|
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
|
BH0507011_040423APB_FTO_15202
|
0507011000NRG23010420231402066
|
1238041144
|
04/04/2023
|
YOGENDRA DAS
|
YOGENDRA DAS
|
0507011WL287369
|
00354
|
PUNB0067500
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0507011_040423APB_FTO_15167
|
0507011000NRG23030420231407238
|
1238041249
|
04/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507011WL288156
|
00354
|
PUNB0274600
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0507011_010423APB_FTO_4035
|
0507011000NRG23310320231378053
|
1877160470
|
01/04/2023
|
A
|
A
|
0507011WL285753
|
00354
|
PUNB0255100
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507011_010423FTO_3972
|
0507011000NRG23310320231389079
|
1878058502
|
01/04/2023
|
MOHAN MISTRI
|
MOHAN MISTRI
|
0507011WL286170
|
00354
|
PUNB0255100
|
1890
|
26/05/2023
|
Account closed
|
|
5
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24010220241004766
|
2151737019
|
02/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL170203
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0507011_010823APB_FTO_458188
|
0507011000NRG24010820230496673
|
5741510533
|
01/08/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL064646
|
00354
|
PUNB0067500
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0507011_080923APB_FTO_528552
|
0507011000NRG24010920230552477
|
5744979867
|
08/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL079602
|
00354
|
PUNB0255100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0507011_021123APB_FTO_644336
|
0507011000NRG24011120230698367
|
7265676415
|
02/11/2023
|
TILESHWAR CHAUDHARI
|
TILESHWAR CHAUDHARI
|
0507011WL117590
|
00696
|
PUNB0MBGB06
|
1368
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0507011_040324APB_FTO_890934
|
0507011000NRG24020320241110039
|
3041764741
|
04/03/2024
|
JASHODA DEVI
|
JASHODA DEVI
|
0507011WL182999
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114298
|
3041766368
|
04/03/2024
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL183587
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114324
|
3041766379
|
04/03/2024
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL183597
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114361
|
3041766403
|
04/03/2024
|
Niraj kumar
|
Niraj kumar
|
0507011WL183605
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
13
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114392
|
3041766380
|
04/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL183609
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114436
|
3041766396
|
04/03/2024
|
INDU DEVI
|
INDU DEVI
|
0507011WL183621
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114439
|
3041766377
|
04/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL183622
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507011_040324APB_FTO_890965
|
0507011000NRG24020320241114488
|
3041766367
|
04/03/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL183637
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0507011_020523APB_FTO_97519
|
0507011000NRG24020520230063005
|
1445701168
|
02/05/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0507011WL010722
|
00354
|
PUNB0255100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507011_020523APB_FTO_97542
|
0507011000NRG24020520230063373
|
1442888825
|
02/05/2023
|
VILASH YADAV
|
VILASH YADAV
|
0507011WL010790
|
00354
|
PUNB0255100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0507011_020523APB_FTO_95676
|
0507011000NRG24020520230065288
|
1446259489
|
02/05/2023
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL011060
|
00354
|
PUNB0067500
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0507011_040723APB_FTO_355343
|
0507011000NRG24020720230409530
|
4962851082
|
04/07/2023
|
Vina Devi
|
Vina Devi
|
0507011WL050982
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0507011_070923APB_FTO_527945
|
0507011000NRG24020920230557346
|
5741261155
|
07/09/2023
|
R K RAY
|
R K RAY
|
0507011WL080876
|
00045
|
BARB0RAUNAX
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0507011_041223APB_FTO_707780
|
0507011000NRG24021220230781453
|
8704311385
|
04/12/2023
|
SURESH YADAV
|
SURESH YADAV
|
0507011WL135758
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507011_090224APB_FTO_843489
|
0507011000NRG24030220241020789
|
2151329130
|
09/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL172851
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0507011_090224APB_FTO_843489
|
0507011000NRG24030220241020797
|
2151329124
|
09/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507011WL172851
|
00354
|
PUNB0067500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0507011_060224APB_FTO_837568
|
0507011000NRG24030220241020811
|
2154552123
|
06/02/2024
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL172852
|
00354
|
PUNB0274600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0507011_060224APB_FTO_837483
|
0507011000NRG24030220241021563
|
2151212543
|
06/02/2024
|
AJIT PRASAD
|
AJIT PRASAD
|
0507011WL172973
|
00354
|
PUNB0255100
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0507011_060224APB_FTO_837483
|
0507011000NRG24030220241021568
|
2151212551
|
06/02/2024
|
NAJNI KHATUN
|
NAJNI KHATUN
|
0507011WL172973
|
00354
|
PUNB0255100
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0507011_030324APB_FTO_890614
|
0507011000NRG24030320241117103
|
3041764628
|
03/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507011WL184262
|
00354
|
PUNB0067500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0507011_040324APB_FTO_891028
|
0507011000NRG24030320241117169
|
3039662410
|
04/03/2024
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0507011WL184272
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0507011_040324APB_FTO_891028
|
0507011000NRG24030320241117554
|
3039662440
|
04/03/2024
|
KANHAI CHANDAVANSHI
|
KANHAI CHANDAVANSHI
|
0507011WL184377
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507011_040324APB_FTO_891028
|
0507011000NRG24030320241117569
|
3039662441
|
04/03/2024
|
AMENDRA KUMAR
|
AMENDRA KUMAR
|
0507011WL184382
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0507011_040324APB_FTO_891028
|
0507011000NRG24030320241117570
|
3039662411
|
04/03/2024
|
KRISHNA DAS
|
KRISHNA DAS
|
0507011WL184383
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0507011_040324APB_FTO_891028
|
0507011000NRG24030320241117618
