Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:18 AM 
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Rejection Details

State : BIHAR District : GAYA Block : DOBHI



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 BH0507020_030423APB_FTO_11344 0507020000NRG23020420231404847 1205044234 03/04/2023 SONI DEVI SONI DEVI 0507020WL287747 00354 PUNB0168500 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0507020_020423FTO_10775 0507020000NRG23020420231405973 1206668805 02/04/2023 sangeeta Kumari sangeeta Kumari 0507020WL0287944 00354 PUNB0258500 2940 04/05/2023 No Such Account
3 BH0507020_010423APB_FTO_1881 0507020000NRG23310320231375460 1205056027 01/04/2023 PANKAJ KUMAR PANKAJ KUMAR 0507020WL285286 00354 PUNB0282400 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0507020_010423APB_FTO_1881 0507020000NRG23310320231375527 1205055966 01/04/2023 SANJU DEVI SANJU DEVI 0507020WL285290 00354 PUNB0238600 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0507020_010423APB_FTO_1881 0507020000NRG23310320231380201 1205055710 01/04/2023 DAULTI DEVI DAULTI DEVI 0507020WL285899 00354 PUNB0772200 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0507020_010423APB_FTO_1881 0507020000NRG23310320231381448 1205055592 01/04/2023 LALITA DEVI LALITA DEVI 0507020WL285922 00354 PUNB0282400 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0507020_040324APB_FTO_893124 0507020000NRG24010320241105379 3043678818 04/03/2024 dhaneshar manjhi dhaneshar manjhi 0507020WL182380 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0507020_070324APB_FTO_900076 0507020000NRG24010320241106363 3043870760 07/03/2024 INDU KUMARI INDU KUMARI 0507020WL182531 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0507020_040324APB_FTO_893246 0507020000NRG24010320241106392 3039998670 04/03/2024 ajay kumar ajay kumar 0507020WL182532 00045 BARB0KOTHWA 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0507020_040324APB_FTO_893246 0507020000NRG24010320241107385 3039998724 04/03/2024 SUNDARI DEVI SUNDARI DEVI 0507020WL182683 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0507020_040324APB_FTO_893246 0507020000NRG24010320241107393 3039998715 04/03/2024 KAVITA DEVI KAVITA DEVI 0507020WL182683 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0507020_010324APB_FTO_884122 0507020000NRG24010320241107656 3041516430 01/03/2024 MALATI DEVI MALATI DEVI 0507020WL182713 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0507020_040723APB_FTO_358104 0507020000NRG24010720230401566 4964917225 04/07/2023 SAMMUNI DEVI SAMMUNI DEVI 0507020WL050237 00354 PUNB0282400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0507020_040723FTO_358047 0507020000NRG24010720230402810 4962386949 04/07/2023 Rajiv kumar Rajiv kumar 0507020WL050336 00696 PUNB0MBGB06 1824 30/08/2023 No Such Account
15 BH0507020_020823APB_FTO_460886 0507020000NRG24010820230493939 5785073461 02/08/2023 Jibu Yadav Jibu Yadav 0507020WL064068 00354 PUNB0168500 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0507020_020823APB_FTO_460886 0507020000NRG24010820230493940 5785073634 02/08/2023 SUNAINA DEVI SUNAINA DEVI 0507020WL064069 00354 PUNB0282400 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0507020_010923FTO_515136 0507020000NRG24010920230551092 5784894758 01/09/2023 SAVITA DEVI SAVITA DEVI 0507020WL079202 00045 BARB0KOTHWA 3420 21/09/2023 A/c Blocked or Frozen
18 BH0507020_010923FTO_515136 0507020000NRG24010920230551211 5784894774 01/09/2023 INDU DEVI INDU DEVI 0507020WL079228 00045 BARB0KOTHWA 3420 21/09/2023 Account closed
19 BH0507020_011223FTO_702041 0507020000NRG24011220230772356 8701977627 01/12/2023 USHA DEVI USHA DEVI 0507020WL133960 00354 PUNB0282400 3420 16/12/2023 Account closed
20 BH0507020_051223FTO_709542 0507020000NRG24011220230773885 8999965367 05/12/2023 SANJAY KUMAR SANJAY KUMAR 0507020WL134325 00354 PUNB0282400 3192 01/01/2024 Account closed
21 BH0507020_051223FTO_709542 0507020000NRG24011220230773891 8999965373 05/12/2023 Raju Kumar Raju Kumar 0507020WL134325 00354 PUNB0282400 3192 01/01/2024 No Such Account
22 BH0507020_060224APB_FTO_836625 0507020000NRG24020220241009982 2143283056 06/02/2024 RINKU DEVI RINKU DEVI 0507020WL171031 00354 PUNB0168600 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0507020_050224APB_FTO_835038 0507020000NRG24020220241010212 2146847223 05/02/2024 Vimal Kuma Vimal Kuma 0507020WL171065 00354 PUNB0168500 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0507020_040324APB_FTO_893124 0507020000NRG24020320241111487 3043678789 04/03/2024 MOHIV UDDIN MOHIV UDDIN 0507020WL183186 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0507020_040324APB_FTO_892934 0507020000NRG24020320241111591 3043676984 04/03/2024 MALTI DEVI MALTI DEVI 0507020WL183200 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0507020_020324APB_FTO_888358 0507020000NRG24020320241115611 3041732278 02/03/2024 ANIL KUMAR DAS ANIL KUMAR DAS 0507020WL183811 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0507020_020523APB_FTO_97587 0507020000NRG24020520230064784 1443950795 02/05/2023 CHANDAN KUMAR CHANDAN KUMAR 0507020WL010976 00415 SBIN0014316 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0507020_020523APB_FTO_97587 0507020000NRG24020520230064788 1443950826 02/05/2023 BASANT MANJHI BASANT MANJHI 0507020WL010976 00354 PUNB0168500 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0507020_040523FTO_105235 0507020000NRG24020520230065963 1482476794 04/05/2023 DAULATI DEVI DAULATI DEVI 0507020WL011158 00354 PUNB0772200 2964 12/05/2023 No Such Account
30 BH0507020_020523APB_FTO_97587 0507020000NRG24020520230066562 1443950847 02/05/2023 ANIL KUMAR ANIL KUMAR 0507020WL011213 00415 SBIN0014316 456 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0507020_030623APB_FTO_222611 0507020000NRG24020620230218286 2312418237 03/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0507020WL032300 00354 PUNB0238600 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0507020_020823APB_FTO_460886 0507020000NRG24020820230498954 5785073577 02/08/2023 PRAMOD PASWAN PRAMOD PASWAN 0507020WL065100 00354 PUNB0282400 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0507020_020823APB_FTO_460886 0507020000NRG24020820230499508 5785073484 02/08/2023 NAGINA DEVI NAGINA DEVI 0507020WL065223 00045 BARB0KOTHWA 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0507020_020823APB_FTO_460886 0507020000NRG24020820230500610 5785073524 02/08/2023 SUSHILA DEVI SUSHILA DEVI 0507020WL065492 00354 PUNB0238600 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0507020_130923APB_FTO_541553 0507020000NRG24020920230554622 5801031271 13/09/2023 Arti Kumari Arti Kumari 0507020WL080212 00354 PUNB0157000 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0507020_050124APB_FTO_784041 0507020000NRG24030120240893475 1998735391 05/01/2024 Vimal Kuma Vimal Kuma 0507020WL154648 00354 PUNB0168500 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0507020_060124APB_FTO_786088 0507020000NRG24030120240894737 2135448864 06/01/2024 REKHA DEVI REKHA DEVI 0507020WL154826 00354 PUNB0168500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0507020_060224APB_FTO_836735 0507020000NRG24030220241020359 2151212783 06/02/2024 Sunaina Devi Sunaina Devi 0507020WL172759 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0507020_040523APB_FTO_102189 0507020000NRG24030520230070582 1483290796 04/05/2023 SONI DEVI SONI DEVI 0507020WL011833 00354 PUNB0168500 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0507020_040523APB_FTO_102189 0507020000NRG24030520230072109 1483290749 04/05/2023 PANKAJ KUMAR PANKAJ KUMAR 0507020WL012120 00354 PUNB0282400 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0507020_040523FTO_102164 0507020000NRG24030520230073254 1481891536 04/05/2023 REKHA DEVI REKHA DEVI 0507020WL012287 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
42 BH0507020_040523FTO_102164 0507020000NRG24030520230073257 1481891535 04/05/2023 NAURAG PASWAN NAURAG PASWAN 0507020WL012290 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
43 BH0507020_040523FTO_102164 0507020000NRG24030520230074186 1481891537 04/05/2023 CHAMELA DEVI CHAMELA DEVI 0507020WL012481 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
44 BH0507020_040723FTO_358047 0507020000NRG24030720230411973 4962386950 04/07/2023 PACHU RAVIDAS PACHU RAVIDAS 0507020WL051297 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
45 BH0507020_040723FTO_358047 0507020000NRG24030720230413125 4962386957 04/07/2023 shakuntal devi shakuntal devi 0507020WL051421 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
46 BH0507020_040723APB_FTO_358104 0507020000NRG24030720230413313 4964917164 04/07/2023 RINA DEVI RINA DEVI 0507020WL051463 00354 PUNB0238600 1254 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0507020_061023APB_FTO_587159 0507020000NRG24031020230626683 6934090839 06/10/2023 GITA DEVI GITA DEVI 0507020WL099299 00048 BKID0004488 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0507020_031023FTO_579129 0507020000NRG24031020230629128 6937066496 03/10/2023 ROHIT KUMAR ROHIT KUMAR 0507020WL0099907 00696 PUNB0MBGB06 2508 02/11/2023 No Such Account
49 BH0507020_051023FTO_583014 0507020000NRG24031020230629686 6930724272 05/10/2023 GOPAL YADAV GOPAL YADAV 0507020WL0100056 00354 PUNB0168500 912 02/11/2023 Account closed
50 BH0507020_031023APB_FTO_579602 0507020000NRG24031020230629871 6934087302 03/10/2023 GUDIYA EVI GUDIYA EVI 0507020WL100106 00354 PUNB0168500 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0507020_051023FTO_583014 0507020000NRG24031020230630573 6930724274 05/10/2023 ATWARI MANJHI ATWARI MANJHI 0507020WL0100272 00354 PUNB0168500 3420 02/11/2023 No Such Account
52 BH0507020_051023FTO_583014 0507020000NRG24031020230630574 6930724273 05/10/2023 ATWARI MANJHI ATWARI MANJHI 0507020WL0100272 00354 PUNB0168500 3420 02/11/2023 No Such Account
53 BH0507020_061123FTO_651287 0507020000NRG24031120230704500 7353143365 06/11/2023 Punjab National Bank Punjab National Bank 0507020WL119205 00354 PUNB0772200 1824 10/11/2023 No Such Account
54 BH0507020_061123FTO_651287 0507020000NRG24031120230704501 7353143369 06/11/2023 Punjab National Bank Punjab National Bank 0507020WL119205 00354 PUNB0772200 1824 10/11/2023 No Such Account
55 BH0507020_061123FTO_651287 0507020000NRG24031120230704567 7353143364 06/11/2023 Punjab National Bank Punjab National Bank 0507020WL119217 00354 PUNB0772200 1824 10/11/2023 No Such Account
56 BH0507020_061123APB_FTO_651505 0507020000NRG24031120230704670 7349905440 06/11/2023 RUPA DEVI RUPA DEVI 0507020WL119244 00354 PUNB0282400 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0507020_040124APB_FTO_782305 0507020000NRG24040120240899651 1998544449 04/01/2024 GITA DEVI GITA DEVI 0507020WL155730 00048 BKID0004488 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0507020_050124APB_FTO_784164 0507020000NRG24040120240900408 1992322274 05/01/2024 RINKY DEVI RINKY DEVI 0507020WL155868 00354 PUNB0238600 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0507020_050124APB_FTO_784164 0507020000NRG24040120240900556 1992322271 05/01/2024 ESTDEV THAKUR ESTDEV THAKUR 0507020WL155896 00354 PUNB0238600 456 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0507020_050124APB_FTO_784180 0507020000NRG24040120240901965 1998738241 05/01/2024 FIROJA KHATUN FIROJA KHATUN 0507020WL156126 00354 PUNB0238600 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0507020_050124APB_FTO_784180 0507020000NRG24040120240901977 1998738232 05/01/2024 TAIYABA PRAVEEN TAIYABA PRAVEEN 0507020WL156126 00354 PUNB0282400 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0507020_050124APB_FTO_784176 0507020000NRG24040120240902180 1998730223 05/01/2024 Krishna Kumar Das Krishna Kumar Das 0507020WL156164 00354 PUNB0238600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0507020_050124APB_FTO_784207 0507020000NRG24040120240902650 1998735737 05/01/2024 MALTI DEVI MALTI DEVI 0507020WL156222 00354 PUNB0238600 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0507020_050124APB_FTO_784207 0507020000NRG24040120240902662 1998735746 05/01/2024 ANIL KUMAR ANIL KUMAR 0507020WL156222 00354 PUNB0238600 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0507020_050124APB_FTO_784186 0507020000NRG24040120240903131 1998648818 05/01/2024 Manju devi Manju devi 0507020WL156292 00354 PUNB0282400 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0507020_040124FTO_783084 0507020000NRG24040120240903663 1996153520 04/01/2024 SONA DEVI SONA DEVI 0507020WL0156396 00354 PUNB0282400 2052 20/03/2024 No Such Account
67 BH0507020_040523APB_FTO_104964 0507020000NRG24040520230078508 1481224878 04/05/2023 SONA DEVI SONA DEVI 0507020WL013068 00354 PUNB0282400 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0507020_040723APB_FTO_358104 0507020000NRG24040720230418602 4964917242 04/07/2023 JIBU YADAV JIBU YADAV 0507020WL052009 00354 PUNB0282400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0507020_040723APB_FTO_358104 0507020000NRG24040720230418609 4964917232 04/07/2023 SAROJ DEVI SAROJ DEVI 0507020WL052010 00354 PUNB0282400 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
