FTO_460582 0507016000NRG24010820230495439 5785074044 02/08/2023 Bigani devi Bigani devi 0507016WL064426 00354 PUNB0070000 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0507016_030823APB_FTO_461629 0507016000NRG24010820230495896 5784481536 03/08/2023 phulwanti devi phulwanti devi 0507016WL064496 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0507016_030823APB_FTO_461629 0507016000NRG24010820230495914 5784481540 03/08/2023 pinki devi pinki devi 0507016WL064500 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0507016_040823APB_FTO_464090 0507016000NRG24010820230497585 5778913464 04/08/2023 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL064838 00415 SBIN0012615 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0507016_040823APB_FTO_464090 0507016000NRG24010820230497665 5778913484 04/08/2023 Anuj Kumar Anuj Kumar 0507016WL064852 00703 AIRP0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0507016_030823APB_FTO_461368 0507016000NRG24010820230497736 5778379590 03/08/2023 taukir ansari taukir ansari 0507016WL064864 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0507016_040823APB_FTO_464090 0507016000NRG24010820230497754 5778913350 04/08/2023 devnandan ram devnandan ram 0507016WL064867 00354 PUNB0161400 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0507016_040823APB_FTO_464090 0507016000NRG24010820230497759 5778913386 04/08/2023 SHILA DEVI SHILA DEVI 0507016WL064868 00696 PUNB0MBGB06 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0507016_010923FTO_514459 0507016000NRG24010920230550860 5784893395 01/09/2023 rajni devi rajni devi 0507016WL079090 00696 PUNB0MBGB06 228 21/09/2023 No Such Account
58 BH0507016_010923FTO_514459 0507016000NRG24010920230551106 5784893396 01/09/2023 puja kumari puja kumari 0507016WL079205 00696 PUNB0MBGB06 1824 21/09/2023 No Such Account
59 BH0507016_020923APB_FTO_516894 0507016000NRG24010920230554186 5744928279 02/09/2023 sugiya devi sugiya devi 0507016WL080047 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0507016_051023APB_FTO_586688 0507016000NRG24011020230624074 6934058916 05/10/2023 MANISH KUMAR MANISH KUMAR 0507016WL098660 00703 AIRP0000001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0507016_051023APB_FTO_586688 0507016000NRG24011020230624115 6934058723 05/10/2023 TETRI DEVI TETRI DEVI 0507016WL098668 00354 PUNB0070000 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0507016_021123APB_FTO_644287 0507016000NRG24011120230698150 7265677586 02/11/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507016WL117537 00354 PUNB0161300 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0507016_021123APB_FTO_644287 0507016000NRG24011120230698160 7265677573 02/11/2023 Amresh kumar Amresh kumar 0507016WL117538 00354 PUNB0161300 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0507016_021123APB_FTO_642573 0507016000NRG24011120230700207 7265677061 02/11/2023 MANISH KUMARI MANISH KUMARI 0507016WL118032 00354 PUNB0161400 1596 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0507016_091223FTO_720001 0507016000NRG24011220230771858 9906584227 09/12/2023 Pavaya Devi Pavaya Devi 0507016WL0133771 00703 AIRP0000001 3420 01/02/2024 A/c Blocked or Frozen
66 BH0507016_091223FTO_720001 0507016000NRG24011220230771859 9906584228 09/12/2023 Pavaya Devi Pavaya Devi 0507016WL0133771 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
67 BH0507016_091223FTO_720001 0507016000NRG24011220230771860 9906584229 09/12/2023 Pavaya Devi Pavaya Devi 0507016WL0133771 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
68 BH0507016_011223FTO_703453 0507016000NRG24011220230771865 8701977759 01/12/2023 TILESHARI DEVI TILESHARI DEVI 0507016WL133772 00354 PUNB0161400 3648 16/12/2023 No Such Account
69 BH0507016_011223FTO_703453 0507016000NRG24011220230771885 8701977772 01/12/2023 dewaki devi dewaki devi 0507016WL133786 00354 PUNB0161400 1596 16/12/2023 No Such Account
70 BH0507016_021223FTO_705413 0507016000NRG24011220230773725 9008109836 02/12/2023 raushan Bibi raushan Bibi 0507016WL134289 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
71 BH0507016_021223APB_FTO_703507 0507016000NRG24011220230775866 9004350405 02/12/2023 MANISH KUMAR MANISH KUMAR 0507016WL134698 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0507016_051223APB_FTO_708507 0507016000NRG24011220230776198 8996047670 05/12/2023 TETRI DEVI TETRI DEVI 0507016WL134730 00354 PUNB0070000 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0507016_041223FTO_708338 0507016000NRG24011220230776515 8998185171 04/12/2023 girja devi girja devi 0507016WL134785 00354 PUNB0161400 1824 01/01/2024 Account closed
74 BH0507016_030124APB_FTO_779620 0507016000NRG24020120240889999 1998634242 03/01/2024 VINOD YADAV VINOD YADAV 0507016WL153955 00354 PUNB0070000 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0507016_030124APB_FTO_779620 0507016000NRG24020120240890013 1998634253 03/01/2024 sudhir kumar sudhir kumar 0507016WL153957 00354 PUNB0070000 1596 20/03/2024 Participant not mapped to the product
76 BH0507016_030124APB_FTO_779620 0507016000NRG24020120240890020 1998634249 03/01/2024 mukesh kumar mukesh kumar 0507016WL153959 00354 PUNB0070000 1824 20/03/2024 Participant not mapped to the product
77 BH0507016_030124APB_FTO_779620 0507016000NRG24020120240890856 1998634251 03/01/2024 VIKASH KUMAR VIKASH KUMAR 0507016WL154118 00354 PUNB0070000 1824 20/03/2024 Participant not mapped to the product
78 BH0507016_050124APB_FTO_785703 0507016000NRG24020120240892486 2134488565 05/01/2024 RAVI RANJAN KUMAR RAVI RANJAN KUMAR 0507016WL154402 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0507016_020224APB_FTO_831476 0507016000NRG24020220241012428 2146869985 02/02/2024 sunaina devi sunaina devi 0507016WL171467 00354 PUNB0161400 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0507016_020324APB_FTO_886805 0507016000NRG24020320241110122 3041505175 02/03/2024 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL183010 00354 PUNB0161400 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0507016_020324APB_FTO_886805 0507016000NRG24020320241110131 3041505155 02/03/2024 VINOD YADAV VINOD YADAV 0507016WL183012 00354 PUNB0070000 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0507016_020324APB_FTO_886805 0507016000NRG24020320241110144 3041505193 02/03/2024 sudhir kumar sudhir kumar 0507016WL183014 00354 PUNB0070000 1596 16/04/2024 Participant not mapped to the product
83 BH0507016_020324APB_FTO_886805 0507016000NRG24020320241110171 3041505239 02/03/2024 Anita kumari Anita kumari 0507016WL183019 00415 SBIN0012615 1596 16/04/2024 Account closed
84 BH0507016_020324APB_FTO_887031 0507016000NRG24020320241112734 3040131645 02/03/2024 md emateyaj khan md emateyaj khan 0507016WL183384 00696 PUNB0MBGB06 456 16/04/2024 Aadhaar Number not Mapped to Account Number
85 BH0507016_050523FTO_108417 0507016000NRG24020520230061834 1480534485 05/05/2023 TETARI DEVI TETARI DEVI 0507016WL010562 00354 PUNB0070000 1140 12/05/2023 No Such Account
86 BH0507016_050523APB_FTO_109255 0507016000NRG24020520230063835 1484510066 05/05/2023 Pramod yadav Pramod yadav 0507016WL010855 00696 PUNB0MBGB06 3420 12/05/2023 Unclaimed/DEAF accounts
87 BH0507016_040523FTO_104159 0507016000NRG24020520230064223 1482482554 04/05/2023 VIJAY PASWAN VIJAY PASWAN 0507016WL010910 00691 IPOS0000001 3192 12/05/2023 No Such Account
88 BH0507016_050523FTO_108321 0507016000NRG24020520230064903 1480534563 05/05/2023 SUJEET PASWAN SUJEET PASWAN 0507016WL011003 00354 PUNB0070000 1596 12/05/2023 No Such Account
89 BH0507016_050523FTO_108321 0507016000NRG24020520230065962 1480534567 05/05/2023 RESHMI DEVI RESHMI DEVI 0507016WL011157 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
90 BH0507016_050523APB_FTO_108419 0507016000NRG24020520230066476 1484020967 05/05/2023 SOHARI DEVI SOHARI DEVI 0507016WL011204 00354 PUNB0161400 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0507016_040523FTO_107156 0507016000NRG24020520230068569 1480534147 04/05/2023 FAGUNI YADAV FAGUNI YADAV 0507016WL011492 00415 SBIN0012605 3648 12/05/2023 Account closed
92 BH0507016_070823APB_FTO_470314 0507016000NRG24020820230498149 5741266134 07/08/2023 Upendra Kumar Upendra Kumar 0507016WL064950 00354 PUNB0161400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0507016_060723APB_FTO_368018 0507016000NRG24020720230409810 4964961690 06/07/2023 MANISH KUMAR MANISH KUMAR 0507016WL051014 00415 SBIN0012615 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0507016_020723FTO_349639 0507016000NRG24020720230409603 4962404474 02/07/2023 Santosh Kumar Santosh Kumar 0507016WL050992 00176 IDIB000K520 3648 30/08/2023 No Such Account
95 BH0507016_020723FTO_349639 0507016000NRG24020720230409213 4962404476 02/07/2023 SUMANTI DEVI SUMANTI DEVI 0507016WL050959 00354 PUNB0100900 3420 30/08/2023 No Such Account
96 BH0507016_020723FTO_349639 0507016000NRG24020720230409210 4962404473 02/07/2023 SUBHAGIYA DEV SUBHAGIYA DEV 0507016WL050956 00045 BARB0SHERGH 3420 30/08/2023 No Such Account
97 BH0507016_020723FTO_349639 0507016000NRG24020720230409207 4962404487 02/07/2023 KRANTI DEVI KRANTI DEVI 0507016WL050953 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
98 BH0507016_020723FTO_349639 0507016000NRG24020720230409206 4962404486 02/07/2023 KRANTI DEVI KRANTI DEVI 0507016WL050953 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
99 BH0507016_020723FTO_349639 0507016000NRG24020720230409205 4962404485 02/07/2023 KRANTI DEVI KRANTI DEVI 0507016WL050953 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
100 BH0507016_040823APB_FTO_464135 0507016000NRG24020820230498494 5778907456 04/08/2023 sapati devi sapati devi 0507016WL065008 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0507016_030823APB_FTO_461526 0507016000NRG24020820230499298 5784479613 03/08/2023 shubham kumar shubham kumar 0507016WL065186 00415 SBIN0012615 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0507016_020823APB_FTO_461145 0507016000NRG24020820230499395 5785078671 02/08/2023 SANJEET KUMAR SANJEET KUMAR 0507016WL065202 00415 SBIN0012615 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0507016_060823APB_FTO_469645 0507016000NRG24020820230500116 4907939626 06/08/2023 SHILA DEVI SHILA DEVI 0507016WL065356 00354 PUNB0070000 1824 28/08/2023 Aadhaar Number not Mapped to Account Number
104 BH0507016_030823APB_FTO_463494 0507016000NRG24020820230500157 5778523821 03/08/2023 prawatiyadevi prawatiyadevi 0507016WL065371 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0507016_060823FTO_469613 0507016000NRG24020820230500912 4907180554 06/08/2023 JAGVANTI DEVI JAGVANTI DEVI 0507016WL065559 00354 PUNB0639900 1824 28/08/2023 No Such Account
106 BH0507016_060823FTO_469613 0507016000NRG24020820230500914 4907180555 06/08/2023 SABITA DEVI SABITA DEVI 0507016WL065559 00696 PUNB0MBGB06 1824 28/08/2023 No Such Account
107 BH0507016_020823FTO_460763 0507016000NRG24020820230501977 5778355546 02/08/2023 CHINTA DEVI CHINTA DEVI 0507016WL065792 00354 PUNB0070000 1824 21/09/2023 No Such Account
108 BH0507016_030823APB_FTO_462884 0507016000NRG24020820230502080 5784473451 03/08/2023 ajay singh ajay singh 0507016WL065826 00354 PUNB0161400 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0507016_030823APB_FTO_463013 0507016000NRG24020820230502791 5784479754 03/08/2023 md chotu md chotu 0507016WL065985 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0507016_030823APB_FTO_463013 0507016000NRG24020820230502872 5784479917 03/08/2023 mahtab ansari mahtab ansari 0507016WL066002 00688 FINO0001448 1824 21/09/2023 A/c Blocked or Frozen
111 BH0507016_060823APB_FTO_469591 0507016000NRG24020820230502959 4907940537 06/08/2023 TETRI DEVI TETRI DEVI 0507016WL066018 00354 PUNB0070000 1596 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0507016_050823APB_FTO_469121 0507016000NRG24020820230503324 4907941500 05/08/2023 BIRJU BHARTI BIRJU BHARTI 0507016WL066087 00696 PUNB0MBGB06 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0507016_050823APB_FTO_469121 0507016000NRG24020820230503365 4907941269 05/08/2023 SACHIN KUMAR GUPTA SACHIN KUMAR GUPTA 0507016WL066094 00696 PUNB0MBGB06 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0507016_021023FTO_577435 0507016000NRG24021020230624727 6937064938 02/10/2023 DEEPAK KUMAR DEEPAK KUMAR 0507016WL098783 00354 PUNB0161300 3648 02/11/2023 No Such Account
115 BH0507016_021123FTO_642787 0507016000NRG24021120230700807 7265419419 02/11/2023 Dhano Devi Dhano Devi 0507016WL118192 00696 PUNB0MBGB06 3648 09/11/2023 No Such Account
116 BH0507016_031123APB_FTO_647314 0507016000NRG24021120230702720 7366310526 03/11/2023 JHALU THAKUR JHALU THAKUR 0507016WL118632 00696 PUNB0MBGB06 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0507016_031123APB_FTO_647144 0507016000NRG24021120230703033 7344991886 03/11/2023 suresh prasad suresh prasad 0507016WL118695 00354 PUNB0161400 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0507016_071223APB_FTO_716295 0507016000NRG24021220230777333 9907465862 07/12/2023 JAGO DEVI JAGO DEVI 0507016WL134938 00354 PUNB0070000 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0507016_021223APB_FTO_705578 0507016000NRG24021220230777877 9000461608 02/12/2023 RANTI DEVI RANTI DEVI 0507016WL135052 00354 PUNB0161400 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0507016_061223APB_FTO_713143 0507016000NRG24021220230778922 9909148252 06/12/2023 SAVITA KUMARI SAVITA KUMARI 0507016WL135217 00354 PUNB0070000 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0507016_021223APB_FTO_705557 0507016000NRG24021220230779163 9004349816 02/12/2023 ASHA DEVI ASHA DEVI 0507016WL135267 00354 PUNB0161400 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0507016_030124APB_FTO_780565 0507016000NRG24030120240892889 1992275189 03/01/2024 TAHARUN KHATUN TAHARUN KHATUN 0507016WL154504 00696 PUNB0MBGB06 912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0507016_060124APB_FTO_785939 0507016000NRG24030120240893887 2130453186 06/01/2024 Rajmaniya devi Rajmaniya devi 0507016WL154714 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0507016_060124APB_FTO_785939 0507016000NRG24030120240893890 2130453184 06/01/2024 Ramsavarup paswan Ramsavarup paswan 0507016WL154714 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0507016_030124APB_FTO_780553 0507016000NRG24030120240897274 1998633178 03/01/2024 Manju devi Manju devi 0507016WL155287 00354 PUNB0070000 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0507016_030124APB_FTO_780553 0507016000NRG24030120240897282 1998633155 03/01/2024 Kalawati devi Kalawati devi 0507016WL155288 00354 PUNB0070000 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0507016_030224APB_FTO_833927 0507016000NRG24030220241015709 2154565623 03/02/2024 MD AFGAN KHAN MD AFGAN KHAN 0507016WL172028 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0507016_030224APB_FTO_833927 0507016000NRG24030220241016095 2154565598 03/02/2024 Gulsan Aara Gulsan Aara 0507016WL172086 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0507016_030224APB_FTO_833927 0507016000NRG24030220241017098 2154565729 03/02/2024 MD ZAMIR ANSARI MD ZAMIR ANSARI 0507016WL172247 00354 PUNB0161300 1596 25/03/2024 Document Pending for Account Holder turning Major
130 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241018620 2154565978 04/02/2024 VINOD YADAV VINOD YADAV 0507016WL172535 00354 PUNB0070000 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241018634 2154565782 04/02/2024 sudhir kumar sudhir kumar 0507016WL172537 00354 PUNB0070000 1368 25/03/2024 Participant not mapped to the product
132 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241018647 2154565777 04/02/2024 mukesh kumar mukesh kumar 0507016WL172540 00354 PUNB0070000 1368 25/03/2024 Participant not mapped to the product
133 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241019414 2154565928 04/02/2024 Anuj Kumar Anuj Kumar 0507016WL172626 00415 SBIN0014673 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241019625 2154565780 04/02/2024 VIKASH KUMAR VIKASH KUMAR 0507016WL172657 00354 PUNB0070000 1596 25/03/2024 Participant not mapped to the product
135 BH0507016_040224APB_FTO_834133 0507016000NRG24030220241020263 2154565884 04/02/2024 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL172752 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0507016_080224APB_FTO_841116 0507016000NRG24030220241020312 2151483600 08/02/2024 nima devi nima devi 0507016WL172755 00696 PUNB0MBGB06 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0507016_030324APB_FTO_890156 0507016000NRG24030320241117453 3039653067 03/03/2024 mukesh kumar mukesh kumar 0507016WL184339 00354 PUNB0070000 1368 16/04/2024 Participant not mapped to the product
138 BH0507016_030324APB_FTO_890218 0507016000NRG24030320241117496 3041724101 03/03/2024 reshmi devi reshmi devi 0507016WL184350 00354 PUNB0070000 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0507016_060523FTO_116004 0507016000NRG24030520230073522 1480530016 06/05/2023 sunita devi sunita devi 0507016WL012346 00415 SBIN0012615 2964 12/05/2023 No Such Account
140 BH0507016_110523APB_FTO_131405 0507016000NRG24030520230074798 1637689271 11/05/2023 Sakina bibi Sakina bibi 0507016WL012537 00696 PUNB0MBGB06 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0507016_050623APB_FTO_227822 0507016000NRG24030620230220331 2461095551 05/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0507016WL032607 00354 PUNB0070000 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0507016_050623APB_FTO_229268 0507016000NRG24030620230225858 2459529035 05/06/2023 KAVITA DEVI KAVITA DEVI 0507016WL033234 00354 PUNB0070000 2280 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0507016_070723APB_FTO_373874 0507016000NRG24030720230413233 5079653789 07/07/2023 RESHMI DEVI RESHMI DEVI 0507016WL051436 00354 PUNB0161400 1540 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0507016_030723APB_FTO_351457 0507016000NRG24030720230413322 4964822352 03/07/2023 PAGO DEVI PAGO DEVI 0507016WL051464 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0507016_070723APB_FTO_373874 0507016000NRG24030720230413612 5079653963 07/07/2023 KAJAL KUMARI KAJAL KUMARI 0507016WL051487 00696 PUNB0MBGB06 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0507016_060723APB_FTO_368018 0507016000NRG24030720230413941 4964961730 06/07/2023 shubham kumar shubham kumar 0507016WL051518 00415 SBIN0012615 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0507016_060723APB_FTO_372709 0507016000NRG24030720230414080 5083316567 06/07/2023 DASRATH YADAV DASRATH YADAV 0507016WL051530 00354 PUNB0070000 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0507016_030723APB_FTO_351457 0507016000NRG24030720230414159 4964822257 03/07/2023 Ramdinesh Kumar malakar Ramdinesh Kumar malakar 0507016WL051543 00354 PUNB0161300 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0507016_070723APB_FTO_379492 0507016000NRG24030720230414794 5080444040 07/07/2023 URMILA DEVI URMILA DEVI 0507016WL051572 00696 PUNB0MBGB06 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0507016_030723APB_FTO_353516 0507016000NRG24030720230416946 5741608075 03/07/2023 SANJEET KUMAR SANJEET KUMAR 0507016WL051788 00415 SBIN0012615 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0507016_060723APB_FTO_368648 0507016000NRG24030720230417485 4966452121 06/07/2023 Pramod yadav Pramod yadav 0507016WL051849 00696 PUNB0MBGB06 3420 30/08/2023 Unclaimed/DEAF accounts
152 BH0507016_070723APB_FTO_375962 0507016000NRG24030720230417574 5079655999 07/07/2023 SANJESH KUMAR SANJESH KUMAR 0507016WL051855 00415 SBIN0012615 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0507016_040823APB_FTO_466005 0507016000NRG24030820230504032 5778924030 04/08/2023 anuradha kumari anuradha kumari 0507016WL066241 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0507016_030823APB_FTO_462884 0507016000NRG24030820230504181 5784473457 03/08/2023 sarita kumari sarita kumari 0507016WL066288 00354 PUNB0161400 1596 21/09/2023 Aadhaar Number not Mapped to Account Number
155 BH0507016_030923FTO_517600 0507016000NRG24030920230557743 5744850933 03/09/2023 shobha kumari shobha kumari 0507016WL081005 00415 SBIN0012615 3648 19/09/2023 No Such Account
156 BH0507016_030923FTO_517600 0507016000NRG24030920230557762 5744850909 03/09/2023 RITA DEVI RITA DEVI 0507016WL081014 00415 SBIN0012615 3420 19/09/2023 No Such Account
157 BH0507016_030923FTO_517600 0507016000NRG24030920230557766 5744850934 03/09/2023 SATWARIYA DEVI SATWARIYA DEVI 0507016WL081015 00415 SBIN0012615 3648 19/09/2023 No Such Account
158 BH0507016_030923FTO_517600 0507016000NRG24030920230557767 5744850917 03/09/2023 CHAMELI DEVI CHAMELI DEVI 0507016WL081015 00048 BKID0005801 3648 19/09/2023 No Such Account
159 BH0507016_030923FTO_517600 0507016000NRG24030920230557771 5744850906 03/09/2023 neha kumari neha kumari 0507016WL081016 00415 SBIN0012615 3648 19/09/2023 No Such Account
160 BH0507016_030923FTO_517600 0507016000NRG24030920230557774 5744850907 03/09/2023 funtus kumar funtus kumar 0507016WL081016 00415 SBIN0012615 3648 19/09/2023 No Such Account
161 BH0507016_030923FTO_517600 0507016000NRG24030920230557778 5744850932 03/09/2023 SAKILA KHATUN SAKILA KHATUN 0507016WL081017 00415 SBIN0012615 3648 19/09/2023 No Such Account
162 BH0507016_030923FTO_517600 0507016000NRG24030920230557779 5744850931 03/09/2023 SUMITRI DEVI SUMITRI DEVI 0507016WL081018 00415 SBIN0012615 3648 19/09/2023 No Such Account
163 BH0507016_030923FTO_517600 0507016000NRG24030920230557781 5744850908 03/09/2023 KOSUM BIBI KOSUM BIBI 0507016WL081019 00415 SBIN0012615 3648 19/09/2023 No Such Account
164 BH0507016_051023APB_FTO_586374 0507016000NRG24031020230627191 6931012259 05/10/2023 ASHA DEVI ASHA DEVI 0507016WL099452 00415 SBIN0012615 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0507016_051023APB_FTO_585789 0507016000NRG24031020230628346 6930889150 05/10/2023 SHILA DEVI SHILA DEVI 0507016WL099688 00696 PUNB0MBGB06 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0507016_071023APB_FTO_594397 0507016000NRG24031020230629895 6937116798 07/10/2023 SURENDRA KUMAR SURENDRA KUMAR 0507016WL100112 00696 PUNB0MBGB06 684 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0507016_071023APB_FTO_594397 0507016000NRG24031020230629899 6937116793 07/10/2023 pradeep Kumar pradeep Kumar 0507016WL100113 00415 SBIN0012615 684 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0507016_061123FTO_650773 0507016000NRG24031120230705879 8572473119 06/11/2023 Ambiya Khatoon Ambiya Khatoon 0507016WL119550 00696 PUNB0MBGB06 3648 13/12/2023 No Such Account