|
3039662415
|
04/03/2024
|
JUGAI RAVIDAS
|
JUGAI RAVIDAS
|
0507011WL184394
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507011_050523FTO_109119
|
0507011000NRG24030520230074005
|
1481896695
|
05/05/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507011WL012442
|
00354
|
PUNB0255100
|
1824
|
12/05/2023
|
No Such Account
|
|
35
|
BH0507011_040723APB_FTO_355446
|
0507011000NRG24030720230410461
|
4964820063
|
04/07/2023
|
PRASIDH RAM
|
PRASIDH RAM
|
0507011WL051119
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0507011_051023APB_FTO_585107
|
0507011000NRG24031020230630233
|
6934070039
|
05/10/2023
|
NITU DEVI
|
NITU DEVI
|
0507011WL100179
|
00354
|
PUNB0067500
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0507011_041223FTO_707752
|
0507011000NRG24031220230781871
|
8701974731
|
04/12/2023
|
ALOK PASWAN
|
ALOK PASWAN
|
0507011WL135836
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
38
|
BH0507011_070124APB_FTO_788979
|
0507011000NRG24040120240900712
|
2130415794
|
07/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL155934
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0507011_040124APB_FTO_783145
|
0507011000NRG24040120240903206
|
1998539855
|
04/01/2024
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL156309
|
00354
|
PUNB0274600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507011_070324APB_FTO_899059
|
0507011000NRG24040320241121666
|
3041553949
|
07/03/2024
|
Shaila Kumari
|
Shaila Kumari
|
0507011WL185220
|
00045
|
BARB0RAUNAX
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0507011_060723APB_FTO_371539
|
0507011000NRG24040720230419478
|
4966452604
|
06/07/2023
|
Rani Devi
|
Rani Devi
|
0507011WL052180
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0507011_060723FTO_371521
|
0507011000NRG24040720230419480
|
4962346889
|
06/07/2023
|
DINDAYAL KUMAR
|
DINDAYAL KUMAR
|
0507011WL052180
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
No Such Account
|
|
43
|
BH0507011_050723APB_FTO_365168
|
0507011000NRG24040720230422345
|
5745086886
|
05/07/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0507011WL052515
|
00354
|
PUNB0255100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0507011_050723APB_FTO_365168
|
0507011000NRG24040720230422352
|
5745086890
|
05/07/2023
|
NANKI DEVI
|
NANKI DEVI
|
0507011WL052515
|
00354
|
PUNB0255100
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0507011_050723APB_FTO_365168
|
0507011000NRG24040720230422579
|
5745086868
|
05/07/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0507011WL052529
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0507011_050723APB_FTO_366055
|
0507011000NRG24040720230425486
|
5743080772
|
05/07/2023
|
KUSHAM DEVI
|
KUSHAM DEVI
|
0507011WL052807
|
00354
|
PUNB0067500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0507011_050723APB_FTO_366055
|
0507011000NRG24040720230425514
|
5743080768
|
05/07/2023
|
SUNDAR YADAV
|
SUNDAR YADAV
|
0507011WL052807
|
00354
|
PUNB0067500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0507011_080923APB_FTO_528175
|
0507011000NRG24040920230560485
|
5742991056
|
08/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507011WL081715
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0507011_080923APB_FTO_528238
|
0507011000NRG24040920230560534
|
5741541333
|
08/09/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0507011WL081729
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0507011_041223APB_FTO_707847
|
0507011000NRG24041220230783712
|
8704307054
|
04/12/2023
|
MANTU DEVI
|
MANTU DEVI
|
0507011WL136266
|
00354
|
PUNB0274600
|
2964
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0507011_051223APB_FTO_709539
|
0507011000NRG24041220230785687
|
8997975033
|
05/12/2023
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL136684
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0507011_051223APB_FTO_709539
|
0507011000NRG24041220230785692
|
8997975065
|
05/12/2023
|
TAIYAB ALI
|
TAIYAB ALI
|
0507011WL136687
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0507011_051223APB_FTO_709539
|
0507011000NRG24041220230785700
|
8997975046
|
05/12/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL136691
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0507011_051223APB_FTO_709539
|
0507011000NRG24041220230785730
|
8997975063
|
05/12/2023
|
INDU DEVI
|
INDU DEVI
|
0507011WL136698
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0507011_051223APB_FTO_709539
|
0507011000NRG24041220230785743
|
8997975047
|
05/12/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL136701
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507011_051223APB_FTO_709587
|
0507011000NRG24041220230786469
|
8997973413
|
05/12/2023
|
C
|
C
|
0507011WL136851
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0507011_051223APB_FTO_709587
|
0507011000NRG24041220230786473
|
8997973436
|
05/12/2023
|
PRINSH KUMAR
|
PRINSH KUMAR
|
0507011WL136853
|
00354
|
PUNB0255100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0507011_051223APB_FTO_709587
|
0507011000NRG24041220230786475
|
8997973451
|
05/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507011WL136854
|
00354
|
PUNB0255100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507011_051223APB_FTO_709587
|
0507011000NRG24041220230786529
|
8997973474
|
05/12/2023
|
RAMSHILA DEVI
|
RAMSHILA DEVI
|
0507011WL136871
|
00415
|
SBIN0017423
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507011_041223FTO_707758
|
0507011000NRG24041220230788103
|
8701974692
|
04/12/2023
|
RAMDIP MISTRI
|
RAMDIP MISTRI
|
0507011WL137199
|
00354
|
PUNB0255100
|
3420
|
16/12/2023
|
No Such Account
|
|
61
|
BH0507011_050124APB_FTO_785229
|
0507011000NRG24050120240908648
|
1998646441
|
05/01/2024
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL157176
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0507011_050124APB_FTO_785229
|
0507011000NRG24050120240908915
|
1998646449
|
05/01/2024
|
PAPU KUMAR
|
PAPU KUMAR
|
0507011WL157217
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0507011_070224APB_FTO_838053
|
0507011000NRG24050220241025831
|
2157731180
|
07/02/2024
|
shambhu kumar
|
shambhu kumar
|
0507011WL173630
|
00354
|
PUNB0067500
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
64
|
BH0507011_070224APB_FTO_838058
|
0507011000NRG24050220241026135
|
2146771476
|
07/02/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507011WL173707