70 BH0507020_040723APB_FTO_358104 0507020000NRG24040720230420283 4964917143 04/07/2023 CHINTA DEVI CHINTA DEVI 0507020WL052266 00354 PUNB0238600 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0507020_050823APB_FTO_468660 0507020000NRG24040820230507232 5741413007 05/08/2023 BADHO MANJHI BADHO MANJHI 0507020WL067014 00354 PUNB0168500 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0507020_050823APB_FTO_468660 0507020000NRG24040820230507296 5741413203 05/08/2023 BACHIYA DEVI BACHIYA DEVI 0507020WL067025 00354 PUNB0772200 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0507020_050823APB_FTO_468660 0507020000NRG24040820230507935 5741412973 05/08/2023 sushma devi sushma devi 0507020WL067178 00354 PUNB0168500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0507020_180923APB_FTO_550793 0507020000NRG24040920230561072 5876963031 18/09/2023 ramdip yadav ramdip yadav 0507020WL081869 00354 PUNB0168500 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0507020_061023APB_FTO_587244 0507020000NRG24041020230631703 6934064004 06/10/2023 DILESHWAR KUMAR DILESHWAR KUMAR 0507020WL100580 00354 PUNB0282400 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0507020_061023APB_FTO_587229 0507020000NRG24041020230632701 6937221477 06/10/2023 jamuni Devi jamuni Devi 0507020WL100822 00354 PUNB0157000 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0507020_041123APB_FTO_648432 0507020000NRG24041120230706330 7366305913 04/11/2023 RINKU DEVI RINKU DEVI 0507020WL119658 00354 PUNB0168600 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0507020_041123APB_FTO_648419 0507020000NRG24041120230706560 7365439226 04/11/2023 DIWAKAR KUMAR DIWAKAR KUMAR 0507020WL119705 00354 PUNB0772200 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0507020_041123APB_FTO_648419 0507020000NRG24041120230706728 7365439231 04/11/2023 Kishun Yadav Kishun Yadav 0507020WL119740 00354 PUNB0238600 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0507020_061123APB_FTO_651499 0507020000NRG24041120230707342 7349905133 06/11/2023 GITA DEVI GITA DEVI 0507020WL119875 00048 BKID0004488 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0507020_081123APB_FTO_655665 0507020000NRG24041120230707389 8577056398 08/11/2023 shiv kumar shiv kumar 0507020WL119900 00354 PUNB0282400 1368 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0507020_060124APB_FTO_786284 0507020000NRG24050120240907531 2129995142 06/01/2024 Mina Devi Mina Devi 0507020WL157045 00354 PUNB0238600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0507020_060124APB_FTO_786050 0507020000NRG24050120240907997 2130001119 06/01/2024 sushma devi sushma devi 0507020WL157126 00354 PUNB0168500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0507020_060124APB_FTO_786050 0507020000NRG24050120240908013 2130001108 06/01/2024 jamuni Devi jamuni Devi 0507020WL157128 00354 PUNB0168500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0507020_060224APB_FTO_836765 0507020000NRG24050220241026535 2151219465 06/02/2024 MOHIV UDDIN MOHIV UDDIN 0507020WL173799 00354 PUNB0238600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0507020_120224APB_FTO_846905 0507020000NRG24050220241028330 2887077196 12/02/2024 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0507020WL174082 00354 PUNB0238600 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0507020_120224APB_FTO_846905 0507020000NRG24050220241028331 2887077216 12/02/2024 ANISHA KHATOON ANISHA KHATOON 0507020WL174082 00354 PUNB0238600 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0507020_120224APB_FTO_846905 0507020000NRG24050220241028338 2887077200 12/02/2024 DINESH YADAV DINESH YADAV 0507020WL174082 00354 PUNB0238600 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0507020_110224APB_FTO_846490 0507020000NRG24050220241028371 2887046184 11/02/2024 FIROJA KHATUN FIROJA KHATUN 0507020WL174086 00354 PUNB0238600 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0507020_110224APB_FTO_846490 0507020000NRG24050220241028378 2887046199 11/02/2024 TAIYABA PRAVEEN TAIYABA PRAVEEN 0507020WL174086 00354 PUNB0282400 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0507020_050823APB_FTO_468660 0507020000NRG24050820230511039 5741413141 05/08/2023 GAUTAM KUMAR GAUTAM KUMAR 0507020WL067954 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0507020_050823FTO_468636 0507020000NRG24050820230511181 5741235888 05/08/2023 Rajiv kumar Rajiv kumar 0507020WL067987 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
93 BH0507020_051023APB_FTO_583344 0507020000NRG24051020230634409 6934074855 05/10/2023 SONA DEVI SONA DEVI 0507020WL101181 00354 PUNB0282400 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0507020_081223APB_FTO_716680 0507020000NRG24051220230789293 9909440452 08/12/2023 LALITA DEVI LALITA DEVI 0507020WL137458 00354 PUNB0772200 1824 01/02/2024 Aadhaar Number not Mapped to Account Number
95 BH0507020_081223APB_FTO_716680 0507020000NRG24051220230789301 9909440458 08/12/2023 GITA DEVI GITA DEVI 0507020WL137459 00048 BKID0004488 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0507020_060124APB_FTO_786677 0507020000NRG24060120240911728 2134482074 06/01/2024 YUGESH YADAV YUGESH YADAV 0507020WL157670 00354 PUNB0238600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0507020_060124APB_FTO_786677 0507020000NRG24060120240911732 2134482075 06/01/2024 BABITA DEVI BABITA DEVI 0507020WL157670 00354 PUNB0238600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0507020_060124APB_FTO_786505 0507020000NRG24060120240914445 2134481973 06/01/2024 RUPA DEVI RUPA DEVI 0507020WL158169 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0507020_060124APB_FTO_787302 0507020000NRG24060120240914517 2130001507 06/01/2024 SANJU DEVI SANJU DEVI 0507020WL158178 00354 PUNB0238600 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0507020_060124APB_FTO_787360 0507020000NRG24060120240915950 2130000137 06/01/2024 ANIL KUMAR ANIL KUMAR 0507020WL158429 00354 PUNB0238600 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0507020_060523APB_FTO_114318 0507020000NRG24060520230088416 1481030111 06/05/2023 GITA DEVI GITA DEVI 0507020WL014718 00048 BKID0004488 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0507020_060523APB_FTO_114318 0507020000NRG24060520230092451 1481030142 06/05/2023 REKHA KUMARI REKHA KUMARI 0507020WL015254 00696 PUNB0MBGB06 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0507020_060723APB_FTO_370876 0507020000NRG24060720230436191 4962905224 06/07/2023 KABITA DEVI KABITA DEVI 0507020WL054157 00354 PUNB0282400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0507020_061023APB_FTO_586734 0507020000NRG24061020230637940 6934095049 06/10/2023 NAGINA DEVI NAGINA DEVI 0507020WL102118 00045 BARB0KOTHWA 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0507020_061023FTO_589373 0507020000NRG24061020230638831 6934003343 06/10/2023 SABILA KHATUN SABILA KHATUN 0507020WL0102350 00354 PUNB0282400 3420 02/11/2023 No Such Account
106 BH0507020_100224FTO_845293 0507020000NRG24070220241034694 2150919403 10/02/2024 MUNI DEVI MUNI DEVI 0507020WL0175063 00696 PUNB0MBGB06 3420 25/03/2024 No Such Account
107 BH0507020_120324APB_FTO_910902 0507020000NRG24070320241133280 3042060874 12/03/2024 shiv kumar shiv kumar 0507020WL186990 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0507020_120324APB_FTO_910818 0507020000NRG24070320241133318 3042020770 12/03/2024 Bihari Yadav Bihari Yadav 0507020WL186999 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0507020_120324APB_FTO_910818 0507020000NRG24070320241133324 3042020784 12/03/2024 Asha Devi Asha Devi 0507020WL186999 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0507020_120324APB_FTO_910818 0507020000NRG24070320241133326 3042020765 12/03/2024 DinanathYadav DinanathYadav 0507020WL186999 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0507020_120324APB_FTO_910818 0507020000NRG24070320241133333 3042020773 12/03/2024 Pawandeo Vishwakarma Pawandeo Vishwakarma 0507020WL186999 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0507020_070324APB_FTO_899896 0507020000NRG24070320241133507 3039515716 07/03/2024 AJAY KUMAR AJAY KUMAR 0507020WL187044 00354 PUNB0238600 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0507020_070324APB_FTO_899977 0507020000NRG24070320241134354 3039514598 07/03/2024 Sunaina Devi Sunaina Devi 0507020WL187133 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0507020_070324APB_FTO_900076 0507020000NRG24070320241134477 3043870772 07/03/2024 MOHAMMD IZHAR ANSRI MOHAMMD IZHAR ANSRI 0507020WL187147 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0507020_120324APB_FTO_910845 0507020000NRG24070320241136314 3044115457 12/03/2024 JAHEDA KHATOON JAHEDA KHATOON 0507020WL187363 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0507020_070324APB_FTO_900076 0507020000NRG24070320241136695 3043870791 07/03/2024 dilip yadav dilip yadav 0507020WL187416 00354 PUNB0282400 3192 16/04/2024 A/c Blocked or Frozen
117 BH0507020_070623APB_FTO_238636 0507020000NRG24070620230240948 2495549342 07/06/2023 sundari devi sundari devi 0507020WL035490 00696 PUNB0MBGB06 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0507020_080823APB_FTO_472884 0507020000NRG24070820230514676 5741401141 08/08/2023 GOPAL YADAV GOPAL YADAV 0507020WL069066 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0507020_080823APB_FTO_472884 0507020000NRG24070820230514738 5741401080 08/08/2023 SANJU DEVI SANJU DEVI 0507020WL069079 00354 PUNB0238600 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0507020_081223APB_FTO_716745 0507020000NRG24071220230800139 9909115209 08/12/2023 sushma devi sushma devi 0507020WL139579 00354 PUNB0168500 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0507020_081223APB_FTO_716745 0507020000NRG24071220230800189 9909115199 08/12/2023 jamuni Devi jamuni Devi 0507020WL139587 00354 PUNB0168500 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0507020_080124APB_FTO_789768 0507020000NRG24080120240918354 2129575804 08/01/2024 BACHIYA DEVI BACHIYA DEVI 0507020WL158843 00354 PUNB0772200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0507020_080124APB_FTO_789768 0507020000NRG24080120240918356 2129575756 08/01/2024 BADHO MANJHI BADHO MANJHI 0507020WL158843 00354 PUNB0168500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0507020_080124APB_FTO_789768 0507020000NRG24080120240918619 2129575776 08/01/2024 ANIL KUMAR DAS ANIL KUMAR DAS 0507020WL158896 00354 PUNB0282400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0507020_090124APB_FTO_792316 0507020000NRG24080120240920071 2134649072 09/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0507020WL159121 00354 PUNB0282400 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0507020_090124APB_FTO_792325 0507020000NRG24080120240920113 2129892909 09/01/2024 SONI KUMARI SONI KUMARI 0507020WL159123 00354 PUNB0157000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0507020_090124APB_FTO_792320 0507020000NRG24080120240920222 2129929750 09/01/2024 YASHODA DEVI YASHODA DEVI 0507020WL159128 00354 PUNB0282400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0507020_090124APB_FTO_792320 0507020000NRG24080120240920240 2129929738 09/01/2024 GOLU DEVI GOLU DEVI 0507020WL159128 00045 BARB0KOTHWA 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0507020_090124APB_FTO_792331 0507020000NRG24080120240920261 2129943208 09/01/2024 VIJAY TURI VIJAY TURI 0507020WL159131 00354 PUNB0168500 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0507020_100224APB_FTO_844810 0507020000NRG24080220241040469 2151317224 10/02/2024 Manju devi Manju devi 0507020WL175792 00354 PUNB0282400 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0507020_090823APB_FTO_477072 0507020000NRG24080820230515765 5741392348 09/08/2023 REKHA KUMARI REKHA KUMARI 0507020WL069390 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0507020_080823FTO_474618 0507020000NRG24080820230515852 5741222843 08/08/2023 FULKUMARI DEVI FULKUMARI DEVI 0507020WL069410 00045 BARB0KOTHWA 3420 19/09/2023 A/c Blocked or Frozen
133 BH0507020_090823FTO_477047 0507020000NRG24080820230516550 5741219206 09/08/2023 shivnandan das shivnandan das 0507020WL069630 00354 PUNB0282400 3420 19/09/2023 Account closed
134 BH0507020_081223APB_FTO_717695 0507020000NRG24081220230801445 9911243590 08/12/2023 Mina Devi Mina Devi 0507020WL139830 00354 PUNB0238600 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0507020_131223APB_FTO_729205 0507020000NRG24081220230803439 9909367938 13/12/2023 Arti Kumari Arti Kumari 0507020WL140149 00354 PUNB0157000 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0507020_131223APB_FTO_729205 0507020000NRG24081220230803453 9909367974 13/12/2023 PARO DEVI PARO DEVI 0507020WL140149 00354 PUNB0772200 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0507020_120224APB_FTO_847188 0507020000NRG24090220241045319 2887082133 12/02/2024 Parwati Devi Parwati Devi 0507020WL176206 00045 BARB0KOTHWA 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0507020_100224APB_FTO_844613 0507020000NRG24090220241045411 2147021899 10/02/2024 KIRAN DEVI KIRAN DEVI 0507020WL176209 00354 PUNB0168500 456 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0507020_130224APB_FTO_848785 0507020000NRG24090220241045501 2886772971 13/02/2024 Mina Devi Mina Devi 0507020WL176216 00354 PUNB0238600 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0507020_130224APB_FTO_848785 0507020000NRG24090220241045609 2886772964 13/02/2024 LALAN KUMAR LALAN KUMAR 0507020WL176226 00354 PUNB0168500 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0507020_130224APB_FTO_848785 0507020000NRG24090220241045615 2886772988 13/02/2024 ANIL KUMAR ANIL KUMAR 0507020WL176226 00354 PUNB0238600 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0507020_130224APB_FTO_848785 0507020000NRG24090220241045621 2886772976 13/02/2024 Manish kumar Manish kumar 0507020WL176226 00354 PUNB0238600 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0507020_130224APB_FTO_848785 0507020000NRG24090220241045634 2886772986 13/02/2024 MITHLESH KUMAR MITHLESH KUMAR 0507020WL176227 00354 PUNB0282400 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0507020_130224APB_FTO_849116 0507020000NRG24090220241046175 2886780554 13/02/2024 satendra yadav satendra yadav 0507020WL176270 00354 PUNB0282400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0507020_120224APB_FTO_846830 0507020000NRG24090220241046305 2886974921 12/02/2024 MALTI DEVI MALTI DEVI 0507020WL176307 00354 PUNB0238600 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0507020_090324APB_FTO_904346 0507020000NRG24090320241139759 3039830375 09/03/2024 KRANTI DEVI KRANTI DEVI 0507020WL187932 00354 PUNB0168500 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0507020_110324APB_FTO_908422 0507020000NRG24090320241140196 3039472436 11/03/2024 RANJIT MANJHI RANJIT MANJHI 0507020WL188018 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0507020_110324APB_FTO_908571 0507020000NRG24090320241140431 3042107276 11/03/2024 Nausad Alam Nausad Alam 0507020WL188070 00354 PUNB0238600 3192 16/04/2024 Account closed
149 BH0507020_110324APB_FTO_908571 0507020000NRG24090320241140437 3042107274 11/03/2024 ANIL KUMAR ANIL KUMAR 0507020WL188070 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0507020_160324APB_FTO_920914 0507020000NRG24090320241141020 3041922815 16/03/2024 AJAY KUMAR AJAY KUMAR 0507020WL188121 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0507020_160324APB_FTO_920914 0507020000NRG24090320241141042 3041922796 16/03/2024 MALTI DEVI MALTI DEVI 0507020WL188122 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0507020_120324APB_FTO_910902 0507020000NRG24090320241141273 3042060804 12/03/2024 GIRIYA devi GIRIYA devi 0507020WL188140 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0507020_120324APB_FTO_910902 0507020000NRG24090320241141319 3042060842 12/03/2024 Lila Devi Lila Devi 0507020WL188145 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0507020_120324APB_FTO_910902 0507020000NRG24090320241141427 3042060890 12/03/2024 Gulshan Kumar Gulshan Kumar 0507020WL188151 00354 PUNB0282400 3192 16/04/2024 Participant not mapped to the product