169 BH0507016_031123APB_FTO_646992 0507016000NRG24031120230703642 7345006278 03/11/2023 vikash kumar vikash kumar 0507016WL118887 00354 PUNB0161300 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0507016_041223APB_FTO_706981 0507016000NRG24031220230781849 8704306269 04/12/2023 khushboo devi khushboo devi 0507016WL135833 00354 PUNB0161300 3420 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230781971 8704299801 04/12/2023 Pushpa Devi Pushpa Devi 0507016WL135844 00354 PUNB0161400 798 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782365 8704299295 04/12/2023 Sumit Kumar Sumit Kumar 0507016WL135913 00354 PUNB0238700 1596 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782481 8704299465 04/12/2023 SANDIP KUMAR SANDIP KUMAR 0507016WL135932 00354 PUNB0161400 684 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782492 8704299832 04/12/2023 Rina Kumari Rina Kumari 0507016WL135934 00354 PUNB0161400 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0507016_041223FTO_708212 0507016000NRG24031220230782670 8701974604 04/12/2023 DEMANTI DEVI DEMANTI DEVI 0507016WL135966 00696 PUNB0MBGB06 1824 16/12/2023 No Such Account
176 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782682 8704299579 04/12/2023 TETARI DEVI TETARI DEVI 0507016WL135968 00354 PUNB0161400 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782726 8704299186 04/12/2023 JHALU THAKUR JHALU THAKUR 0507016WL135979 00696 PUNB0MBGB06 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0507016_041223APB_FTO_708227 0507016000NRG24031220230782771 8704299532 04/12/2023 Rajesh kumar Rajesh kumar 0507016WL135989 00032 UTIB0000529 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0507016_050124APB_FTO_785637 0507016000NRG24040120240903134 1992327931 05/01/2024 Anuj Kumar Anuj Kumar 0507016WL156293 00415 SBIN0014673 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0507016_050124APB_FTO_785524 0507016000NRG24040120240903245 1998655523 05/01/2024 koshami devi koshami devi 0507016WL156321 00696 PUNB0MBGB06 1824 20/03/2024 Participant not mapped to the product
181 BH0507016_060124APB_FTO_785993 0507016000NRG24040120240903761 2129587839 06/01/2024 Rina Kumari Rina Kumari 0507016WL156418 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507016_060124APB_FTO_785993 0507016000NRG24040120240903777 2129587809 06/01/2024 Pushpa Devi Pushpa Devi 0507016WL156421 00354 PUNB0161400 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507016_040224APB_FTO_834267 0507016000NRG24040220241024235 2154564096 04/02/2024 UTTAM KUMAR UTTAM KUMAR 0507016WL173356 00415 SBIN0012615 1824 25/03/2024 Document Pending for Account Holder turning Major
184 BH0507016_050523APB_FTO_108369 0507016000NRG24040520230079981 1484021337 05/05/2023 SHOBHA DEVI SHOBHA DEVI 0507016WL013243 00354 PUNB0161400 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0507016_060723FTO_367997 0507016000NRG24040720230418063 4964296955 06/07/2023 jethan bhuiyan jethan bhuiyan 0507016WL051928 00696 PUNB0MBGB06 1824 30/08/2023 Account closed
186 BH0507016_070723APB_FTO_373874 0507016000NRG24040720230424931 5079653812 07/07/2023 ajay singh ajay singh 0507016WL052727 00354 PUNB0161400 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0507016_050723APB_FTO_366478 0507016000NRG24040720230427682 4962896811 05/07/2023 shanti devi shanti devi 0507016WL053171 00354 PUNB0161400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0507016_050723APB_FTO_366478 0507016000NRG24040720230427477 4962896806 05/07/2023 AKHTARI KHATUN AKHTARI KHATUN 0507016WL053047 00354 PUNB0161400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0507016_050723APB_FTO_366478 0507016000NRG24040720230427320 4962896996 05/07/2023 Jay yadav Jay yadav 0507016WL053035 00354 PUNB0070000 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0507016_060823APB_FTO_469591 0507016000NRG24040820230508200 4907940686 06/08/2023 MANISH KUMAR MANISH KUMAR 0507016WL067224 00415 SBIN0012615 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0507016_060823FTO_469590 0507016000NRG24040820230508780 4907179277 06/08/2023 jethan bhuiyan jethan bhuiyan 0507016WL067352 00696 PUNB0MBGB06 1824 28/08/2023 Account closed
192 BH0507016_051023APB_FTO_586101 0507016000NRG24041020230631223 6931019583 05/10/2023 Vinod kumar singh Vinod kumar singh 0507016WL100459 00696 PUNB0MBGB06 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0507016_061123FTO_651767 0507016000NRG24041120230707277 8995622297 06/11/2023 Iftesham Ansari Iftesham Ansari 0507016WL119860 00354 PUNB0161400 1824 01/01/2024 No Such Account
194 BH0507016_071023FTO_594243 0507016000NRG24041020230633672 6933992491 07/10/2023 RESHMAI DEVI RESHMAI DEVI 0507016WL101021 00696 PUNB0MBGB06 1596 02/11/2023 No Such Account
195 BH0507016_061123APB_FTO_651763 0507016000NRG24041120230705955 8993453811 06/11/2023 anita devi anita devi 0507016WL119570 00354 PUNB0161400 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0507016_071123APB_FTO_655533 0507016000NRG24041120230707776 8572620828 07/11/2023 Vinod kumar singh Vinod kumar singh 0507016WL119994 00696 PUNB0MBGB06 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507016_061223APB_FTO_713012 0507016000NRG24041220230783572 9907887617 06/12/2023 JATU KUMAR JATU KUMAR 0507016WL136226 00354 PUNB0070000 3192 01/02/2024 Account closed
198 BH0507016_041223FTO_708212 0507016000NRG24041220230783495 8701974595 04/12/2023 Arun kumar Arun kumar 0507016WL136204 00696 PUNB0MBGB06 1824 16/12/2023 No Such Account
199 BH0507016_041223APB_FTO_708227 0507016000NRG24041220230783496 8704299267 04/12/2023 KALWA DEVI KALWA DEVI 0507016WL136204 00354 PUNB0161400 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0507016_081123FTO_658450 0507016000NRG24041120230708505 8989987264 08/11/2023 JAVAHAR BHARTI JAVAHAR BHARTI 0507016WL120171 00415 SBIN0012615 1824 01/01/2024 No Such Account
201 BH0507016_061123APB_FTO_651771 0507016000NRG24041120230708512 8577505632 06/11/2023 KALWA DEVI KALWA DEVI 0507016WL120173 00354 PUNB0161400 1818 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0507016_070124APB_FTO_789360 0507016000NRG24050120240908060 2135138746 07/01/2024 Abhijeet Kumar Pande Abhijeet Kumar Pande 0507016WL157132 00415 SBIN0012615 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507016_080224APB_FTO_839896 0507016000NRG24050220241028786 2142685671 08/02/2024 l l 0507016WL174137 00415 SBIN0012648 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0507016_080224APB_FTO_840682 0507016000NRG24050220241027811 2151480491 08/02/2024 SUSHMA KUMARI SUSHMA KUMARI 0507016WL173995 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507016_060224APB_FTO_837244 0507016000NRG24050220241029227 2154204947 06/02/2024 koshami devi koshami devi 0507016WL174177 00696 PUNB0MBGB06 1368 25/03/2024 Participant not mapped to the product
206 BH0507016_060224APB_FTO_837244 0507016000NRG24050220241029360 2154204915 06/02/2024 Rajmaniya devi Rajmaniya devi 0507016WL174189 00696 PUNB0MBGB06 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0507016_060224APB_FTO_837244 0507016000NRG24050220241029362 2154204868 06/02/2024 Ramsavarup paswan Ramsavarup paswan 0507016WL174189 00354 PUNB0161300 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0507016_060224APB_FTO_837060 0507016000NRG24050220241029883 2154204720 06/02/2024 chinta devi chinta devi 0507016WL174272 00354 PUNB0161300 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0507016_070324APB_FTO_899287 0507016000NRG24050320241123874 3039520285 07/03/2024 MANJU DEVI MANJU DEVI 0507016WL185644 00354 PUNB0161300 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0507016_120523APB_FTO_135553 0507016000NRG24050520230087213 1637624367 12/05/2023 RUKSANA KHATUN RUKSANA KHATUN 0507016WL014409 00354 PUNB0161400 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0507016_060723APB_FTO_368018 0507016000NRG24050720230427815 4964961657 06/07/2023 TETRI DEVI TETRI DEVI 0507016WL053203 00354 PUNB0070000 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0507016_050723FTO_366477 0507016000NRG24050720230433022 4962393870 05/07/2023 suveyar suveyar 0507016WL053820 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
213 BH0507016_050723FTO_366477 0507016000NRG24050720230433024 4962393811 05/07/2023 SAROJ DEVI SAROJ DEVI 0507016WL053820 00354 PUNB0070000 1140 30/08/2023 No Such Account
214 BH0507016_050823APB_FTO_468871 0507016000NRG24050820230510107 5741422373 05/08/2023 KAJO DEVI KAJO DEVI 0507016WL067672 00354 PUNB0161400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0507016_050823APB_FTO_468871 0507016000NRG24050820230510262 5741422374 05/08/2023 Sudamiya devi Sudamiya devi 0507016WL067700 00354 PUNB0161300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0507016_060823APB_FTO_469591 0507016000NRG24050820230510459 4907940495 06/08/2023 RAMASHRAY PRASAD RAMASHRAY PRASAD 0507016WL067741 00354 PUNB0070000 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0507016_051023FTO_583050 0507016000NRG24051020230634057 6930726082 05/10/2023 Sufiyan Sufiyan 0507016WL101092 00415 SBIN0012615 3648 02/11/2023 Account closed
218 BH0507016_051023FTO_583050 0507016000NRG24051020230634060 6930726074 05/10/2023 Khalid Ansari Khalid Ansari 0507016WL101094 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
219 BH0507016_071023APB_FTO_594259 0507016000NRG24051020230635880 6934116447 07/10/2023 MUNI DEVI MUNI DEVI 0507016WL101525 00354 PUNB0161400 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507016_061023APB_FTO_587416 0507016000NRG24051020230635976 6937179238 06/10/2023 RAMBRICHAN DAS RAMBRICHAN DAS 0507016WL101549 00354 PUNB0070000 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0507016_051223FTO_708553 0507016000NRG24051220230788792 8999965273 05/12/2023 Abdul Satar Miya Abdul Satar Miya 0507016WL137322 00696 PUNB0MBGB06 3648 01/01/2024 No Such Account
222 BH0507016_071023APB_FTO_589832 0507016000NRG24051020230637714 6934105742 07/10/2023 SAVITA KUMARI SAVITA KUMARI 0507016WL102068 00354 PUNB0070000 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0507016_071023APB_FTO_589832 0507016000NRG24051020230637706 6934105746 07/10/2023 MADAN SAW MADAN SAW 0507016WL102067 00354 PUNB0161400 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0507016_071023APB_FTO_589832 0507016000NRG24051020230637601 6934105771 07/10/2023 ANITA KUMARI ANITA KUMARI 0507016WL102042 00354 PUNB0161400 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0507016_051223APB_FTO_708554 0507016000NRG24051220230788808 9008316662 05/12/2023 sugiya devi sugiya devi 0507016WL137336 00696 PUNB0MBGB06 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0507016_051223FTO_708553 0507016000NRG24051220230788815 8999965271 05/12/2023 KUMAR DEV KUMAR DEV 0507016WL137343 00354 PUNB0161400 3648 01/01/2024 No Such Account
227 BH0507016_061223FTO_713071 0507016000NRG24051220230792182 9906593051 06/12/2023 MD JAMRVUDIN MD JAMRVUDIN 0507016WL138046 00415 SBIN0012615 1824 01/02/2024 No Such Account
228 BH0507016_051223APB_FTO_710757 0507016000NRG24051220230792511 9000877976 05/12/2023 manish kumar manish kumar 0507016WL138103 00354 PUNB0070000 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0507016_060124APB_FTO_786895 0507016000NRG24060120240913764 2134486176 06/01/2024 ASHA DEVI ASHA DEVI 0507016WL158001 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0507016_060124APB_FTO_786895 0507016000NRG24060120240913427 2134486230 06/01/2024 sunaina devi sunaina devi 0507016WL157915 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0507016_060124APB_FTO_788261 0507016000NRG24060120240913323 2130416184 06/01/2024 Tuntun Kumar Tuntun Kumar 0507016WL157897 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0507016_060124APB_FTO_788256 0507016000NRG24060120240914785 2134435611 06/01/2024 NIKITA KUMARI NIKITA KUMARI 0507016WL158224 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0507016_060124APB_FTO_788226 0507016000NRG24060120240915520 2130468438 06/01/2024 l l 0507016WL158355 00415 SBIN0012648 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0507016_060124APB_FTO_786017 0507016000NRG24060120240912303 2134483035 06/01/2024 RITA DEVI RITA DEVI 0507016WL157753 00354 PUNB0070000 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0507016_060124APB_FTO_788271 0507016000NRG24060120240915999 2130417328 06/01/2024 TETRI DEVI TETRI DEVI 0507016WL158439 00354 PUNB0070000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0507016_070224APB_FTO_837842 0507016000NRG24060220241033269 2146769960 07/02/2024 RAVI RANJAN KUMAR RAVI RANJAN KUMAR 0507016WL174770 00696 PUNB0MBGB06 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0507016_080324APB_FTO_901839 0507016000NRG24060320241131217 3041568733 08/03/2024 Pyari devi Pyari devi 0507016WL186762 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0507016_070324APB_FTO_899138 0507016000NRG24060320241132565 3043861966 07/03/2024 Brahamadiv Bhuiya Brahamadiv Bhuiya 0507016WL186926 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507016_120523APB_FTO_135007 0507016000NRG24060520230088244 1637000913 12/05/2023 Hira das Hira das 0507016WL014697 00691 IPOS0000001 1596 17/05/2023 Unclaimed/DEAF accounts
240 BH0507016_070823FTO_470801 0507016000NRG24060820230512573 5732053872 07/08/2023 JIRA DEV JIRA DEV 0507016WL068330 00703 AIRP0000001 912 19/09/2023 A/c Blocked or Frozen
241 BH0507016_070923FTO_527780 0507016000NRG24060920230568072 5747420151 07/09/2023 arti kumari arti kumari 0507016WL083604 00354 PUNB0070000 3420 19/09/2023 No Such Account
242 BH0507016_070823FTO_470129 0507016000NRG24060820230512764 5741225479 07/08/2023 puja kumari puja kumari 0507016WL068370 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
243 BH0507016_070823APB_FTO_470121 0507016000NRG24060820230512912 5741396846 07/08/2023 chunnu kumar chunnu kumar 0507016WL068406 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0507016_070923FTO_527780 0507016000NRG24060920230565771 5747420183 07/09/2023 DINESH SINGH DINESH SINGH 0507016WL082981 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
245 BH0507016_070923APB_FTO_527790 0507016000NRG24060920230565816 5742993333 07/09/2023 Amresh kumar Amresh kumar 0507016WL082996 00354 PUNB0161300 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0507016_070923APB_FTO_527790 0507016000NRG24060920230567222 5742993317 07/09/2023 Niraj Kumar Niraj Kumar 0507016WL083367 00354 PUNB0070000 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0507016_070923APB_FTO_527790 0507016000NRG24060920230568065 5742993450 07/09/2023 pinki devi pinki devi 0507016WL083597 00415 SBIN0012615 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0507016_091223FTO_720001 0507016000NRG24061020230638461 9906584234 09/12/2023 DINESH SINGH DINESH SINGH 0507016WL0102247 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
249 BH0507016_091223FTO_720001 0507016000NRG24061020230638462 9906584235 09/12/2023 DINESH SINGH DINESH SINGH 0507016WL0102247 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
250 BH0507016_061023APB_FTO_587416 0507016000NRG24061020230638857 6937179333 06/10/2023 CHINTA DEVI CHINTA DEVI 0507016WL102365 00354 PUNB0161400 684 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0507016_081123APB_FTO_658451 0507016000NRG24061120230709526 8990417102 08/11/2023 Upendra Kumar Upendra Kumar 0507016WL120500 00354 PUNB0161400 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0507016_081123APB_FTO_658451 0507016000NRG24061120230709527 8990417103 08/11/2023 Upendra Kumar Upendra Kumar 0507016WL120500 00354 PUNB0161400 456 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0507016_061123APB_FTO_652642 0507016000NRG24061120230711005 8993454000 06/11/2023 URMILA DEVI URMILA DEVI 0507016WL120913 00696 PUNB0MBGB06 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0507016_071123APB_FTO_655444 0507016000NRG24061120230711162 8576806976 07/11/2023 lakhan Prasad lakhan Prasad 0507016WL120935 00415 SBIN0012615 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0507016_061223APB_FTO_713307 0507016000NRG24061220230792986 9907796044 06/12/2023 sarita kumari sarita kumari 0507016WL138199 00354 PUNB0161400 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0507016_061223FTO_713719 0507016000NRG24061220230797951 9908823529 06/12/2023 KARU BHUIYA KARU BHUIYA 0507016WL139176 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
257 BH0507016_061223FTO_713719 0507016000NRG24061220230798018 9908823530 06/12/2023 mukesh kumar mukesh kumar 0507016WL139177 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
258 BH0507016_061223FTO_713719 0507016000NRG24061220230798042 9908823542 06/12/2023 saroj devi saroj devi 0507016WL139177 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
259 BH0507016_061223FTO_713719 0507016000NRG24061220230798021 9908823538 06/12/2023 MANJU DEVI MANJU DEVI 0507016WL139177 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
260 BH0507016_070124APB_FTO_789337 0507016000NRG24070120240916460 2129579950 07/01/2024 SAVITA KUMARI SAVITA KUMARI 0507016WL158544 00354 PUNB0070000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0507016_070124APB_FTO_789352 0507016000NRG24070120240917184 2135025907 07/01/2024 SUSHMA KUMARI SUSHMA KUMARI 0507016WL158668 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0507016_070124APB_FTO_789352 0507016000NRG24070120240917215 2135025894 07/01/2024 suresh prasad suresh prasad 0507016WL158674 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0507016_070124APB_FTO_789355 0507016000NRG24070120240917710 2135146187 07/01/2024 satya nand paswan satya nand paswan 0507016WL158764 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0507016_080224APB_FTO_840763 0507016000NRG24070220241034906 2151483837 08/02/2024 md asraf alam md asraf alam 0507016WL175095 00354 PUNB0161300 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0507016_080224APB_FTO_840763 0507016000NRG24070220241034908 2151483897 08/02/2024 Dukhani devi Dukhani devi 0507016WL175095 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0507016_080224APB_FTO_840763 0507016000NRG24070220241034912 2151483838 08/02/2024 Anita devi Anita devi 0507016WL175095 00354 PUNB0161300 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0507016_080224APB_FTO_842069 0507016000NRG24070220241038472 2146702213 08/02/2024 Pyari devi Pyari devi 0507016WL175487 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0507016_080324APB_FTO_901804 0507016000NRG24070320241136855 3043858539 08/03/2024 Anuj Kumar Anuj Kumar 0507016WL187439 00415 SBIN0014673 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0507016_080324APB_FTO_901804 0507016000NRG24070320241136877 3043858516 08/03/2024 VIKASH KUMAR VIKASH KUMAR 0507016WL187444 00354 PUNB0070000 1368 16/04/2024 Participant not mapped to the product
270 BH0507016_120523FTO_134988 0507016000NRG24070520230095700 1636713015 12/05/2023 Badhahan Bharati Badhahan Bharati 0507016WL015650 00354 PUNB0161400 1824 17/05/2023 No Such Account
271 BH0507016_120523FTO_134988 0507016000NRG24070520230096172 1636713006 12/05/2023 PUJA DEVI PUJA DEVI 0507016WL015712 00354 PUNB0002827 1368 17/05/2023 No Such Account
272 BH0507016_090623APB_FTO_249383 0507016000NRG24070620230240651 2566421799 09/06/2023 MANISH KUMARI MANISH KUMARI 0507016WL035438 00354 PUNB0161400 1368 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0507016_090623FTO_249335 0507016000NRG24070620230246456 2567846566 09/06/2023 JAGARNATH MAHATO JAGARNATH MAHATO 0507016WL036165 00354 PUNB0070000 1824 15/06/2023 No Such Account
274 BH0507016_070723APB_FTO_379387 0507016000NRG24070720230451718 5080443476 07/07/2023 Manju devi Manju devi 0507016WL055489 00354 PUNB0070000 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
275 BH0507016_070823FTO_470299 0507016000NRG24070820230513141 5741224543 07/08/2023 devmati devi devmati devi 0507016WL068538 00354 PUNB0161400 3420 19/09/2023 Account closed
276 BH0507016_070823APB_FTO_471333 0507016000NRG24070820230513326 5741394850 07/08/2023 ABHAY DAS ABHAY DAS 0507016WL068635 00696 PUNB0MBGB06 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0507016_070923APB_FTO_527790 0507016000NRG24070920230568138 5742993367 07/09/2023 kosila devi kosila devi 0507016WL083625 00354 PUNB0161400 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0507016_070923FTO_527794 0507016000NRG24070920230569398 5744856960 07/09/2023 masihan masihan 0507016WL0084039 00415 SBIN0012615 1824 19/09/2023 No Such Account
279 BH0507016_071123FTO_655537 0507016000NRG24071120230711984 8575283451 07/11/2023 Nitu devi Nitu devi 0507016WL121124 00354 PUNB0161400 1824 13/12/2023 No Such Account
280 BH0507016_071123APB_FTO_655503 0507016000NRG24071120230713948 8577067659 07/11/2023 SAVITA KUMARI SAVITA KUMARI 0507016WL121670 00354 PUNB0070000 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0507016_071223FTO_715915 0507016000NRG24071220230798956 9908843261 07/12/2023 CHINTA DEVI CHINTA DEVI 0507016WL139371 00354 PUNB0161400 3192 01/02/2024 No Such Account
282 BH0507016_071223FTO_715915 0507016000NRG24071220230798968 9908843256 07/12/2023 Ambuj Prasad Ambuj Prasad 0507016WL139371 00354 PUNB0161400 3192 01/02/2024 No Such Account
283 BH0507016_071223FTO_715915 0507016000NRG24071220230798976 9908843231 07/12/2023 Hulsi Devi Hulsi Devi 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
284 BH0507016_071223FTO_715915 0507016000NRG24071220230798982 9908843232 07/12/2023 Suresh Yadav Suresh Yadav 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
285 BH0507016_071223FTO_715915 0507016000NRG24071220230798984 9908843246 07/12/2023 Manoj Rajak Manoj Rajak 0507016WL139371 00354 PUNB0070000 3192 01/02/2024 No Such Account
286 BH0507016_071223FTO_715915 0507016000NRG24071220230798986 9908843228 07/12/2023 Rinta Kumari Rinta Kumari 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
287 BH0507016_071223FTO_715915 0507016000NRG24071220230798988 9908843229 07/12/2023 Rajesh Kumar Rajesh Kumar 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
288 BH0507016_071223FTO_715915 0507016000NRG24071220230799001 9908843214 07/12/2023 Nandani Nandani 0507016WL139371 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
289 BH0507016_071223FTO_715915 0507016000NRG24071220230799012 9908843230 07/12/2023 Vifan Bhuiyan Vifan Bhuiyan 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