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0507011_070224APB_FTO_838058
|
0507011000NRG24050220241026167
|
2146771459
|
07/02/2024
|
Shideshwar das
|
Shideshwar das
|
0507011WL173712
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507011_070224APB_FTO_838058
|
0507011000NRG24050220241026225
|
2146771506
|
07/02/2024
|
SALEHA KHATOON
|
SALEHA KHATOON
|
0507011WL173730
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507011_070224APB_FTO_838058
|
0507011000NRG24050220241026246
|
2146771490
|
07/02/2024
|
MINA DEVI
|
MINA DEVI
|
0507011WL173738
|
00354
|
PUNB0067500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0507011_080324APB_FTO_902028
|
0507011000NRG24050320241123367
|
3039982308
|
08/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507011WL185524
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507011_080324APB_FTO_902028
|
0507011000NRG24050320241123385
|
3039982283
|
08/03/2024
|
Shideshwar das
|
Shideshwar das
|
0507011WL185531
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0507011_080324APB_FTO_902021
|
0507011000NRG24050320241123491
|
3044009230
|
08/03/2024
|
shambhu kumar
|
shambhu kumar
|
0507011WL185576
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
71
|
BH0507011_070324APB_FTO_899374
|
0507011000NRG24050320241124053
|
3041452447
|
07/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL185674
|
00354
|
PUNB0067500
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0507011_050324APB_FTO_895393
|
0507011000NRG24050320241124360
|
3041429872
|
05/03/2024
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0507011WL185734
|
00354
|
PUNB0255100
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0507011_070324APB_FTO_899385
|
0507011000NRG24050320241124627
|
3041815609
|
07/03/2024
|
MD BETAB ALAM
|
MD BETAB ALAM
|
0507011WL185776
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
74
|
BH0507011_060723APB_FTO_371463
|
0507011000NRG24050720230430455
|
4962902335
|
06/07/2023
|
Bigni devi
|
Bigni devi
|
0507011WL053595
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0507011_060723APB_FTO_371678
|
0507011000NRG24050720230432690
|
4966455876
|
06/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507011WL053793
|
00354
|
PUNB0067500
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0507011_060723APB_FTO_371678
|
0507011000NRG24050720230432696
|
4966455888
|
06/07/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL053793
|
00354
|
PUNB0067500
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0507011_070723APB_FTO_378354
|
0507011000NRG24050720230432737
|
5081084673
|
07/07/2023
|
YADUVANSHI VACHAN
|
YADUVANSHI VACHAN
|
0507011WL053794
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0507011_060823APB_FTO_469160
|
0507011000NRG24050820230511809
|
4907622663
|
06/08/2023
|
PRINSH KUMAR
|
PRINSH KUMAR
|
0507011WL068156
|
00354
|
PUNB0255100
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507011_080923APB_FTO_528324
|
0507011000NRG24050920230562826
|
5744976242
|
08/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507011WL082280
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507011_080923APB_FTO_528324
|
0507011000NRG24050920230562838
|
5744976204
|
08/09/2023
|
Sona Devi
|
Sona Devi
|
0507011WL082284
|
00354
|
PUNB0274600
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507011_080923APB_FTO_528324
|
0507011000NRG24050920230562848
|
5744976206
|
08/09/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL082287
|
00354
|
PUNB0274600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0507011_051223APB_FTO_709609
|
0507011000NRG24051220230789702
|
9000882886
|
05/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507011WL137544
|
00354
|
PUNB0255100
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507011_051223APB_FTO_709609
|
0507011000NRG24051220230790405
|
9000882867
|
05/12/2023
|
KESHAR YADAV
|
KESHAR YADAV
|
0507011WL137715
|
00354
|
PUNB0192200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0507011_051223APB_FTO_709609
|
0507011000NRG24051220230790418
|
9000882921
|
05/12/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0507011WL137717
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0507011_070124APB_FTO_789181
|
0507011000NRG24060120240913372
|
2130412143
|
07/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0507011WL157907
|
00354
|
PUNB0255100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913452
|
2134444313
|
07/01/2024
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL157921
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913524
|
2134444349
|
07/01/2024
|
Niraj kumar
|
Niraj kumar
|
0507011WL157937
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
88
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913535
|
2134444341
|
07/01/2024
|
INDU DEVI
|
INDU DEVI
|
0507011WL157940
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913546
|
2134444326
|
07/01/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL157943
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913624
|
2134444393
|
07/01/2024
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
0507011WL157967
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0507011_070124APB_FTO_789169
|
0507011000NRG24060120240913651
|
2134444889
|
07/01/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL157978
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240913782
|
2134444327
|
07/01/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL158007
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0507011_070124APB_FTO_789160
|
0507011000NRG24060120240914043
|
2130415396
|
07/01/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0507011WL158067
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507011_070124APB_FTO_788905
|
0507011000NRG24060120240914162
|
2134433238
|
07/01/2024
|
RAMSHILA DEVI
|
RAMSHILA DEVI
|
0507011WL158092
|
00415
|
SBIN0017423
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0507011_070124APB_FTO_788905
|
0507011000NRG24060120240914176
|
2134433263
|
07/01/2024
|
shambhu kumar
|
shambhu kumar
|
0507011WL158099
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
96
|
BH0507011_070124APB_FTO_789151
|
0507011000NRG24060120240914377
|
2134444322
|
07/01/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0507011WL158153
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507011_070224APB_FTO_839583
|