155 BH0507020_120324APB_FTO_910902 0507020000NRG24090320241141656 3042060998 12/03/2024 RAJEEV KUMAR RAJEEV KUMAR 0507020WL188167 00696 PUNB0MBGB06 3192 16/04/2024 Participant not mapped to the product
156 BH0507020_120324APB_FTO_910902 0507020000NRG24090320241141803 3042060908 12/03/2024 RENU DEVI RENU DEVI 0507020WL188181 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0507020_130523FTO_141370 0507020000NRG24090520230102446 1638115814 13/05/2023 BHOLA MANJHI BHOLA MANJHI 0507020WL016626 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
158 BH0507020_120523APB_FTO_136731 0507020000NRG24090520230103270 1638905509 12/05/2023 rubi devi rubi devi 0507020WL016730 00696 PUNB0MBGB06 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0507020_090623APB_FTO_247019 0507020000NRG24090620230254920 2545489979 09/06/2023 MD NAJIMUDDIN MD NAJIMUDDIN 0507020WL037399 00354 PUNB0282400 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0507020_090823APB_FTO_477072 0507020000NRG24090820230517767 5741392112 09/08/2023 LALO DEVI LALO DEVI 0507020WL070003 00354 PUNB0168500 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0507020_090823APB_FTO_477072 0507020000NRG24090820230517916 5741392374 09/08/2023 ANIL KUMAR ANIL KUMAR 0507020WL070040 00354 PUNB0238600 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
162 BH0507020_090823APB_FTO_477072 0507020000NRG24090820230518148 5741392306 09/08/2023 SUNIL KUMAR SUNIL KUMAR 0507020WL070074 00354 PUNB0282400 228 19/09/2023 A/c Blocked or Frozen
163 BH0507020_090823APB_FTO_477072 0507020000NRG24090820230518153 5741392372 09/08/2023 MANTU MANDAL MANTU MANDAL 0507020WL070076 00354 PUNB0238600 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0507020_090823APB_FTO_477072 0507020000NRG24090820230518157 5741392208 09/08/2023 PIYARI DEVI PIYARI DEVI 0507020WL070077 00354 PUNB0238600 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0507020_180923APB_FTO_550793 0507020000NRG24090920230572915 5876963073 18/09/2023 sushma devi sushma devi 0507020WL085009 00354 PUNB0168500 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0507020_091023APB_FTO_597160 0507020000NRG24091020230644413 6937248136 09/10/2023 RUBI DEVI RUBI DEVI 0507020WL103714 00354 PUNB0168500 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0507020_091023APB_FTO_597160 0507020000NRG24091020230644550 6937248161 09/10/2023 ANITA DEVI ANITA DEVI 0507020WL103757 00415 SBIN0014316 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0507020_131223APB_FTO_729312 0507020000NRG24091220230806641 9907368444 13/12/2023 Chottu Saw Chottu Saw 0507020WL140709 00354 PUNB0772200 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0507020_131223APB_FTO_729205 0507020000NRG24091220230807340 9909367980 13/12/2023 Dulari Devi Dulari Devi 0507020WL140787 00354 PUNB0772200 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0507020_100224APB_FTO_844613 0507020000NRG24100220241047420 2147021940 10/02/2024 DIWAKAR KUMAR DIWAKAR KUMAR 0507020WL176425 00354 PUNB0772200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0507020_100224APB_FTO_844613 0507020000NRG24100220241047716 2147021838 10/02/2024 KRANTI DEVI KRANTI DEVI 0507020WL176497 00354 PUNB0168500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0507020_150523APB_FTO_145542 0507020000NRG24100520230108908 1750538850 15/05/2023 Raju Devi Raju Devi 0507020WL017527 00696 PUNB0MBGB06 2964 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0507020_130723APB_FTO_412253 0507020000NRG24100720230458575 5081556064 13/07/2023 Mina Devi Mina Devi 0507020WL056170 00354 PUNB0238600 1140 02/09/2023 Aadhaar Number not Mapped to Account Number
174 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230458717 5081073580 10/07/2023 Putul Devi Putul Devi 0507020WL056199 00354 PUNB0445400 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459355 5081073544 10/07/2023 KALAWATI DEVI KALAWATI DEVI 0507020WL056299 00354 PUNB0282400 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
176 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459685 5081073565 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459686 5081073566 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459687 5081073567 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459688 5081073568 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459689 5081073569 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0507020_100723APB_FTO_399329 0507020000NRG24100720230459690 5081073570 10/07/2023 shyamdev prasad shyamdev prasad 0507020WL056343 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507020_101023APB_FTO_599828 0507020000NRG24101020230645523 6937117894 10/10/2023 ESTDEV THAKUR ESTDEV THAKUR 0507020WL104050 00354 PUNB0238600 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507020_101023APB_FTO_599828 0507020000NRG24101020230645845 6937117873 10/10/2023 UDAY YADAV UDAY YADAV 0507020WL104146 00354 PUNB0772200 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0507020_111023APB_FTO_601062 0507020000NRG24111020230647230 6937264486 11/10/2023 suggi devi suggi devi 0507020WL104633 00354 PUNB0282400 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0507020_111023APB_FTO_601062 0507020000NRG24111020230647244 6937264494 11/10/2023 MD NAJIMUDDIN MD NAJIMUDDIN 0507020WL104635 00354 PUNB0282400 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0507020_111123FTO_662348 0507020000NRG24111120230721271 8992958396 11/11/2023 Gulbi Devi Gulbi Devi 0507020WL123436 00354 PUNB0282400 3420 01/01/2024 No Such Account
187 BH0507020_120224APB_FTO_847188 0507020000NRG24120220241050835 2887082165 12/02/2024 DAULTI DEVI DAULTI DEVI 0507020WL176815 00354 PUNB0772200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0507020_120224APB_FTO_847249 0507020000NRG24120220241051153 2887077261 12/02/2024 ASHA DEVI ASHA DEVI 0507020WL176866 00354 PUNB0282400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0507020_130224APB_FTO_848785 0507020000NRG24120220241051781 2886773003 13/02/2024 AJAY KUMAR AJAY KUMAR 0507020WL176904 00354 PUNB0238600 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0507020_120324APB_FTO_910818 0507020000NRG24120320241148946 3042020844 12/03/2024 Sanjit Kumar Sanjit Kumar 0507020WL189049 00354 PUNB0168500 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0507020_140324APB_FTO_915754 0507020000NRG24120320241149713 3039488899 14/03/2024 GAUTAM GOVIND PASWAN GAUTAM GOVIND PASWAN 0507020WL189104 00045 BARB0KOTHWA 3192 16/04/2024 Participant not mapped to the product
192 BH0507020_180523APB_FTO_157845 0507020000NRG24120520230118336 1821545135 18/05/2023 ARSI PRAWEEN ARSI PRAWEEN 0507020WL018770 00354 PUNB0238600 1824 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0507020_140623APB_FTO_265650 0507020000NRG24120620230269531 2663537016 14/06/2023 Chottu Saw Chottu Saw 0507020WL038827 00354 PUNB0772200 3192 20/06/2023 Aadhaar Number not Mapped to Account Number
194 BH0507020_130723APB_FTO_412253 0507020000NRG24120720230462783 5081556047 13/07/2023 SHAHJAHAN KHATUN SHAHJAHAN KHATUN 0507020WL056746 00354 PUNB0168500 1254 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0507020_130723APB_FTO_412253 0507020000NRG24120720230463177 5081556153 13/07/2023 SUNAINA DEVI SUNAINA DEVI 0507020WL056841 00354 PUNB0168500 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
196 BH0507020_130723APB_FTO_412253 0507020000NRG24120720230463644 5081556176 13/07/2023 REKHA KUMARI REKHA KUMARI 0507020WL056920 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507020_121023FTO_603574 0507020000NRG24121020230649026 6937081776 12/10/2023 Rani Devi Rani Devi 0507020WL105115 00696 PUNB0MBGB06 912 02/11/2023 No Such Account
198 BH0507020_121223APB_FTO_726307 0507020000NRG24121220230813417 9909367128 12/12/2023 MOHAMMD IZHAR ANSRI MOHAMMD IZHAR ANSRI 0507020WL141794 00354 PUNB0282400 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0507020_121223APB_FTO_726307 0507020000NRG24121220230813495 9909367139 12/12/2023 Rajesh turi Rajesh turi 0507020WL141802 00354 PUNB0282400 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0507020_121223APB_FTO_726307 0507020000NRG24121220230813497 9909367142 12/12/2023 Sibiya devi Sibiya devi 0507020WL141802 00354 PUNB0282400 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0507020_121223APB_FTO_726307 0507020000NRG24121220230813500 9909367176 12/12/2023 PANWA DEVI PANWA DEVI 0507020WL141802 00354 PUNB0238600 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0507020_121223APB_FTO_726223 0507020000NRG24121220230813695 9907376102 12/12/2023 RINKY DEVI RINKY DEVI 0507020WL141850 00354 PUNB0238600 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507020_121223FTO_726214 0507020000NRG24121220230814056 9908855051 12/12/2023 SAVITA DEVI SAVITA DEVI 0507020WL141908 00045 BARB0KOTHWA 3420 01/02/2024 No Such Account
204 BH0507020_130124APB_FTO_798953 0507020000NRG24130120240935234 2143391229 13/01/2024 ANITA DEVI ANITA DEVI 0507020WL161158 00415 SBIN0014316 1756 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507020_130224APB_FTO_849072 0507020000NRG24130220241055836 2886773560 13/02/2024 GOLU DEVI GOLU DEVI 0507020WL177293 00045 BARB0KOTHWA 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0507020_140224APB_FTO_850886 0507020000NRG24130220241055921 2887153616 14/02/2024 AJAY KUMAR AJAY KUMAR 0507020WL177297 00354 PUNB0238600 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0507020_170224APB_FTO_857271 0507020000NRG24130220241056414 2887948828 17/02/2024 ROHANI DEVI ROHANI DEVI 0507020WL177342 00354 PUNB0282400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0507020_150324APB_FTO_919307 0507020000NRG24130320241151639 3404059354 15/03/2024 Vimal Kuma Vimal Kuma 0507020WL189358 00354 PUNB0168500 684 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0507020_140324APB_FTO_915860 0507020000NRG24130320241151668 3039486632 14/03/2024 DAULTI DEVI DAULTI DEVI 0507020WL189359 00354 PUNB0772200 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0507020_140324APB_FTO_915860 0507020000NRG24130320241151834 3039486549 14/03/2024 Parwati Devi Parwati Devi 0507020WL189384 00045 BARB0KOTHWA 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0507020_180523APB_FTO_157845 0507020000NRG24130520230122685 1821545146 18/05/2023 AJAY KUMAR AJAY KUMAR 0507020WL019336 00354 PUNB0238600 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0507020_130623APB_FTO_262417 0507020000NRG24130620230275600 2622423264 13/06/2023 RAMBABU KUMAR RAMBABU KUMAR 0507020WL039423 00696 PUNB0MBGB06 2508 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0507020_130723FTO_412240 0507020000NRG24130720230466483 5080250687 13/07/2023 shakuntal devi shakuntal devi 0507020WL057461 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
214 BH0507020_130923FTO_541558 0507020000NRG24130920230578638 5800887771 13/09/2023 Suma Devi Suma Devi 0507020WL086750 00354 PUNB0772200 3420 21/09/2023 No Such Account
215 BH0507020_160923APB_FTO_548292 0507020000NRG24130920230578673 5810747367 16/09/2023 GOPAL YADAV GOPAL YADAV 0507020WL086758 00354 PUNB0168500 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0507020_160923APB_FTO_548292 0507020000NRG24130920230578919 5810747244 16/09/2023 BADHO MANJHI BADHO MANJHI 0507020WL086812 00354 PUNB0168500 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0507020_160923APB_FTO_548285 0507020000NRG24130920230579098 5808587083 16/09/2023 ASHA DEVI ASHA DEVI 0507020WL086868 00354 PUNB0282400 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0507020_160923APB_FTO_548285 0507020000NRG24130920230579248 5808587046 16/09/2023 KARMI DEVI KARMI DEVI 0507020WL086904 00354 PUNB0282400 2508 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0507020_131023APB_FTO_605326 0507020000NRG24131020230649683 6937263864 13/10/2023 Arti Devi Arti Devi 0507020WL105278 00354 PUNB0282400 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507020_171223FTO_739571 0507020000NRG24131020230650549 1522566715 17/12/2023 SUNDARI DEVI SUNDARI DEVI 0507020WL0105491 00354 PUNB0168500 3192 08/03/2024 No Such Account
221 BH0507020_171223FTO_739571 0507020000NRG24131020230650550 1522566716 17/12/2023 SUNDARI DEVI SUNDARI DEVI 0507020WL0105491 00354 PUNB0168500 3420 08/03/2024 No Such Account
222 BH0507020_171223FTO_739571 0507020000NRG24131020230650601 1522566718 17/12/2023 shivnandan das shivnandan das 0507020WL0105499 00354 PUNB0282400 3420 08/03/2024 No Such Account
223 BH0507020_171223FTO_739571 0507020000NRG24131020230650602 1522566717 17/12/2023 shivnandan das shivnandan das 0507020WL0105499 00354 PUNB0282400 1824 08/03/2024 No Such Account
224 BH0507020_171223FTO_739571 0507020000NRG24131020230650669 1522566719 17/12/2023 Gulabi Devi Gulabi Devi 0507020WL0105513 00696 PUNB0MBGB06 228 08/03/2024 No Such Account
225 BH0507020_171223FTO_739571 0507020000NRG24131020230650670 1522566720 17/12/2023 Gulabi Devi Gulabi Devi 0507020WL0105513 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
226 BH0507020_171223FTO_739571 0507020000NRG24131020230650671 1522566721 17/12/2023 Gulabi Devi Gulabi Devi 0507020WL0105513 00696 PUNB0MBGB06 3420 08/03/2024 No Such Account
227 BH0507020_171223FTO_739571 0507020000NRG24131020230650729 1522566713 17/12/2023 SAVITA DEVI SAVITA DEVI 0507020WL0105517 00045 BARB0KOTHWA 3420 08/03/2024 No Such Account
228 BH0507020_171223FTO_739571 0507020000NRG24131020230650730 1522566714 17/12/2023 SAVITA DEVI SAVITA DEVI 0507020WL0105517 00045 BARB0KOTHWA 3420 08/03/2024 No Such Account
229 BH0507020_131223FTO_729209 0507020000NRG24131220230817057 9911219395 13/12/2023 ANIL KUMAR DAS ANIL KUMAR DAS 0507020WL142327 00354 PUNB0282400 3420 01/02/2024 A/c Blocked or Frozen
230 BH0507020_180324APB_FTO_923256 0507020000NRG24140320241156829 3039762445 18/03/2024 YUGESH YADAV YUGESH YADAV 0507020WL189916 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0507020_150523APB_FTO_145542 0507020000NRG24140520230123888 1750538951 15/05/2023 BASMATIYA DEVI BASMATIYA DEVI 0507020WL019602 00045 BARB0KOTHWA 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0507020_160923FTO_548302 0507020000NRG24140920230580834 5810326537 16/09/2023 Gulabi Devi Gulabi Devi 0507020WL087286 00696 PUNB0MBGB06 3420 22/09/2023 No Such Account