290 BH0507016_071223FTO_715915 0507016000NRG24071220230799015 9908843227 07/12/2023 Jugesh Kumar Jugesh Kumar 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
291 BH0507016_071223FTO_715915 0507016000NRG24071220230799021 9908843226 07/12/2023 Baijnath Kumar Baijnath Kumar 0507016WL139371 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
292 BH0507016_071223FTO_715915 0507016000NRG24071220230799022 9908843252 07/12/2023 LALITA DEVI LALITA DEVI 0507016WL139371 00354 PUNB0070000 3192 01/02/2024 No Such Account
293 BH0507016_071223FTO_715915 0507016000NRG24071220230799025 9908843263 07/12/2023 Malti Devi Malti Devi 0507016WL139371 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
294 BH0507016_071223FTO_715675 0507016000NRG24071220230799056 9906579340 07/12/2023 MD JALAL ANSARI MD JALAL ANSARI 0507016WL139378 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
295 BH0507016_071223APB_FTO_715806 0507016000NRG24071220230801163 9907464521 07/12/2023 anshu kumari anshu kumari 0507016WL139783 00415 SBIN0012615 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0507016_080124APB_FTO_790897 0507016000NRG24080120240919920 2129761469 08/01/2024 Ramdinesh Kumar malakar Ramdinesh Kumar malakar 0507016WL159089 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0507016_110523FTO_131262 0507016000NRG24080520230097675 1636800859 11/05/2023 Manju Devi Manju Devi 0507016WL015942 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
298 BH0507016_110523FTO_131262 0507016000NRG24080520230097691 1636800860 11/05/2023 Sanjit Bharti Sanjit Bharti 0507016WL015942 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
299 BH0507016_110523FTO_131262 0507016000NRG24080520230097695 1636800858 11/05/2023 Mahesh Yadav Mahesh Yadav 0507016WL015942 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
300 BH0507016_110523FTO_131262 0507016000NRG24080520230097705 1636800857 11/05/2023 MUNI DEVI MUNI DEVI 0507016WL015942 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
301 BH0507016_090523APB_FTO_125178 0507016000NRG24080520230100065 1637451621 09/05/2023 SHANTI DEVI SHANTI DEVI 0507016WL016298 00696 PUNB0MBGB06 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0507016_100623FTO_253373 0507016000NRG24080620230252134 2567848524 10/06/2023 MANJU DEVI MANJU DEVI 0507016WL036965 00354 PUNB0070000 3648 15/06/2023 No Such Account
303 BH0507016_090623APB_FTO_249367 0507016000NRG24080620230252696 2566405545 09/06/2023 RESHMI DEVI RESHMI DEVI 0507016WL037032 00696 PUNB0MBGB06 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0507016_090623APB_FTO_249198 0507016000NRG24080620230252987 2566421686 09/06/2023 AQIDUN BIBI AQIDUN BIBI 0507016WL037077 00354 PUNB0161300 2508 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507016_090623APB_FTO_249198 0507016000NRG24080620230252989 2566421663 09/06/2023 Neha Parveen Neha Parveen 0507016WL037077 00354 PUNB0070000 2508 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0507016_090623FTO_249335 0507016000NRG24080620230253417 2567846568 09/06/2023 LEELA DEVI LEELA DEVI 0507016WL037148 00696 PUNB0MBGB06 1824 15/06/2023 No Such Account
307 BH0507016_090623FTO_249335 0507016000NRG24080620230253420 2567846567 09/06/2023 KALINDI DEVI KALINDI DEVI 0507016WL037149 00354 PUNB0070000 1824 15/06/2023 No Such Account
308 BH0507016_080823FTO_473234 0507016000NRG24080820230514927 5732058053 08/08/2023 Reshami devi Reshami devi 0507016WL069123 00696 PUNB0MBGB06 1596 19/09/2023 No Such Account
309 BH0507016_080823APB_FTO_473238 0507016000NRG24080820230514932 5736432020 08/08/2023 Babita devi Babita devi 0507016WL069124 00415 SBIN0012615 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507016_080823FTO_473234 0507016000NRG24080820230514994 5732058051 08/08/2023 nira devi nira devi 0507016WL069142 00354 PUNB0210500 3648 19/09/2023 No Such Account
311 BH0507016_080923FTO_530726 0507016000NRG24080920230571179 5744854784 08/09/2023 kalawati devi kalawati devi 0507016WL084539 00354 PUNB0161400 3420 19/09/2023 No Such Account
312 BH0507016_080923FTO_530726 0507016000NRG24080920230571180 5744854785 08/09/2023 kalawati devi kalawati devi 0507016WL084539 00354 PUNB0161400 3420 19/09/2023 No Such Account
313 BH0507016_081123FTO_658470 0507016000NRG24081120230714056 8989985883 08/11/2023 sangita devi sangita devi 0507016WL121692 00045 BARB0HAMZAP 3420 01/01/2024 No Such Account
314 BH0507016_081123FTO_658470 0507016000NRG24081120230714058 8989985873 08/11/2023 Sundri devi Sundri devi 0507016WL121692 00696 PUNB0MBGB06 3648 01/01/2024 No Such Account
315 BH0507016_081123FTO_658470 0507016000NRG24081120230714063 8989985895 08/11/2023 Kamlesh Kumar Kamlesh Kumar 0507016WL121693 00354 PUNB0192200 3648 01/01/2024 No Such Account
316 BH0507016_081223APB_FTO_719771 0507016000NRG24081220230801868 9909110552 08/12/2023 URMILA DEVI URMILA DEVI 0507016WL139906 00696 PUNB0MBGB06 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0507016_090523FTO_125154 0507016000NRG24090520230102234 1631643085 09/05/2023 shajda praween shajda praween 0507016WL016572 00696 PUNB0MBGB06 2280 17/05/2023 Account closed
318 BH0507016_090523FTO_125154 0507016000NRG24090520230102004 1631643055 09/05/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507016WL016536 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
319 BH0507016_090523FTO_125154 0507016000NRG24090520230102000 1631643084 09/05/2023 RESHMI DEVI RESHMI DEVI 0507016WL016534 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
320 BH0507016_090523FTO_125154 0507016000NRG24090520230103237 1631643065 09/05/2023 rampati devi rampati devi 0507016WL016728 00696 PUNB0MBGB06 228 17/05/2023 No Such Account
321 BH0507016_081223APB_FTO_719766 0507016000NRG24081220230804017 9911243671 08/12/2023 NIKITA KUMARI NIKITA KUMARI 0507016WL140235 00696 PUNB0MBGB06 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0507016_091223APB_FTO_720000 0507016000NRG24081220230805449 9907859257 09/12/2023 Nargish Khatun Nargish Khatun 0507016WL140477 00354 PUNB0161400 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0507016_100623FTO_253373 0507016000NRG24090620230254120 2567848525 10/06/2023 MANJU DEVI MANJU DEVI 0507016WL037261 00354 PUNB0070000 3648 15/06/2023 No Such Account
324 BH0507016_110623APB_FTO_254572 0507016000NRG24090620230260464 2563377861 11/06/2023 nurjahan khatoon nurjahan khatoon 0507016WL037889 00415 SBIN0012615 3192 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0507016_120623FTO_256318 0507016000NRG24090620230259866 2567848716 12/06/2023 ANITA DEVI ANITA DEVI 0507016WL037859 00696 PUNB0MBGB06 3192 15/06/2023 No Such Account
326 BH0507016_120623FTO_256318 0507016000NRG24090620230259871 2567848717 12/06/2023 ramrup yadav ramrup yadav 0507016WL037859 00696 PUNB0MBGB06 3192 15/06/2023 No Such Account
327 BH0507016_120623FTO_256318 0507016000NRG24090620230259874 2567848715 12/06/2023 AMARJIT KUMAR AMARJIT KUMAR 0507016WL037859 00696 PUNB0MBGB06 3192 15/06/2023 No Such Account
328 BH0507016_120623FTO_256318 0507016000NRG24090620230259949 2567848714 12/06/2023 BEDAMIYA DEVI BEDAMIYA DEVI 0507016WL037859 00696 PUNB0MBGB06 2964 15/06/2023 No Such Account
329 BH0507016_120623FTO_256318 0507016000NRG24090620230259951 2567848713 12/06/2023 SIMPI KUMARI SIMPI KUMARI 0507016WL037859 00696 PUNB0MBGB06 3192 15/06/2023 No Such Account
330 BH0507016_090623FTO_249193 0507016000NRG24090620230260331 2567846482 09/06/2023 md Alikamar md Alikamar 0507016WL037880 00415 SBIN0012615 2964 15/06/2023 No Such Account
331 BH0507016_090823FTO_475527 0507016000NRG24090820230516669 5732058861 09/08/2023 SUNITA DEVI SUNITA DEVI 0507016WL069667 00354 PUNB0070000 3648 19/09/2023 No Such Account
332 BH0507016_090823FTO_475527 0507016000NRG24090820230516670 5732058860 09/08/2023 SUNITA DEVI SUNITA DEVI 0507016WL069667 00354 PUNB0070000 1140 19/09/2023 No Such Account
333 BH0507016_090823FTO_475527 0507016000NRG24090820230516671 5732058859 09/08/2023 SUNITA DEVI SUNITA DEVI 0507016WL069667 00354 PUNB0070000 1596 19/09/2023 No Such Account
334 BH0507016_090823FTO_475527 0507016000NRG24090820230516672 5732058858 09/08/2023 SUNITA DEVI SUNITA DEVI 0507016WL069667 00354 PUNB0070000 2508 19/09/2023 No Such Account
335 BH0507016_090823FTO_475527 0507016000NRG24090820230516673 5732058855 09/08/2023 SITA DEVI SITA DEVI 0507016WL069668 00415 SBIN0017422 2052 19/09/2023 No Such Account
336 BH0507016_090823FTO_475527 0507016000NRG24090820230516674 5732058854 09/08/2023 SITA DEVI SITA DEVI 0507016WL069668 00415 SBIN0017422 3648 19/09/2023 No Such Account
337 BH0507016_090823APB_FTO_475533 0507016000NRG24090820230516728 5736423618 09/08/2023 GITA DEVI GITA DEVI 0507016WL069688 00354 PUNB0161300 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0507016_090823APB_FTO_475533 0507016000NRG24090820230516729 5736423617 09/08/2023 GITA DEVI GITA DEVI 0507016WL069688 00354 PUNB0161300 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0507016_090823FTO_475527 0507016000NRG24090820230516893 5732058816 09/08/2023 KIRAN DEVI KIRAN DEVI 0507016WL069746 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
340 BH0507016_100823FTO_479016 0507016000NRG24090820230518522 5743171556 10/08/2023 KIRAN DEVI KIRAN DEVI 0507016WL070183 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
341 BH0507016_100823FTO_479016 0507016000NRG24090820230518547 5743171576 10/08/2023 suveyar suveyar 0507016WL070189 00696 PUNB0MBGB06 912 19/09/2023 No Such Account
342 BH0507016_100823FTO_479016 0507016000NRG24090820230518548 5743171575 10/08/2023 suveyar suveyar 0507016WL070189 00696 PUNB0MBGB06 752 19/09/2023 No Such Account
343 BH0507016_090923FTO_534239 0507016000NRG24090920230572486 5743182158 09/09/2023 VINITA DEVI VINITA DEVI 0507016WL084888 00354 PUNB0070000 2280 19/09/2023 No Such Account
344 BH0507016_090923FTO_534239 0507016000NRG24090920230572562 5743182147 09/09/2023 Amresh Bhuiyan Amresh Bhuiyan 0507016WL084907 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
345 BH0507016_090923FTO_534239 0507016000NRG24090920230572563 5743182148 09/09/2023 Amresh Bhuiyan Amresh Bhuiyan 0507016WL084907 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
346 BH0507016_100124APB_FTO_794762 0507016000NRG24100120240925713 2129865590 10/01/2024 shamiullah shamiullah 0507016WL159775 00703 AIRP0000001 3420 25/03/2024 Participant not mapped to the product
347 BH0507016_091223FTO_721663 0507016000NRG24091220230807808 9906584218 09/12/2023 SHBBIR AHAMAD SHBBIR AHAMAD 0507016WL140840 00354 PUNB0070000 3192 01/02/2024 No Such Account
348 BH0507016_120124APB_FTO_798160 0507016000NRG24100120240928402 2142395216 12/01/2024 PAGO DEVI PAGO DEVI 0507016WL160118 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0507016_050623FTO_227401 0507016000NRG24100520230106305 2457151199 05/06/2023 DINESH YADAV DINESH YADAV 0507016WL017299 00703 AIRP0000001 3192 12/06/2023 A/c Blocked or Frozen
350 BH0507016_100623FTO_253373 0507016000NRG24100620230260961 2567848558 10/06/2023 Nagina Bibi Nagina Bibi 0507016WL037930 00696 PUNB0MBGB06 2052 15/06/2023 No Such Account
351 BH0507016_110623FTO_254536 0507016000NRG24100620230261900 2562939011 11/06/2023 SUBOODH KUMAR PASWAN SUBOODH KUMAR PASWAN 0507016WL038086 00354 PUNB0161400 3192 15/06/2023 No Such Account
352 BH0507016_110623APB_FTO_254434 0507016000NRG24100620230260989 2566407675 11/06/2023 manorma devi manorma devi 0507016WL037942 00415 SBIN0012615 3648 15/06/2023 Aadhaar Number not Mapped to Account Number
353 BH0507016_100823APB_FTO_477887 0507016000NRG24100820230519122 5744956446 10/08/2023 JITENDRA KUMAR SINGH JITENDRA KUMAR SINGH 0507016WL070349 00354 PUNB0161300 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0507016_100823APB_FTO_477887 0507016000NRG24100820230519175 5744956500 10/08/2023 pawan kumar sinha pawan kumar sinha 0507016WL070349 00696 PUNB0MBGB06 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0507016_100823APB_FTO_479026 0507016000NRG24100820230519560 5743075089 10/08/2023 manish kumar manish kumar 0507016WL070393 00354 PUNB0070000 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0507016_100823APB_FTO_479026 0507016000NRG24100820230519561 5743075090 10/08/2023 manish kumar manish kumar 0507016WL070393 00354 PUNB0070000 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0507016_101023FTO_600702 0507016000NRG24101020230646531 6933993492 10/10/2023 Sunita kumari Sunita kumari 0507016WL104363 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
358 BH0507016_101023FTO_600702 0507016000NRG24101020230646640 6933993520 10/10/2023 Rajkumar vishwakarma Rajkumar vishwakarma 0507016WL104435 00354 PUNB0070000 2052 02/11/2023 Account closed
359 BH0507016_111223APB_FTO_722956 0507016000NRG24101220230807977 9909280548 11/12/2023 Adil Akrama Adil Akrama 0507016WL140880 00696 PUNB0MBGB06 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0507016_110523FTO_134551 0507016000NRG24110520230111145 1878070244 11/05/2023 MANORMA DEVI MANORMA DEVI 0507016WL017825 00354 PUNB0161700 3192 26/05/2023 No Such Account
361 BH0507016_110623FTO_254418 0507016000NRG24110620230266728 2562940204 11/06/2023 KOASLLA DEVI KOASLLA DEVI 0507016WL038529 00688 FINO0001448 1890 15/06/2023 A/c Blocked or Frozen
362 BH0507016_110623FTO_254418 0507016000NRG24110620230266729 2562940205 11/06/2023 KOASLLA DEVI KOASLLA DEVI 0507016WL038529 00688 FINO0001448 3648 15/06/2023 A/c Blocked or Frozen
363 BH0507016_110623APB_FTO_254434 0507016000NRG24110620230266760 2566407705 11/06/2023 pawan kumar sinha pawan kumar sinha 0507016WL038533 00696 PUNB0MBGB06 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0507016_110923FTO_536178 0507016000NRG24110920230573907 5799697020 11/09/2023 Priyanjali Kumari Priyanjali Kumari 0507016WL085277 00354 PUNB0282700 3648 21/09/2023 No Such Account
365 BH0507016_120923APB_FTO_541113 0507016000NRG24110920230576500 5801038326 12/09/2023 AMRITA DEVI AMRITA DEVI 0507016WL086001 00415 SBIN0012615 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0507016_111123APB_FTO_663802 0507016000NRG24111120230720320 8993457369 11/11/2023 Adil Akrama Adil Akrama 0507016WL123194 00696 PUNB0MBGB06 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
367 BH0507016_111223APB_FTO_725074 0507016000NRG24111220230810456 9911253804 11/12/2023 sharvan saw sharvan saw 0507016WL141329 00354 PUNB0070000 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0507016_111223FTO_725095 0507016000NRG24111220230811987 9908828459 11/12/2023 SHAKILA BIBI SHAKILA BIBI 0507016WL141546 00415 SBIN0012615 3648 01/02/2024 No Such Account
369 BH0507016_120124FTO_798221 0507016000NRG24120120240931386 2142670491 12/01/2024 Iftesham Ansari Iftesham Ansari 0507016WL0160531 00696 PUNB0MBGB06 1824 25/03/2024 No Such Account
370 BH0507016_120124APB_FTO_798165 0507016000NRG24120120240931830 2143105773 12/01/2024 nima devi nima devi 0507016WL160616 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0507016_120124APB_FTO_798165 0507016000NRG24120120240931855 2143105795 12/01/2024 Pyari devi Pyari devi 0507016WL160617 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0507016_120324APB_FTO_911135 0507016000NRG24120320241149345 3044386625 12/03/2024 kiran devi kiran devi 0507016WL189076 00354 PUNB0161300 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0507016_120324APB_FTO_911135 0507016000NRG24120320241149993 3044386564 12/03/2024 jugesh kumar jugesh kumar 0507016WL189116 00354 PUNB0161300 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0507016_120324APB_FTO_911135 0507016000NRG24120320241150000 3044386559 12/03/2024 BHARAT YADAV BHARAT YADAV 0507016WL189116 00354 PUNB0161300 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0507016_120623FTO_256498 0507016000NRG24120620230267013 2562940416 12/06/2023 brahamdev mistri brahamdev mistri 0507016WL038591 00415 SBIN0005912 2508 15/06/2023 No Such Account
376 BH0507016_120823FTO_483021 0507016000NRG24120820230521929 5742263814 12/08/2023 NITESH KUMAR NITESH KUMAR 0507016WL071031 00354 PUNB0161400 3420 19/09/2023 No Such Account
377 BH0507016_120823APB_FTO_483039 0507016000NRG24120820230522516 5742943404 12/08/2023 RAMASHRAY PRASAD RAMASHRAY PRASAD 0507016WL071148 00354 PUNB0070000 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0507016_120823APB_FTO_483039 0507016000NRG24120820230522554 5742943379 12/08/2023 shubham kumar shubham kumar 0507016WL071148 00415 SBIN0012615 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0507016_120923FTO_541149 0507016000NRG24120920230576624 5800887821 12/09/2023 nira devi nira devi 0507016WL086051 00354 PUNB0210500 1140 21/09/2023 No Such Account
380 BH0507016_030823FTO_461405 0507016000NRG24150620230290441 5778358878 03/08/2023 URMILA DEVI URMILA DEVI 0507016WL0040501 00354 PUNB0070000 2052 21/09/2023 No Such Account
381 BH0507016_030823FTO_461405 0507016000NRG24150620230290467 5778358876 03/08/2023 SANGITA DEVI SANGITA DEVI 0507016WL0040503 00696 PUNB0MBGB06 3192 21/09/2023 No Such Account
382 BH0507016_030823FTO_461405 0507016000NRG24170620230304697 5778358877 03/08/2023 Reshami devi Reshami devi 0507016WL0041896 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
383 BH0507016_061023APB_FTO_587432 0507016000NRG24170920230588845 6934066177 06/10/2023 Upendra Kumar Upendra Kumar 0507016WL089615 00354 PUNB0161400 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0507016_061023APB_FTO_587443 0507016000NRG24180920230591518 6934105109 06/10/2023 LAKESHWARI DEVI LAKESHWARI DEVI 0507016WL090268 00415 SBIN0012615 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0507016_061023APB_FTO_587443 0507016000NRG24180920230591569 6934105110 06/10/2023 Anuj Kumar Anuj Kumar 0507016WL090277 00703 AIRP0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0507016_030723FTO_353369 0507016000NRG24200620230320450 5741243826 03/07/2023 Manju Devi Manju Devi 0507016WL043340 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
387 BH0507016_030723FTO_353369 0507016000NRG24200620230320472 5741243825 03/07/2023 Pavaya Devi Pavaya Devi 0507016WL043340 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
388 BH0507016_030723FTO_353369 0507016000NRG24200620230320483 5741243824 03/07/2023 MUNI DEVI MUNI DEVI 0507016WL043340 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
389 BH0507016_051023APB_FTO_583057 0507016000NRG24220920230599985 6931017453 05/10/2023 munava devi munava devi 0507016WL092554 00354 PUNB0070000 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0507016_051023APB_FTO_583057 0507016000NRG24220920230599988 6931017456 05/10/2023 anuradha kumari anuradha kumari 0507016WL092554 00696 PUNB0MBGB06 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0507016_040523APB_FTO_105606 0507016000NRG24230420230023635 1481678256 04/05/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL004153 00354 PUNB0161300 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0507016_020723FTO_349375 0507016000NRG24230620230341298 4962408963 02/07/2023 MUKHDEV BHARTI MUKHDEV BHARTI 0507016WL044890 00354 PUNB0070000 1596 30/08/2023 No Such Account
393 BH0507016_021023FTO_577525 0507016000NRG24230920230602490 6937066718 02/10/2023 Dharmendra Kumar Dharmendra Kumar 0507016WL093161 00415 SBIN0012615 1824 02/11/2023 No Such Account
394 BH0507016_010723FTO_346804 0507016000NRG24230620230343383 4960825310 01/07/2023 Anil Yadav Anil Yadav 0507016WL045018 00354 PUNB0070000 3192 30/08/2023 No Such Account
395 BH0507016_020324APB_FTO_887097 0507016000NRG24280220241093536 3039632630 02/03/2024 Mahabir Mahto Mahabir Mahto 0507016WL181107 00354 PUNB0161400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0507016_040523APB_FTO_108147 0507016000NRG24280420230050301 1482290904 04/05/2023 AMIT KUMAR AMIT KUMAR 0507016WL008335 00354 PUNB0161400 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0507016_050523FTO_108417 0507016000NRG24270420230046945 1480534521 05/05/2023 Nagina Devi Nagina Devi 0507016WL007890 00696 PUNB0MBGB06 1368 12/05/2023 No Such Account
398 BH0507016_021223FTO_705413 0507016000NRG24281120230763700 9008109828 02/12/2023 Priyanka Kumari Priyanka Kumari 0507016WL132210 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
399 BH0507016_021223FTO_705413 0507016000NRG24281120230763704 9008109865 02/12/2023 Suresh kumar Bharti Suresh kumar Bharti 0507016WL132210 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
400 BH0507016_100324FTO_905386 0507016000NRG24290220241098000 3043255868 10/03/2024 CHANDAN KUMAR CHANDAN KUMAR 0507016WL0181472 00354 PUNB0161300 1368 16/04/2024 No Such Account
401 BH0507016_020324APB_FTO_886398 0507016000NRG24290220241099092 3037167433 02/03/2024 RAHUL KUMAR RAHUL KUMAR 0507016WL181638 00354 PUNB0161300 1824 16/04/2024 Document Pending for Account Holder turning Major
402 BH0507016_020324APB_FTO_886398 0507016000NRG24290220241099113 3037167490 02/03/2024 arjit kumar arjit kumar 0507016WL181642 00354 PUNB0161400 1824 16/04/2024 Participant not mapped to the product
403 BH0507016_050523APB_FTO_108419 0507016000NRG24290420230056203 1484020966 05/05/2023 SURJI DEVI SURJI DEVI 0507016WL009353 00354 PUNB0161400 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0507016_050523FTO_108417 0507016000NRG24290420230056317 1480534522 05/05/2023 agghg agghg 0507016WL009377 00696 PUNB0MBGB06 1596 12/05/2023 No Such Account
405 BH0507016_050523FTO_108417 0507016000NRG24290420230056322 1480534492 05/05/2023 Panma Devi Panma Devi 0507016WL009377 00354 PUNB0161400 1596 12/05/2023 No Such Account
406 BH0507016_010723APB_FTO_346891 0507016000NRG24290620230376469 4961023004 01/07/2023 MUNI DEVI MUNI DEVI 0507016WL048056 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0507016_060723FTO_368614 0507016000NRG24290620230377378 4962349938 06/07/2023 munita devi munita devi 0507016WL048188 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
408 BH0507016_060723FTO_368614 0507016000NRG24290620230377383 4962349933 06/07/2023 aditya kumar aditya kumar 0507016WL048188 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
409 BH0507016_060723FTO_368614 0507016000NRG24290620230377384 4962349934 06/07/2023 ashish kumar ashish kumar 0507016WL048188 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
410 BH0507016_060723FTO_368614 0507016000NRG24290620230377416 4962349935 06/07/2023 rajesh kumar rajesh kumar 0507016WL048188 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
411 BH0507016_060723FTO_368614 0507016000NRG24290620230377418 4962349941 06/07/2023 Rintu kumar Rintu kumar 0507016WL048188 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