0507011000NRG24060220241030740
|
2146778632
|
07/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL174427
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0507011_070224APB_FTO_839583
|
0507011000NRG24060220241030778
|
2146778679
|
07/02/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0507011WL174434
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507011_110324APB_FTO_908487
|
0507011000NRG24060320241132017
|
3039891893
|
11/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507011WL186835
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507011_110324APB_FTO_908404
|
0507011000NRG24060320241132726
|
3044371109
|
11/03/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507011WL186942
|
00354
|
PUNB0274600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507011_060723APB_FTO_371539
|
0507011000NRG24060720230438745
|
4966452547
|
06/07/2023
|
USHA KUMARI
|
USHA KUMARI
|
0507011WL054406
|
00354
|
PUNB0067500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507011_060723APB_FTO_371539
|
0507011000NRG24060720230438760
|
4966452582
|
06/07/2023
|
MUNSHI MANJHI
|
MUNSHI MANJHI
|
0507011WL054406
|
00354
|
PUNB0255100
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507011_060723APB_FTO_372103
|
0507011000NRG24060720230442543
|
4962898245
|
06/07/2023
|
ANISHA DEVI
|
ANISHA DEVI
|
0507011WL054573
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507011_060723APB_FTO_372103
|
0507011000NRG24060720230442575
|
4962898273
|
06/07/2023
|
NAJNI KHATUN
|
NAJNI KHATUN
|
0507011WL054573
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507011_060723APB_FTO_372103
|
0507011000NRG24060720230442590
|
4962898249
|
06/07/2023
|
MINA DEVI
|
MINA DEVI
|
0507011WL054573
|
00354
|
PUNB0255100
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0507011_080923APB_FTO_528402
|
0507011000NRG24060920230566944
|
5744969905
|
08/09/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL083279
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507011_080923APB_FTO_528402
|
0507011000NRG24060920230566955
|
5744969864
|
08/09/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0507011WL083281
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507011_080923APB_FTO_528226
|
0507011000NRG24060920230567130
|
5741979741
|
08/09/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0507011WL083347
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0507011_061023APB_FTO_589218
|
0507011000NRG24061020230638186
|
6934092530
|
06/10/2023
|
TILESHWAR CHAUDHARI
|
TILESHWAR CHAUDHARI
|
0507011WL102179
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507011_061023APB_FTO_589218
|
0507011000NRG24061020230638958
|
6934092481
|
06/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
0507011WL102390
|
00354
|
PUNB0255100
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507011_061023APB_FTO_589218
|
0507011000NRG24061020230638959
|
6934092478
|
06/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507011WL102391
|
00354
|
PUNB0255100
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507011_061023APB_FTO_589218
|
0507011000NRG24061020230639009
|
6934092493
|
06/10/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507011WL102413
|
00354
|
PUNB0255100
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507011_061023APB_FTO_588965
|
0507011000NRG24061020230639117
|
6937178508
|
06/10/2023
|
KESHAR YADAV
|
KESHAR YADAV
|
0507011WL102449
|
00354
|
PUNB0192200
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0507011_061023APB_FTO_589191
|
0507011000NRG24061020230639606
|
6937178338
|
06/10/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL102557
|
00354
|
PUNB0255100
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0507011_061023APB_FTO_589191
|
0507011000NRG24061020230639618
|
6937178310
|
06/10/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0507011WL102562
|
00354
|
PUNB0255100
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507011_061023APB_FTO_589191
|
0507011000NRG24061020230639634
|
6937178324
|
06/10/2023
|
AKHATRI KHATUN
|
AKHATRI KHATUN
|
0507011WL102566
|
00354
|
PUNB0255100
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0507011_061023APB_FTO_589191
|
0507011000NRG24061020230639643
|
6937178318
|
06/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507011WL102567
|
00354
|
PUNB0255100
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507011_071123APB_FTO_654242
|
0507011000NRG24061120230711015
|
8577500595
|
07/11/2023
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL120917
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0507011_071123APB_FTO_654242
|
0507011000NRG24061120230711016
|
8577500605
|
07/11/2023
|
TAIYAB ALI
|
TAIYAB ALI
|
0507011WL120918
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507011_071123APB_FTO_654242
|
0507011000NRG24061120230711018
|
8577500622
|
07/11/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL120919
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507011_071123FTO_654203
|
0507011000NRG24061120230711034
|
8572473656
|
07/11/2023
|
SHAHJAHA KHATOON
|
SHAHJAHA KHATOON
|
0507011WL120923
|
00045
|
BARB0RAUNAX
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
|
122
|
BH0507011_071123APB_FTO_654242
|
0507011000NRG24061120230711040
|
8577500616
|
07/11/2023
|
INDU DEVI
|
INDU DEVI
|
0507011WL120924
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0507011_071123APB_FTO_654242
|
0507011000NRG24061120230711045
|
8577500607
|
07/11/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL120925
|
00354
|
PUNB0067500
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0507011_071123APB_FTO_654229
|
0507011000NRG24061120230711066
|
8572623312
|
07/11/2023
|
MANTU DEVI
|
MANTU DEVI
|
0507011WL120930
|
00354
|
PUNB0274600
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0507011_071123APB_FTO_654266
|
0507011000NRG24061120230711140
|
8577507852
|
07/11/2023
|
SUPRIYA SUMAN KUMARI
|
SUPRIYA SUMAN KUMARI
|
0507011WL120933
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0507011_071123APB_FTO_654271
|
0507011000NRG24061120230711267
|
8577501412
|
07/11/2023
|
NITU DEVI
|
NITU DEVI
|
0507011WL120948
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0507011_071123APB_FTO_654223
|
0507011000NRG24061120230711317
|
8576795612
|
07/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507011WL120964
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0507011_070124APB_FTO_789307