233 BH0507020_160923FTO_548302 0507020000NRG24140920230581044 5810326488 16/09/2023 SUNDARI DEVI SUNDARI DEVI 0507020WL087364 00354 PUNB0168500 3420 22/09/2023 No Such Account
234 BH0507020_160923APB_FTO_548292 0507020000NRG24140920230581072 5810747226 16/09/2023 MALO DEVI MALO DEVI 0507020WL087374 00354 PUNB0168500 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0507020_160923APB_FTO_548292 0507020000NRG24140920230581088 5810747253 16/09/2023 LALO DEVI LALO DEVI 0507020WL087378 00354 PUNB0168500 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0507020_160923APB_FTO_548292 0507020000NRG24140920230581094 5810747357 16/09/2023 GUDIYA EVI GUDIYA EVI 0507020WL087379 00354 PUNB0168500 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0507020_160923APB_FTO_548177 0507020000NRG24140920230581212 5810758734 16/09/2023 KRANTI DEVI KRANTI DEVI 0507020WL087399 00354 PUNB0168500 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0507020_141023APB_FTO_607919 0507020000NRG24141020230651653 6934146232 14/10/2023 NAGINA DEVI NAGINA DEVI 0507020WL105783 00354 PUNB0282400 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507020_141023APB_FTO_607919 0507020000NRG24141020230651898 6934146252 14/10/2023 VINDA DEVI VINDA DEVI 0507020WL105845 00354 PUNB0238600 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0507020_171223FTO_739571 0507020000NRG24141020230652603 1522566724 17/12/2023 GOPAL YADAV GOPAL YADAV 0507020WL0106016 00354 PUNB0168500 3420 08/03/2024 No Such Account
241 BH0507020_171223FTO_739571 0507020000NRG24141020230652604 1522566723 17/12/2023 GOPAL YADAV GOPAL YADAV 0507020WL0106016 00354 PUNB0168500 3420 08/03/2024 No Such Account
242 BH0507020_070124FTO_788949 0507020000NRG24141020230652635 2132381564 07/01/2024 INDU DEVI INDU DEVI 0507020WL0106024 00045 BARB0KOTHWA 3420 25/03/2024 No Such Account
243 BH0507020_151123FTO_668108 0507020000NRG24141120230726147 9008093521 15/11/2023 USHA DEVI USHA DEVI 0507020WL124500 00354 PUNB0282400 3648 01/01/2024 Account closed
244 BH0507020_141223FTO_731892 0507020000NRG24141220230820953 9908853560 14/12/2023 SATIYA DEVI SATIYA DEVI 0507020WL142887 00415 SBIN0014316 3420 01/02/2024 Account closed
245 BH0507020_150224APB_FTO_851994 0507020000NRG24150220241058799 2886956736 15/02/2024 YASHODA DEVI YASHODA DEVI 0507020WL177836 00354 PUNB0282400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0507020_150224APB_FTO_851994 0507020000NRG24150220241058806 2886956738 15/02/2024 KAPURWA DEVI KAPURWA DEVI 0507020WL177836 00354 PUNB0282400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0507020_150224APB_FTO_851764 0507020000NRG24150220241059235 2887163672 15/02/2024 RANJIT MANJHI RANJIT MANJHI 0507020WL177870 00354 PUNB0282400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0507020_170224APB_FTO_857271 0507020000NRG24150220241059266 2887948758 17/02/2024 INDU KUMARI INDU KUMARI 0507020WL177874 00354 PUNB0282400 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0507020_150224APB_FTO_851994 0507020000NRG24150220241060059 2886956739 15/02/2024 LALITA DEVI LALITA DEVI 0507020WL177926 00354 PUNB0282400 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0507020_150224APB_FTO_851994 0507020000NRG24150220241060127 2886956767 15/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0507020WL177929 00354 PUNB0282400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0507020_170224APB_FTO_857271 0507020000NRG24150220241060268 2887948812 17/02/2024 ANJU DEVI ANJU DEVI 0507020WL177941 00354 PUNB0282400 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0507020_170224APB_FTO_857271 0507020000NRG24150220241060270 2887948825 17/02/2024 KAVITA DEVI KAVITA DEVI 0507020WL177941 00354 PUNB0282400 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0507020_150224APB_FTO_851994 0507020000NRG24150220241061145 2886956662 15/02/2024 VIJAY TURI VIJAY TURI 0507020WL178002 00354 PUNB0168500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0507020_160324APB_FTO_920874 0507020000NRG24150320241159910 3404059795 16/03/2024 BADHO MANJHI BADHO MANJHI 0507020WL190217 00354 PUNB0168500 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0507020_160324APB_FTO_920874 0507020000NRG24150320241159911 3404059803 16/03/2024 BACHIYA DEVI BACHIYA DEVI 0507020WL190218 00354 PUNB0772200 2052 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0507020_160324APB_FTO_920904 0507020000NRG24150320241160220 3039954867 16/03/2024 Manju devi Manju devi 0507020WL190248 00354 PUNB0282400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0507020_170723APB_FTO_423115 0507020000NRG24150720230469894 5741553617 17/07/2023 KOSMI DEVI KOSMI DEVI 0507020WL057998 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0507020_170723APB_FTO_423115 0507020000NRG24150720230469924 5741553593 17/07/2023 Binod Kumar Das Binod Kumar Das 0507020WL058005 00354 PUNB0168500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0507020_160923APB_FTO_548137 0507020000NRG24150920230585091 5810747578 16/09/2023 NAGINA DEVI NAGINA DEVI 0507020WL088449 00045 BARB0KOTHWA 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0507020_151223FTO_735065 0507020000NRG24151220230824722 9908841394 15/12/2023 USHA DEVI USHA DEVI 0507020WL143575 00415 SBIN0014316 2052 01/02/2024 No Such Account
261 BH0507020_151223FTO_735065 0507020000NRG24151220230824776 9908841392 15/12/2023 LALITA DEVI LALITA DEVI 0507020WL143586 00415 SBIN0014316 3420 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
262 BH0507020_160523FTO_149444 0507020000NRG24160520230128386 1752646547 16/05/2023 SONIDHA DEVI SONIDHA DEVI 0507020WL020308 00354 PUNB0168500 3420 20/05/2023 No Such Account
263 BH0507020_160623APB_FTO_275130 0507020000NRG24160620230293474 2810691165 16/06/2023 JIBU YADAV JIBU YADAV 0507020WL040841 00354 PUNB0282400 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0507020_160823APB_FTO_488232 0507020000NRG24160820230525208 5080488257 16/08/2023 ANITA DEVI ANITA DEVI 0507020WL071931 00354 PUNB0238600 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
265 BH0507020_160823APB_FTO_488232 0507020000NRG24160820230525222 5080488248 16/08/2023 VINDA DEVI VINDA DEVI 0507020WL071933 00354 PUNB0238600 684 02/09/2023 Aadhaar Number not Mapped to Account Number
266 BH0507020_160923FTO_548592 0507020000NRG24160920230588110 5810328281 16/09/2023 SANGITA DEVI SANGITA DEVI 0507020WL089355 00045 BARB0KOTHWA 3420 22/09/2023 A/c Blocked or Frozen
267 BH0507020_160923APB_FTO_548605 0507020000NRG24160920230588157 5810747153 16/09/2023 KAILASH DEVI KAILASH DEVI 0507020WL089365 00354 PUNB0282400 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0507020_181123FTO_674844 0507020000NRG24161120230730957 9010622526 18/11/2023 SANJAY KUMAR SANJAY KUMAR 0507020WL125473 00354 PUNB0282400 2964 01/01/2024 Account closed
269 BH0507020_161123FTO_671430 0507020000NRG24161120230732855 9010627719 16/11/2023 MUNI DEVI MUNI DEVI 0507020WL125894 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
270 BH0507020_161223FTO_736913 0507020000NRG24161220230827709 1522577338 16/12/2023 MUNI DEVI MUNI DEVI 0507020WL144012 00696 PUNB0MBGB06 3420 08/03/2024 No Such Account
271 BH0507020_161223APB_FTO_736916 0507020000NRG24161220230827733 1523332747 16/12/2023 MAHADEV. Das MAHADEV. Das 0507020WL144017 00354 PUNB0282400 912 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507020_181223APB_FTO_740950 0507020000NRG24161220230828652 1523291039 18/12/2023 DHANESHARI DEVI DHANESHARI DEVI 0507020WL144233 00354 PUNB0282400 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0507020_181223APB_FTO_740950 0507020000NRG24161220230828665 1523291043 18/12/2023 shanti devi shanti devi 0507020WL144233 00354 PUNB0282400 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0507020_180423APB_FTO_42576 0507020000NRG24170420230002615 1437040241 18/04/2023 CHANDAN KUMAR CHANDAN KUMAR 0507020WL000589 00415 SBIN0014316 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0507020_180523APB_FTO_157845 0507020000NRG24170520230133055 1821545033 18/05/2023 BASANT MANJHI BASANT MANJHI 0507020WL021154 00354 PUNB0168500 3420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507020_170723FTO_423090 0507020000NRG24170720230472045 5741215817 17/07/2023 Rajiv kumar Rajiv kumar 0507020WL058476 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
277 BH0507020_170723FTO_423090 0507020000NRG24170720230472140 5741215818 17/07/2023 Rajiv kumar Rajiv kumar 0507020WL058493 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
278 BH0507020_170823APB_FTO_489629 0507020000NRG24170820230526890 4910829785 17/08/2023 PRAMOD PASWAN PRAMOD PASWAN 0507020WL072369 00354 PUNB0282400 1368 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0507020_181123APB_FTO_674843 0507020000NRG24171120230734925 9010463262 18/11/2023 GULABI DEVI GULABI DEVI 0507020WL126219 00354 PUNB0282400 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0507020_180124APB_FTO_804766 0507020000NRG24180120240947826 2130344230 18/01/2024 SANJU DEVI SANJU DEVI 0507020WL162997 00354 PUNB0238600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0507020_180124FTO_806242 0507020000NRG24180120240949486 2132381925 18/01/2024 SANJAY KUMAR SANJAY KUMAR 0507020WL0163168 00354 PUNB0282400 2964 25/03/2024 No Such Account
282 BH0507020_180124FTO_806242 0507020000NRG24180120240949487 2132381926 18/01/2024 SANJAY KUMAR SANJAY KUMAR 0507020WL0163168 00354 PUNB0282400 3192 25/03/2024 No Such Account
283 BH0507020_180124FTO_806242 0507020000NRG24180120240949488 2132381927 18/01/2024 Raju Kumar Raju Kumar 0507020WL0163168 00354 PUNB0282400 3192 25/03/2024 No Such Account
284 BH0507020_180423APB_FTO_42576 0507020000NRG24180420230006258 1437040262 18/04/2023 SONI DEVI SONI DEVI 0507020WL001216 00354 PUNB0168500 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507020_180523APB_FTO_157845 0507020000NRG24180520230138192 1821545235 18/05/2023 PANKAJ KUMAR PANKAJ KUMAR 0507020WL021953 00354 PUNB0282400 3420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0507020_180523FTO_155354 0507020000NRG24180520230138691 1820629100 18/05/2023 kiran paswan kiran paswan 0507020WL0021991 00696 PUNB0MBGB06 3420 24/05/2023 No Such Account
287 BH0507020_180523FTO_155354 0507020000NRG24180520230138693 1820629101 18/05/2023 BHOLA MANJHI BHOLA MANJHI 0507020WL0021992 00696 PUNB0MBGB06 3192 24/05/2023 No Such Account
288 BH0507020_181023APB_FTO_613537 0507020000NRG24181020230661691 7068860764 18/10/2023 BADHO MANJHI BADHO MANJHI 0507020WL108390 00354 PUNB0168500 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0507020_181023APB_FTO_613537 0507020000NRG24181020230661693 7068860799 18/10/2023 BACHIYA DEVI BACHIYA DEVI 0507020WL108392 00354 PUNB0772200 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0507020_191223APB_FTO_743665 0507020000NRG24181220230832919 1523288668 19/12/2023 DINESH YADAV DINESH YADAV 0507020WL145000 00354 PUNB0238600 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0507020_191223APB_FTO_743688 0507020000NRG24181220230833083 1522998153 19/12/2023 Krishna yadav Krishna yadav 0507020WL145016 00354 PUNB0282400 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0507020_191223APB_FTO_743688 0507020000NRG24181220230833092 1522998139 19/12/2023 DHANESH YADAV DHANESH YADAV 0507020WL145016 00354 PUNB0238600 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0507020_191223APB_FTO_743700 0507020000NRG24181220230833229 1522992266 19/12/2023 REKHA DEVI REKHA DEVI 0507020WL145029 00354 PUNB0238600 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0507020_190224APB_FTO_859737 0507020000NRG24190220241069768 2887362043 19/02/2024 PANKAJ KUMAR PANKAJ KUMAR 0507020WL178742 00354 PUNB0282400 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0507020_190324APB_FTO_925118 0507020000NRG24190320241177415 3044297563 19/03/2024 SANJU DEVI SANJU DEVI 0507020WL192044 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0507020_190923APB_FTO_552800 0507020000NRG24190920230593764 5875603941 19/09/2023 SUMITRA DEVI SUMITRA DEVI 0507020WL090778 00354 PUNB0772200 3420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0507020_191223FTO_743625 0507020000NRG24191220230836777 1524224557 19/12/2023 Barri Devi Barri Devi 0507020WL145726 00696 PUNB0MBGB06 1368 08/03/2024 No Such Account
298 BH0507020_191223APB_FTO_743623 0507020000NRG24191220230836802 1523288648 19/12/2023 ESTDEV THAKUR ESTDEV THAKUR 0507020WL145733 00354 PUNB0238600 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0507020_190124FTO_807004 0507020000NRG24240520230163506 2139195633 19/01/2024 ANIL KUMAR ANIL KUMAR 0507020WL0025253 00415 SBIN0014316 456 25/03/2024 Account closed
300 BH0507020_021223FTO_704386 0507020000NRG24251120230758058 8701973127 02/12/2023 PANWA DEVI PANWA DEVI 0507020WL0131005 00354 PUNB0238600 3420 16/12/2023 Account closed
301 BH0507020_040324APB_FTO_893246 0507020000NRG24270220241087785 3039998721 04/03/2024 ROHANI DEVI ROHANI DEVI 0507020WL180531 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0507020_010324APB_FTO_883997 0507020000NRG24280220241092054 3044140553 01/03/2024 MALTI DEVI MALTI DEVI 0507020WL180965 00354 PUNB0238600 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0507020_010324APB_FTO_883997 0507020000NRG24280220241092081 3044140568 01/03/2024 AJAY KUMAR AJAY KUMAR 0507020WL180973 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0507020_010324APB_FTO_884355 0507020000NRG24280220241092177 3037160732 01/03/2024 Manish kumar Manish kumar 0507020WL180989 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507020_010324APB_FTO_884355 0507020000NRG24280220241092196 3037160714 01/03/2024 ANIL KUMAR ANIL KUMAR 0507020WL180991 00354 PUNB0238600 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0507020_020324APB_FTO_888477 0507020000NRG24280220241092911 3041732302 02/03/2024 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0507020WL181059 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0507020_020324APB_FTO_888477 0507020000NRG24280220241092913 3041732309 02/03/2024 FIROJA KHATUN FIROJA KHATUN 0507020WL181059 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0507020_020324APB_FTO_888477 0507020000NRG24280220241092914 3041732312 02/03/2024 ANISHA KHATOON ANISHA KHATOON 0507020WL181059 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0507020_020324APB_FTO_888477 0507020000NRG24280220241092919 3041732306 02/03/2024 DINESH YADAV DINESH YADAV 0507020WL181059 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507020_010324APB_FTO_884052 0507020000NRG24280220241093753 3036931533 01/03/2024 satendra yadav satendra yadav 0507020WL181135 00354 PUNB0282400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0507020_021223FTO_704386 0507020000NRG24281120230763696 8701973115 02/12/2023 SONA DEVI SONA DEVI 0507020WL0132209 00354 PUNB0282400 2052 16/12/2023 Account closed