412 BH0507016_051023APB_FTO_585623 0507016000NRG24290920230619593 6931017442 05/10/2023 BABAN YADAV BABAN YADAV 0507016WL097326 00415 SBIN0012615 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0507016_051023APB_FTO_585623 0507016000NRG24290920230619599 6931017446 05/10/2023 SANJESH KUMAR SANJESH KUMAR 0507016WL097327 00415 SBIN0012615 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0507016_021123FTO_642868 0507016000NRG24291020230687820 7265420470 02/11/2023 RESHMAI DEVI RESHMAI DEVI 0507016WL114933 00696 PUNB0MBGB06 1818 09/11/2023 No Such Account
415 BH0507016_021123APB_FTO_642874 0507016000NRG24291020230687860 7265673458 02/11/2023 RAMBRICHAN DAS RAMBRICHAN DAS 0507016WL114940 00354 PUNB0070000 1596 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0507016_021223FTO_704037 0507016000NRG24291120230767285 9004424206 02/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0507016WL132859 00354 PUNB0161300 1368 01/01/2024 No Such Account
417 BH0507016_040523APB_FTO_107906 0507016000NRG24300420230057197 1482276916 04/05/2023 AMRITA DEVI AMRITA DEVI 0507016WL009569 00415 SBIN0012615 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0507016_060723APB_FTO_367730 0507016000NRG24300620230378388 4963145564 06/07/2023 SACHIN KUMAR GUPTA SACHIN KUMAR GUPTA 0507016WL048332 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0507016_060723APB_FTO_367730 0507016000NRG24300620230378541 4963145280 06/07/2023 KOLSUM BIBI KOLSUM BIBI 0507016WL048363 00354 PUNB0161400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0507016_050623FTO_227401 0507016000NRG24300520230196870 2457151200 05/06/2023 DINESH YADAV DINESH YADAV 0507016WL029445 00703 AIRP0000001 3192 12/06/2023 A/c Blocked or Frozen
421 BH0507016_010723APB_FTO_346945 0507016000NRG24300620230380094 4961102761 01/07/2023 GITA DEVI GITA DEVI 0507016WL048553 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0507016_050623FTO_227401 0507016000NRG24300520230196833 2457151197 05/06/2023 Ajeet Kumar Yadav Ajeet Kumar Yadav 0507016WL029445 00703 AIRP0000001 3192 12/06/2023 Account closed
423 BH0507016_050623FTO_227401 0507016000NRG24300520230196828 2457151198 05/06/2023 Anil Yadav Anil Yadav 0507016WL029445 00703 AIRP0000001 3192 12/06/2023 A/c Blocked or Frozen
424 BH0507016_010723APB_FTO_346945 0507016000NRG24300620230380349 4961102785 01/07/2023 madhu kumari madhu kumari 0507016WL048591 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0507016_010723APB_FTO_346958 0507016000NRG24300620230382735 4961023148 01/07/2023 phulwanti devi phulwanti devi 0507016WL048824 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0507016_020723APB_FTO_349322 0507016000NRG24300620230388106 4963248708 02/07/2023 nurjahan khatoon nurjahan khatoon 0507016WL049166 00415 SBIN0012615 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0507016_010723APB_FTO_343630 0507016000NRG24300620230397744 4962800075 01/07/2023 SONIYA DEVI SONIYA DEVI 0507016WL049806 00354 PUNB0070000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0507016_021123APB_FTO_642600 0507016000NRG24301020230691039 7269278900 02/11/2023 MANISH KUMAR MANISH KUMAR 0507016WL115695 00703 AIRP0000001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0507016_021123APB_FTO_642600 0507016000NRG24301020230691072 7269278675 02/11/2023 TETRI DEVI TETRI DEVI 0507016WL115701 00354 PUNB0070000 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0507016_021223FTO_705413 0507016000NRG24301120230770874 9008109827 02/12/2023 sabita devi sabita devi 0507016WL133593 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
431 BH0507016_021223FTO_705413 0507016000NRG24301120230770875 9008109856 02/12/2023 roksana bibi roksana bibi 0507016WL133593 00354 PUNB0161300 1824 01/01/2024 No Such Account
432 BH0507016_020224APB_FTO_831524 0507016000NRG24310120241000988 2157801173 02/02/2024 ASHA DEVI ASHA DEVI 0507016WL169506 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0507016_010623APB_FTO_213913 0507016000NRG24310520230203937 2309994352 01/06/2023 SANJEET KUMAR SANJEET KUMAR 0507016WL030328 00415 SBIN0012615 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0507016_010623APB_FTO_213913 0507016000NRG24310520230203952 2309994333 01/06/2023 Sunita devi Sunita devi 0507016WL030331 00354 PUNB0070000 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0507016_010823APB_FTO_458316 0507016000NRG24310720230489661 5741523020 01/08/2023 MUNI DEVI MUNI DEVI 0507016WL063162 00354 PUNB0161300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0507016_010823APB_FTO_458316 0507016000NRG24310720230489669 5741523072 01/08/2023 ANJU DEVI ANJU DEVI 0507016WL063163 00354 PUNB0161300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0507016_020823APB_FTO_460980 0507016000NRG24310720230492653 5785073259 02/08/2023 Rajmaniya devi Rajmaniya devi 0507016WL063801 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0507016_020823APB_FTO_460980 0507016000NRG24310720230492655 5785073159 02/08/2023 Ramsavarup paswan Ramsavarup paswan 0507016WL063801 00354 PUNB0161300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0507016_020823APB_FTO_460980 0507016000NRG24310720230492604 5785073263 02/08/2023 naresh paswan naresh paswan 0507016WL063790 00696 PUNB0MBGB06 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0507016_020823APB_FTO_460980 0507016000NRG24310720230492712 5785073268 02/08/2023 Santosh kumar Santosh kumar 0507016WL063811 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0507016_021123FTO_642868 0507016000NRG24311020230691590 7265420468 02/11/2023 ANUP YADAV ANUP YADAV 0507016WL115796 00696 PUNB0MBGB06 1818 09/11/2023 No Such Account
442 BH0507016_031123APB_FTO_647314 0507016000NRG24311020230696814 7366310160 03/11/2023 Sumit Kumar Sumit Kumar 0507016WL117175 00354 PUNB0238700 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0507016_031123APB_FTO_647314 0507016000NRG24311020230696844 7366310098 03/11/2023 SADAN SINGH SADAN SINGH 0507016WL117180 00354 PUNB0161400 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0507016_031123APB_FTO_647314 0507016000NRG24311020230696872 7366310608 03/11/2023 SACHIN KUMAR GUPTA SACHIN KUMAR GUPTA 0507016WL117185 00696 PUNB0MBGB06 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0507016_031123APB_FTO_647314 0507016000NRG24311020230696910 7366310210 03/11/2023 SANDIP KUMAR SANDIP KUMAR 0507016WL117191 00354 PUNB0161400 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0507016_031123APB_FTO_647314 0507016000NRG24311020230696921 7366309999 03/11/2023 Rina Kumari Rina Kumari 0507016WL117193 00354 PUNB0161400 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0507016_040224APB_FTO_834226 0507016003NRG24030220241023521 2151370323 04/02/2024 TETRI DEVI TETRI DEVI 0507016003WL173252 00354 PUNB0070000 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0507016_040224APB_FTO_834257 0507016012NRG24270120240982480 2151732435 04/02/2024 AJAY KUMAR AJAY KUMAR 0507016012WL167113 00354 PUNB0070000 1824 25/03/2024 Participant not mapped to the product
449 BH0507016_080224APB_FTO_840811 0507016022NRG24050220241026567 2146705228 08/02/2024 GANGOTRI DEVI GANGOTRI DEVI 0507016022WL173803 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0507016_080224APB_FTO_840811 0507016022NRG24050220241026569 2146705222 08/02/2024 JIRA DEVI JIRA DEVI 0507016022WL173803 00415 SBIN0012615 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0507016_120224APB_FTO_848022 0507016024NRG24120220241051298 2887042163 12/02/2024 LALTI DEVI LALTI DEVI 0507016024WL176883 00354 PUNB0161300 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0507016_010224APB_FTO_829745 0507016027NRG24010220241001712 2146816232 01/02/2024 RAESA BIBi RAESA BIBi 0507016027WL169614 00415 SBIN0012615 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0507016_140423APB_FTO_37272 0507016000NRG23010420231402820 1437419234 14/04/2023 AMIT KUMAR AMIT KUMAR 0507016WL287482 00354 PUNB0161400 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0507016_200423APB_FTO_45748 0507016000NRG23030420231406947 1436919364 20/04/2023 MANISH KUMARI MANISH KUMARI 0507016WL288115 00354 PUNB0161400 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0507016_170423APB_FTO_39725 0507016000NRG23040320231298018 1437038671 17/04/2023 SABITA DEVI SABITA DEVI 0507016WL272715 00045 BARB0SHERGH 3360 11/05/2023 Account closed
456 BH0507016_130423FTO_36983 0507016000NRG23050420231415884 1435043681 13/04/2023 SUBOODH KUMAR PASWAN SUBOODH KUMAR PASWAN 0507016WL289230 00354 PUNB0070000 1050 11/05/2023 No Such Account
457 BH0507016_150423APB_FTO_39031 0507016000NRG23050420231419743 1437416030 15/04/2023 virendra kumar virendra kumar 0507016WL289672 00354 PUNB0161400 1680 11/05/2023 Aadhaar Number not Mapped to Account Number
458 BH0507016_150423APB_FTO_39031 0507016000NRG23050420231419873 1437416039 15/04/2023 MUNNA KUMAR MUNNA KUMAR 0507016WL289693 00354 PUNB0161400 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0507016_200423FTO_48220 0507016000NRG23060420231422415 1436401278 20/04/2023 PARAM BHUIYAN PARAM BHUIYAN 0507016WL289964 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
460 BH0507016_130523FTO_141995 0507016000NRG23070420231423897 1638114907 13/05/2023 SUJEET PASWAN SUJEET PASWAN 0507016WL290117 00354 PUNB0070000 1470 17/05/2023 No Such Account
461 BH0507016_280523FTO_195106 0507016000NRG23090220231232071 1977685896 28/05/2023 Moshid Ahsan Moshid Ahsan 0507016WL0260528 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
462 BH0507016_280523FTO_195106 0507016000NRG23090220231232111 1977685921 28/05/2023 REKHA DEVI REKHA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1260 31/05/2023 No Such Account
463 BH0507016_280523FTO_195106 0507016000NRG23090220231232112 1977685900 28/05/2023 KUNAL KUMAR KUNAL KUMAR 0507016WL0260535 00696 PUNB0MBGB06 1470 31/05/2023 No Such Account
464 BH0507016_280523FTO_195106 0507016000NRG23090220231232113 1977685913 28/05/2023 MANORMA DEVI MANORMA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1470 31/05/2023 No Such Account
465 BH0507016_280523FTO_195106 0507016000NRG23090220231232114 1977685912 28/05/2023 MANORMA DEVI MANORMA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
466 BH0507016_280523FTO_195106 0507016000NRG23090220231232115 1977685905 28/05/2023 SMT SHARDA DEVI SMT SHARDA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1470 31/05/2023 No Such Account
467 BH0507016_280523FTO_195106 0507016000NRG23090220231232116 1977685906 28/05/2023 SMT SHARDA DEVI SMT SHARDA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
468 BH0507016_280523FTO_195106 0507016000NRG23090220231232117 1977685914 28/05/2023 MANORMA DEVI MANORMA DEVI 0507016WL0260535 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
469 BH0507016_280523FTO_195106 0507016000NRG23090220231232118 1977685897 28/05/2023 kisori pasad kisori pasad 0507016WL0260535 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
470 BH0507016_280523FTO_195106 0507016000NRG23090220231232119 1977685895 28/05/2023 Gautam Kumar Gautam Kumar 0507016WL0260535 00354 PUNB0161400 1890 31/05/2023 No Such Account
471 BH0507016_140423FTO_37294 0507016000NRG23090420231425669 1436439006 14/04/2023 Nagina Devi Nagina Devi 0507016WL290399 00696 PUNB0MBGB06 1470 11/05/2023 No Such Account
472 BH0507016_280523FTO_195106 0507016000NRG23100220231234580 1977685898 28/05/2023 ramani devi ramani devi 0507016WL0260958 00696 PUNB0MBGB06 2940 31/05/2023 No Such Account
473 BH0507016_280523FTO_195106 0507016000NRG23100220231234581 1977685899 28/05/2023 ramani devi ramani devi 0507016WL0260958 00696 PUNB0MBGB06 3360 31/05/2023 No Such Account
474 BH0507016_280523FTO_195106 0507016000NRG23100220231234582 1977685901 28/05/2023 MR BASUDEV PASWAN MR BASUDEV PASWAN 0507016WL0260958 00696 PUNB0MBGB06 1470 31/05/2023 No Such Account
475 BH0507016_280523FTO_195106 0507016000NRG23100220231234583 1977685902 28/05/2023 MR BASUDEV PASWAN MR BASUDEV PASWAN 0507016WL0260958 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
476 BH0507016_280523FTO_195106 0507016000NRG23100220231234584 1977685904 28/05/2023 MR BASUDEV PASWAN MR BASUDEV PASWAN 0507016WL0260958 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
477 BH0507016_280523FTO_195106 0507016000NRG23100220231234585 1977685903 28/05/2023 MR BASUDEV PASWAN MR BASUDEV PASWAN 0507016WL0260958 00696 PUNB0MBGB06 1470 31/05/2023 No Such Account
478 BH0507016_160623FTO_271544 0507016000NRG23100420231426310 2813684311 16/06/2023 chunnu kumar chunnu kumar 0507016WL0290573 00696 PUNB0MBGB06 3360 27/06/2023 No Such Account
479 BH0507016_160623FTO_271544 0507016000NRG23100420231426311 2813684302 16/06/2023 nirmala devi nirmala devi 0507016WL0290573 00354 PUNB0070000 3360 27/06/2023 No Such Account
480 BH0507016_160623FTO_271544 0507016000NRG23100420231426312 2813684308 16/06/2023 MITHLESH DEVI MITHLESH DEVI 0507016WL0290573 00696 PUNB0MBGB06 3150 27/06/2023 No Such Account
481 BH0507016_160623FTO_271544 0507016000NRG23100420231426313 2813684309 16/06/2023 DHANANJAY PRASAD DHANANJAY PRASAD 0507016WL0290573 00696 PUNB0MBGB06 3150 27/06/2023 No Such Account
482 BH0507016_160623FTO_271544 0507016000NRG23100420231426314 2813684310 16/06/2023 SARITA DEVI SARITA DEVI 0507016WL0290573 00696 PUNB0MBGB06 3150 27/06/2023 No Such Account
483 BH0507016_160623FTO_271544 0507016000NRG23100420231426318 2813684313 16/06/2023 ANTI DEVI ANTI DEVI 0507016WL0290573 00696 PUNB0MBGB06 3360 27/06/2023 No Such Account
484 BH0507016_160623FTO_271544 0507016000NRG23100420231426319 2813684312 16/06/2023 URMILA DEVI URMILA DEVI 0507016WL0290573 00696 PUNB0MBGB06 3150 27/06/2023 No Such Account
485 BH0507016_140423APB_FTO_37298 0507016000NRG23100420231426717 1437419528 14/04/2023 KAVITA DEVI KAVITA DEVI 0507016WL290644 00696 PUNB0MBGB06 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0507016_140423FTO_37294 0507016000NRG23100420231426725 1436439007 14/04/2023 agghg agghg 0507016WL290646 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
487 BH0507016_130423FTO_36983 0507016000NRG23100420231426745 1435043682 13/04/2023 TETARI DEVI TETARI DEVI 0507016WL290649 00354 PUNB0070000 1050 11/05/2023 No Such Account
488 BH0507016_280523FTO_195106 0507016000NRG23141020220932264 1977685915 28/05/2023 Ashish kumar Ashish kumar 0507016WL0196455 00354 PUNB0161300 2940 31/05/2023 No Such Account
489 BH0507016_220423APB_FTO_52448 0507016000NRG23150420231427064 1436906396 22/04/2023 amjad khan amjad khan 0507016WL290741 00696 PUNB0MBGB06 3360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0507016_280523FTO_195106 0507016000NRG23161020220941122 1977685908 28/05/2023 Pyari devi Pyari devi 0507016WL0198460 00696 PUNB0MBGB06 1680 31/05/2023 No Such Account
491 BH0507016_280523FTO_195106 0507016000NRG23161020220941123 1977685911 28/05/2023 JAKATUN BIBI JAKATUN BIBI 0507016WL0198460 00696 PUNB0MBGB06 630 31/05/2023 Account closed
492 BH0507016_160623FTO_271544 0507016000NRG23251020220961316 2813684305 16/06/2023 GITA DEVI GITA DEVI 0507016WL0203155 00354 PUNB0161300 2520 27/06/2023 No Such Account
493 BH0507016_160623FTO_271544 0507016000NRG23251020220961331 2813684304 16/06/2023 SUSMA DEVI SUSMA DEVI 0507016WL0203155 00354 PUNB0161300 3150 27/06/2023 No Such Account
494 BH0507016_220423FTO_52135 0507016000NRG23280320231368378 1436396338 22/04/2023 shajda praween shajda praween 0507016WL284073 00696 PUNB0MBGB06 1680 11/05/2023 Account closed
495 BH0507016_140423APB_FTO_37545 0507016000NRG23310320231385805 1437092697 14/04/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL286094 00354 PUNB0161300 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0507016_140423APB_FTO_37545 0507016000NRG23310320231387657 1437092795 14/04/2023 tetri devi tetri devi 0507016WL286142 00696 PUNB0MBGB06 840 11/05/2023 Aadhaar Number not Mapped to Account Number
497 BH0507016_220423FTO_52135 0507016000NRG23311220221144545 1436396313 22/04/2023 RAJPATIYA DEVI RAJPATIYA DEVI 0507016WL245080 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
498 BH0507016_130723APB_FTO_413200 0507016000NRG24010720230400234 5083656836 13/07/2023 SHILA DEVI SHILA DEVI 0507016WL050133 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0507016_240723FTO_439887 0507016000NRG24010720230403484 5744830262 24/07/2023 KOASLLA DEVI KOASLLA DEVI 0507016WL0050375 00688 FINO0001448 1890 19/09/2023 A/c Blocked or Frozen
500 BH0507016_240723FTO_439887 0507016000NRG24010720230403485 5744830263 24/07/2023 KOASLLA DEVI KOASLLA DEVI 0507016WL0050375 00688 FINO0001448 3648 19/09/2023 A/c Blocked or Frozen
501 BH0507016_240723FTO_439887 0507016000NRG24010720230404493 5744830261 24/07/2023 Manju Devi Manju Devi 0507016WL0050462 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
502 BH0507016_240723FTO_439887 0507016000NRG24010720230404494 5744830259 24/07/2023 Sanjit Bharti Sanjit Bharti 0507016WL0050462 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
503 BH0507016_240723FTO_439887 0507016000NRG24010720230404495 5744830258 24/07/2023 Mahesh Yadav Mahesh Yadav 0507016WL0050462 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
504 BH0507016_240723FTO_439887 0507016000NRG24010720230404496 5744830260 24/07/2023 Pavaya Devi Pavaya Devi 0507016WL0050462 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
505 BH0507016_240723FTO_439887 0507016000NRG24010720230404497 5744830257 24/07/2023 MUNI DEVI MUNI DEVI 0507016WL0050462 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
506 BH0507016_130124APB_FTO_798303 0507016000NRG24020120240892289 2143382803 13/01/2024 Upendra Kumar Upendra Kumar 0507016WL154364 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0507016_230224FTO_869753 0507016000NRG24020220241014964 2886432649 23/02/2024 Priyanka Kumari Priyanka Kumari 0507016WL0171888 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
508 BH0507016_150623FTO_269454 0507016000NRG24030620230225434 2797623594 15/06/2023 Manju Devi Manju Devi 0507016WL033192 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
509 BH0507016_150623FTO_269454 0507016000NRG24030620230225447 2797623592 15/06/2023 Sanjit Bharti Sanjit Bharti 0507016WL033192 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
510 BH0507016_150623FTO_269454 0507016000NRG24030620230225450 2797623591 15/06/2023 Mahesh Yadav Mahesh Yadav 0507016WL033192 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
511 BH0507016_150623FTO_269454 0507016000NRG24030620230225459 2797623593 15/06/2023 Pavaya Devi Pavaya Devi 0507016WL033192 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
512 BH0507016_150623FTO_269454 0507016000NRG24030620230225465 2797623590 15/06/2023 MUNI DEVI MUNI DEVI 0507016WL033192 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
513 BH0507016_191023FTO_617446 0507016000NRG24031020230626265 7071415939 19/10/2023 devnandan ram devnandan ram 0507016WL0099185 00354 PUNB0161400 1596 06/11/2023 No Such Account
514 BH0507016_160523FTO_150054 0507016000NRG24040520230084320 1752636375 16/05/2023 Rajaram bhuiyan Rajaram bhuiyan 0507016WL013894 00696 PUNB0MBGB06 3420 20/05/2023 No Such Account
515 BH0507016_200723FTO_431483 0507016000NRG24050720230435147 5741215665 20/07/2023 Raviranjan kumar Raviranjan kumar 0507016WL054034 00415 SBIN0012615 1824 19/09/2023 Account closed
516 BH0507016_200723FTO_431483 0507016000NRG24050720230435228 5741215654 20/07/2023 CHINTA DEVI CHINTA DEVI 0507016WL054043 00354 PUNB0070000 1824 19/09/2023 No Such Account
517 BH0507016_170723FTO_424186 0507016000NRG24060720230443493 5742867232 17/07/2023 KALINDI DEVI KALINDI DEVI 0507016WL054643 00354 PUNB0070000 1824 19/09/2023 No Such Account
518 BH0507016_191023FTO_617446 0507016000NRG24061020230638494 7071415843 19/10/2023 SANGITA DEVI SANGITA DEVI 0507016WL0102270 00696 PUNB0MBGB06 3192 06/11/2023 No Such Account
519 BH0507016_191023FTO_617446 0507016000NRG24061020230638591 7071415838 19/10/2023 Rakesh kumar Rakesh kumar 0507016WL0102289 00696 PUNB0MBGB06 1368 06/11/2023 No Such Account
520 BH0507016_191023FTO_617446 0507016000NRG24061020230638916 7071415855 19/10/2023 Dukhani devi Dukhani devi 0507016WL0102383 00354 PUNB0070000 1824 06/11/2023 Account closed
521 BH0507016_131023FTO_605213 0507016000NRG24061020230638443 6933977621 13/10/2023 MUNI DEVI MUNI DEVI 0507016WL0102244 00354 PUNB0161300 1824 02/11/2023 Account closed
522 BH0507016_131023FTO_605213 0507016000NRG24061020230638442 6933977622 13/10/2023 MUNI DEVI MUNI DEVI 0507016WL0102244 00354 PUNB0161300 1824 02/11/2023 Account closed
523 BH0507016_191023FTO_617446 0507016000NRG24061020230638417 7071415859 19/10/2023 sugiya devi sugiya devi 0507016WL0102238 00703 AIRP0000001 3648 06/11/2023 Account closed
524 BH0507016_191023FTO_617446 0507016000NRG24061020230638416 7071415860 19/10/2023 sugiya devi sugiya devi 0507016WL0102238 00703 AIRP0000001 3648 06/11/2023 Account closed
525 BH0507016_131023FTO_605171 0507016000NRG24061020230638365 6933976544 13/10/2023 taukir ansari taukir ansari 0507016WL0102229 00354 PUNB0161300 1824 02/11/2023 Account closed
526 BH0507016_170723FTO_424023 0507016000NRG24060720230436139 5742231042 17/07/2023 PUJA DEVI PUJA DEVI 0507016WL054147 00696 PUNB0MBGB06 456 19/09/2023 No Such Account
527 BH0507016_170723FTO_424023 0507016000NRG24060720230436044 5742231041 17/07/2023 PUJA DEVI PUJA DEVI 0507016WL054127 00696 PUNB0MBGB06 1368 19/09/2023 No Such Account
528 BH0507016_300623FTO_340496 0507016000NRG24070620230244876 4960841523 30/06/2023 Govind manjhi Govind manjhi 0507016WL035990 00696 PUNB0MBGB06 1140 30/08/2023 Account closed
529 BH0507016_240723FTO_439887 0507016000NRG24070720230447100 5744830266 24/07/2023 KALINDI DEVI KALINDI DEVI 0507016WL0055079 00354 PUNB0070000 1824 19/09/2023 No Such Account
530 BH0507016_220723FTO_437212 0507016000NRG24070720230449971 5744831999 22/07/2023 RAMKESHR BHARTI RAMKESHR BHARTI 0507016WL055339 00354 PUNB0161400 1596 19/09/2023 Account closed
531 BH0507016_220723APB_FTO_437222 0507016000NRG24070720230450237 5742099706 22/07/2023 KAJO DEVI KAJO DEVI 0507016WL055357 00354 PUNB0161400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0507016_220723APB_FTO_437222 0507016000NRG24070720230450319 5742099701 22/07/2023 MADAN SAW MADAN SAW 0507016WL055369 00354 PUNB0161400 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0507016_220723APB_FTO_437222 0507016000NRG24070720230450321 5742099738 22/07/2023 SAVITA KUMARI SAVITA KUMARI 0507016WL055369 00045 BARB0SHERGH 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0507016_170623APB_FTO_277607 0507016000NRG24080620230247016 2813234688 17/06/2023 MUNNA KUMAR MUNNA KUMAR 0507016WL036364 00354 PUNB0161400 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0507016_170623APB_FTO_277607 0507016000NRG24080620230247230 2813234823 17/06/2023 vikash kumar vikash kumar 0507016WL036386 00703 AIRP0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0507016_191023FTO_617446 0507016000NRG24091020230645421 7071415882 19/10/2023 Mahesh Yadav Mahesh Yadav 0507016WL0104025 00703 AIRP0000001 2964 06/11/2023 A/c Blocked or Frozen