|
0507011000NRG24070120240916838
|
2134437960
|
07/01/2024
|
MD BETAB ALAM
|
MD BETAB ALAM
|
0507011WL158615
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
129
|
BH0507011_070224APB_FTO_839564
|
0507011000NRG24070220241034931
|
2154217801
|
07/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0507011WL175096
|
00415
|
SBIN0017423
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0507011_070224APB_FTO_839564
|
0507011000NRG24070220241034948
|
2154217782
|
07/02/2024
|
KRISHNA KUMAR YADAV
|
KRISHNA KUMAR YADAV
|
0507011WL175096
|
00354
|
PUNB0067500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507011_080224APB_FTO_841534
|
0507011000NRG24070220241038108
|
2143268098
|
08/02/2024
|
MD BETAB ALAM
|
MD BETAB ALAM
|
0507011WL175434
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
132
|
BH0507011_140324APB_FTO_914870
|
0507011000NRG24070320241134963
|
3041701282
|
14/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL187208
|
00354
|
PUNB0067500
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507011_080623APB_FTO_244806
|
0507011000NRG24070620230245492
|
2543836709
|
08/06/2023
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL036037
|
00354
|
PUNB0067500
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0507011_070723APB_FTO_378684
|
0507011000NRG24070720230444278
|
5081548555
|
07/07/2023
|
Radhika Devi
|
Radhika Devi
|
0507011WL054778
|
00354
|
PUNB0274600
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507011_070723APB_FTO_378684
|
0507011000NRG24070720230444281
|
5081548558
|
07/07/2023
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL054778
|
00354
|
PUNB0274600
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0507011_090723APB_FTO_394936
|
0507011000NRG24070720230444502
|
5083692171
|
09/07/2023
|
S
|
S
|
0507011WL054792
|
00354
|
PUNB0255100
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0507011_070723APB_FTO_378512
|
0507011000NRG24070720230445950
|
5079739927
|
07/07/2023
|
R
|
R
|
0507011WL054947
|
00354
|
PUNB0255100
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507011_070723APB_FTO_378512
|
0507011000NRG24070720230445954
|
5079739930
|
07/07/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0507011WL054948
|
00354
|
PUNB0255100
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507011_070723APB_FTO_378512
|
0507011000NRG24070720230445967
|
5079739940
|
07/07/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0507011WL054951
|
00354
|
PUNB0255100
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0507011_070723APB_FTO_378512
|
0507011000NRG24070720230445980
|
5079739942
|
07/07/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL054953
|
00354
|
PUNB0255100
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0507011_070723FTO_378662
|
0507011000NRG24070720230448028
|
5078838794
|
07/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507011WL055180
|
00354
|
PUNB0274600
|
1596
|
02/09/2023
|
No Such Account
|
|
142
|
BH0507011_070723APB_FTO_378140
|
0507011000NRG24070720230448561
|
5081074182
|
07/07/2023
|
CHANAVA DEVI
|
CHANAVA DEVI
|
0507011WL055210
|
00354
|
PUNB0255100
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0507011_070723APB_FTO_378539
|
0507011000NRG24070720230448834
|
5081550773
|
07/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0507011WL055224
|
00045
|
BARB0RAUNAX
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449263
|
5083800688
|
08/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507011WL055258
|
00354
|
PUNB0067500
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449266
|
5083800685
|
08/07/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507011WL055258
|
00354
|
PUNB0067500
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449270
|
5083800666
|
08/07/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL055259
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449275
|
5083800747
|
08/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507011WL055260
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449277
|
5083800662
|
08/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL055260
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449320
|
5083800684
|
08/07/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL055270
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449330
|
5083800670
|
08/07/2023
|
DEVMANTI DEVI
|
DEVMANTI DEVI
|
0507011WL055273
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507011_080723APB_FTO_383317
|
0507011000NRG24070720230449384
|
5083800682
|
08/07/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL055281
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0507011_080723APB_FTO_384128
|
0507011000NRG24070720230449762
|
5076913815
|
08/07/2023
|
UTIMA DEVI
|
UTIMA DEVI
|
0507011WL055317
|
00354
|
PUNB0274600
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507011_080723APB_FTO_383956
|
0507011000NRG24070720230450102
|
5079888166
|
08/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507011WL055351
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0507011_080723APB_FTO_383956
|
0507011000NRG24070720230450103
|
5079888177
|
08/07/2023
|
BHOLA SAW
|
BHOLA SAW
|
0507011WL055351
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0507011_080723APB_FTO_383956
|
0507011000NRG24070720230450114
|
5079888174
|
08/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507011WL055351
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
BH0507011_070723APB_FTO_378885
|
0507011000NRG24070720230450413
|
5083662726
|
07/07/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0507011WL055379
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
BH0507011_070723APB_FTO_378885
|
0507011000NRG24070720230450416
|
5083662737
|
07/07/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0507011WL055379
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
BH0507011_070723APB_FTO_378885
|
0507011000NRG24070720230450432
|
5083662722
|
07/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507011WL055379
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0507011_070723APB_FTO_378885
|
0507011000NRG24070720230450437
|
5083662724
|
07/07/2023
|
Vinay Sharma
|
Vinay Sharma
|
0507011WL055379
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0507011_080723APB_FTO_383432
|
0507011000NRG24070720230450953
|
5083800639
|
08/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0507011WL055409