312 BH0507020_040324APB_FTO_892934 0507020000NRG24290220241099709 3043677026 04/03/2024 Raju Devi Raju Devi 0507020WL181727 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0507020_010523FTO_91899 0507020000NRG24290420230056592 1449244700 01/05/2023 BHOLA MANDAL BHOLA MANDAL 0507020WL009485 00354 PUNB0282400 3420 11/05/2023 Account closed
314 BH0507020_030124APB_FTO_779880 0507020000NRG24291220230874546 1998544345 03/01/2024 REKHA DEVI REKHA DEVI 0507020WL151595 00354 PUNB0238600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0507020_030124APB_FTO_779880 0507020000NRG24291220230874562 1998544348 03/01/2024 Krishna yadav Krishna yadav 0507020WL151595 00354 PUNB0282400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0507020_030124APB_FTO_779880 0507020000NRG24291220230874571 1998544359 03/01/2024 DHANESH YADAV DHANESH YADAV 0507020WL151595 00354 PUNB0238600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0507020_030124APB_FTO_779900 0507020000NRG24291220230874641 1998534795 03/01/2024 SUNIL KUMAR SUNIL KUMAR 0507020WL151601 00354 PUNB0238600 3192 20/03/2024 A/c Blocked or Frozen
318 BH0507020_030124APB_FTO_779903 0507020000NRG24291220230874745 1998541948 03/01/2024 SUSHAMA KUMARI SUSHAMA KUMARI 0507020WL151612 00354 PUNB0238600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0507020_030124APB_FTO_779903 0507020000NRG24291220230874755 1998541951 03/01/2024 Ashok Prasad Ashok Prasad 0507020WL151612 00354 PUNB0238600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0507020_011023APB_FTO_577076 0507020000NRG24300920230620118 6937104047 01/10/2023 ANITA DEVI ANITA DEVI 0507020WL097462 00354 PUNB0168500 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0507020_050224APB_FTO_835002 0507020000NRG24310120240999711 2142696091 05/02/2024 savitri devi savitri devi 0507020WL169351 00354 PUNB0238600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0507020_010923APB_FTO_515155 0507020000NRG24310820230549835 5784418277 01/09/2023 KRANTI DEVI KRANTI DEVI 0507020WL078827 00354 PUNB0168500 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0507020_310523FTO_208107 0507020000NRG23020320231288434 2310232482 31/05/2023 MALIN KUMARI MALIN KUMARI 0507020WL0270976 00354 PUNB0282400 2940 08/06/2023 No Such Account
324 BH0507020_310523FTO_208107 0507020000NRG23050920220795673 2310232476 31/05/2023 RINA DEVI RINA DEVI 0507020WL0163288 00045 BARB0KOTHWA 2100 08/06/2023 No Such Account
325 BH0507020_310523FTO_208107 0507020000NRG23090220231233500 2310232493 31/05/2023 PRATIMA DEVI PRATIMA DEVI 0507020WL0260678 00696 PUNB0MBGB06 1260 08/06/2023 No Such Account
326 BH0507020_310523FTO_208107 0507020000NRG23090220231233514 2310232491 31/05/2023 RAMDEV MANJHI RAMDEV MANJHI 0507020WL0260682 00696 PUNB0MBGB06 1680 08/06/2023 No Such Account
327 BH0507020_310523FTO_208107 0507020000NRG23090220231233557 2310232487 31/05/2023 KUNDAN KUMAR KUNDAN KUMAR 0507020WL0260690 00354 PUNB0772200 1890 08/06/2023 No Such Account
328 BH0507020_310523FTO_208107 0507020000NRG23090220231233630 2310232490 31/05/2023 SARDA DEVI SARDA DEVI 0507020WL0260702 00696 PUNB0MBGB06 2940 08/06/2023 No Such Account
329 BH0507020_310523FTO_208107 0507020000NRG23191020220949972 2310232494 31/05/2023 RAMRATNI DEVI RAMRATNI DEVI 0507020WL0200470 00696 PUNB0MBGB06 3150 08/06/2023 No Such Account
330 BH0507020_310523FTO_208107 0507020000NRG23300920220886327 2310232483 31/05/2023 BISHANUDEV yadav BISHANUDEV yadav 0507020WL0185231 00354 PUNB0282400 2940 08/06/2023 No Such Account
331 BH0507020_310523FTO_208107 0507020000NRG23300920220886329 2310232489 31/05/2023 shankar yadav shankar yadav 0507020WL0185232 00696 PUNB0MBGB06 3150 08/06/2023 No Such Account
332 BH0507020_310523FTO_208107 0507020000NRG23300920220886330 2310232495 31/05/2023 saryu mandal saryu mandal 0507020WL0185232 00415 SBIN0014316 3150 08/06/2023 No Such Account
333 BH0507020_300124FTO_824958 0507020000NRG24120620230266993 2145533363 30/01/2024 PARVESH KUMAR PARVESH KUMAR 0507020WL0038572 00354 PUNB0282400 3420 25/03/2024 Account closed
334 BH0507020_210823APB_FTO_495512 0507020000NRG24120820230523042 5742956031 21/08/2023 GAUTAM KUMAR GAUTAM KUMAR 0507020WL071307 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0507020_210823FTO_495523 0507020000NRG24120820230523122 5744837210 21/08/2023 Rajiv kumar Rajiv kumar 0507020WL071321 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
336 BH0507020_210823FTO_495523 0507020000NRG24120820230523169 5744837208 21/08/2023 Bijay manjhi Bijay manjhi 0507020WL071328 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
337 BH0507020_210823FTO_495367 0507020000NRG24130820230523437 5744837846 21/08/2023 POONAM DEVI POONAM DEVI 0507020WL071393 00354 PUNB0282400 3420 19/09/2023 No Such Account
338 BH0507020_210823APB_FTO_495375 0507020000NRG24130820230523456 5742026582 21/08/2023 MD NAJIMUDDIN MD NAJIMUDDIN 0507020WL071399 00354 PUNB0282400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0507020_210823FTO_495370 0507020000NRG24130820230523478 5744837794 21/08/2023 Gulabi Devi Gulabi Devi 0507020WL071406 00696 PUNB0MBGB06 228 19/09/2023 No Such Account
340 BH0507020_210823APB_FTO_495375 0507020000NRG24130820230523743 5742026543 21/08/2023 KUNTI DEVI KUNTI DEVI 0507020WL071505 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0507020_210823FTO_495355 0507020000NRG24130820230523804 5744838428 21/08/2023 ATWARI MANJHI ATWARI MANJHI 0507020WL071528 00354 PUNB0168500 3420 19/09/2023 No Such Account
342 BH0507020_210823FTO_495355 0507020000NRG24130820230523843 5744838431 21/08/2023 KANTI DEVI KANTI DEVI 0507020WL071552 00354 PUNB0282400 3420 19/09/2023 No Such Account
343 BH0507020_200324APB_FTO_928141 0507020000NRG24140320241156119 3039568508 20/03/2024 KRISHNA DAS KRISHNA DAS 0507020WL189855 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0507020_200324APB_FTO_927778 0507020000NRG24140320241156948 3044290709 20/03/2024 ajay kumar ajay kumar 0507020WL189934 00045 BARB0KOTHWA 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0507020_200324APB_FTO_927778 0507020000NRG24140320241157342 3044290801 20/03/2024 LALITA DEVI LALITA DEVI 0507020WL189974 00354 PUNB0282400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0507020_200324APB_FTO_927778 0507020000NRG24140320241157421 3044290567 20/03/2024 ANJU DEVI ANJU DEVI 0507020WL189979 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0507020_200324APB_FTO_927778 0507020000NRG24140320241157422 3044290607 20/03/2024 KAVITA DEVI KAVITA DEVI 0507020WL189979 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0507020_300124FTO_824958 0507020000NRG24141020230652723 2145533360 30/01/2024 Gita Devi Gita Devi 0507020WL0106040 00045 BARB0KOTHWA 2508 25/03/2024 No Such Account
349 BH0507020_200324APB_FTO_927974 0507020000NRG24150320241159549 3039846437 20/03/2024 AJAY KUMAR AJAY KUMAR 0507020WL190158 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0507020_200324APB_FTO_928095 0507020000NRG24150320241161002 3039559655 20/03/2024 Raju Devi Raju Devi 0507020WL190326 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0507020_200224APB_FTO_862377 0507020000NRG24160220241063000 2887454668 20/02/2024 MOHIV UDDIN MOHIV UDDIN 0507020WL178138 00354 PUNB0238600 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0507020_200324APB_FTO_928141 0507020000NRG24160320241163192 3039568509 20/03/2024 MALATI DEVI MALATI DEVI 0507020WL190484 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0507020_200324APB_FTO_927947 0507020000NRG24160320241164831 3044287193 20/03/2024 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0507020WL190586 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0507020_200324APB_FTO_927947 0507020000NRG24160320241164833 3044287199 20/03/2024 FIROJA KHATUN FIROJA KHATUN 0507020WL190586 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0507020_200324APB_FTO_927947 0507020000NRG24160320241164839 3044287196 20/03/2024 DINESH YADAV DINESH YADAV 0507020WL190586 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0507020_200324APB_FTO_928141 0507020000NRG24160320241164973 3039568502 20/03/2024 Puja Devi Puja Devi 0507020WL190596 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0507020_200324APB_FTO_928141 0507020000NRG24160320241164980 3039568493 20/03/2024 ANIL KUMAR ANIL KUMAR 0507020WL190596 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0507020_210823FTO_495525 0507020000NRG24160620230293597 5741255095 21/08/2023 sundari devi sundari devi 0507020WL0040857 00696 PUNB0MBGB06 3420 19/09/2023 Account closed
359 BH0507020_210224APB_FTO_864232 0507020000NRG24170220241067793 2886903191 21/02/2024 ajay kumar ajay kumar 0507020WL178482 00045 BARB0KOTHWA 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0507020_200124APB_FTO_808474 0507020000NRG24180120240946246 2146466992 20/01/2024 MOHIV UDDIN MOHIV UDDIN 0507020WL162810 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0507020_200124APB_FTO_808474 0507020000NRG24180120240946259 2146467007 20/01/2024 Krishna yadav Krishna yadav 0507020WL162810 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0507020_200124APB_FTO_808474 0507020000NRG24180120240946265 2146467023 20/01/2024 DHANESH YADAV DHANESH YADAV 0507020WL162810 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0507020_200324APB_FTO_927974 0507020000NRG24180320241168479 3039846440 20/03/2024 dhaneshar manjhi dhaneshar manjhi 0507020WL191067 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0507020_240324APB_FTO_942626 0507020000NRG24180320241168658 3043914700 24/03/2024 MOHIV UDDIN MOHIV UDDIN 0507020WL191081 00354 PUNB0238600 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0507020_210324APB_FTO_932144 0507020000NRG24180320241169489 3041614687 21/03/2024 GITA DEVI GITA DEVI 0507020WL191146 00048 BKID0004488 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0507020_200523FTO_165236 0507020000NRG24180520230140044 1855975555 20/05/2023 Upendra Kumar Upendra Kumar 0507020WL022157 00696 PUNB0MBGB06 2964 25/05/2023 No Such Account
367 BH0507020_210823APB_FTO_495377 0507020000NRG24180820230529790 5741478680 21/08/2023 Putul Devi Putul Devi 0507020WL073026 00354 PUNB0445400 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0507020_210823FTO_495370 0507020000NRG24180820230530874 5744837752 21/08/2023 ATWARI MANJHI ATWARI MANJHI 0507020WL073399 00354 PUNB0168500 3420 19/09/2023 No Such Account
369 BH0507020_210823APB_FTO_495377 0507020000NRG24180820230531383 5741478558 21/08/2023 SOMANTI DEVI SOMANTI DEVI 0507020WL073501 00354 PUNB0282400 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
370 BH0507020_260923APB_FTO_567436 0507020000NRG24180920230591046 6028234195 26/09/2023 SHANTI DEVI SHANTI DEVI 0507020WL090136 00354 PUNB0282400 456 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0507020_260923FTO_566238 0507020000NRG24180920230593216 6025951567 26/09/2023 PACHU RAVIDAS PACHU RAVIDAS 0507020WL0090627 00696 PUNB0MBGB06 3420 03/10/2023 No Such Account
372 BH0507020_260923FTO_566238 0507020000NRG24180920230593219 6025951566 26/09/2023 sundari devi sundari devi 0507020WL0090629 00696 PUNB0MBGB06 2508 03/10/2023 Account closed
373 BH0507020_220124APB_FTO_811082 0507020000NRG24190120240949888 2134737428 22/01/2024 Sunaina Devi Sunaina Devi 0507020WL163266 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0507020_220124APB_FTO_810800 0507020000NRG24190120240951368 2139369699 22/01/2024 YUGESH YADAV YUGESH YADAV 0507020WL163534 00354 PUNB0238600 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0507020_220124APB_FTO_810800 0507020000NRG24190120240951371 2139369700 22/01/2024 BABITA DEVI BABITA DEVI 0507020WL163534 00354 PUNB0238600 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0507020_210124APB_FTO_810095 0507020000NRG24190120240951678 2139836889 21/01/2024 FIROJA KHATUN FIROJA KHATUN 0507020WL163594 00354 PUNB0238600 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0507020_210124APB_FTO_810095 0507020000NRG24190120240951689 2139836911 21/01/2024 TAIYABA PRAVEEN TAIYABA PRAVEEN 0507020WL163594 00354 PUNB0282400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0507020_230224APB_FTO_869917 0507020000NRG24190220241071547 2888001024 23/02/2024 RINKU DEVI RINKU DEVI 0507020WL178913 00354 PUNB0168600 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0507020_200324APB_FTO_927778 0507020000NRG24190320241173920 3044290635 20/03/2024 ROHANI DEVI ROHANI DEVI 0507020WL191690 00354 PUNB0282400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0507020_200324APB_FTO_927778 0507020000NRG24190320241174163 3044290689 20/03/2024 VIJAY TURI VIJAY TURI 0507020WL191713 00354 PUNB0168500 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0507020_200324APB_FTO_927899 0507020000NRG24190320241174290 3041841178 20/03/2024 Vimal Kuma Vimal Kuma 0507020WL191721 00354 PUNB0168500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0507020_200324APB_FTO_927899 0507020000NRG24190320241175182 3041841254 20/03/2024 Sarswati Devi Sarswati Devi 0507020WL191824 00354 PUNB0772200 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0507020_200324APB_FTO_928095 0507020000NRG24190320241175434 3039559618 20/03/2024 LALAN YADAV LALAN YADAV 0507020WL191853 00354 PUNB0282400 2964 16/04/2024 Participant not mapped to the product
384 BH0507020_200324APB_FTO_928095 0507020000NRG24190320241175436 3039559623 20/03/2024 ANITA DEVI ANITA DEVI 0507020WL191853 00354 PUNB0282400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0507020_200324APB_FTO_926938 0507020000NRG24190320241177407 3044231534 20/03/2024 Punam Devi Punam Devi 0507020WL192042 00045 BARB0KOTHWA 3420 16/04/2024 Participant not mapped to the product