537 BH0507016_191023FTO_617446 0507016000NRG24091020230645422 7071415881 19/10/2023 Mahesh Yadav Mahesh Yadav 0507016WL0104025 00703 AIRP0000001 3420 06/11/2023 A/c Blocked or Frozen
538 BH0507016_191023FTO_617446 0507016000NRG24091020230645423 7071415880 19/10/2023 Mahesh Yadav Mahesh Yadav 0507016WL0104025 00703 AIRP0000001 3192 06/11/2023 A/c Blocked or Frozen
539 BH0507016_191023FTO_617446 0507016000NRG24091020230645424 7071415893 19/10/2023 Javahir Yadav Javahir Yadav 0507016WL0104025 00688 FINO0001448 3192 06/11/2023 No Such Account
540 BH0507016_141223FTO_731936 0507016000NRG24091120230717212 9908840283 14/12/2023 SAVITA KUMARI SAVITA KUMARI 0507016WL0122435 00354 PUNB0070000 1596 01/02/2024 No Such Account
541 BH0507016_141223FTO_731936 0507016000NRG24091120230717871 9908840354 14/12/2023 ANITA DEVI ANITA DEVI 0507016WL0122572 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
542 BH0507016_141223FTO_731936 0507016000NRG24091120230717902 9908840359 14/12/2023 devnandan ram devnandan ram 0507016WL0122578 00354 PUNB0161400 1596 01/02/2024 No Such Account
543 BH0507016_141223FTO_731936 0507016000NRG24091120230717898 9908840360 14/12/2023 devnandan ram devnandan ram 0507016WL0122578 00354 PUNB0161400 1596 01/02/2024 No Such Account
544 BH0507016_141223FTO_731936 0507016000NRG24091120230717885 9908840304 14/12/2023 AJEET KUMAR YADAV AJEET KUMAR YADAV 0507016WL0122578 00354 PUNB0161400 3192 01/02/2024 No Such Account
545 BH0507016_141223FTO_731936 0507016000NRG24091120230717884 9908840273 14/12/2023 sangita devi sangita devi 0507016WL0122577 00045 BARB0HAMZAP 228 01/02/2024 No Such Account
546 BH0507016_170623FTO_277586 0507016000NRG24090620230260445 2813685019 17/06/2023 SANGITA DEVI SANGITA DEVI 0507016WL037888 00696 PUNB0MBGB06 3192 27/06/2023 No Such Account
547 BH0507016_121223FTO_727891 0507016000NRG24111220230812013 9908828690 12/12/2023 birju bharti birju bharti 0507016WL141569 00354 PUNB0070000 3648 01/02/2024 No Such Account
548 BH0507016_140324APB_FTO_917047 0507016000NRG24120320241147497 3042072860 14/03/2024 BRAJESH KUMAR BRAJESH KUMAR 0507016WL188858 00354 PUNB0070000 1824 16/04/2024 Account closed
549 BH0507016_130523APB_FTO_141981 0507016000NRG24120520230120033 1639069018 13/05/2023 SHANKAR SAW SHANKAR SAW 0507016WL018980 00696 PUNB0MBGB06 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0507016_141023APB_FTO_606684 0507016000NRG24121020230649217 6934145006 14/10/2023 SHILA DEVI SHILA DEVI 0507016WL105163 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0507016_121223APB_FTO_727901 0507016000NRG24121220230812152 9909270901 12/12/2023 AJAY DAS AJAY DAS 0507016WL141581 00415 SBIN0012615 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0507016_121223APB_FTO_727901 0507016000NRG24121220230815474 9909270806 12/12/2023 vikash kumar vikash kumar 0507016WL142065 00354 PUNB0161300 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0507016_140324APB_FTO_917166 0507016000NRG24130320241151354 3042072808 14/03/2024 Muna paswan Muna paswan 0507016WL189338 00354 PUNB0070000 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
554 BH0507016_130523FTO_141857 0507016000NRG24130520230121677 1638115216 13/05/2023 arti kumari arti kumari 0507016WL019241 00354 PUNB0070000 3648 17/05/2023 Account closed
555 BH0507016_130823FTO_484498 0507016000NRG24130820230523473 4907178439 13/08/2023 YADU BHARTI YADU BHARTI 0507016WL071405 00354 PUNB0161300 3420 28/08/2023 No Such Account
556 BH0507016_130723APB_FTO_413345 0507016000NRG24130720230466389 5083646081 13/07/2023 Raunak Bibi Raunak Bibi 0507016WL057446 00354 PUNB0070000 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0507016_130623APB_FTO_262691 0507016000NRG24130620230281512 2663200315 13/06/2023 Nargish Khatun Nargish Khatun 0507016WL039854 00354 PUNB0161400 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0507016_130623FTO_262689 0507016000NRG24130620230276113 2660240117 13/06/2023 nira devi nira devi 0507016WL039465 00696 PUNB0MBGB06 3648 20/06/2023 No Such Account
559 BH0507016_131223FTO_730744 0507016000NRG24131220230816427 9908839526 13/12/2023 rohit kumar rohit kumar 0507016WL142233 00696 PUNB0MBGB06 3648 01/02/2024 No Such Account
560 BH0507016_131223FTO_730744 0507016000NRG24131220230816429 9908839481 13/12/2023 methi devi methi devi 0507016WL142233 00354 PUNB0161300 3648 01/02/2024 No Such Account
561 BH0507016_131223FTO_730744 0507016000NRG24131220230816436 9908839524 13/12/2023 PUJA KUMARI PUJA KUMARI 0507016WL142238 00696 PUNB0MBGB06 3648 01/02/2024 No Such Account
562 BH0507016_141223FTO_731853 0507016000NRG24131220230818661 9906576991 14/12/2023 rinku devi rinku devi 0507016WL142495 00354 PUNB0161400 3420 01/02/2024 Account closed
563 BH0507016_131223APB_FTO_730745 0507016000NRG24131220230820090 9909363449 13/12/2023 PAGO DEVI PAGO DEVI 0507016WL142734 00696 PUNB0MBGB06 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0507016_140623APB_FTO_266798 0507016000NRG24140620230286073 2798363647 14/06/2023 Ramdinesh Kumar malakar Ramdinesh Kumar malakar 0507016WL040168 00354 PUNB0161300 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0507016_150623APB_FTO_269781 0507016000NRG24140620230286758 2798360163 15/06/2023 PAGO DEVI PAGO DEVI 0507016WL040193 00696 PUNB0MBGB06 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0507016_200723APB_FTO_431470 0507016000NRG24140720230468464 5741364670 20/07/2023 kiran devi kiran devi 0507016WL057753 00354 PUNB0161300 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0507016_210923APB_FTO_558294 0507016000NRG24140920230582994 5929998797 21/09/2023 RAMOTAR PASWAN RAMOTAR PASWAN 0507016WL087828 00354 PUNB0070000 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0507016_181023APB_FTO_616312 0507016000NRG24141020230653031 6934018908 18/10/2023 SHOBHA DEVI SHOBHA DEVI 0507016WL106154 00354 PUNB0161400 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0507016_181023APB_FTO_616459 0507016000NRG24141020230653046 7068868805 18/10/2023 Nargish Khatun Nargish Khatun 0507016WL106169 00354 PUNB0161400 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0507016_140923FTO_545013 0507016000NRG24140920230584025 5798300173 14/09/2023 rajesh kumar rajesh kumar 0507016WL0088054 00703 AIRP0000001 3192 21/09/2023 A/c Blocked or Frozen
571 BH0507016_140923FTO_545013 0507016000NRG24140920230584023 5798300175 14/09/2023 aditya kumar aditya kumar 0507016WL0088054 00696 PUNB0MBGB06 3192 21/09/2023 No Such Account
572 BH0507016_161123APB_FTO_670971 0507016000NRG24141120230727062 9010508941 16/11/2023 RAMOTAR PASWAN RAMOTAR PASWAN 0507016WL124665 00354 PUNB0070000 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0507016_151223APB_FTO_733512 0507016000NRG24141220230823799 9909525904 15/12/2023 sugiya devi sugiya devi 0507016WL143351 00696 PUNB0MBGB06 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0507016_160324APB_FTO_920494 0507016000NRG24150320241161675 3404068172 16/03/2024 RAHUL KUMAR RAHUL KUMAR 0507016WL190357 00354 PUNB0161300 3420 30/04/2024 Document Pending for Account Holder turning Major
575 BH0507016_150523APB_FTO_146785 0507016000NRG24150520230127945 1750527131 15/05/2023 AMRITA DEVI AMRITA DEVI 0507016WL020169 00415 SBIN0012615 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0507016_150623FTO_269777 0507016000NRG24150620230290343 2797622978 15/06/2023 OJALA PRAVEEN OJALA PRAVEEN 0507016WL040487 00354 PUNB0070000 3648 27/06/2023 No Such Account
577 BH0507016_220723FTO_438326 0507016000NRG24150620230290439 5742254583 22/07/2023 Nagina Bibi Nagina Bibi 0507016WL0040500 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
578 BH0507016_220723FTO_438326 0507016000NRG24150620230290440 5742254578 22/07/2023 md Alikamar md Alikamar 0507016WL0040500 00415 SBIN0012615 2964 19/09/2023 No Such Account
579 BH0507016_150623FTO_269777 0507016000NRG24150620230291181 2797622981 15/06/2023 MINA DEVI MINA DEVI 0507016WL040560 00354 PUNB0070000 3648 27/06/2023 No Such Account
580 BH0507016_150623FTO_269777 0507016000NRG24150620230291182 2797622982 15/06/2023 SUNITA DEVI SUNITA DEVI 0507016WL040560 00354 PUNB0070000 3648 27/06/2023 No Such Account
581 BH0507016_160923APB_FTO_549297 0507016000NRG24150920230585904 5810759068 16/09/2023 AMRITA DEVI AMRITA DEVI 0507016WL088759 00415 SBIN0012615 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0507016_160923FTO_549293 0507016000NRG24150920230585921 5810326873 16/09/2023 arti kumari arti kumari 0507016WL088775 00354 PUNB0070000 3420 22/09/2023 No Such Account
583 BH0507016_191023APB_FTO_616632 0507016000NRG24151020230653494 7068858043 19/10/2023 VINOD YADAV VINOD YADAV 0507016WL106353 00354 PUNB0070000 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0507016_191023APB_FTO_616632 0507016000NRG24151020230653533 7068858112 19/10/2023 Anuj Kumar Anuj Kumar 0507016WL106360 00415 SBIN0014673 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0507016_161123APB_FTO_671390 0507016000NRG24151120230727864 9010514610 16/11/2023 ALOK KUMAR ALOK KUMAR 0507016WL124809 00354 PUNB0070000 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0507016_151223FTO_733511 0507016000NRG24151220230823897 9908839206 15/12/2023 shahnaj khatoon shahnaj khatoon 0507016WL143381 00415 SBIN0006609 3192 01/02/2024 No Such Account
587 BH0507016_151223FTO_735895 0507016000NRG24151220230825808 9908841612 15/12/2023 raushan Bibi raushan Bibi 0507016WL143730 00703 AIRP0000001 1824 01/02/2024 A/c Blocked or Frozen
588 BH0507016_151223FTO_733511 0507016000NRG24151220230824075 9908839200 15/12/2023 TILESHARI DEVI TILESHARI DEVI 0507016WL143414 00354 PUNB0161400 3648 01/02/2024 No Such Account
589 BH0507016_151223FTO_733511 0507016000NRG24151220230823922 9908839201 15/12/2023 Kamlesh Kumar Kamlesh Kumar 0507016WL143396 00354 PUNB0192200 2736 01/02/2024 No Such Account
590 BH0507016_151223FTO_733511 0507016000NRG24151220230823916 9908839213 15/12/2023 sangita devi sangita devi 0507016WL143392 00045 BARB0HAMZAP 3648 01/02/2024 No Such Account
591 BH0507016_151223FTO_735895 0507016000NRG24151220230825814 9908841635 15/12/2023 Suresh kumar Bharti Suresh kumar Bharti 0507016WL143731 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
592 BH0507016_151223FTO_735895 0507016000NRG24151220230825827 9908841607 15/12/2023 Priyanka Kumari Priyanka Kumari 0507016WL143734 00703 AIRP0000001 1824 01/02/2024 A/c Blocked or Frozen
593 BH0507016_161223APB_FTO_738784 0507016000NRG24151220230826447 1523206717 16/12/2023 ALOK KUMAR ALOK KUMAR 0507016WL143794 00354 PUNB0070000 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0507016_151223FTO_735571 0507016000NRG24151220230826494 9906577760 15/12/2023 SATISH KUMAR SATISH KUMAR 0507016WL143830 00354 PUNB0070000 3648 01/02/2024 No Such Account
595 BH0507016_151223FTO_735571 0507016000NRG24151220230826496 9906577758 15/12/2023 jtun prasad jtun prasad 0507016WL143832 00354 PUNB0070000 3648 01/02/2024 No Such Account
596 BH0507016_170124APB_FTO_803906 0507016000NRG24160120240939230 2130557500 17/01/2024 sapati devi sapati devi 0507016WL161755 00354 PUNB0161400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0507016_190124FTO_807785 0507016000NRG24160120240941193 2132382078 19/01/2024 SAVITA KUMARI SAVITA KUMARI 0507016WL0162039 00354 PUNB0070000 1824 25/03/2024 No Such Account
598 BH0507016_180124APB_FTO_806031 0507016000NRG24160120240943455 2134242808 18/01/2024 arjit kumar arjit kumar 0507016WL162362 00354 PUNB0161400 1824 25/03/2024 Participant not mapped to the product
599 BH0507016_170623FTO_276576 0507016000NRG24160620230293417 2813685053 17/06/2023 Bebi devi Bebi devi 0507016WL040804 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
600 BH0507016_220723FTO_438326 0507016000NRG24160620230295397 5742254566 22/07/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL0041029 00354 PUNB0161300 1824 19/09/2023 Account closed
601 BH0507016_220723FTO_438326 0507016000NRG24160620230295398 5742254565 22/07/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL0041029 00354 PUNB0161300 1824 19/09/2023 Account closed
602 BH0507016_220723FTO_438326 0507016000NRG24160620230295410 5742254550 22/07/2023 Sanjit Bharti Sanjit Bharti 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
603 BH0507016_220723FTO_438326 0507016000NRG24160620230295411 5742254547 22/07/2023 Mahesh Yadav Mahesh Yadav 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
604 BH0507016_220723FTO_438326 0507016000NRG24160620230295412 5742254544 22/07/2023 MUNI DEVI MUNI DEVI 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
605 BH0507016_220723FTO_438326 0507016000NRG24160620230295413 5742254554 22/07/2023 Manju Devi Manju Devi 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
606 BH0507016_220723FTO_438326 0507016000NRG24160620230295415 5742254549 22/07/2023 Ranjit Yadav Ranjit Yadav 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
607 BH0507016_220723FTO_438326 0507016000NRG24160620230295416 5742254545 22/07/2023 MUNI DEVI MUNI DEVI 0507016WL0041033 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
608 BH0507016_220723FTO_438326 0507016000NRG24160620230295417 5742254548 22/07/2023 Mahesh Yadav Mahesh Yadav 0507016WL0041033 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
609 BH0507016_220723FTO_438326 0507016000NRG24160620230295418 5742254546 22/07/2023 Javahir Yadav Javahir Yadav 0507016WL0041033 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
610 BH0507016_220723FTO_438326 0507016000NRG24160620230295419 5742254552 22/07/2023 Pavaya Devi Pavaya Devi 0507016WL0041033 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
611 BH0507016_220723FTO_438326 0507016000NRG24160620230295420 5742254553 22/07/2023 Manju Devi Manju Devi 0507016WL0041033 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
612 BH0507016_220723FTO_438326 0507016000NRG24160620230295421 5742254551 22/07/2023 Sanjit Bharti Sanjit Bharti 0507016WL0041033 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
613 BH0507016_170623FTO_276576 0507016000NRG24160620230298049 2813685047 17/06/2023 Gulshan Khatun Gulshan Khatun 0507016WL041264 00354 PUNB0161400 3648 27/06/2023 No Such Account
614 BH0507016_160923FTO_549293 0507016000NRG24160920230587752 5810326894 16/09/2023 RANJIT PASWAN RANJIT PASWAN 0507016WL089283 00696 PUNB0MBGB06 3420 22/09/2023 No Such Account
615 BH0507016_190923APB_FTO_554027 0507016000NRG24160920230588284 5877628223 19/09/2023 KOLSUM BIBI KOLSUM BIBI 0507016WL089391 00354 PUNB0161400 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0507016_190923APB_FTO_554027 0507016000NRG24160920230588290 5877628309 19/09/2023 SHILA DEVI SHILA DEVI 0507016WL089392 00696 PUNB0MBGB06 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0507016_170923APB_FTO_549902 0507016000NRG24160920230588509 5810755586 17/09/2023 sugiya devi sugiya devi 0507016WL089450 00703 AIRP0000001 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BH0507016_170923APB_FTO_549902 0507016000NRG24160920230588533 5810755627 17/09/2023 Dukhani devi Dukhani devi 0507016WL089474 00354 PUNB0070000 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0507016_170923FTO_549899 0507016000NRG24160920230588560 5810329173 17/09/2023 KOASLLA DEVI KOASLLA DEVI 0507016WL089501 00688 FINO0001448 3648 22/09/2023 A/c Blocked or Frozen
620 BH0507016_170923FTO_549899 0507016000NRG24160920230588579 5810329151 17/09/2023 SANJAY YADAV SANJAY YADAV 0507016WL089520 00354 PUNB0096800 3648 22/09/2023 No Such Account
621 BH0507016_170923FTO_549899 0507016000NRG24160920230588602 5810329150 17/09/2023 LILAM DEVI LILAM DEVI 0507016WL089543 00354 PUNB0070000 3648 22/09/2023 No Such Account
622 BH0507016_181023APB_FTO_616459 0507016000NRG24161020230654712 7068868729 18/10/2023 bindiya devi bindiya devi 0507016WL106642 00354 PUNB0070000 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0507016_171023FTO_613461 0507016000NRG24161020230658361 6937012259 17/10/2023 SARITA DEVI SARITA DEVI 0507016WL107546 00354 PUNB0070000 1824 02/11/2023 No Such Account
624 BH0507016_161123APB_FTO_671572 0507016000NRG24161120230733142 9013739171 16/11/2023 CHUNKI DEVI CHUNKI DEVI 0507016WL125926 00354 PUNB0161400 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0507016_201123APB_FTO_677571 0507016000NRG24161120230733296 9010470332 20/11/2023 NURUL HODA NURUL HODA 0507016WL125937 00354 PUNB0161300 3511 01/01/2024 Aadhaar Number not Mapped to Account Number
626 BH0507016_171223FTO_738849 0507016000NRG24161220230827253 1522570608 17/12/2023 kailu mistri kailu mistri 0507016WL143933 00354 PUNB0161300 1824 08/03/2024 Account closed
627 BH0507016_200124APB_FTO_809517 0507016000NRG24170120240944370 2154367810 20/01/2024 Arjun Yadav Arjun Yadav 0507016WL162526 00354 PUNB0070000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0507016_161223FTO_738785 0507016000NRG24161220230828614 1522570409 16/12/2023 Bimlesh Kumar Bimlesh Kumar 0507016WL144228 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
629 BH0507016_190324APB_FTO_926138 0507016000NRG24170320241165671 3039842431 19/03/2024 Pramod yadav Pramod yadav 0507016WL190709 00354 PUNB0161300 1368 16/04/2024 Unclaimed/DEAF accounts
630 BH0507016_190324APB_FTO_926138 0507016000NRG24170320241165672 3039842427 19/03/2024 suresh yadav suresh yadav 0507016WL190709 00045 BARB0SHERGH 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0507016_170224APB_FTO_858170 0507016000NRG24170220241067489 2887393122 17/02/2024 kiran devi kiran devi 0507016WL178467 00354 PUNB0161300 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0507016_190423FTO_44317 0507016000NRG24170420230003933 1436415806 19/04/2023 md Alikamar md Alikamar 0507016WL000892 00415 SBIN0012615 2964 11/05/2023 Account closed
633 BH0507016_240523FTO_180667 0507016000NRG24170520230133098 1942577411 24/05/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507016WL0021170 00696 PUNB0MBGB06 3648 30/05/2023 No Such Account
634 BH0507016_170523FTO_154557 0507016000NRG24170520230135248 1857995390 17/05/2023 BRIJNANDAN SINGH BRIJNANDAN SINGH 0507016WL021572 00354 PUNB0161400 3648 25/05/2023 No Such Account
635 BH0507016_180523FTO_158309 0507016000NRG24170520230136011 1857999770 18/05/2023 SANGITA DEVI SANGITA DEVI 0507016WL021643 00354 PUNB0161400 3192 25/05/2023 No Such Account
636 BH0507016_180823FTO_492849 0507016000NRG24170820230529569 5744843692 18/08/2023 SUNITA DEVI SUNITA DEVI 0507016WL072944 00354 PUNB0070000 3648 19/09/2023 No Such Account
637 BH0507016_180823APB_FTO_492858 0507016000NRG24170820230529584 5744902817 18/08/2023 Amresh kumar Amresh kumar 0507016WL072947 00354 PUNB0161300 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0507016_180823FTO_492849 0507016000NRG24170820230529594 5744843649 18/08/2023 BABITA DEVI BABITA DEVI 0507016WL072952 00354 PUNB0238700 1140 19/09/2023 No Such Account
639 BH0507016_180823FTO_492849 0507016000NRG24170820230529595 5744843650 18/08/2023 BABITA DEVI BABITA DEVI 0507016WL072952 00354 PUNB0238700 1140 19/09/2023 No Such Account
640 BH0507016_180823FTO_492849 0507016000NRG24170820230529596 5744843651 18/08/2023 BABITA DEVI BABITA DEVI 0507016WL072952 00354 PUNB0238700 228 19/09/2023 No Such Account
641 BH0507016_180823APB_FTO_492858 0507016000NRG24170820230529650 5744902888 18/08/2023 vikash kumar vikash kumar 0507016WL072973 00354 PUNB0161300 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0507016_240923APB_FTO_563892 0507016000NRG24170920230588835 6026089168 24/09/2023 Rakesh kumar Rakesh kumar 0507016WL089611 00696 PUNB0MBGB06 1368 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0507016_220923APB_FTO_558445 0507016000NRG24170920230588919 5930074523 22/09/2023 devnandan ram devnandan ram 0507016WL089631 00354 PUNB0161400 1596 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0507016_191023APB_FTO_616586 0507016000NRG24171020230659713 7068866864 19/10/2023 Subita devi Subita devi 0507016WL107865 00354 PUNB0070000 1596 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0507016_181023FTO_616307 0507016000NRG24171020230661381 6937013442 18/10/2023 DINESH SINGH DINESH SINGH 0507016WL108249 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
646 BH0507016_171123FTO_674470 0507016000NRG24171120230733763 8998174506 17/11/2023 charmaniya devi charmaniya devi 0507016WL126036 00354 PUNB0161400 3648 01/01/2024 Account closed
647 BH0507016_171223FTO_738853 0507016000NRG24171220230830919 1522570187 17/12/2023 beli khatoon beli khatoon 0507016WL144663 00415 SBIN0006609 3648 08/03/2024 No Such Account
648 BH0507016_171223FTO_738853 0507016000NRG24171220230830920 1522570182 17/12/2023 rubana bibi rubana bibi 0507016WL144664 00415 SBIN0006609 3648 08/03/2024 No Such Account
649 BH0507016_171223FTO_738853 0507016000NRG24171220230830921 1522570194 17/12/2023 safaque parveen safaque parveen 0507016WL144665 00415 SBIN0006609 3648 08/03/2024 No Such Account
650 BH0507016_171223FTO_738853 0507016000NRG24171220230830926 1522570186 17/12/2023 juli bibi juli bibi 0507016WL144668 00415 SBIN0006609 3648 08/03/2024 No Such Account
651 BH0507016_171223FTO_738853 0507016000NRG24171220230830928 1522570184 17/12/2023 soni khatun soni khatun 0507016WL144670 00415 SBIN0006609 3648 08/03/2024 No Such Account
652 BH0507016_171223FTO_738853 0507016000NRG24171220230830929 1522570185 17/12/2023 tamana praween tamana praween 0507016WL144671 00415 SBIN0006609 3648 08/03/2024 No Such Account
653 BH0507016_171223FTO_738853 0507016000NRG24171220230830930 1522570188 17/12/2023 hasanari khatoon hasanari khatoon 0507016WL144672 00415 SBIN0006609 3648 08/03/2024 No Such Account
654 BH0507016_171223FTO_738853 0507016000NRG24171220230830931 1522570190 17/12/2023 juhi bibi juhi bibi 0507016WL144673 00415 SBIN0006609 3648 08/03/2024 No Such Account
655 BH0507016_171223FTO_738853 0507016000NRG24171220230830932 1522570189 17/12/2023 sabnam khatoon sabnam khatoon 0507016WL144674 00415 SBIN0006609 3648 08/03/2024 No Such Account