|
00045
|
BARB0RAUNAX
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0507011_080723APB_FTO_383432
|
0507011000NRG24070720230451057
|
5083800582
|
08/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL055423
|
00354
|
PUNB0067500
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0507011_070723APB_FTO_379126
|
0507011000NRG24070720230451527
|
5076919326
|
07/07/2023
|
RANJEET KUMAR CHANDRAWANSHI
|
RANJEET KUMAR CHANDRAWANSHI
|
0507011WL055478
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0507011_070723APB_FTO_379167
|
0507011000NRG24070720230451548
|
5083671401
|
07/07/2023
|
Lalita Devi
|
Lalita Devi
|
0507011WL055479
|
00354
|
PUNB0274600
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0507011_070723APB_FTO_379167
|
0507011000NRG24070720230451550
|
5083671410
|
07/07/2023
|
MANTU DEVI
|
MANTU DEVI
|
0507011WL055479
|
00354
|
PUNB0274600
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0507011_070723APB_FTO_379102
|
0507011000NRG24070720230451612
|
5081545221
|
07/07/2023
|
BASANT PRASAD
|
BASANT PRASAD
|
0507011WL055480
|
00354
|
PUNB0274600
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507011_080923APB_FTO_528365
|
0507011000NRG24070920230569457
|
5741541457
|
08/09/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507011WL084075
|
00415
|
SBIN0017423
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0507011_080923APB_FTO_528365
|
0507011000NRG24070920230569462
|
5741541481
|
08/09/2023
|
GANESH YADAV
|
GANESH YADAV
|
0507011WL084076
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641884
|
6934092570
|
07/10/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL103125
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641891
|
6934092663
|
07/10/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507011WL103127
|
00415
|
SBIN0017423
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641892
|
6934092550
|
07/10/2023
|
RAMPRAVESH YADAV
|
RAMPRAVESH YADAV
|
0507011WL103127
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641904
|
6934092553
|
07/10/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507011WL103130
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641909
|
6934092618
|
07/10/2023
|
GANESH YADAV
|
GANESH YADAV
|
0507011WL103130
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641910
|
6934092640
|
07/10/2023
|
DEVMANTI DEVI
|
DEVMANTI DEVI
|
0507011WL103131
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641924
|
6934092583
|
07/10/2023
|
INDU DEVI
|
INDU DEVI
|
0507011WL103134
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641953
|
6934092561
|
07/10/2023
|
VAIJANTI DEVI
|
VAIJANTI DEVI
|
0507011WL103138
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641955
|
6934092571
|
07/10/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL103138
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230641968
|
6934092656
|
07/10/2023
|
MD JAWED ALI
|
MD JAWED ALI
|
0507011WL103142
|
00045
|
BARB0RAUNAX
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230642006
|
6934092584
|
07/10/2023
|
TAIYAB ALI
|
TAIYAB ALI
|
0507011WL103152
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507011_071023APB_FTO_591382
|
0507011000NRG24071020230642033
|
6934092556
|
07/10/2023
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
0507011WL103164
|
00354
|
PUNB0067500
|
1368
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
BH0507011_081023APB_FTO_596172
|
0507011000NRG24071020230643474
|
6934096300
|
08/10/2023
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL103493
|
00354
|
PUNB0067500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0507011_071123APB_FTO_654218
|
0507011000NRG24071120230711944
|
8576797626
|
07/11/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0507011WL121116
|
00354
|
PUNB0067500
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507011_071123APB_FTO_654218
|
0507011000NRG24071120230711981
|
8576797566
|
07/11/2023
|
KESHAR YADAV
|
KESHAR YADAV
|
0507011WL121123
|
00354
|
PUNB0192200
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507011_071123APB_FTO_654248
|
0507011000NRG24071120230713383
|
8576803898
|
07/11/2023
|
PANVARAT DEVI
|
PANVARAT DEVI
|
0507011WL121499
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507011_071123APB_FTO_654248
|
0507011000NRG24071120230713387
|
8576803883
|
07/11/2023
|
S
|
S
|
0507011WL121500
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0507011_071123APB_FTO_654248
|
0507011000NRG24071120230713418
|
8576803876
|
07/11/2023
|
AJIT PRASAD
|
AJIT PRASAD
|
0507011WL121506
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507011_081123APB_FTO_657935
|
0507011000NRG24071120230713755
|
8577508384
|
08/11/2023
|
RAMSHILA DEVI
|
RAMSHILA DEVI
|
0507011WL121607
|
00415
|
SBIN0017423
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0507011_081123FTO_657889
|
0507011000NRG24071120230713905
|
8572475623
|
08/11/2023
|
sonam kumari
|
sonam kumari
|
0507011WL121658
|
00354
|
PUNB0067500
|
1596
|
13/12/2023
|
No Such Account
|
|
188
|
BH0507011_081123APB_FTO_657935
|
0507011000NRG24071120230713931
|
8577508356
|
08/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507011WL121666
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507011_081123APB_FTO_657935
|
0507011000NRG24071120230713935
|
8577508340
|
08/11/2023
|
PRINSH KUMAR
|
PRINSH KUMAR
|
0507011WL121667
|
00354
|
PUNB0255100
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0507011_080124APB_FTO_791589
|
0507011000NRG24080120240920889
|
2129760299
|
08/01/2024
|
RAKESH SINGH
|
RAKESH SINGH
|
0507011WL159154
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507011_080324APB_FTO_902028
|
0507011000NRG24080320241138579
|
3039982320
|
08/03/2024
|
SALEHA KHATOON
|
SALEHA KHATOON
|
0507011WL187743
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507011_080723APB_FTO_384475
|
0507011000NRG24080720230453677
|
5083300618
|
08/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507011WL055711
|
00354
|
PUNB0255100
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507011_080723APB_FTO_383600
|
0507011000NRG24080720230454189
|
5080446712
|
08/07/2023
|
USHA DEVI
|
USHA DEVI
|
0507011WL055732
|
00354
|
PUNB0274600
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507011_080723APB_FTO_383600
|
0507011000NRG24080720230454198
|
5080446678
|
08/07/2023
|
MD NEJAM UDEEN
|
MD NEJAM UDEEN
|
0507011WL055732