386 BH0507020_200423APB_FTO_48010 0507020000NRG24190420230008544 1439185417 20/04/2023 SONA DEVI SONA DEVI 0507020WL001646 00354 PUNB0282400 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0507020_211223FTO_749462 0507020000NRG24191220230838548 1524221127 21/12/2023 Ruvina Devi Ruvina Devi 0507020WL145971 00354 PUNB0168500 2508 08/03/2024 No Such Account
388 BH0507020_210124APB_FTO_810113 0507020000NRG24200120240954942 2139365904 21/01/2024 REKHA DEVI REKHA DEVI 0507020WL164046 00354 PUNB0168500 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0507020_220124APB_FTO_810771 0507020000NRG24200120240956338 2139842925 22/01/2024 Manju devi Manju devi 0507020WL164207 00354 PUNB0282400 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0507020_230124APB_FTO_812481 0507020000NRG24200120240957286 2146245874 23/01/2024 satendra yadav satendra yadav 0507020WL164295 00354 PUNB0282400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0507020_220224APB_FTO_867245 0507020000NRG24200220241072862 2887412588 22/02/2024 Sanjit Kumar Sanjit Kumar 0507020WL179069 00354 PUNB0168500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0507020_200324APB_FTO_927819 0507020000NRG24200320241180296 3044293938 20/03/2024 KIRAN DEVI KIRAN DEVI 0507020WL192278 00354 PUNB0168500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0507020_200324APB_FTO_926825 0507020000NRG24200320241181159 3041369250 20/03/2024 PANKAJ KUMAR PANKAJ KUMAR 0507020WL192365 00354 PUNB0282400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0507020_240324APB_FTO_942626 0507020000NRG24200320241182507 3043914694 24/03/2024 KARIYA DEVI KARIYA DEVI 0507020WL192507 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0507020_240324APB_FTO_942626 0507020000NRG24200320241182530 3043914692 24/03/2024 Ashok Prasad Ashok Prasad 0507020WL192512 00354 PUNB0238600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0507020_200324APB_FTO_927277 0507020000NRG24200320241184797 3039843180 20/03/2024 RINKY DEVI RINKY DEVI 0507020WL192756 00354 PUNB0238600 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0507020_200324APB_FTO_927778 0507020000NRG24200320241185348 3044290572 20/03/2024 YASHODA DEVI YASHODA DEVI 0507020WL192806 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0507020_200324APB_FTO_927778 0507020000NRG24200320241185354 3044290592 20/03/2024 KAPURWA DEVI KAPURWA DEVI 0507020WL192806 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0507020_210324APB_FTO_931650 0507020000NRG24200320241186174 3039563143 21/03/2024 FULMATIYA DEVI FULMATIYA DEVI 0507020WL192889 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0507020_200523APB_FTO_165246 0507020000NRG24200520230147683 1857311760 20/05/2023 GITA DEVI GITA DEVI 0507020WL023370 00048 BKID0004488 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0507020_240623APB_FTO_313290 0507020000NRG24200620230315777 2862054783 24/06/2023 GITA DEVI GITA DEVI 0507020WL043060 00048 BKID0004488 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0507020_200923APB_FTO_554317 0507020000NRG24200920230596474 5877622330 20/09/2023 RAMANAND VISHWAKARMA RAMANAND VISHWAKARMA 0507020WL091492 00045 BARB0KOTHWA 3420 26/09/2023 A/c Blocked or Frozen
403 BH0507020_200923FTO_554316 0507020000NRG24200920230596625 5874616841 20/09/2023 SANGITA DEVI SANGITA DEVI 0507020WL091533 00045 BARB0KOTHWA 3420 26/09/2023 A/c Blocked or Frozen
404 BH0507020_261023APB_FTO_628592 0507020000NRG24201020230669230 7072096572 26/10/2023 Kishun Yadav Kishun Yadav 0507020WL110249 00354 PUNB0238600 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0507020_201223FTO_747525 0507020000NRG24201220230842774 1524232438 20/12/2023 DEVANTI DEVI DEVANTI DEVI 0507020WL146729 00354 PUNB0110500 3420 08/03/2024 No Such Account
406 BH0507020_211223APB_FTO_749536 0507020000NRG24201220230843257 1522929661 21/12/2023 LALAN KUMAR LALAN KUMAR 0507020WL146807 00354 PUNB0168500 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0507020_210324APB_FTO_929544 0507020000NRG24210320241188517 3039568321 21/03/2024 ANIL KUMAR DAS ANIL KUMAR DAS 0507020WL193183 00354 PUNB0282400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0507020_210324APB_FTO_929544 0507020000NRG24210320241188531 3039568318 21/03/2024 ASHA DEVI ASHA DEVI 0507020WL193187 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0507020_220423APB_FTO_52599 0507020000NRG24210420230016655 1439075999 22/04/2023 RAJESH MANDAL RAJESH MANDAL 0507020WL003111 00045 BARB0KOTHWA 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0507020_210623APB_FTO_296006 0507020000NRG24210620230323143 2867103235 21/06/2023 MUNIYA DEVI MUNIYA DEVI 0507020WL043598 00415 SBIN0014316 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0507020_210623APB_FTO_296006 0507020000NRG24210620230323145 2867103225 21/06/2023 SHILA DEVI SHILA DEVI 0507020WL043598 00354 PUNB0282400 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0507020_220124APB_FTO_811016 0507020000NRG24220120240962105 2139830019 22/01/2024 SURAJ DAS SURAJ DAS 0507020WL164817 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0507020_220224APB_FTO_866457 0507020000NRG24220220241077459 2887429424 22/02/2024 Gulshan Kumar Gulshan Kumar 0507020WL179528 00354 PUNB0282400 912 12/04/2024 Participant not mapped to the product
414 BH0507020_220224APB_FTO_867909 0507020000NRG24220220241079754 2886979443 22/02/2024 Sunaina Devi Sunaina Devi 0507020WL179750 00696 PUNB0MBGB06 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0507020_280623APB_FTO_330557 0507020000NRG24220620230331725 4963037997 28/06/2023 MOHAMMD IZHAR ANSRI MOHAMMD IZHAR ANSRI 0507020WL044202 00354 PUNB0282400 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0507020_220723FTO_437342 0507020000NRG24220720230480749 5742882669 22/07/2023 BHOLA MANJHI BHOLA MANJHI 0507020WL060671 00696 PUNB0MBGB06 1254 19/09/2023 No Such Account
417 BH0507020_220723APB_FTO_437354 0507020000NRG24220720230480758 5742962949 22/07/2023 GOPAL YADAV GOPAL YADAV 0507020WL060672 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0507020_240823FTO_501814 0507020000NRG24220820230535652 5744846876 24/08/2023 shivnandan das shivnandan das 0507020WL074837 00354 PUNB0282400 1824 19/09/2023 Account closed
419 BH0507020_221123APB_FTO_681284 0507020000NRG24221120230746818 8998025908 22/11/2023 CHANDAN KUMAR CHANDAN KUMAR 0507020WL128532 00354 PUNB0282400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0507020_221123APB_FTO_681284 0507020000NRG24221120230746828 8998025894 22/11/2023 INDU KUMARI INDU KUMARI 0507020WL128532 00354 PUNB0282400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0507020_221123FTO_681285 0507020000NRG24221120230747733 8999960787 22/11/2023 LALITA DEVI LALITA DEVI 0507020WL128741 00415 SBIN0014316 3420 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
422 BH0507020_221123FTO_681285 0507020000NRG24221120230747734 8999960788 22/11/2023 LALITA DEVI LALITA DEVI 0507020WL128741 00415 SBIN0014316 3420 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
423 BH0507020_221123FTO_681285 0507020000NRG24221120230747735 8999960789 22/11/2023 LALITA DEVI LALITA DEVI 0507020WL128741 00415 SBIN0014316 3420 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
424 BH0507020_230124APB_FTO_811992 0507020000NRG24230120240965237 2151819558 23/01/2024 SUSHAMA KUMARI SUSHAMA KUMARI 0507020WL165184 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0507020_230124APB_FTO_811992 0507020000NRG24230120240965244 2151819563 23/01/2024 Ashok Prasad Ashok Prasad 0507020WL165184 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0507020_230124APB_FTO_813125 0507020000NRG24230120240966483 2146239424 23/01/2024 LALAN KUMAR LALAN KUMAR 0507020WL165353 00354 PUNB0168500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0507020_230124APB_FTO_812863 0507020000NRG24230120240966876 2151819017 23/01/2024 KRANTI DEVI KRANTI DEVI 0507020WL165428 00354 PUNB0168500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0507020_230124APB_FTO_813125 0507020000NRG24230120240967928 2146239439 23/01/2024 ANIL KUMAR ANIL KUMAR 0507020WL165575 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0507020_230124APB_FTO_813125 0507020000NRG24230120240967932 2146239431 23/01/2024 Manish kumar Manish kumar 0507020WL165575 00354 PUNB0238600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0507020_230224APB_FTO_869988 0507020000NRG24230220241080366 2887932090 23/02/2024 ANIL KUMAR ANIL KUMAR 0507020WL179778 00415 SBIN0014316 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0507020_290224APB_FTO_881772 0507020000NRG24230220241080804 2923537058 29/02/2024 Manju devi Manju devi 0507020WL179801 00354 PUNB0282400 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0507020_230224APB_FTO_870040 0507020000NRG24230220241080942 2888005089 23/02/2024 RANJIT MANJHI RANJIT MANJHI 0507020WL179809 00354 PUNB0282400 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0507020_270224APB_FTO_876458 0507020000NRG24230220241081857 2887617817 27/02/2024 savitri devi savitri devi 0507020WL179866 00354 PUNB0238600 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0507020_240324APB_FTO_942688 0507020000NRG24230320241195331 3042190072 24/03/2024 RANJIT MANJHI RANJIT MANJHI 0507020WL193752 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0507020_250324APB_FTO_945361 0507020000NRG24230320241196821 3043914972 25/03/2024 Bihari Yadav Bihari Yadav 0507020WL193959 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0507020_250324APB_FTO_945361 0507020000NRG24230320241196826 3043914945 25/03/2024 Asha Devi Asha Devi 0507020WL193959 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0507020_250324APB_FTO_945361 0507020000NRG24230320241196828 3043914968 25/03/2024 DinanathYadav DinanathYadav 0507020WL193959 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0507020_250324APB_FTO_945361 0507020000NRG24230320241196837 3043914975 25/03/2024 Pawandeo Vishwakarma Pawandeo Vishwakarma 0507020WL193959 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0507020_280324APB_FTO_956126 0507020000NRG24230320241196890 3041412246 28/03/2024 RAJEEV KUMAR RAJEEV KUMAR 0507020WL193961 00696 PUNB0MBGB06 3192 16/04/2024 Participant not mapped to the product
440 BH0507020_280324APB_FTO_956126 0507020000NRG24230320241196965 3041412221 28/03/2024 RENU DEVI RENU DEVI 0507020WL193983 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0507020_280324APB_FTO_956126 0507020000NRG24230320241198596 3041412143 28/03/2024 Lila Devi Lila Devi 0507020WL194141 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0507020_280324APB_FTO_956126 0507020000NRG24230320241198740 3041412104 28/03/2024 GIRIYA devi GIRIYA devi 0507020WL194158 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0507020_270324APB_FTO_949880 0507020000NRG24230320241199036 3041401817 27/03/2024 satendra yadav satendra yadav 0507020WL194178 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0507020_240324APB_FTO_942650 0507020000NRG24230320241199822 3042241693 24/03/2024 RINKU DEVI RINKU DEVI 0507020WL194256 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0507020_240324APB_FTO_942650 0507020000NRG24230320241200040 3042241697 24/03/2024 INDU KUMARI INDU KUMARI 0507020WL194283 00354 PUNB0282400 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0507020_240623APB_FTO_313290 0507020000NRG24230620230342499 2862054767 24/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0507020WL044930 00354 PUNB0282400 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0507020_240823APB_FTO_501818 0507020000NRG24230820230535751 5744920131 24/08/2023 NIRMALA DEVI NIRMALA DEVI 0507020WL074882 00045 BARB0KOTHWA 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0507020_240823FTO_501814 0507020000NRG24230820230535785 5744846859 24/08/2023 SAVITA DEVI SAVITA DEVI 0507020WL074889 00045 BARB0KOTHWA 3420 19/09/2023 A/c Blocked or Frozen
449 BH0507020_230923APB_FTO_561859 0507020000NRG24230920230602651 6034316251 23/09/2023 ASHA DEVI ASHA DEVI 0507020WL093197 00354 PUNB0282400 2964 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0507020_230923FTO_561860 0507020000NRG24230920230602796 6034214213 23/09/2023 Suma Devi Suma Devi 0507020WL093240 00354 PUNB0772200 3420 03/10/2023 No Such Account
451 BH0507020_230923APB_FTO_561859 0507020000NRG24230920230604432 6034316268 23/09/2023 KIRAN DEVI KIRAN DEVI 0507020WL093647 00354 PUNB0168500 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0507020_230923APB_FTO_561859 0507020000NRG24230920230604440 6034316270 23/09/2023 RUBI DEVI RUBI DEVI 0507020WL093649 00354 PUNB0168500 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0507020_230923APB_FTO_561859 0507020000NRG24230920230604495 6034316208 23/09/2023 ANITA DEVI ANITA DEVI 0507020WL093661 00415 SBIN0014316 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0507020_231123APB_FTO_682986 0507020000NRG24231120230749247 9004278280 23/11/2023 SUMITRA DEVI SUMITRA DEVI 0507020WL129118 00354 PUNB0772200 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0507020_291223APB_FTO_770895 0507020000NRG24231220230854294 1998489221 29/12/2023 LALITA DEVI LALITA DEVI 0507020WL148572 00354 PUNB0772200 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0507020_231223FTO_756351 0507020000NRG24231220230855938 1549081684 23/12/2023 Rajni Devi Rajni Devi 0507020WL148772 00354 PUNB0772200 1824 09/03/2024 No Such Account
457 BH0507020_231223FTO_756351 0507020000NRG24231220230855964 1549081687 23/12/2023 Kamlesh Das Kamlesh Das 0507020WL148777 00354 PUNB0772200 1824 09/03/2024 No Such Account
458 BH0507020_231223FTO_756351 0507020000NRG24231220230855974 1549081681 23/12/2023 Rohit Kumar Rohit Kumar 0507020WL148779 00045 BARB0KOTHWA 1824 09/03/2024 No Such Account
459 BH0507020_231223APB_FTO_756342 0507020000NRG24231220230855991 1549397728 23/12/2023 Resehami Kumari Resehami Kumari 0507020WL148782 00048 BKID0004488 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0507020_231223FTO_756351 0507020000NRG24231220230856002 1549081689 23/12/2023 Indu Kumari Indu Kumari 0507020WL148784 00354 PUNB0772200 1824 09/03/2024 No Such Account
461 BH0507020_231223FTO_756351 0507020000NRG24231220230856003 1549081685 23/12/2023 Nitu Kumari Nitu Kumari 0507020WL148784 00354 PUNB0772200 1824 09/03/2024 No Such Account
462 BH0507020_231223FTO_756351 0507020000NRG24231220230856023 1549081690 23/12/2023 Gudiya kumari Gudiya kumari 0507020WL148787 00354 PUNB0772200 1824 09/03/2024 No Such Account
463 BH0507020_231223FTO_756351 0507020000NRG24231220230856024 1549081688 23/12/2023 Punjab National Bank Punjab National Bank 0507020WL148788 00354 PUNB0772200 1824 09/03/2024 No Such Account