656 BH0507016_171223FTO_738853 0507016000NRG24171220230830933 1522570192 17/12/2023 sibby praween sibby praween 0507016WL144675 00415 SBIN0006609 3648 08/03/2024 No Such Account
657 BH0507016_171223FTO_738853 0507016000NRG24171220230830934 1522570191 17/12/2023 zeba khatoon zeba khatoon 0507016WL144676 00415 SBIN0006609 3648 08/03/2024 No Such Account
658 BH0507016_171223FTO_738853 0507016000NRG24171220230830936 1522570183 17/12/2023 akhatari bibi akhatari bibi 0507016WL144678 00415 SBIN0006609 228 08/03/2024 No Such Account
659 BH0507016_171223FTO_738853 0507016000NRG24171220230830960 1522570193 17/12/2023 minara bibi minara bibi 0507016WL144698 00415 SBIN0006609 1596 08/03/2024 No Such Account
660 BH0507016_171223FTO_739410 0507016000NRG24171220230831124 1522570167 17/12/2023 Guddu Kumar Guddu Kumar 0507016WL144706 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
661 BH0507016_171223FTO_739410 0507016000NRG24171220230831132 1522570169 17/12/2023 Sahnara Bibi Sahnara Bibi 0507016WL144706 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
662 BH0507016_171223FTO_739410 0507016000NRG24171220230831139 1522570164 17/12/2023 Jamila Bibi Jamila Bibi 0507016WL144706 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
663 BH0507016_181223APB_FTO_740334 0507016000NRG24171220230831680 1522878795 18/12/2023 LALTI DEVI LALTI DEVI 0507016WL144774 00354 PUNB0161300 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0507016_181223APB_FTO_740334 0507016000NRG24171220230831692 1522878819 18/12/2023 MUNNI BIBI MUNNI BIBI 0507016WL144776 00354 PUNB0161300 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0507016_181223APB_FTO_740294 0507016000NRG24171220230831890 1522876876 18/12/2023 SARMILA DEVI SARMILA DEVI 0507016WL144806 00354 PUNB0161300 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0507016_180324APB_FTO_924137 0507016000NRG24180320241169985 3041376512 18/03/2024 Badu Yadav Badu Yadav 0507016WL191187 00703 AIRP0000001 2660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0507016_180324APB_FTO_924137 0507016000NRG24180320241169984 3041376516 18/03/2024 Nawas Bhuiyan Nawas Bhuiyan 0507016WL191187 00703 AIRP0000001 2660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0507016_180423APB_FTO_43228 0507016000NRG24180420230006274 1437051007 18/04/2023 SHOBHA DEVI SHOBHA DEVI 0507016WL001222 00354 PUNB0161400 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BH0507016_180523FTO_157891 0507016000NRG24180520230139562 1857994572 18/05/2023 KIRAN DEVI KIRAN DEVI 0507016WL022125 00415 SBIN0012615 3420 25/05/2023 No Such Account
670 BH0507016_180623APB_FTO_282880 0507016000NRG24180620230307198 2813984265 18/06/2023 Pramod yadav Pramod yadav 0507016WL042184 00696 PUNB0MBGB06 3420 27/06/2023 Unclaimed/DEAF accounts
671 BH0507016_190723APB_FTO_429707 0507016000NRG24180720230473160 5741295893 19/07/2023 Babita devi Babita devi 0507016WL058699 00415 SBIN0012615 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0507016_190723APB_FTO_429862 0507016000NRG24180720230473389 5741293140 19/07/2023 Amresh kumar Amresh kumar 0507016WL058858 00354 PUNB0161300 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0507016_190923APB_FTO_554027 0507016000NRG24180920230589330 5877628159 19/09/2023 Priyanka Kumari Priyanka Kumari 0507016WL089717 00696 PUNB0MBGB06 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0507016_180923FTO_551027 0507016000NRG24180920230589018 5876166805 18/09/2023 Sanjay Bhuiya Sanjay Bhuiya 0507016WL089654 00354 PUNB0070000 1596 26/09/2023 No Such Account
675 BH0507016_180823APB_FTO_492858 0507016000NRG24180820230529845 5744902963 18/08/2023 KANTA DEVI KANTA DEVI 0507016WL073040 00354 PUNB0161400 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0507016_190923APB_FTO_554027 0507016000NRG24180920230589721 5877628148 19/09/2023 Rina Kumari Rina Kumari 0507016WL089828 00354 PUNB0161400 1596 26/09/2023 Aadhaar Number not Mapped to Account Number
677 BH0507016_180923FTO_551027 0507016000NRG24180920230590292 5876166819 18/09/2023 kunti devi kunti devi 0507016WL089960 00415 SBIN0012615 3648 26/09/2023 No Such Account
678 BH0507016_190923APB_FTO_554003 0507016000NRG24180920230592089 5875614726 19/09/2023 GITA DEVI GITA DEVI 0507016WL090394 00354 PUNB0161300 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0507016_191023FTO_616474 0507016000NRG24181020230661473 7069089908 19/10/2023 DEEPAK KUMAR DEEPAK KUMAR 0507016WL108324 00354 PUNB0161300 3648 06/11/2023 No Such Account
680 BH0507016_251023APB_FTO_626223 0507016000NRG24181020230662803 7068240808 25/10/2023 LALTI DEVI LALTI DEVI 0507016WL108714 00354 PUNB0161300 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
681 BH0507016_251023APB_FTO_626223 0507016000NRG24181020230663319 7068240711 25/10/2023 MUNNI BIBI MUNNI BIBI 0507016WL108818 00354 PUNB0161300 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0507016_201123APB_FTO_677582 0507016000NRG24181120230738602 9010467015 20/11/2023 pinki devi pinki devi 0507016WL126846 00354 PUNB0161300 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0507016_201123APB_FTO_677549 0507016000NRG24181120230739114 9010464278 20/11/2023 Subita devi Subita devi 0507016WL126972 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0507016_201123APB_FTO_677602 0507016000NRG24181120230739202 9010468915 20/11/2023 LALTI DEVI LALTI DEVI 0507016WL126992 00354 PUNB0161300 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BH0507016_201123APB_FTO_677689 0507016000NRG24181120230739227 9010474385 20/11/2023 MUNNI BIBI MUNNI BIBI 0507016WL127000 00354 PUNB0161300 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0507016_201123APB_FTO_677615 0507016000NRG24181120230739348 9010464256 20/11/2023 afsana praween afsana praween 0507016WL127014 00354 PUNB0161300 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0507016_181223FTO_740287 0507016000NRG24181220230832477 1522573468 18/12/2023 pori devi pori devi 0507016WL144944 00354 PUNB0070000 3648 08/03/2024 Account closed
688 BH0507016_181223APB_FTO_742155 0507016000NRG24181220230835631 1522883039 18/12/2023 RAESA BIBi RAESA BIBi 0507016WL145411 00415 SBIN0012615 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0507016_181223APB_FTO_742155 0507016000NRG24181220230835630 1522883038 18/12/2023 RAESA BIBi RAESA BIBi 0507016WL145411 00415 SBIN0012615 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0507016_181223APB_FTO_742155 0507016000NRG24181220230835629 1522883037 18/12/2023 RAESA BIBi RAESA BIBi 0507016WL145411 00415 SBIN0012615 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0507016_181223APB_FTO_742155 0507016000NRG24181220230835628 1522883036 18/12/2023 RAESA BIBi RAESA BIBi 0507016WL145411 00415 SBIN0012615 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0507016_181223FTO_740287 0507016000NRG24181220230831962 1522573526 18/12/2023 kajal kumari kajal kumari 0507016WL144840 00415 SBIN0014670 3648 08/03/2024 No Such Account
693 BH0507016_181223FTO_740287 0507016000NRG24181220230831950 1522573527 18/12/2023 Gorandhan saw Gorandhan saw 0507016WL144828 00415 SBIN0015925 3648 08/03/2024 No Such Account
694 BH0507016_181223FTO_740287 0507016000NRG24181220230831948 1522573513 18/12/2023 kunti devi kunti devi 0507016WL144826 00415 SBIN0006609 3648 08/03/2024 No Such Account
695 BH0507016_230124APB_FTO_812034 0507016000NRG24190120240953285 2146238505 23/01/2024 LALTI DEVI LALTI DEVI 0507016WL163851 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0507016_220324APB_FTO_933784 0507016000NRG24190320241173994 3041518870 22/03/2024 ASHA DEVI ASHA DEVI 0507016WL191692 00354 PUNB0161400 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0507016_190324APB_FTO_926180 0507016000NRG24190320241175903 3041844400 19/03/2024 arjit kumar arjit kumar 0507016WL191881 00354 PUNB0161400 1824 16/04/2024 Participant not mapped to the product
698 BH0507016_220423APB_FTO_52051 0507016000NRG24190420230008140 1437499178 22/04/2023 sakina bibi sakina bibi 0507016WL001547 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0507016_200423FTO_45745 0507016000NRG24190420230011155 1436427423 20/04/2023 Nagina Bibi Nagina Bibi 0507016WL002114 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
700 BH0507016_190423FTO_45671 0507016000NRG24190420230011588 1436405770 19/04/2023 RITA DEVI RITA DEVI 0507016WL002177 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
701 BH0507016_190623FTO_285234 0507016000NRG24190620230307984 2813695523 19/06/2023 sunita devi sunita devi 0507016WL042271 00696 PUNB0MBGB06 1824 27/06/2023 No Such Account
702 BH0507016_190523FTO_162669 0507016000NRG24190520230144543 1878060682 19/05/2023 AJAY BHARTI AJAY BHARTI 0507016WL022704 00415 SBIN0012615 3420 26/05/2023 No Such Account
703 BH0507016_190523FTO_162669 0507016000NRG24190520230144542 1878060681 19/05/2023 AJAY BHARTI AJAY BHARTI 0507016WL022704 00415 SBIN0012615 3420 26/05/2023 No Such Account
704 BH0507016_190523FTO_162669 0507016000NRG24190520230142430 1878060692 19/05/2023 URMILA DEVI URMILA DEVI 0507016WL022493 00696 PUNB0MBGB06 2052 26/05/2023 No Such Account
705 BH0507016_190823APB_FTO_494556 0507016000NRG24190820230532661 4910827423 19/08/2023 gaya devi gaya devi 0507016WL073882 00415 SBIN0012615 3420 28/08/2023 Aadhaar Number not Mapped to Account Number
706 BH0507016_190923FTO_553926 0507016000NRG24190920230593499 5874614426 19/09/2023 shobha kumari shobha kumari 0507016WL090697 00415 SBIN0012615 3648 26/09/2023 No Such Account
707 BH0507016_190923FTO_553926 0507016000NRG24190920230596164 5874614428 19/09/2023 rani devi rani devi 0507016WL091389 00415 SBIN0012615 2280 26/09/2023 No Such Account
708 BH0507016_190923FTO_553926 0507016000NRG24190920230596165 5874614425 19/09/2023 SUMITRI DEVI SUMITRI DEVI 0507016WL091390 00415 SBIN0012615 3648 26/09/2023 No Such Account
709 BH0507016_190923FTO_553926 0507016000NRG24190920230596174 5874614427 19/09/2023 nitu kumari nitu kumari 0507016WL091398 00415 SBIN0012615 3648 26/09/2023 No Such Account
710 BH0507016_200923FTO_556261 0507016000NRG24190920230596177 5929734325 20/09/2023 sima kumari sima kumari 0507016WL091401 00415 SBIN0012615 3648 28/09/2023 No Such Account
711 BH0507016_201223FTO_748516 0507016000NRG24191220230839970 1549086338 20/12/2023 Abdul Satar Miya Abdul Satar Miya 0507016WL146217 00696 PUNB0MBGB06 2508 09/03/2024 No Such Account
712 BH0507016_191023APB_FTO_619308 0507016000NRG24191020230666863 7072091484 19/10/2023 RAMOTAR PASWAN RAMOTAR PASWAN 0507016WL109571 00354 PUNB0070000 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BH0507016_201223APB_FTO_748517 0507016000NRG24191220230840099 1544423544 20/12/2023 arun kumar arun kumar 0507016WL146259 00354 PUNB0070000 3762 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0507016_191223APB_FTO_743448 0507016000NRG24191220230835851 1522862128 19/12/2023 RANTI DEVI RANTI DEVI 0507016WL145518 00354 PUNB0161400 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0507016_200124FTO_809572 0507016000NRG24200120240957628 2153842104 20/01/2024 Pramod yadav Pramod yadav 0507016WL0164350 00354 PUNB0161300 3420 25/03/2024 No Such Account
716 BH0507016_291223FTO_769138 0507016000NRG24191220230839415 1550184239 29/12/2023 SAKUNTI DEVI SAKUNTI DEVI 0507016WL146086 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
717 BH0507016_201223APB_FTO_748517 0507016000NRG24191220230839864 1544423554 20/12/2023 GITA DEVI GITA DEVI 0507016WL146164 00354 PUNB0161400 684 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 BH0507016_230124APB_FTO_812034 0507016000NRG24200120240957984 2146238556 23/01/2024 NADIM ANSARI NADIM ANSARI 0507016WL164387 00354 PUNB0070000 1824 25/03/2024 Account closed
719 BH0507016_200124APB_FTO_809611 0507016000NRG24200120240958577 2154365419 20/01/2024 Kalimun bibi Kalimun bibi 0507016WL164443 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0507016_220124APB_FTO_811404 0507016000NRG24200120240959770 2139831218 22/01/2024 sanjeeda bibi sanjeeda bibi 0507016WL164529 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0507016_220124APB_FTO_811404 0507016000NRG24200120240959795 2139831197 22/01/2024 sabrin saba sabrin saba 0507016WL164533 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BH0507016_220324APB_FTO_933795 0507016000NRG24200320241187445 3039691360 22/03/2024 Vinod kumar singh Vinod kumar singh 0507016WL193032 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BH0507016_220324APB_FTO_933784 0507016000NRG24200320241180717 3041518906 22/03/2024 sunaina devi sunaina devi 0507016WL192321 00354 PUNB0161400 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0507016_200423APB_FTO_46591 0507016000NRG24200420230012669 1436826183 20/04/2023 RESHMI DEVI RESHMI DEVI 0507016WL002530 00354 PUNB0161400 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0507016_260423FTO_71933 0507016000NRG24200420230015678 1438078771 26/04/2023 roksana bibi roksana bibi 0507016WL002971 00354 PUNB0161300 1680 12/05/2023 No Such Account
726 BH0507016_200523FTO_166691 0507016000NRG24200520230145254 1902545977 20/05/2023 Javahir Yadav Javahir Yadav 0507016WL022977 00703 AIRP0000001 3192 27/05/2023 A/c Blocked or Frozen
727 BH0507016_200523FTO_166691 0507016000NRG24200520230145267 1902545979 20/05/2023 Ranjit Yadav Ranjit Yadav 0507016WL022977 00703 AIRP0000001 3192 27/05/2023 A/c Blocked or Frozen
728 BH0507016_200523FTO_166691 0507016000NRG24200520230146737 1902545981 20/05/2023 Manju Devi Manju Devi 0507016WL023293 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
729 BH0507016_200523FTO_166691 0507016000NRG24200520230146753 1902545982 20/05/2023 Sanjit Bharti Sanjit Bharti 0507016WL023293 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
730 BH0507016_200523FTO_166691 0507016000NRG24200520230146757 1902545978 20/05/2023 Mahesh Yadav Mahesh Yadav 0507016WL023293 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
731 BH0507016_200523FTO_166691 0507016000NRG24200520230146766 1902545980 20/05/2023 Pavaya Devi Pavaya Devi 0507016WL023293 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
732 BH0507016_200523FTO_166691 0507016000NRG24200520230146772 1902545976 20/05/2023 MUNI DEVI MUNI DEVI 0507016WL023293 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
733 BH0507016_200523APB_FTO_166708 0507016000NRG24200520230147777 1903236198 20/05/2023 Pramod yadav Pramod yadav 0507016WL023386 00696 PUNB0MBGB06 3420 27/05/2023 Unclaimed/DEAF accounts
734 BH0507016_260623APB_FTO_318666 0507016000NRG24200620230314956 4964901945 26/06/2023 pradeep Kumar pradeep Kumar 0507016WL043003 00354 PUNB0070000 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BH0507016_200723FTO_432355 0507016000NRG24200720230478605 5741209695 20/07/2023 RESHMI DEVI RESHMI DEVI 0507016WL060093 00354 PUNB0161400 1140 19/09/2023 No Such Account
736 BH0507016_200723FTO_432355 0507016000NRG24200720230478606 5741209696 20/07/2023 RESHMI DEVI RESHMI DEVI 0507016WL060093 00354 PUNB0161400 3648 19/09/2023 No Such Account
737 BH0507016_200923APB_FTO_556262 0507016000NRG24200920230597687 5930060458 20/09/2023 SUNITA DEVI SUNITA DEVI 0507016WL091851 00696 PUNB0MBGB06 3648 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 BH0507016_200923FTO_556261 0507016000NRG24200920230597692 5929734331 20/09/2023 KOSUM BIBI KOSUM BIBI 0507016WL091856 00415 SBIN0012615 3648 28/09/2023 No Such Account
739 BH0507016_200923FTO_556261 0507016000NRG24200920230597695 5929734330 20/09/2023 neha kumari neha kumari 0507016WL091858 00415 SBIN0012615 3648 28/09/2023 No Such Account
740 BH0507016_200923FTO_556261 0507016000NRG24200920230597700 5929734332 20/09/2023 RITA DEVI RITA DEVI 0507016WL091863 00415 SBIN0012615 3648 28/09/2023 No Such Account
741 BH0507016_211023APB_FTO_624031 0507016000NRG24201020230669890 7072134772 21/10/2023 afsana praween afsana praween 0507016WL110390 00354 PUNB0161300 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0507016_201023FTO_622324 0507016000NRG24201020230670275 7069085194 20/10/2023 Dharmendra Kumar Dharmendra Kumar 0507016WL110471 00415 SBIN0012615 1824 06/11/2023 No Such Account
743 BH0507016_201023APB_FTO_622327 0507016000NRG24201020230670298 7068843593 20/10/2023 sapati devi sapati devi 0507016WL110475 00354 PUNB0161300 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BH0507016_211123APB_FTO_680003 0507016000NRG24201120230740935 8998027085 21/11/2023 SHANTI DEVI SHANTI DEVI 0507016WL127323 00354 PUNB0070000 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
745 BH0507016_201223APB_FTO_748517 0507016000NRG24201220230840191 1544423522 20/12/2023 Adil Akrama Adil Akrama 0507016WL146287 00696 PUNB0MBGB06 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BH0507016_201223APB_FTO_748517 0507016000NRG24201220230840216 1544423543 20/12/2023 Koili Devi Koili Devi 0507016WL146299 00354 PUNB0161300 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 BH0507016_221223APB_FTO_752251 0507016000NRG24201220230840240 1544422820 22/12/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507016WL146312 00354 PUNB0161300 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0507016_221223APB_FTO_752251 0507016000NRG24201220230840252 1544422814 22/12/2023 SHIV CHARAN PRAJAPAT SHIV CHARAN PRAJAPAT 0507016WL146314 00354 PUNB0161300 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0507016_221223FTO_752431 0507016000NRG24201220230840260 1544811770 22/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0507016WL146315 00354 PUNB0161300 1824 09/03/2024 No Such Account
750 BH0507016_211223APB_FTO_751653 0507016000NRG24201220230844713 1549582934 21/12/2023 mamta kumari mamta kumari 0507016WL147005 00045 BARB0SHERGH 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 BH0507016_210224APB_FTO_865434 0507016000NRG24210220241076839 2887522393 21/02/2024 JHALU THAKUR JHALU THAKUR 0507016WL179397 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BH0507016_211223APB_FTO_751653 0507016000NRG24201220230844220 1549582877 21/12/2023 DHANANNJAY KUMAR DHANANNJAY KUMAR 0507016WL146949 00696 PUNB0MBGB06 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0507016_211223APB_FTO_751653 0507016000NRG24201220230844075 1549582878 21/12/2023 RANJU DEVI RANJU DEVI 0507016WL146924 00696 PUNB0MBGB06 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BH0507016_211223APB_FTO_751653 0507016000NRG24201220230844069 1549583135 21/12/2023 SOSMA KUMARI SOSMA KUMARI 0507016WL146922 00354 PUNB0070000 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BH0507016_250423APB_FTO_65583 0507016000NRG24210420230019386 1438947812 25/04/2023 KUNDAN KUMAR KUNDAN KUMAR 0507016WL003534 00354 PUNB0070000 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 BH0507016_270423APB_FTO_74290 0507016000NRG24210420230022097 1439984292 27/04/2023 GUDDU KUMAR GUDDU KUMAR 0507016WL003879 00354 PUNB0070000 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0507016_210623FTO_297240 0507016000NRG24210620230321155 2808918675 21/06/2023 pinki devi pinki devi 0507016WL043397 00045 BARB0SHERGH 2052 28/06/2023 No Such Account
758 BH0507016_210623FTO_297240 0507016000NRG24210620230321157 2808918677 21/06/2023 Lila Devi Lila Devi 0507016WL043398 00045 BARB0SHERGH 684 28/06/2023 No Such Account
759 BH0507016_210623FTO_297240 0507016000NRG24210620230321160 2808918730 21/06/2023 sharphudin khan sharphudin khan 0507016WL043400 00696 PUNB0MBGB06 3648 28/06/2023 No Such Account
760 BH0507016_210623FTO_297240 0507016000NRG24210620230321162 2808918676 21/06/2023 Ganauri bhuya Ganauri bhuya 0507016WL043402 00045 BARB0SHERGH 2508 28/06/2023 No Such Account
761 BH0507016_210623APB_FTO_297246 0507016000NRG24210620230330008 2805874377 21/06/2023 Anita devi Anita devi 0507016WL044044 00354 PUNB0161300 1596 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 BH0507016_210623FTO_297240 0507016000NRG24210620230330017 2808918719 21/06/2023 faguni bhuiyan faguni bhuiyan 0507016WL044047 00696 PUNB0MBGB06 3648 28/06/2023 No Such Account
763 BH0507016_210623FTO_297240 0507016000NRG24210620230330021 2808918720 21/06/2023 kalo devi kalo devi 0507016WL044049 00696 PUNB0MBGB06 1596 28/06/2023 No Such Account
764 BH0507016_220823APB_FTO_498985 0507016000NRG24210820230534619 5742027082 22/08/2023 Amresh kumar Amresh kumar 0507016WL074527 00354 PUNB0161300 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BH0507016_220823APB_FTO_498985 0507016000NRG24210820230534633 5742027113 22/08/2023 kosila devi kosila devi 0507016WL074532 00354 PUNB0161400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 BH0507016_280923APB_FTO_571825 0507016000NRG24210920230598073 6026084467 28/09/2023 SUMANTI DEVI SUMANTI DEVI 0507016WL092014 00354 PUNB0070000 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0507016_211023FTO_623991 0507016000NRG24211020230670500 7069086025 21/10/2023 Khalid Ansari Khalid Ansari 0507016WL110562 00696 PUNB0MBGB06 448 06/11/2023 No Such Account
768 BH0507016_211023FTO_623991 0507016000NRG24211020230670506 7069086038 21/10/2023 Sufiyan Sufiyan 0507016WL110565 00415 SBIN0012615 3648 06/11/2023 Account closed
769 BH0507016_211223APB_FTO_751657 0507016000NRG24211220230845485 1549405015 21/12/2023 vikash kumar vikash kumar 0507016WL147101 00354 PUNB0161300 456 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0507016_220923APB_FTO_558518 0507016000NRG24210920230598167 5930015181 22/09/2023 sapati devi sapati devi 0507016WL092044 00354 PUNB0161300 1596 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BH0507016_211223FTO_751656 0507016000NRG24211220230845364 1544811787 21/12/2023 KUMAR DEV KUMAR DEV 0507016WL147071 00354 PUNB0161400 3648 09/03/2024 No Such Account
772 BH0507016_211223FTO_751656 0507016000NRG24211220230845395 1544811807 21/12/2023 PRADIP BHUIYAN PRADIP BHUIYAN 0507016WL147082 00354 PUNB0161300 3648 09/03/2024 No Such Account
773 BH0507016_220324APB_FTO_934076 0507016000NRG24220320241192180 3041520880 22/03/2024 mahtab ansari mahtab ansari 0507016WL193447 00415 SBIN0012615 3420 16/04/2024 A/c Blocked or Frozen
774 BH0507016_220324APB_FTO_934162 0507016000NRG24220320241192708 3041616051 22/03/2024 MD ZAMIR ANSARI MD ZAMIR ANSARI 0507016WL193478 00354 PUNB0161300 3420 16/04/2024 Document Pending for Account Holder turning Major