|
00354
|
PUNB0067500
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507011_080723APB_FTO_383600
|
0507011000NRG24080720230454200
|
5080446729
|
08/07/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0507011WL055732
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0507011_210723APB_FTO_434129
|
0507011000NRG24080720230454550
|
5742103374
|
21/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507011WL055750
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0507011_210723APB_FTO_434129
|
0507011000NRG24080720230454572
|
5742103386
|
21/07/2023
|
KEDAR RAVIDAS
|
KEDAR RAVIDAS
|
0507011WL055751
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0507011_080723APB_FTO_383728
|
0507011000NRG24080720230454725
|
5079892071
|
08/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507011WL055758
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507011_080723APB_FTO_383728
|
0507011000NRG24080720230454736
|
5079892034
|
08/07/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0507011WL055758
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0507011_080723APB_FTO_386335
|
0507011000NRG24080720230454861
|
5076915434
|
08/07/2023
|
SUBHAM KUMAR
|
SUBHAM KUMAR
|
0507011WL055761
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0507011_080723APB_FTO_386386
|
0507011000NRG24080720230454966
|
5083803443
|
08/07/2023
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL055771
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0507011_080723APB_FTO_386386
|
0507011000NRG24080720230454971
|
5083803442
|
08/07/2023
|
GORI DEVI
|
GORI DEVI
|
0507011WL055771
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0507011_080723APB_FTO_383990
|
0507011000NRG24080720230455564
|
5076915800
|
08/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL055824
|
00354
|
PUNB0067500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
BH0507011_080723APB_FTO_383990
|
0507011000NRG24080720230455579
|
5076915825
|
08/07/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
0507011WL055824
|
00354
|
PUNB0274600
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0507011_090823APB_FTO_476997
|
0507011000NRG24080820230515284
|
5736433085
|
09/08/2023
|
Sona Devi
|
Sona Devi
|
0507011WL069257
|
00354
|
PUNB0274600
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507011_090823APB_FTO_476997
|
0507011000NRG24080820230515293
|
5736433087
|
09/08/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL069259
|
00354
|
PUNB0274600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507011_090823APB_FTO_477061
|
0507011000NRG24080820230515720
|
5736434144
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507011WL069381
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0507011_080923APB_FTO_529599
|
0507011000NRG24080920230570976
|
5742990501
|
08/09/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL084471
|
00354
|
PUNB0067500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0507011_080923APB_FTO_529599
|
0507011000NRG24080920230570981
|
5742990512
|
08/09/2023
|
DEVMANTI DEVI
|
DEVMANTI DEVI
|
0507011WL084472
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507011_080923APB_FTO_529599
|
0507011000NRG24080920230571022
|
5742990524
|
08/09/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL084485
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0507011_080923APB_FTO_529599
|
0507011000NRG24080920230571046
|
5742990505
|
08/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL084490
|
00354
|
PUNB0067500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0507011_080923APB_FTO_529599
|
0507011000NRG24080920230571057
|
5742990527
|
08/09/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL084493
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0507011_081223APB_FTO_717982
|
0507011000NRG24081220230801782
|
9907486366
|
08/12/2023
|
AJIT PRASAD
|
AJIT PRASAD
|
0507011WL139887
|
00354
|
PUNB0255100
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0507011_100224APB_FTO_844507
|
0507011000NRG24090220241046014
|
2151316892
|
10/02/2024
|
Md. Thahir
|
Md. Thahir
|
0507011WL176248
|
00354
|
PUNB0067500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507011_140224APB_FTO_850503
|
0507011000NRG24090220241046104
|
2886879441
|
14/02/2024
|
MD. BAKIL
|
MD. BAKIL
|
0507011WL176258
|
00354
|
PUNB0067500
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0507011_120324APB_FTO_909789
|
0507011000NRG24090320241141055
|
3044383760
|
12/03/2024
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
0507011WL188123
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0507011_120324APB_FTO_909789
|
0507011000NRG24090320241141063
|
3044383767
|
12/03/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0507011WL188123
|
00045
|
BARB0RAUNAX
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0507011_120324APB_FTO_909789
|
0507011000NRG24090320241141092
|
3044383712
|
12/03/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
0507011WL188123
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0507011_120324APB_FTO_910233
|
0507011000NRG24090320241141233
|
3041913141
|
12/03/2024
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0507011WL188135
|
00354
|
PUNB0067500
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0507011_120823APB_FTO_481995
|
0507011000NRG24090820230517600
|
5742018818
|
12/08/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL069945
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0507011_120823APB_FTO_481995
|
0507011000NRG24090820230517611
|
5742018901
|
12/08/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL069948
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0507011_120823APB_FTO_481995
|
0507011000NRG24090820230517626
|
5742018799
|
12/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL069950
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0507011_120823APB_FTO_481995
|
0507011000NRG24090820230517634
|
5742018805
|
12/08/2023
|
DEVMANTI DEVI
|
DEVMANTI DEVI
|
0507011WL069953
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507011_120823APB_FTO_481995
|
0507011000NRG24090820230517663
|
5742018816
|
12/08/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL069960
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0507011_100124APB_FTO_794683
|
0507011000NRG24100120240925957
|
2129832571
|
10/01/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0507011WL159813
|
00354
|