464 BH0507020_231223FTO_756351 0507020000NRG24231220230856025 1549081686 23/12/2023 Punjab National Bank Punjab National Bank 0507020WL148788 00354 PUNB0772200 1824 09/03/2024 No Such Account
465 BH0507020_231223FTO_756623 0507020000NRG24231220230856484 1549081873 23/12/2023 Punjab National Bank Punjab National Bank 0507020WL148827 00354 PUNB0772200 3192 09/03/2024 No Such Account
466 BH0507020_231223FTO_756623 0507020000NRG24231220230856487 1549081871 23/12/2023 Punjab National Bank Punjab National Bank 0507020WL148827 00354 PUNB0772200 3192 09/03/2024 No Such Account
467 BH0507020_231223FTO_756623 0507020000NRG24231220230856488 1549081872 23/12/2023 Punjab National Bank Punjab National Bank 0507020WL148827 00354 PUNB0772200 3192 09/03/2024 No Such Account
468 BH0507020_231223FTO_756623 0507020000NRG24231220230856490 1549081870 23/12/2023 Mano Devi Mano Devi 0507020WL148827 00354 PUNB0772200 3192 09/03/2024 No Such Account
469 BH0507020_231223FTO_756623 0507020000NRG24231220230856491 1549081875 23/12/2023 Guriya Kumari Guriya Kumari 0507020WL148827 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
470 BH0507020_231223FTO_756588 0507020000NRG24231220230856633 1549081794 23/12/2023 Khushboo Devi Khushboo Devi 0507020WL148842 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
471 BH0507020_231223FTO_756601 0507020000NRG24231220230856672 1549081708 23/12/2023 Dakshin Bihar gramin Bank Dakshin Bihar gramin Bank 0507020WL148843 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
472 BH0507020_231223FTO_756601 0507020000NRG24231220230856682 1549081707 23/12/2023 Bablu Kumar Bablu Kumar 0507020WL148843 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
473 BH0507020_231223FTO_756612 0507020000NRG24231220230856729 1544817769 23/12/2023 Sushma Kumari Sushma Kumari 0507020WL148850 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
474 BH0507020_231223FTO_756612 0507020000NRG24231220230856730 1544817767 23/12/2023 Rohit Kumar Rohit Kumar 0507020WL148850 00354 PUNB0772200 3192 09/03/2024 No Such Account
475 BH0507020_231223FTO_756612 0507020000NRG24231220230856734 1544817759 23/12/2023 Mamta Kumari Mamta Kumari 0507020WL148850 00045 BARB0KOTHWA 3192 09/03/2024 No Such Account
476 BH0507020_231223FTO_756612 0507020000NRG24231220230856737 1544817760 23/12/2023 Kosaliya Devi Kosaliya Devi 0507020WL148850 00045 BARB0KOTHWA 3192 09/03/2024 No Such Account
477 BH0507020_231223FTO_756612 0507020000NRG24231220230856738 1544817766 23/12/2023 Sankar mandal Sankar mandal 0507020WL148850 00354 PUNB0772200 3192 09/03/2024 No Such Account
478 BH0507020_231223APB_FTO_756255 0507020000NRG24231220230856747 1549550283 23/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0507020WL148852 00354 PUNB0282400 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0507020_250124APB_FTO_816274 0507020000NRG24240120240971416 2139296085 25/01/2024 SONI KUMARI SONI KUMARI 0507020WL165976 00354 PUNB0157000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0507020_240124APB_FTO_815120 0507020000NRG24240120240971495 2139314852 24/01/2024 RUPA DEVI RUPA DEVI 0507020WL165986 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0507020_240124APB_FTO_815120 0507020000NRG24240120240971546 2139314824 24/01/2024 GOLU DEVI GOLU DEVI 0507020WL165991 00045 BARB0KOTHWA 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0507020_250423FTO_64975 0507020000NRG24240420230025973 1438043468 25/04/2023 UPENDRA YADAV UPENDRA YADAV 0507020WL004547 00045 BARB0KOTHWA 3420 11/05/2023 No Such Account
483 BH0507020_250423FTO_64975 0507020000NRG24240420230025988 1438043522 25/04/2023 JIRA DEVI JIRA DEVI 0507020WL004550 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
484 BH0507020_250423FTO_64975 0507020000NRG24240420230026000 1438043470 25/04/2023 BAKIL BAKIL 0507020WL004560 00045 BARB0KOTHWA 3420 11/05/2023 No Such Account
485 BH0507020_250423FTO_64975 0507020000NRG24240420230026011 1438043521 25/04/2023 ANJALI DEVI ANJALI DEVI 0507020WL004570 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
486 BH0507020_250423FTO_64975 0507020000NRG24240420230026079 1438043513 25/04/2023 shakuntal devi shakuntal devi 0507020WL004587 00354 PUNB0772200 3420 11/05/2023 No Such Account
487 BH0507020_250423FTO_64975 0507020000NRG24240420230026089 1438043512 25/04/2023 MAMTA DEVI MAMTA DEVI 0507020WL004590 00354 PUNB0772200 3420 11/05/2023 No Such Account
488 BH0507020_280423FTO_84604 0507020000NRG24240420230027981 1439686784 28/04/2023 BHOLA MANJHI BHOLA MANJHI 0507020WL005033 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
489 BH0507020_280423APB_FTO_84680 0507020000NRG24240420230033206 1440043692 28/04/2023 Raju Devi Raju Devi 0507020WL005682 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0507020_250523APB_FTO_181930 0507020000NRG24240520230160604 1976344170 25/05/2023 sundari devi sundari devi 0507020WL024838 00696 PUNB0MBGB06 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0507020_240523FTO_178521 0507020000NRG24240520230161502 1942575017 24/05/2023 MAMTA DEVI MAMTA DEVI 0507020WL024987 00354 PUNB0168500 3420 30/05/2023 No Such Account
492 BH0507020_240523FTO_178521 0507020000NRG24240520230161966 1942575038 24/05/2023 kiran paswan kiran paswan 0507020WL025042 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
493 BH0507020_240523FTO_178521 0507020000NRG24240520230162984 1942575025 24/05/2023 DAULATI DEVI DAULATI DEVI 0507020WL025181 00354 PUNB0772200 3192 30/05/2023 No Such Account
494 BH0507020_250523APB_FTO_181930 0507020000NRG24240520230162994 1976344218 25/05/2023 Dulari Devi Dulari Devi 0507020WL025181 00354 PUNB0772200 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0507020_300124FTO_824958 0507020000NRG24240520230163511 2145533364 30/01/2024 PARVESH KUMAR PARVESH KUMAR 0507020WL0025254 00354 PUNB0282400 3420 25/03/2024 Account closed
496 BH0507020_240823APB_FTO_502754 0507020000NRG24240820230537283 5742912197 24/08/2023 GUDIYA EVI GUDIYA EVI 0507020WL075277 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0507020_240823APB_FTO_502754 0507020000NRG24240820230537308 5742912200 24/08/2023 LALO DEVI LALO DEVI 0507020WL075281 00354 PUNB0168500 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0507020_240823FTO_502739 0507020000NRG24240820230537314 5744847003 24/08/2023 DEVANTI DEVI DEVANTI DEVI 0507020WL075282 00045 BARB0SHERGH 3420 19/09/2023 A/c Blocked or Frozen
499 BH0507020_240823FTO_502739 0507020000NRG24240820230537329 5744847007 24/08/2023 SUNDARI DEVI SUNDARI DEVI 0507020WL075285 00354 PUNB0168500 3192 19/09/2023 No Such Account
500 BH0507020_240823APB_FTO_502754 0507020000NRG24240820230537330 5742912180 24/08/2023 MALO DEVI MALO DEVI 0507020WL075285 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0507020_240823FTO_502739 0507020000NRG24240820230538337 5744847022 24/08/2023 KANTI DEVI KANTI DEVI 0507020WL075584 00354 PUNB0282400 3192 19/09/2023 No Such Account
502 BH0507020_280324APB_FTO_956038 0507020000NRG24250320241206426 3041933136 28/03/2024 LALTI DEVI LALTI DEVI 0507020WL195017 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0507020_280324APB_FTO_956038 0507020000NRG24250320241206431 3041933124 28/03/2024 RAJU KUMAR RAJU KUMAR 0507020WL195017 00354 PUNB0238600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0507020_250423FTO_64975 0507020000NRG24250420230035120 1438043502 25/04/2023 KRISHAN MANJHI KRISHAN MANJHI 0507020WL006133 00354 PUNB0238600 3420 11/05/2023 No Such Account
505 BH0507020_250423FTO_64975 0507020000NRG24250420230037613 1438043511 25/04/2023 DEVA DAS DEVA DAS 0507020WL006466 00354 PUNB0238600 3420 11/05/2023 No Such Account
506 BH0507020_250423FTO_64975 0507020000NRG24250420230038787 1438043525 25/04/2023 KAILU YADAV KAILU YADAV 0507020WL006604 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
507 BH0507020_250423FTO_64975 0507020000NRG24250420230038788 1438043524 25/04/2023 RADHA DEVI RADHA DEVI 0507020WL006605 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
508 BH0507020_250423FTO_64975 0507020000NRG24250420230038789 1438043444 25/04/2023 ANIL YADAV ANIL YADAV 0507020WL006606 00045 BARB0KOTHWA 3420 11/05/2023 No Such Account
509 BH0507020_250423FTO_64975 0507020000NRG24250420230038811 1438043469 25/04/2023 kiran paswan kiran paswan 0507020WL006608 00045 BARB0KOTHWA 3420 11/05/2023 No Such Account
510 BH0507020_250523APB_FTO_181930 0507020000NRG24250520230163867 1976344116 25/05/2023 MD NAJIMUDDIN MD NAJIMUDDIN 0507020WL025315 00354 PUNB0282400 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0507020_250523FTO_181934 0507020000NRG24250520230163947 1976044953 25/05/2023 PARVESH KUMAR PARVESH KUMAR 0507020WL025337 00354 PUNB0282400 3420 31/05/2023 No Such Account
512 BH0507020_260523APB_FTO_188485 0507020000NRG24250520230164842 1976360034 26/05/2023 SANJU DEVI SANJU DEVI 0507020WL025438 00354 PUNB0238600 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230483200 5745016767 25/07/2023 ANIL KUMAR ANIL KUMAR 0507020WL061332 00354 PUNB0238600 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
514 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230483375 5745016726 25/07/2023 CHINTA DEVI CHINTA DEVI 0507020WL061397 00354 PUNB0238600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230483392 5745016881 25/07/2023 SONI DEVI SONI DEVI 0507020WL061402 00354 PUNB0168500 2006 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0507020_270723APB_FTO_449041 0507020000NRG24250720230484146 5742164763 27/07/2023 GITA DEVI GITA DEVI 0507020WL061618 00048 BKID0004488 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484327 5745016812 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061665 00354 PUNB0282400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484328 5745016813 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061665 00354 PUNB0282400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484329 5745016814 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061665 00354 PUNB0282400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484330 5745016815 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061665 00354 PUNB0282400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484331 5745016816 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061665 00354 PUNB0282400 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0507020_250723APB_FTO_444233 0507020000NRG24250720230484340 5745016817 25/07/2023 SAMINA KHATOON SAMINA KHATOON 0507020WL061668 00354 PUNB0282400 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0507020_250823APB_FTO_504815 0507020000NRG24250820230540587 5742064733 25/08/2023 ANIL KUMAR ANIL KUMAR 0507020WL076272 00354 PUNB0238600 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0507020_251123FTO_689299 0507020000NRG24251120230756831 9008101034 25/11/2023 BARJESH KUMAR BARJESH KUMAR 0507020WL130742 00354 PUNB0238600 1140 01/01/2024 No Such Account
525 BH0507020_291123APB_FTO_697292 0507020000NRG24251120230758723 8998057748 29/11/2023 Resehami Kumari Resehami Kumari 0507020WL131158 00048 BKID0004488 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
526 BH0507020_291123FTO_697300 0507020000NRG24251120230758757 8995630627 29/11/2023 Punjab National Bank Punjab National Bank 0507020WL131165 00354 PUNB0772200 1824 01/01/2024 No Such Account
527 BH0507020_300124APB_FTO_823919 0507020000NRG24260120240980241 2151649111 30/01/2024 karam bhuiya karam bhuiya 0507020WL166800 00354 PUNB0238600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0507020_260423APB_FTO_69524 0507020000NRG24260420230040602 1439153159 26/04/2023 BASMATIYA DEVI BASMATIYA DEVI 0507020WL006885 00045 BARB0KOTHWA 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BH0507020_260423APB_FTO_71155 0507020000NRG24260420230042763 1439151171 26/04/2023 sangeeta Kumari sangeeta Kumari 0507020WL007233 00354 PUNB0258500 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0507020_260423APB_FTO_71155 0507020000NRG24260420230043277 1439151147 26/04/2023 GOLU DEVI GOLU DEVI 0507020WL007336 00045 BARB0KOTHWA 3192 11/05/2023 A/c Blocked or Frozen
531 BH0507020_270423FTO_77596 0507020000NRG24260420230043853 1440055724 27/04/2023 VIKASH KUMAR VIKASH KUMAR 0507020WL007429 00354 PUNB0282400 2508 11/05/2023 No Such Account
532 BH0507020_270423APB_FTO_77780 0507020000NRG24260420230043886 1440053918 27/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0507020WL007431 00354 PUNB0238600 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0507020_260523FTO_188491 0507020000NRG24260520230168835 1977682505 26/05/2023 KRISHAN MANJHI KRISHAN MANJHI 0507020WL025835 00354 PUNB0238600 3420 31/05/2023 No Such Account
534 BH0507020_260623APB_FTO_320072 0507020000NRG24260620230352118 4964981436 26/06/2023 sundari devi sundari devi 0507020WL045842 00696 PUNB0MBGB06 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0507020_260623APB_FTO_320072 0507020000NRG24260620230353678 4964981453 26/06/2023 ANITA DEVI ANITA DEVI 0507020WL046078 00354 PUNB0282400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0507020_280623APB_FTO_330557 0507020000NRG24260620230354458 4963038188 28/06/2023 GAUTAM KUMAR GAUTAM KUMAR 0507020WL046153 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0507020_280623FTO_330515 0507020000NRG24260620230354544 4964262486 28/06/2023 Rajiv kumar Rajiv kumar 0507020WL046159 00696 PUNB0MBGB06 1824 30/08/2023 No Such Account
538 BH0507020_270723APB_FTO_449041 0507020000NRG24260720230484785 5742164792 27/07/2023 GAUTAM KUMAR GAUTAM KUMAR 0507020WL061813 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0507020_270723FTO_449016 0507020000NRG24260720230484874 5741248301 27/07/2023 Rajiv kumar Rajiv kumar 0507020WL061829 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
540 BH0507020_260923APB_FTO_567271 0507020000NRG24260920230608939 6028393054 26/09/2023 SUMANTI DEVI SUMANTI DEVI 0507020WL094898 00354 PUNB0238600 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 BH0507020_260923APB_FTO_567271 0507020000NRG24260920230608959 6028393040 26/09/2023 AYASA KHATUN AYASA KHATUN 0507020WL094901 00354 PUNB0238600 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0507020_260923FTO_568315 0507020000NRG24260920230610426 6029237766 26/09/2023 GOPAL YADAV GOPAL YADAV 0507020WL0095183 00354 PUNB0168500 3420 03/10/2023 Account closed
543 BH0507020_260923FTO_568315 0507020000NRG24260920230610427 6029237767 26/09/2023 GOPAL YADAV GOPAL YADAV 0507020WL0095183 00354 PUNB0168500 3420 03/10/2023 Account closed