775 BH0507016_220324APB_FTO_934162 0507016000NRG24220320241192970 3041615816 22/03/2024 Rajmaniya devi Rajmaniya devi 0507016WL193488 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 BH0507016_220324APB_FTO_934162 0507016000NRG24220320241192971 3041615795 22/03/2024 Ramsavarup paswan Ramsavarup paswan 0507016WL193488 00354 PUNB0161300 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 BH0507016_230523APB_FTO_173444 0507016000NRG24220520230149540 1903568357 23/05/2023 SHOBHA DEVI SHOBHA DEVI 0507016WL023650 00354 PUNB0161400 1824 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BH0507016_230623FTO_309169 0507016000NRG24220620230331732 2865707938 23/06/2023 URMILA DEVI URMILA DEVI 0507016WL044204 00354 PUNB0070000 3192 30/06/2023 No Such Account
779 BH0507016_230623FTO_309169 0507016000NRG24220620230331741 2865707929 23/06/2023 MINA DEVI MINA DEVI 0507016WL044213 00354 PUNB0070000 3648 30/06/2023 No Such Account
780 BH0507016_230623FTO_308945 0507016000NRG24220620230334464 2861016870 23/06/2023 ELAYCHI DEVI ELAYCHI DEVI 0507016WL044372 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
781 BH0507016_230623FTO_308945 0507016000NRG24220620230334496 2861016844 23/06/2023 MAMTA DEVI MAMTA DEVI 0507016WL044375 00354 PUNB0091900 3648 30/06/2023 No Such Account
782 BH0507016_220723FTO_437304 0507016000NRG24220720230481265 5741253341 22/07/2023 rani devi rani devi 0507016WL060804 00415 SBIN0012615 3420 19/09/2023 No Such Account
783 BH0507016_220723FTO_437304 0507016000NRG24220720230481266 5741253342 22/07/2023 rani devi rani devi 0507016WL060804 00415 SBIN0012615 3420 19/09/2023 No Such Account
784 BH0507016_220823APB_FTO_498997 0507016000NRG24220820230534951 5742952410 22/08/2023 JITENDRA KUMAR SINGH JITENDRA KUMAR SINGH 0507016WL074619 00354 PUNB0161300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 BH0507016_220823APB_FTO_498997 0507016000NRG24220820230535008 5742952383 22/08/2023 pawan kumar sinha pawan kumar sinha 0507016WL074619 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 BH0507016_220823APB_FTO_498985 0507016000NRG24220820230535121 5742027104 22/08/2023 pinki devi pinki devi 0507016WL074624 00415 SBIN0012615 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 BH0507016_220823FTO_498982 0507016000NRG24220820230535419 5743172650 22/08/2023 amna khatoon amna khatoon 0507016WL074739 00415 SBIN0012615 3648 19/09/2023 No Such Account
788 BH0507016_220823FTO_498982 0507016000NRG24220820230535420 5743172651 22/08/2023 amna khatoon amna khatoon 0507016WL074739 00415 SBIN0012615 3648 19/09/2023 No Such Account
789 BH0507016_230923FTO_563109 0507016000NRG24220920230599840 5929730002 23/09/2023 vikash kumar vikash kumar 0507016WL092499 00703 AIRP0000001 3420 28/09/2023 A/c Blocked or Frozen
790 BH0507016_230923APB_FTO_563179 0507016000NRG24220920230600551 6028242003 23/09/2023 pinki devi pinki devi 0507016WL092720 00354 PUNB0161300 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 BH0507016_221123APB_FTO_682918 0507016000NRG24221120230745046 8996221681 22/11/2023 VINOD YADAV VINOD YADAV 0507016WL128174 00354 PUNB0070000 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 BH0507016_221123APB_FTO_682807 0507016000NRG24221120230745171 9000679746 22/11/2023 ANITA DEVI ANITA DEVI 0507016WL128203 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 BH0507016_221123FTO_682939 0507016000NRG24221120230746210 9004418386 22/11/2023 Patiya Devi Patiya Devi 0507016WL128428 00354 PUNB0161300 1824 01/01/2024 No Such Account
794 BH0507016_221223FTO_752610 0507016000NRG24221220230849844 1544810960 22/12/2023 LAXMI KUMARI LAXMI KUMARI 0507016WL147883 00415 SBIN0006357 3648 09/03/2024 No Such Account
795 BH0507016_221223FTO_752610 0507016000NRG24221220230849847 1544810959 22/12/2023 RESHMI DEVI RESHMI DEVI 0507016WL147885 00415 SBIN0006357 3648 09/03/2024 No Such Account
796 BH0507016_231223FTO_758009 0507016000NRG24221220230852235 1544815258 23/12/2023 MD JALAL ANSARI MD JALAL ANSARI 0507016WL148290 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
797 BH0507016_241223APB_FTO_759064 0507016000NRG24221220230852482 1549552505 24/12/2023 Arjun Yadav Arjun Yadav 0507016WL148310 00354 PUNB0070000 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 BH0507016_241223APB_FTO_758855 0507016000NRG24221220230853747 1544539110 24/12/2023 nima devi nima devi 0507016WL148488 00696 PUNB0MBGB06 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 BH0507016_241223APB_FTO_758855 0507016000NRG24221220230853774 1544539139 24/12/2023 Pyari devi Pyari devi 0507016WL148489 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 BH0507016_260124APB_FTO_818737 0507016000NRG24230120240964793 2139353367 26/01/2024 ARVIND KUMAR ARVIND KUMAR 0507016WL165142 00468 UBIN0530042 1824 25/03/2024 Participant not mapped to the product
801 BH0507016_280124APB_FTO_821213 0507016000NRG24230120240965765 2154286688 28/01/2024 kiran devi kiran devi 0507016WL165268 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 BH0507016_240124APB_FTO_815929 0507016000NRG24230120240966880 2134247450 24/01/2024 SHIV CHARAN PRAJAPAT SHIV CHARAN PRAJAPAT 0507016WL165430 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 BH0507016_310124APB_FTO_827503 0507016000NRG24230120240966958 2154614576 31/01/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507016WL165455 00354 PUNB0161300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 BH0507016_250224APB_FTO_872830 0507016000NRG24230220241080661 2887836763 25/02/2024 SUNITA DEVI SUNITA DEVI 0507016WL179796 00354 PUNB0070000 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0507016_250224APB_FTO_872830 0507016000NRG24230220241080686 2887836739 25/02/2024 GANGOTRI DEVI GANGOTRI DEVI 0507016WL179796 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 BH0507016_250224APB_FTO_872830 0507016000NRG24230220241080688 2887836736 25/02/2024 JIRA DEVI JIRA DEVI 0507016WL179796 00415 SBIN0012615 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 BH0507016_240224APB_FTO_871680 0507016000NRG24230220241082868 2887860914 24/02/2024 Nawas Bhuiyan Nawas Bhuiyan 0507016WL179969 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 BH0507016_240224APB_FTO_871680 0507016000NRG24230220241082869 2887860911 24/02/2024 Badu Yadav Badu Yadav 0507016WL179969 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 BH0507016_240324APB_FTO_942873 0507016000NRG24230320241202196 3044279321 24/03/2024 SAVITA KUMARI SAVITA KUMARI 0507016WL194471 00354 PUNB0070000 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 BH0507016_230423FTO_54582 0507016000NRG24230420230023585 1436406514 23/04/2023 Reshami devi Reshami devi 0507016WL004131 00354 PUNB0070000 3648 11/05/2023 No Such Account
811 BH0507016_230423FTO_55890 0507016000NRG24230420230025047 1436420154 23/04/2023 malo devi malo devi 0507016WL004348 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
812 BH0507016_240423APB_FTO_60544 0507016000NRG24230420230025518 1439250077 24/04/2023 bindiya devi bindiya devi 0507016WL004453 00354 PUNB0070000 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 BH0507016_230423APB_FTO_55906 0507016000NRG24230420230025117 1436790415 23/04/2023 vikash kumar vikash kumar 0507016WL004361 00354 PUNB0161300 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 BH0507016_230423APB_FTO_55906 0507016000NRG24230420230024661 1436790372 23/04/2023 Anita devi Anita devi 0507016WL004334 00354 PUNB0161300 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 BH0507016_230423FTO_55890 0507016000NRG24230420230024590 1436420153 23/04/2023 puja kumari puja kumari 0507016WL004322 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
816 BH0507016_250523FTO_181883 0507016000NRG24230520230158536 1944053607 25/05/2023 PREMNI DEVI PREMNI DEVI 0507016WL024590 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
817 BH0507016_250523FTO_181883 0507016000NRG24230520230158547 1944053608 25/05/2023 kanti devi kanti devi 0507016WL024590 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
818 BH0507016_250523FTO_182183 0507016000NRG24230520230159951 1944054775 25/05/2023 shila devi shila devi 0507016WL024721 00354 PUNB0161300 1824 30/05/2023 No Such Account
819 BH0507016_230623FTO_308945 0507016000NRG24230620230337550 2861016872 23/06/2023 AKTHAR ALAM AKTHAR ALAM 0507016WL044659 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
820 BH0507016_230623FTO_308945 0507016000NRG24230620230337551 2861016871 23/06/2023 KHURSHID MIYAN KHURSHID MIYAN 0507016WL044659 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
821 BH0507016_230623FTO_309169 0507016000NRG24230620230342979 2865707964 23/06/2023 Reshami devi Reshami devi 0507016WL044977 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
822 BH0507016_260623APB_FTO_318447 0507016000NRG24230620230343460 4964754245 26/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0507016WL045023 00354 PUNB0070000 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 BH0507016_290923APB_FTO_572678 0507016000NRG24230920230603255 6931035802 29/09/2023 VIBHA KUMARI VIBHA KUMARI 0507016WL093352 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 BH0507016_230923APB_FTO_563171 0507016000NRG24230920230604191 6028246336 23/09/2023 GAURI DEVI GAURI DEVI 0507016WL093602 00354 PUNB0161400 1596 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 BH0507016_230623APB_FTO_309171 0507016000NRG24230620230343005 5741612800 23/06/2023 ABHAY DAS ABHAY DAS 0507016WL044983 00696 PUNB0MBGB06 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 BH0507016_230923APB_FTO_563189 0507016000NRG24230920230603047 6026088028 23/09/2023 SABITA DEVI SABITA DEVI 0507016WL093305 00045 BARB0ADAURI 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0507016_141223FTO_731936 0507016000NRG24231120230749163 9908840324 14/12/2023 DINESH SINGH DINESH SINGH 0507016WL0129060 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
828 BH0507016_141223FTO_731936 0507016000NRG24231120230749166 9908840358 14/12/2023 MUKHDEV BHARTI MUKHDEV BHARTI 0507016WL0129061 00354 PUNB0161400 1596 01/02/2024 No Such Account
829 BH0507016_141223FTO_731936 0507016000NRG24231120230749171 9908840319 14/12/2023 Sanjay Bhuiya Sanjay Bhuiya 0507016WL0129065 00696 PUNB0MBGB06 1596 01/02/2024 No Such Account
830 BH0507016_231123APB_FTO_684306 0507016000NRG24231120230750070 9010456294 23/11/2023 anuradha kumari anuradha kumari 0507016WL129304 00415 SBIN0012615 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 BH0507016_231123APB_FTO_684306 0507016000NRG24231120230750072 9010456165 23/11/2023 munava devi munava devi 0507016WL129305 00354 PUNB0070000 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 BH0507016_231123APB_FTO_686806 0507016000NRG24231120230750232 9008343101 23/11/2023 UTTAM KUMAR UTTAM KUMAR 0507016WL129326 00696 PUNB0MBGB06 1824 01/01/2024 Document Pending for Account Holder turning Major
833 BH0507016_241223FTO_759014 0507016000NRG24231220230856807 1549080488 24/12/2023 RAMAJI YADAV RAMAJI YADAV 0507016WL148859 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
834 BH0507016_231123FTO_686789 0507016000NRG24231120230751848 9008099582 23/11/2023 ANSHU KUMARI ANSHU KUMARI 0507016WL129621 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
835 BH0507016_141223FTO_731936 0507016000NRG24231120230751271 9908840386 14/12/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL0129502 00354 PUNB0161400 1824 01/02/2024 Account closed
836 BH0507016_141223FTO_731936 0507016000NRG24231120230751270 9908840387 14/12/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL0129502 00354 PUNB0161400 1824 01/02/2024 Account closed
837 BH0507016_141223FTO_731936 0507016000NRG24231120230751260 9908840376 14/12/2023 Reshami devi Reshami devi 0507016WL0129500 00354 PUNB0070000 3648 01/02/2024 No Such Account
838 BH0507016_141223FTO_731936 0507016000NRG24231120230751259 9908840375 14/12/2023 Reshami devi Reshami devi 0507016WL0129500 00354 PUNB0070000 1596 01/02/2024 No Such Account
839 BH0507016_141223FTO_731936 0507016000NRG24231120230751258 9908840313 14/12/2023 Nagina Bibi Nagina Bibi 0507016WL0129500 00696 PUNB0MBGB06 2052 01/02/2024 No Such Account
840 BH0507016_141223FTO_731936 0507016000NRG24231120230751257 9908840312 14/12/2023 Nagina Bibi Nagina Bibi 0507016WL0129500 00696 PUNB0MBGB06 3648 01/02/2024 No Such Account
841 BH0507016_141223FTO_731936 0507016000NRG24231120230751255 9908840314 14/12/2023 Nagina Bibi Nagina Bibi 0507016WL0129500 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
842 BH0507016_260324APB_FTO_946870 0507016000NRG24240320241203782 3041401511 26/03/2024 DHANANNJAY KUMAR DHANANNJAY KUMAR 0507016WL194656 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 BH0507016_240124APB_FTO_815910 0507016000NRG24240120240973683 2139329237 24/01/2024 md asraf alam md asraf alam 0507016WL166233 00354 PUNB0161300 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 BH0507016_240124APB_FTO_815910 0507016000NRG24240120240973684 2139329246 24/01/2024 Dukhani devi Dukhani devi 0507016WL166233 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 BH0507016_240124APB_FTO_815910 0507016000NRG24240120240973688 2139329238 24/01/2024 Anita devi Anita devi 0507016WL166233 00354 PUNB0161300 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 BH0507016_260324APB_FTO_946870 0507016000NRG24240320241203977 3041401391 26/03/2024 SOSMA KUMARI SOSMA KUMARI 0507016WL194686 00354 PUNB0070000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 BH0507016_260324APB_FTO_946870 0507016000NRG24240320241204020 3041401439 26/03/2024 RANJU DEVI RANJU DEVI 0507016WL194688 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 BH0507016_240324APB_FTO_942855 0507016000NRG24240320241204108 3042238873 24/03/2024 RAMRATI DEVI RAMRATI DEVI 0507016WL194699 00415 SBIN0012615 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 BH0507016_240324APB_FTO_942845 0507016000NRG24240320241204546 3044356226 24/03/2024 Mahabir Mahto Mahabir Mahto 0507016WL194735 00354 PUNB0161400 2660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 BH0507016_290324APB_FTO_962090 0507016000NRG24240320241204776 3040049954 29/03/2024 sanjeeda bibi sanjeeda bibi 0507016WL194777 00354 PUNB0161300 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 BH0507016_270423APB_FTO_74290 0507016000NRG24240420230025926 1439984316 27/04/2023 munava devi munava devi 0507016WL004536 00354 PUNB0070000 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
852 BH0507016_240423APB_FTO_60602 0507016000NRG24240420230025954 1438948449 24/04/2023 SHANTI DEVI SHANTI DEVI 0507016WL004541 00696 PUNB0MBGB06 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 BH0507016_240423FTO_60600 0507016000NRG24240420230031649 1438045283 24/04/2023 GUDIYA DEVI GUDIYA DEVI 0507016WL005522 00354 PUNB0161400 3420 11/05/2023 No Such Account
854 BH0507016_250523APB_FTO_181771 0507016000NRG24240520230160891 1945318551 25/05/2023 pawan kumar sinha pawan kumar sinha 0507016WL024894 00696 PUNB0MBGB06 2052 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 BH0507016_260523FTO_187754 0507016000NRG24240520230163592 1977693117 26/05/2023 RUkhsar Parween RUkhsar Parween 0507016WL025276 00696 PUNB0MBGB06 1824 31/05/2023 Account closed
856 BH0507016_240623FTO_314446 0507016000NRG24240620230347708 2866226233 24/06/2023 BIMLA DEVI BIMLA DEVI 0507016WL045446 00045 BARB0SHERGH 3420 30/06/2023 No Such Account
857 BH0507016_240823FTO_503077 0507016000NRG24240820230537216 5741958255 24/08/2023 BABITA DEVI BABITA DEVI 0507016WL075261 00354 PUNB0238700 2508 19/09/2023 No Such Account
858 BH0507016_240823FTO_503077 0507016000NRG24240820230537235 5741958254 24/08/2023 NITESH KUMAR NITESH KUMAR 0507016WL075265 00354 PUNB0161400 3420 19/09/2023 No Such Account
859 BH0507016_240823FTO_503077 0507016000NRG24240820230538011 5741958245 24/08/2023 devmati devi devmati devi 0507016WL075497 00354 PUNB0161400 3420 19/09/2023 Account closed
860 BH0507016_240923APB_FTO_563832 0507016000NRG24240920230605076 6028241891 24/09/2023 MUSLIM KHATUN MUSLIM KHATUN 0507016WL093792 00696 PUNB0MBGB06 1368 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0507016_241123FTO_689144 0507016000NRG24241120230753217 9004416999 24/11/2023 sangita devi sangita devi 0507016WL129874 00045 BARB0HAMZAP 3648 01/01/2024 No Such Account
862 BH0507016_241123FTO_689144 0507016000NRG24241120230753224 9004417013 24/11/2023 Kamlesh Kumar Kamlesh Kumar 0507016WL129879 00354 PUNB0192200 3648 01/01/2024 No Such Account
863 BH0507016_281223APB_FTO_768652 0507016000NRG24241220230859170 1991893487 28/12/2023 ARVIND KUMAR ARVIND KUMAR 0507016WL149213 00468 UBIN0530042 1824 20/03/2024 Participant not mapped to the product
864 BH0507016_241223FTO_759062 0507016000NRG24241220230858583 1549080836 24/12/2023 ganesh bhuiyan ganesh bhuiyan 0507016WL149132 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
865 BH0507016_241123FTO_689144 0507016000NRG24241120230755846 9004417012 24/11/2023 PRADIP BHUIYAN PRADIP BHUIYAN 0507016WL130460 00354 PUNB0161300 3648 01/01/2024 No Such Account
866 BH0507016_260124APB_FTO_818608 0507016000NRG24250120240978932 2139777201 26/01/2024 DHANANNJAY KUMAR DHANANNJAY KUMAR 0507016WL166637 00696 PUNB0MBGB06 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 BH0507016_260124APB_FTO_818608 0507016000NRG24250120240979029 2139777365 26/01/2024 SOSMA KUMARI SOSMA KUMARI 0507016WL166648 00354 PUNB0070000 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 BH0507016_260124APB_FTO_818608 0507016000NRG24250120240979194 2139777202 26/01/2024 RANJU DEVI RANJU DEVI 0507016WL166679 00696 PUNB0MBGB06 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 BH0507016_270124APB_FTO_820465 0507016000NRG24250120240979663 2154327969 27/01/2024 MUKESH KUMAR THAKUR MUKESH KUMAR THAKUR 0507016WL166739 00354 PUNB0070000 1140 25/03/2024 A/c Blocked or Frozen
870 BH0507016_280124APB_FTO_821654 0507016000NRG24250120240979789 2146888974 28/01/2024 UPENDRA SHARMA UPENDRA SHARMA 0507016WL166758 00415 SBIN0012615 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 BH0507016_250224APB_FTO_872794 0507016000NRG24250220241084618 2887845499 25/02/2024 Pramod yadav Pramod yadav 0507016WL180160 00354 PUNB0161300 2964 12/04/2024 Unclaimed/DEAF accounts
872 BH0507016_250224APB_FTO_872794 0507016000NRG24250220241084619 2887845495 25/02/2024 suresh yadav suresh yadav 0507016WL180160 00045 BARB0SHERGH 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 BH0507016_250423FTO_62283 0507016000NRG24250420230033730 1438040327 25/04/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507016WL005813 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
874 BH0507016_270423APB_FTO_78621 0507016000NRG24250420230036294 1439986430 27/04/2023 TETRI DEVI TETRI DEVI 0507016WL006319 00354 PUNB0070000 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 BH0507016_300423FTO_90216 0507016000NRG24250420230039892 1449250585 30/04/2023 shajda praween shajda praween 0507016WL006749 00696 PUNB0MBGB06 1824 11/05/2023 Account closed
876 BH0507016_220723FTO_438326 0507016000NRG24250620230350867 5742254575 22/07/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507016WL0045714 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
877 BH0507016_250523APB_FTO_181771 0507016000NRG24250520230164145 1945318277 25/05/2023 SHANTI DEVI SHANTI DEVI 0507016WL025370 00696 PUNB0MBGB06 2280 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 BH0507016_220723FTO_438326 0507016000NRG24250620230350866 5742254576 22/07/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507016WL0045714 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
879 BH0507016_220723FTO_438326 0507016000NRG24250620230350868 5742254574 22/07/2023 SAMA BIBI SAMA BIBI 0507016WL0045714 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
880 BH0507016_220723FTO_438326 0507016000NRG24250620230350869 5742254584 22/07/2023 Nagina Bibi Nagina Bibi 0507016WL0045714 00696 PUNB0MBGB06 2052 19/09/2023 No Such Account
881 BH0507016_220723FTO_438326 0507016000NRG24250620230351548 5742254560 22/07/2023 nira devi nira devi 0507016WL0045757 00354 PUNB0070000 3648 19/09/2023 No Such Account
882 BH0507016_250923FTO_565299 0507016000NRG24250920230605991 6029239247 25/09/2023 BHIM KUMAR BHIM KUMAR 0507016WL094060 00696 PUNB0MBGB06 3420 03/10/2023 Account closed
883 BH0507016_261023APB_FTO_630244 0507016000NRG24251020230673783 7068870877 26/10/2023 BADRI BHUIYAN BADRI BHUIYAN 0507016WL111544 00415 SBIN0012615 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 BH0507016_250923FTO_565299 0507016000NRG24250920230605856 6029239240 25/09/2023 Akbar Ali Akbar Ali 0507016WL094011 00354 PUNB0161400 3648 03/10/2023 No Such Account
885 BH0507016_251023APB_FTO_626060 0507016000NRG24251020230673002 7068833381 25/10/2023 vikash kumar vikash kumar 0507016WL111298 00354 PUNB0161300 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0507016_251023FTO_626278 0507016000NRG24251020230673276 7069081455 25/10/2023 Sunita kumari Sunita kumari 0507016WL111382 00703 AIRP0000001 3648 06/11/2023 A/c Blocked or Frozen
887 BH0507016_261023FTO_630214 0507016000NRG24251020230673860 7069094936 26/10/2023 Manish Kumar Manish Kumar 0507016WL111557 00415 SBIN0012615 1824 06/11/2023 No Such Account
888 BH0507016_261023APB_FTO_630220 0507016000NRG24251020230674199 7072097875 26/10/2023 GULSHAN SABA GULSHAN SABA 0507016WL111630 00354 PUNB0168600 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 BH0507016_281023APB_FTO_632775 0507016000NRG24251020230674955 7017938985 28/10/2023 ANITA DEVI ANITA DEVI 0507016WL111822 00354 PUNB0070000 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
890 BH0507016_251123APB_FTO_691382 0507016000NRG24251120230756398 8998011915 25/11/2023 PINKI DEVI PINKI DEVI 0507016WL130574 00415 SBIN0012615 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 BH0507016_251123FTO_689194 0507016000NRG24251120230756546 9008098241 25/11/2023 pori devi pori devi 0507016WL130656 00354 PUNB0070000 3648 01/01/2024 Account closed
892 BH0507016_251123FTO_689194 0507016000NRG24251120230756547 9008098242 25/11/2023 pori devi pori devi 0507016WL130656 00354 PUNB0070000 3648 01/01/2024 Account closed
893 BH0507016_251123FTO_691372 0507016000NRG24251120230756567 9010637346 25/11/2023 pori devi pori devi 0507016WL130662 00354 PUNB0070000 3648 01/01/2024 Account closed
894 BH0507016_270124APB_FTO_820506 0507016000NRG24260120240980609 2154329701 27/01/2024 Brahamadiv Bhuiya Brahamadiv Bhuiya 0507016WL166862 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
895 BH0507016_260523APB_FTO_188850 0507016000NRG24260520230169479 1976105240 26/05/2023 Nargish Khatun Nargish Khatun 0507016WL025906 00354 PUNB0161400 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 BH0507016_270623FTO_322195 0507016000NRG24260620230352545 4962368269 27/06/2023 KIRAN DEVI KIRAN DEVI 0507016WL045906 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