544 BH0507020_260923APB_FTO_567533 0507020000NRG24260920230611540 6028235871 26/09/2023 ARJUN KUMAR ARJUN KUMAR 0507020WL095444 00354 PUNB0282400 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0507020_261023APB_FTO_628592 0507020000NRG24261020230677781 7072096548 26/10/2023 RUBI DEVI RUBI DEVI 0507020WL112529 00354 PUNB0168500 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0507020_281223APB_FTO_767290 0507020000NRG24261220230861490 1998515427 28/12/2023 SOMAR MANJHI SOMAR MANJHI 0507020WL149507 00354 PUNB0282400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0507020_281223FTO_767292 0507020000NRG24261220230861494 1996146056 28/12/2023 SANJAY KUMAR SANJAY KUMAR 0507020WL149507 00354 PUNB0282400 3192 20/03/2024 Account closed
548 BH0507020_281223APB_FTO_767290 0507020000NRG24261220230861495 1998515426 28/12/2023 RANJIT MANJHI RANJIT MANJHI 0507020WL149507 00354 PUNB0282400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BH0507020_261223FTO_761246 0507020000NRG24261220230862399 1556187139 26/12/2023 Lakhan manjhi Lakhan manjhi 0507020WL149662 00354 PUNB0772200 3192 09/03/2024 No Such Account
550 BH0507020_271223APB_FTO_764801 0507020000NRG24261220230862995 1553243840 27/12/2023 PARO DEVI PARO DEVI 0507020WL149730 00354 PUNB0772200 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0507020_280224APB_FTO_878832 0507020000NRG24270220241086136 2926078405 28/02/2024 Parwati Devi Parwati Devi 0507020WL180358 00045 BARB0KOTHWA 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0507020_280224APB_FTO_878759 0507020000NRG24270220241086430 2926084765 28/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0507020WL180397 00354 PUNB0282400 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0507020_280224APB_FTO_878832 0507020000NRG24270220241087028 2926078472 28/02/2024 DAULTI DEVI DAULTI DEVI 0507020WL180477 00354 PUNB0772200 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0507020_290224APB_FTO_881683 0507020000NRG24270220241087812 2923535641 29/02/2024 LALITA DEVI LALITA DEVI 0507020WL180534 00354 PUNB0282400 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BH0507020_280224APB_FTO_879051 0507020000NRG24270220241090032 2926083714 28/02/2024 AJAY KUMAR AJAY KUMAR 0507020WL180688 00354 PUNB0238600 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0507020_270224APB_FTO_876485 0507020000NRG24270220241090525 2930207941 27/02/2024 ASHA DEVI ASHA DEVI 0507020WL180763 00354 PUNB0282400 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0507020_280423FTO_84604 0507020000NRG24270420230046354 1439686720 28/04/2023 Vinod Chaudhari Vinod Chaudhari 0507020WL007845 00354 PUNB0168500 2964 11/05/2023 No Such Account
558 BH0507020_290523APB_FTO_195261 0507020000NRG24270520230176171 2018090060 29/05/2023 KABITA DEVI KABITA DEVI 0507020WL026671 00354 PUNB0282400 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0507020_290523APB_FTO_195261 0507020000NRG24270520230176178 2018090134 29/05/2023 naresh manjhi naresh manjhi 0507020WL026678 00045 BARB0KOTHWA 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BH0507020_270923APB_FTO_569328 0507020000NRG24270920230613335 6028611982 27/09/2023 SABILA KHATUN SABILA KHATUN 0507020WL095887 00354 PUNB0282400 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0507020_270923APB_FTO_570117 0507020000NRG24270920230614253 6028622018 27/09/2023 DILESHWAR KUMAR DILESHWAR KUMAR 0507020WL096108 00354 PUNB0282400 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0507020_271023APB_FTO_630290 0507020000NRG24271020230678866 7068870644 27/10/2023 ANITA DEVI ANITA DEVI 0507020WL112867 00415 SBIN0014316 1003 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0507020_271023APB_FTO_631396 0507020000NRG24271020230681028 7068181034 27/10/2023 RINKY DEVI RINKY DEVI 0507020WL113389 00354 PUNB0238600 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0507020_271023FTO_631389 0507020000NRG24271020230681929 7069095531 27/10/2023 DEVANTI DEVI DEVANTI DEVI 0507020WL113576 00354 PUNB0168500 3648 06/11/2023 No Such Account
565 BH0507020_271223APB_FTO_765249 0507020000NRG24271220230865985 1549178015 27/12/2023 karam bhuiya karam bhuiya 0507020WL150163 00354 PUNB0238600 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0507020_290224APB_FTO_881644 0507020000NRG24280220241094040 2926048664 29/02/2024 VIJAY TURI VIJAY TURI 0507020WL181166 00354 PUNB0168500 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0507020_290324APB_FTO_960390 0507020000NRG24280320241211354 3040066955 29/03/2024 Nausad Alam Nausad Alam 0507020WL195646 00354 PUNB0238600 2964 16/04/2024 Account closed
568 BH0507020_300324APB_FTO_963305 0507020000NRG24280320241213585 3040076427 30/03/2024 JAHEDA KHATOON JAHEDA KHATOON 0507020WL195903 00354 PUNB0282400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0507020_280423APB_FTO_84680 0507020000NRG24280420230050203 1440043971 28/04/2023 PINKI DEVI PINKI DEVI 0507020WL008317 00354 PUNB0282400 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0507020_280423FTO_84604 0507020000NRG24280420230050600 1439686804 28/04/2023 Parmod manjhi Parmod manjhi 0507020WL008415 00354 PUNB0282400 3420 11/05/2023 Account closed
571 BH0507020_280423FTO_84604 0507020000NRG24280420230051063 1439686744 28/04/2023 PARVESH KUMAR PARVESH KUMAR 0507020WL008499 00354 PUNB0282400 3420 11/05/2023 Account closed
572 BH0507020_280623FTO_330515 0507020000NRG24280620230371172 4964262485 28/06/2023 ANJALI DEVI ANJALI DEVI 0507020WL047650 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
573 BH0507020_280623APB_FTO_330557 0507020000NRG24280620230371501 4963038073 28/06/2023 Binod Kumar Das Binod Kumar Das 0507020WL047703 00354 PUNB0168500 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0507020_280823FTO_508780 0507020000NRG24280820230544891 5741963319 28/08/2023 ROHIT KUMAR ROHIT KUMAR 0507020WL077556 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
575 BH0507020_280823APB_FTO_508782 0507020000NRG24280820230544932 5742926335 28/08/2023 BACHIYA DEVI BACHIYA DEVI 0507020WL077586 00354 PUNB0772200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0507020_280823APB_FTO_508782 0507020000NRG24280820230544944 5742926296 28/08/2023 BADHO MANJHI BADHO MANJHI 0507020WL077588 00354 PUNB0168500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0507020_281023APB_FTO_632878 0507020000NRG24281020230683417 7017944420 28/10/2023 PANWA DEVI PANWA DEVI 0507020WL113962 00354 PUNB0238600 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0507020_281023APB_FTO_632878 0507020000NRG24281020230683430 7017944457 28/10/2023 ASHRABI KHATUN ASHRABI KHATUN 0507020WL113964 00354 PUNB0282400 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BH0507020_281023APB_FTO_632878 0507020000NRG24281020230683452 7017944414 28/10/2023 NAGINA DEVI NAGINA DEVI 0507020WL113968 00045 BARB0KOTHWA 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0507020_281023FTO_633367 0507020000NRG24281020230685384 7017874027 28/10/2023 ATWARI MANJHI ATWARI MANJHI 0507020WL114360 00354 PUNB0168500 3648 04/11/2023 No Such Account
581 BH0507020_281223FTO_767129 0507020000NRG24281220230870096 1996145521 28/12/2023 INDU DEVI INDU DEVI 0507020WL150874 00045 BARB0KOTHWA 3420 20/03/2024 No Such Account
582 BH0507020_281223FTO_767129 0507020000NRG24281220230870099 1996145560 28/12/2023 CHINTA DEVI CHINTA DEVI 0507020WL150874 00696 PUNB0MBGB06 3420 20/03/2024 No Such Account
583 BH0507020_281223APB_FTO_767205 0507020000NRG24281220230871381 1998508113 28/12/2023 YUGESH YADAV YUGESH YADAV 0507020WL151094 00354 PUNB0238600 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0507020_290124APB_FTO_822639 0507020000NRG24290120240987544 2151243923 29/01/2024 ROHANI DEVI ROHANI DEVI 0507020WL167763 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0507020_290124APB_FTO_822639 0507020000NRG24290120240987850 2151243869 29/01/2024 VIJAY TURI VIJAY TURI 0507020WL167774 00354 PUNB0168500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0507020_290124APB_FTO_822639 0507020000NRG24290120240987901 2151243905 29/01/2024 YASHODA DEVI YASHODA DEVI 0507020WL167777 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0507020_290124APB_FTO_822639 0507020000NRG24290120240987909 2151243911 29/01/2024 KAPURWA DEVI KAPURWA DEVI 0507020WL167777 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0507020_290124APB_FTO_822639 0507020000NRG24290120240988334 2151243944 29/01/2024 RINKU DEVI RINKU DEVI 0507020WL167817 00354 PUNB0282400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0507020_290124APB_FTO_822593 0507020000NRG24290120240988412 2151244338 29/01/2024 Gulshan Kumar Gulshan Kumar 0507020WL167827 00354 PUNB0282400 3192 25/03/2024 Participant not mapped to the product
590 BH0507020_290124APB_FTO_822593 0507020000NRG24290120240988726 2151244350 29/01/2024 GITA DEVI GITA DEVI 0507020WL167882 00048 BKID0004488 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0507020_290124APB_FTO_822239 0507020000NRG24290120240989026 2151246422 29/01/2024 BACHIYA DEVI BACHIYA DEVI 0507020WL167929 00354 PUNB0772200 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0507020_290124APB_FTO_822239 0507020000NRG24290120240989055 2151246391 29/01/2024 BADHO MANJHI BADHO MANJHI 0507020WL167930 00354 PUNB0168500 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0507020_290224APB_FTO_881599 0507020000NRG24290220241096795 2925991297 29/02/2024 GITA DEVI GITA DEVI 0507020WL181358 00048 BKID0004488 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0507020_290224APB_FTO_881644 0507020000NRG24290220241099054 2926048698 29/02/2024 YASHODA DEVI YASHODA DEVI 0507020WL181629 00354 PUNB0282400 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0507020_290224APB_FTO_881644 0507020000NRG24290220241099060 2926048704 29/02/2024 KAPURWA DEVI KAPURWA DEVI 0507020WL181629 00354 PUNB0282400 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0507020_310324APB_FTO_974538 0507020000NRG24290320241219919 3043626499 31/03/2024 SHIBU YADAV SHIBU YADAV 0507020WL196574 00354 PUNB0282400 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
597 BH0507020_310324APB_FTO_974538 0507020000NRG24290320241219925 3043626495 31/03/2024 Sukhdev Yadav Sukhdev Yadav 0507020WL196574 00354 PUNB0282400 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
598 BH0507020_290523APB_FTO_198625 0507020000NRG24290520230183092 2018093356 29/05/2023 RAMBABU KUMAR RAMBABU KUMAR 0507020WL027489 00696 PUNB0MBGB06 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0507020_290823APB_FTO_510222 0507020000NRG24290820230545932 5744968428 29/08/2023 VINDA DEVI VINDA DEVI 0507020WL077829 00354 PUNB0238600 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0507020_290823APB_FTO_510222 0507020000NRG24290820230546084 5744968447 29/08/2023 Kishun Yadav Kishun Yadav 0507020WL077867 00354 PUNB0238600 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BH0507020_290823FTO_510211 0507020000NRG24290820230546345 5741963583 29/08/2023 Gulabi Devi Gulabi Devi 0507020WL077937 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
602 BH0507020_290823APB_FTO_510218 0507020000NRG24290820230546487 5742065161 29/08/2023 KUNTI DEVI KUNTI DEVI 0507020WL077980 00354 PUNB0168500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0507020_290823FTO_510211 0507020000NRG24290820230547131 5741963585 29/08/2023 MUNI DEVI MUNI DEVI 0507020WL078144 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
604 BH0507020_290823FTO_510211 0507020000NRG24290820230547160 5741963521 29/08/2023 Gita Devi Gita Devi 0507020WL078155 00045 BARB0KOTHWA 2508 19/09/2023 A/c Blocked or Frozen
605 BH0507020_290923APB_FTO_572599 0507020000NRG24290920230616549 6934077126 29/09/2023 NAGINA DEVI NAGINA DEVI 0507020WL096653 00354 PUNB0282400 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BH0507020_290923APB_FTO_572599 0507020000NRG24290920230616569 6934077131 29/09/2023 Arti Devi Arti Devi 0507020WL096657 00354 PUNB0282400 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0507020_310324APB_FTO_974068 0507020000NRG24300320241225008 3044048967 31/03/2024 Ranju Devi Ranju Devi 0507020WL197133 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0507020_310324APB_FTO_974068 0507020000NRG24300320241225148 3044048994 31/03/2024 DAULTI DEVI DAULTI DEVI 0507020WL197146 00354 PUNB0282400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0507020_310523APB_FTO_205380 0507020000NRG24300520230192938 2267927396 31/05/2023 Raju Devi Raju Devi 0507020WL029106 00696 PUNB0MBGB06 3192 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0507020_300823APB_FTO_511847 0507020000NRG24300820230548691 5741970280 30/08/2023 Jibu Yadav Jibu Yadav 0507020WL078520 00354 PUNB0168500 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0507020_300923APB_FTO_574714 0507020000NRG24300920230619926 6937103478 30/09/2023 DIWAKAR KUMAR DIWAKAR KUMAR 0507020WL097406 00354 PUNB0772200 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0507020_301123FTO_698855 0507020000NRG24301120230769095 8995632237 30/11/2023 LALITA DEVI LALITA DEVI 0507020WL133245 00415 SBIN0014316 3420 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
613 BH0507020_311223APB_FTO_775982 0507020000NRG24301220230879052 1992283449 31/12/2023 RINKU DEVI RINKU DEVI 0507020WL152175 00354 PUNB0168600 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0507020_310124APB_FTO_826942 0507020000NRG24310120240998495 2146919393 31/01/2024 Puja Devi Puja Devi 0507020WL169200 00354 PUNB0238600 2508 25/03/2024 A/c Blocked or Frozen
615 BH0507020_310523APB_FTO_205380 0507020000NRG24310520230201673 2267927193 31/05/2023 CHINTA DEVI CHINTA DEVI 0507020WL030059 00354 PUNB0238600 1824 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0507020_310723APB_FTO_455438 0507020000NRG24310720230489733 5742008424 31/07/2023 MD NAJIMUDDIN MD NAJIMUDDIN 0507020WL063179 00354 PUNB0282400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0507020_310723APB_FTO_455438 0507020000NRG24310720230490259 5742008439 31/07/2023 SOMANTI DEVI SOMANTI DEVI 0507020WL063281 00354 PUNB0282400 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
618 BH0507020_310723APB_FTO_455534 0507020000NRG24310720230492414 5742008516 31/07/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0507020WL063751 00354 PUNB0238600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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