897 BH0507016_270623FTO_322195 0507016000NRG24260620230352546 4962368270 27/06/2023 KIRAN DEVI KIRAN DEVI 0507016WL045906 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
898 BH0507016_260823APB_FTO_505440 0507016000NRG24260820230541845 5744891131 26/08/2023 vikash kumar vikash kumar 0507016WL076648 00354 PUNB0161300 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0507016_270623APB_FTO_322204 0507016000NRG24260620230354566 4964883054 27/06/2023 Babita devi Babita devi 0507016WL046164 00415 SBIN0012615 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 BH0507016_270623APB_FTO_322204 0507016000NRG24260620230355436 4964883017 27/06/2023 Saraju bharati Saraju bharati 0507016WL046237 00354 PUNB0161400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 BH0507016_270723FTO_448202 0507016000NRG24260720230484925 5742865945 27/07/2023 dewkaliya devi dewkaliya devi 0507016WL061848 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
902 BH0507016_270723FTO_448202 0507016000NRG24260720230484926 5742865946 27/07/2023 dewkaliya devi dewkaliya devi 0507016WL061848 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
903 BH0507016_260823APB_FTO_505440 0507016000NRG24260820230541108 5744891093 26/08/2023 chunnu kumar chunnu kumar 0507016WL076383 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 BH0507016_260823FTO_505436 0507016000NRG24260820230541116 5744841493 26/08/2023 nira devi nira devi 0507016WL076384 00354 PUNB0210500 3420 19/09/2023 No Such Account
905 BH0507016_290923APB_FTO_572661 0507016000NRG24260920230611589 6931027274 29/09/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0507016WL095461 00354 PUNB0161300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 BH0507016_271123APB_FTO_693734 0507016000NRG24261120230759601 9004294221 27/11/2023 Sunita devi Sunita devi 0507016WL131391 00354 PUNB0070000 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 BH0507016_270124APB_FTO_820603 0507016000NRG24270120240983944 2146619819 27/01/2024 nima devi nima devi 0507016WL167313 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 BH0507016_280124APB_FTO_821597 0507016000NRG24270120240985025 2154287200 28/01/2024 DULARCHAN YADAV DULARCHAN YADAV 0507016WL167410 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 BH0507016_280124APB_FTO_821597 0507016000NRG24270120240985044 2154287211 28/01/2024 Pardeep Kumar Pardeep Kumar 0507016WL167410 00354 PUNB0070000 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0507016_270124APB_FTO_820434 0507016000NRG24270120240985055 2151232055 27/01/2024 UPENDRA YADAV UPENDRA YADAV 0507016WL167411 00415 SBIN0012615 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 BH0507016_280423FTO_85102 0507016000NRG24270420230049911 1449247105 28/04/2023 Ranji devi Ranji devi 0507016WL008276 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
912 BH0507016_280523FTO_195093 0507016000NRG24270520230181225 1976053389 28/05/2023 MANORMA DEVI MANORMA DEVI 0507016WL027152 00354 PUNB0161700 2508 31/05/2023 No Such Account
913 BH0507016_280523FTO_195093 0507016000NRG24270520230181068 1976053375 28/05/2023 kalo devi kalo devi 0507016WL027144 00078 CNRB0004961 1140 31/05/2023 No Such Account
914 BH0507016_280523FTO_195093 0507016000NRG24270520230181067 1976053374 28/05/2023 kalo devi kalo devi 0507016WL027144 00078 CNRB0004961 3648 31/05/2023 No Such Account
915 BH0507016_280523FTO_195093 0507016000NRG24270520230180652 1976053381 28/05/2023 faguni bhuiyan faguni bhuiyan 0507016WL027122 00354 PUNB0070000 3360 31/05/2023 No Such Account
916 BH0507016_290623FTO_333552 0507016000NRG24270620230365094 4964271751 29/06/2023 Nagina Bibi Nagina Bibi 0507016WL047037 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
917 BH0507016_290923APB_FTO_572816 0507016000NRG24270920230613470 6934068380 29/09/2023 sakuntala devi sakuntala devi 0507016WL095922 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 BH0507016_281023APB_FTO_632739 0507016000NRG24271020230679180 7018934089 28/10/2023 Ramchandar yadav Ramchandar yadav 0507016WL112990 00688 FINO0001448 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
919 BH0507016_281023APB_FTO_632739 0507016000NRG24271020230679204 7018934126 28/10/2023 MANOJ PASWAN MANOJ PASWAN 0507016WL112995 00354 PUNB0161300 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
920 BH0507016_281023FTO_633602 0507016000NRG24271020230679271 7018927766 28/10/2023 sangita devi sangita devi 0507016WL113010 00045 BARB0HAMZAP 228 04/11/2023 A/c Blocked or Frozen
921 BH0507016_280923FTO_572073 0507016000NRG24270920230613044 6933985149 28/09/2023 Mohibur rahman Mohibur rahman 0507016WL095827 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
922 BH0507016_271023APB_FTO_632721 0507016000NRG24271020230680768 7017939112 27/10/2023 anuradha kumari anuradha kumari 0507016WL113336 00415 SBIN0012615 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 BH0507016_271023APB_FTO_632716 0507016000NRG24271020230682871 7017939815 27/10/2023 ajmerun nisha ajmerun nisha 0507016WL113780 00354 PUNB0161300 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 BH0507016_271023APB_FTO_632716 0507016000NRG24271020230682897 7017939810 27/10/2023 sunita devi sunita devi 0507016WL113806 00415 SBIN0012615 912 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 BH0507016_301023APB_FTO_637633 0507016000NRG24271020230682924 7017895072 30/10/2023 sakuntala devi sakuntala devi 0507016WL113832 00696 PUNB0MBGB06 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 BH0507016_271123APB_FTO_693761 0507016000NRG24271120230760822 9004304806 27/11/2023 pawan kumar sinha pawan kumar sinha 0507016WL131719 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 BH0507016_281223APB_FTO_768652 0507016000NRG24271220230865264 1991893541 28/12/2023 MUKESH KUMAR THAKUR MUKESH KUMAR THAKUR 0507016WL150081 00354 PUNB0070000 1824 20/03/2024 A/c Blocked or Frozen
928 BH0507016_291223FTO_769049 0507016000NRG24271220230865436 1556182372 29/12/2023 ANSHU KUMARI ANSHU KUMARI 0507016WL150114 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
929 BH0507016_310124APB_FTO_827531 0507016000NRG24280120240986748 2146923252 31/01/2024 suresh yadav suresh yadav 0507016WL167579 00045 BARB0SHERGH 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 BH0507016_280224APB_FTO_879571 0507016000NRG24280220241095972 2925975585 28/02/2024 KRISHANDEV TIWARI KRISHANDEV TIWARI 0507016WL181277 00415 SBIN0012615 2730 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 BH0507016_290324APB_FTO_958570 0507016000NRG24280320241217240 3037057986 29/03/2024 md emateyaj khan md emateyaj khan 0507016WL196228 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
932 BH0507016_290324APB_FTO_958570 0507016000NRG24280320241217269 3037058057 29/03/2024 Sakina bibi Sakina bibi 0507016WL196233 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 BH0507016_300423FTO_90305 0507016000NRG24280420230051010 1449250343 30/04/2023 MD. hasim aalam MD. hasim aalam 0507016WL008483 00703 AIRP0000001 1596 11/05/2023 A/c Blocked or Frozen
934 BH0507016_300623FTO_340496 0507016000NRG24280620230371745 4960841524 30/06/2023 Govind manjhi Govind manjhi 0507016WL047725 00696 PUNB0MBGB06 3192 30/08/2023 Account closed
935 BH0507016_290623APB_FTO_334225 0507016000NRG24280620230374223 4963226079 29/06/2023 AJEET KUMAR YADAV AJEET KUMAR YADAV 0507016WL047905 00354 PUNB0161400 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 BH0507016_280823APB_FTO_508106 0507016000NRG24280820230545013 5742057997 28/08/2023 shubham kumar shubham kumar 0507016WL077596 00415 SBIN0012615 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 BH0507016_280923APB_FTO_572078 0507016000NRG24280920230614616 6931026468 28/09/2023 naresh paswan naresh paswan 0507016WL096188 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 BH0507016_280923APB_FTO_572078 0507016000NRG24280920230614620 6931026473 28/09/2023 Santosh kumar Santosh kumar 0507016WL096189 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 BH0507016_280923APB_FTO_572078 0507016000NRG24280920230614628 6931026467 28/09/2023 Rajmaniya devi Rajmaniya devi 0507016WL096190 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 BH0507016_280923APB_FTO_572078 0507016000NRG24280920230614630 6931026405 28/09/2023 Ramsavarup paswan Ramsavarup paswan 0507016WL096190 00354 PUNB0161300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 BH0507016_280923APB_FTO_572069 0507016000NRG24280920230615066 6931026706 28/09/2023 md chotu md chotu 0507016WL096265 00354 PUNB0161300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 BH0507016_290923FTO_572160 0507016000NRG24280920230615090 6930722330 29/09/2023 Rajkumar vishwakarma Rajkumar vishwakarma 0507016WL096287 00354 PUNB0070000 3648 02/11/2023 Account closed
943 BH0507016_290923APB_FTO_572161 0507016000NRG24280920230615096 6931037476 29/09/2023 Nargish Khatun Nargish Khatun 0507016WL096291 00354 PUNB0161400 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 BH0507016_290923APB_FTO_572870 0507016000NRG24280920230615131 6931032558 29/09/2023 SACHIN KUMAR GUPTA SACHIN KUMAR GUPTA 0507016WL096310 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 BH0507016_301023APB_FTO_635637 0507016000NRG24281020230684829 7017902096 30/10/2023 Rajmaniya devi Rajmaniya devi 0507016WL114243 00696 PUNB0MBGB06 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 BH0507016_301023APB_FTO_635637 0507016000NRG24281020230684840 7017901854 30/10/2023 Ramsavarup paswan Ramsavarup paswan 0507016WL114245 00354 PUNB0161300 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 BH0507016_301023APB_FTO_635637 0507016000NRG24281020230685054 7017902157 30/10/2023 naresh paswan naresh paswan 0507016WL114277 00696 PUNB0MBGB06 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 BH0507016_301023APB_FTO_635637 0507016000NRG24281020230685083 7017902159 30/10/2023 Santosh kumar Santosh kumar 0507016WL114282 00696 PUNB0MBGB06 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 BH0507016_141223FTO_731936 0507016000NRG24281020230686155 9908840307 14/12/2023 SANJAY YADAV SANJAY YADAV 0507016WL0114535 00354 PUNB0161400 3648 01/02/2024 No Such Account
950 BH0507016_301023APB_FTO_636367 0507016000NRG24281020230686433 7017894304 30/10/2023 md chotu md chotu 0507016WL114571 00354 PUNB0161300 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 BH0507016_281123APB_FTO_696491 0507016000NRG24281120230763491 8996036231 28/11/2023 sharvan saw sharvan saw 0507016WL132189 00354 PUNB0070000 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 BH0507016_310124APB_FTO_827551 0507016000NRG24290120240987304 2143222082 31/01/2024 Abhijeet Kumar Pande Abhijeet Kumar Pande 0507016WL167720 00415 SBIN0012615 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 BH0507016_300523APB_FTO_200512 0507016000NRG24290520230183671 2267922759 30/05/2023 RAJESH KUMAR RAJESH KUMAR 0507016WL027570 00415 SBIN0012615 1824 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 BH0507016_300523FTO_201670 0507016000NRG24290520230187546 2265977136 30/05/2023 SAKINA BIBI SAKINA BIBI 0507016WL028317 00696 PUNB0MBGB06 3648 07/06/2023 No Such Account
955 BH0507016_300523APB_FTO_200512 0507016000NRG24290520230188754 2267922705 30/05/2023 Jamal miyan Jamal miyan 0507016WL028422 00696 PUNB0MBGB06 1824 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 BH0507016_290623FTO_334174 0507016000NRG24290620230375796 4964267991 29/06/2023 Sharda devi Sharda devi 0507016WL047981 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
957 BH0507016_290623FTO_334174 0507016000NRG24290620230375797 4964267992 29/06/2023 Sharda devi Sharda devi 0507016WL047981 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
958 BH0507016_290623FTO_334174 0507016000NRG24290620230375798 4964267993 29/06/2023 Sharda devi Sharda devi 0507016WL047981 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
959 BH0507016_290623FTO_334174 0507016000NRG24290620230375799 4964267994 29/06/2023 Sharda devi Sharda devi 0507016WL047981 00696 PUNB0MBGB06 228 30/08/2023 No Such Account
960 BH0507016_290623FTO_334174 0507016000NRG24290620230375800 4964267995 29/06/2023 Sharda devi Sharda devi 0507016WL047981 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
961 BH0507016_300623APB_FTO_340258 0507016000NRG24290620230375890 4961070372 30/06/2023 lakhan Prasad lakhan Prasad 0507016WL047986 00354 PUNB0070000 3192 30/08/2023 Account closed
962 BH0507016_290623APB_FTO_334186 0507016000NRG24290620230377588 4964878546 29/06/2023 Amresh kumar Amresh kumar 0507016WL048199 00354 PUNB0161300 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
963 BH0507016_290623APB_FTO_334186 0507016000NRG24290620230377651 4964878643 29/06/2023 pawan kumar sinha pawan kumar sinha 0507016WL048214 00696 PUNB0MBGB06 228 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 BH0507016_300623APB_FTO_338711 0507016000NRG24290620230377805 4961139311 30/06/2023 RANTI DEVI RANTI DEVI 0507016WL048239 00354 PUNB0161400 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
965 BH0507016_300623FTO_338692 0507016000NRG24290620230378256 4960812522 30/06/2023 anil paswan anil paswan 0507016WL048304 00703 AIRP0000001 1596 30/08/2023 A/c Blocked or Frozen
966 BH0507016_300623FTO_338692 0507016000NRG24290620230378260 4960812579 30/06/2023 BINITA KUMARI BINITA KUMARI 0507016WL048306 00696 PUNB0MBGB06 1824 30/08/2023 No Such Account
967 BH0507016_300623FTO_338692 0507016000NRG24290620230378261 4960812580 30/06/2023 BINITA KUMARI BINITA KUMARI 0507016WL048306 00696 PUNB0MBGB06 1140 30/08/2023 No Such Account
968 BH0507016_300623FTO_338692 0507016000NRG24290620230378262 4960812581 30/06/2023 BINITA KUMARI BINITA KUMARI 0507016WL048306 00696 PUNB0MBGB06 1596 30/08/2023 No Such Account
969 BH0507016_290823FTO_510258 0507016000NRG24290820230546938 5744853086 29/08/2023 SUSHILA DEVI SUSHILA DEVI 0507016WL078072 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
970 BH0507016_290823FTO_510258 0507016000NRG24290820230546941 5744853085 29/08/2023 Munna devi Munna devi 0507016WL078072 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
971 BH0507016_290823FTO_510258 0507016000NRG24290820230546943 5744853082 29/08/2023 KALAUTI DEVI KALAUTI DEVI 0507016WL078073 00354 PUNB0161400 3420 19/09/2023 No Such Account
972 BH0507016_300923FTO_576395 0507016000NRG24290920230619638 6937064583 30/09/2023 NAWIR MIYAN NAWIR MIYAN 0507016WL097339 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
973 BH0507016_301023FTO_635585 0507016000NRG24291020230686998 7017869190 30/10/2023 SUGIYA DEVI SUGIYA DEVI 0507016WL114680 00415 SBIN0012615 3420 04/11/2023 No Such Account
974 BH0507016_301023FTO_635585 0507016000NRG24291020230686999 7017869192 30/10/2023 Fulmatiya Devi Fulmatiya Devi 0507016WL114681 00415 SBIN0012615 3420 04/11/2023 No Such Account
975 BH0507016_301023FTO_635585 0507016000NRG24291020230687000 7017869194 30/10/2023 julwa devi julwa devi 0507016WL114682 00415 SBIN0012615 3420 04/11/2023 No Such Account
976 BH0507016_301023APB_FTO_635587 0507016000NRG24291020230687668 7018929989 30/10/2023 SHOBHA DEVI SHOBHA DEVI 0507016WL114892 00354 PUNB0161400 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 BH0507016_291123APB_FTO_698637 0507016000NRG24291120230765288 9008532374 29/11/2023 Alok Kumar Alok Kumar 0507016WL132526 00354 PUNB0070000 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 BH0507016_301123APB_FTO_701086 0507016000NRG24291120230768564 8703784718 30/11/2023 Santosh kumar Santosh kumar 0507016WL133119 00354 PUNB0161300 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 BH0507016_300523FTO_201670 0507016000NRG24300520230190762 2265977135 30/05/2023 SAMA BIBI SAMA BIBI 0507016WL028786 00696 PUNB0MBGB06 3648 07/06/2023 No Such Account
980 BH0507016_310523APB_FTO_207159 0507016000NRG24300520230193896 2267922227 31/05/2023 RUMA SAMSER KHAN RUMA SAMSER KHAN 0507016WL029163 00354 PUNB0161300 1824 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 BH0507016_310523APB_FTO_207019 0507016000NRG24300520230197136 2266279938 31/05/2023 shubham kumar shubham kumar 0507016WL029460 00415 SBIN0012615 1824 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 BH0507016_300623FTO_338692 0507016000NRG24300620230385096 4960812567 30/06/2023 DHANMATI DEVI DHANMATI DEVI 0507016WL048967 00354 PUNB0161400 3648 30/08/2023 No Such Account
983 BH0507016_300623APB_FTO_339977 0507016000NRG24300620230385378 4960961137 30/06/2023 USHA DEVI USHA DEVI 0507016WL048996 00415 SBIN0012615 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 BH0507016_300623APB_FTO_339977 0507016000NRG24300620230389592 4960961316 30/06/2023 Sandeep Kumar Sandeep Kumar 0507016WL049250 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 BH0507016_300623FTO_339412 0507016000NRG24300620230391702 4962412896 30/06/2023 masihan masihan 0507016WL049472 00688 FINO0001448 1824 30/08/2023 A/c Blocked or Frozen
986 BH0507016_300623APB_FTO_339479 0507016000NRG24300620230391834 4961139157 30/06/2023 Jamal miyan Jamal miyan 0507016WL049494 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 BH0507016_300623APB_FTO_339479 0507016000NRG24300620230392094 4961139135 30/06/2023 md chotu md chotu 0507016WL049506 00354 PUNB0161300 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 BH0507016_300623APB_FTO_339479 0507016000NRG24300620230392180 4961138943 30/06/2023 mahtab ansari mahtab ansari 0507016WL049512 00688 FINO0001448 1824 30/08/2023 A/c Blocked or Frozen
989 BH0507016_300823FTO_512158 0507016000NRG24300820230548422 5741964328 30/08/2023 DINESH SINGH DINESH SINGH 0507016WL078470 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
990 BH0507016_300923FTO_576395 0507016000NRG24300920230620338 6937064584 30/09/2023 KALAUTI DEVI KALAUTI DEVI 0507016WL097553 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
991 BH0507016_301023FTO_635588 0507016000NRG24301020230688168 7017868585 30/10/2023 Vijay Das Vijay Das 0507016WL115013 00415 SBIN0012615 1824 04/11/2023 No Such Account
992 BH0507016_301023FTO_635588 0507016000NRG24301020230688170 7017868581 30/10/2023 Bikash Kumar Bikash Kumar 0507016WL115013 00354 PUNB0070000 1824 04/11/2023 No Such Account
993 BH0507016_301123APB_FTO_701086 0507016000NRG24301120230768702 8703784892 30/11/2023 Rajmaniya devi Rajmaniya devi 0507016WL133164 00696 PUNB0MBGB06 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 BH0507016_301123APB_FTO_701086 0507016000NRG24301120230768714 8703784782 30/11/2023 Ramsavarup paswan Ramsavarup paswan 0507016WL133166 00354 PUNB0161300 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 BH0507016_301223APB_FTO_773840 0507016000NRG24301220230877164 1999242901 30/12/2023 JAGO DEVI JAGO DEVI 0507016WL151887 00354 PUNB0070000 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 BH0507016_301223APB_FTO_773828 0507016000NRG24301220230877703 1998811492 30/12/2023 Pardeep Kumar Pardeep Kumar 0507016WL151941 00354 PUNB0070000 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 BH0507016_311023FTO_639842 0507016000NRG24311020230691769 7017868062 31/10/2023 Ranjay Kumar Ranjay Kumar 0507016WL115838 00354 PUNB0282700 3648 04/11/2023 No Such Account
998 BH0507016_311023APB_FTO_639845 0507016000NRG24311020230691787 7018929718 31/10/2023 bindiya devi bindiya devi 0507016WL115850 00354 PUNB0070000 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 BH0507016_311023APB_FTO_639629 0507016000NRG24311020230691812 7017896248 31/10/2023 ajmerun nisha ajmerun nisha 0507016WL115875 00354 PUNB0161300 228 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 BH0507016_311223FTO_775855 0507016000NRG24311220230884503 1996156519 31/12/2023 SATISH KUMAR SATISH KUMAR 0507016WL152956 00354 PUNB0070000 3648 20/03/2024 No Such Account
1001 BH0507016_311223FTO_775855 0507016000NRG24311220230884512 1996156516 31/12/2023 jtun prasad jtun prasad 0507016WL152965 00354 PUNB0070000 3648 20/03/2024 No Such Account
1002 BH0507016_311223APB_FTO_775856 0507016000NRG24311220230884519 1998752823 31/12/2023 Radha Devi Radha Devi 0507016WL152972 00354 PUNB0070000 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0507016_290224APB_FTO_879703 0507016012NRG24270220241086808 2925981907 29/02/2024 Abhijeet Kumar Pande Abhijeet Kumar Pande 0507016012WL180459 00415 SBIN0012615 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0507016_211123APB_FTO_679921 0507016014NRG24201120230741228 8998028421 21/11/2023 Adil Akrama Adil Akrama 0507016WL127395 00696 PUNB0MBGB06 2052 01/01/2024 Aadhaar Number not Mapped to Account Number
1005 BH0507016_211123APB_FTO_679921 0507016014NRG24201120230741235 8998028455 21/11/2023 manish kumar manish kumar 0507016WL127402 00354 PUNB0070000 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 BH0507016_190324APB_FTO_926187 0507016024NRG24190320241172199 3041371196 19/03/2024 NAJRANA KHATUN NAJRANA KHATUN 0507016024WL191477 00354 PUNB0161300 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 BH0507016_250224APB_FTO_873006 0507016022NRG24210220241076754 2887842138 25/02/2024 Anita devi Anita devi 0507016022WL179394 00354 PUNB0161300 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 BH0507016_250224APB_FTO_873006 0507016022NRG24210220241076750 2887842139 25/02/2024 md asraf alam md asraf alam 0507016022WL179394 00354 PUNB0161300 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0507016_190324APB_FTO_926187 0507016024NRG24190320241172243 3041371124 19/03/2024 NADIM ANSARI NADIM ANSARI 0507016024WL191485 00354 PUNB0070000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 BH0507016_220324APB_FTO_936854 0507016024NRG24200320241185021 3044172214 22/03/2024 MANJU DEVI MANJU DEVI 0507016024WL192775 00354 PUNB0161300 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 BH0507016_290324APB_FTO_961992 0507016024NRG24280320241211896 3037036013 29/03/2024 Bindu Yadav Bindu Yadav 0507016WL195716 00354 PUNB0070000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 BH0507016_130224APB_FTO_850148 0507016027NRG24130220241054469 2887014472 13/02/2024 RAESA BIBi RAESA BIBi 0507016027WL177142 00415 SBIN0012615 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 BH0507016_140224APB_FTO_850552 0507016027NRG24130220241056887 2886879720 14/02/2024 Brahamadiv Bhuiya Brahamadiv Bhuiya 0507016027WL177365 00696 PUNB0MBGB06 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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