PUNB0255100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0507011_130124APB_FTO_799134
|
0507011000NRG24100120240926917
|
2142784049
|
13/01/2024
|
MD HARUN
|
MD HARUN
|
0507011WL159893
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507011_130124APB_FTO_799134
|
0507011000NRG24100120240926930
|
2142784087
|
13/01/2024
|
MD. BAKIL
|
MD. BAKIL
|
0507011WL159893
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0507011_110224APB_FTO_846535
|
0507011000NRG24100220241049567
|
2886846304
|
11/02/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL176668
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0507011_140623APB_FTO_265279
|
0507011000NRG24100620230262894
|
2618086595
|
14/06/2023
|
NATHUN PASWAN
|
NATHUN PASWAN
|
0507011WL038258
|
00354
|
PUNB0255100
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0507011_140324APB_FTO_914839
|
0507011000NRG24110320241146694
|
3044121238
|
14/03/2024
|
SONAMANTI DEVI
|
SONAMANTI DEVI
|
0507011WL188821
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0507011_120823APB_FTO_482009
|
0507011000NRG24110820230521253
|
5744953063
|
12/08/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL070833
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507011_120823APB_FTO_482009
|
0507011000NRG24110820230521261
|
5744953032
|
12/08/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0507011WL070836
|
00354
|
PUNB0255100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507011_140923APB_FTO_545236
|
0507011000NRG24110920230574624
|
5808576492
|
14/09/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL085505
|
00354
|
PUNB0067500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507011_161123APB_FTO_670426
|
0507011000NRG24111120230721112
|
9008454249
|
16/11/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0507011WL123389
|
00354
|
PUNB0067500
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0507011_111223APB_FTO_724743
|
0507011000NRG24111220230809735
|
9909260515
|
11/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507011WL141245
|
00354
|
PUNB0255100
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0507011_111223APB_FTO_724737
|
0507011000NRG24111220230810836
|
9909252889
|
11/12/2023
|
PARA DEVI
|
PARA DEVI
|
0507011WL141403
|
00045
|
BARB0RAUNAX
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0507011_130124APB_FTO_799156
|
0507011000NRG24120120240930777
|
2142784159
|
13/01/2024
|
BASANT PRAJAPAT
|
BASANT PRAJAPAT
|
0507011WL160465
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
238
|
BH0507011_130124APB_FTO_799144
|
0507011000NRG24120120240932880
|
2142779660
|
13/01/2024
|
PARA DEVI
|
PARA DEVI
|
0507011WL160842
|
00045
|
BARB0RAUNAX
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0507011_140124APB_FTO_800173
|
0507011000NRG24120120240933253
|
2143173912
|
14/01/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0507011WL160868
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507011_140124APB_FTO_800173
|
0507011000NRG24120120240933258
|
2143173920
|
14/01/2024
|
SAJMA KHATOON
|
SAJMA KHATOON
|
0507011WL160868
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0507011_140124APB_FTO_800173
|
0507011000NRG24120120240933294
|
2143173909
|
14/01/2024
|
UPENDR KUMAR
|
UPENDR KUMAR
|
0507011WL160868
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0507011_130124APB_FTO_799134
|
0507011000NRG24120120240933517
|
2142784035
|
13/01/2024
|
Md. Thahir
|
Md. Thahir
|
0507011WL160900
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507011_140224APB_FTO_850530
|
0507011000NRG24120220241052805
|
2887113424
|
14/02/2024
|
NITU DEVI
|
NITU DEVI
|
0507011WL176978
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507011_140224APB_FTO_850530
|
0507011000NRG24120220241052813
|
2887113425
|
14/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL176978
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0507011_140224APB_FTO_850530
|
0507011000NRG24120220241052815
|
2887113479
|
14/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507011WL176978
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0507011_140224APB_FTO_850530
|
0507011000NRG24120220241052824
|
2887113466
|
14/02/2024
|
KAPIL MAHTO
|
KAPIL MAHTO
|
0507011WL176978
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0507011_140224APB_FTO_850530
|
0507011000NRG24120220241053094
|
2887113478
|
14/02/2024
|
SAJMA KHATOON
|
SAJMA KHATOON
|
0507011WL176989
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0507011_140324APB_FTO_914951
|
0507011000NRG24120320241146785
|
3041701185
|
14/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507011WL188829
|
00354
|
PUNB0255100
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0507011_140324APB_FTO_914860
|
0507011000NRG24120320241149268
|
3044120668
|
14/03/2024
|
SATYENDRA THAKUR
|
SATYENDRA THAKUR
|
0507011WL189073
|
00354
|
PUNB0067500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507011_140324APB_FTO_914860
|
0507011000NRG24120320241149269
|
3044120676
|
14/03/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507011WL189073
|
00354
|
PUNB0067500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0507011_140324APB_FTO_914860
|
0507011000NRG24120320241149284
|
3044120688
|
14/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507011WL189073
|
00045
|
BARB0RAUNAX
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0507011_120723APB_FTO_408996
|
0507011000NRG24120720230463442
|
5079940312
|
12/07/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507011WL056908
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0507011_130124APB_FTO_799118
|
0507011000NRG24130120240934968
|
2142784116
|
13/01/2024
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL161093
|
00354
|
PUNB0274600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0507011_150224APB_FTO_852537
|
0507011000NRG24130220241054719
|
2887122415
|
15/02/2024
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0507011WL177191
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0507011_150224APB_FTO_852537
|
0507011000NRG24130220241054729
|
2887122398
|
15/02/2024
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL177191
|
00354
|
PUNB0274600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0507011_130224APB_FTO_849078
|
0507011000NRG24130220241056456
|
2887089298
|
13/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0507011WL177344
|
00045
|
BARB0RAUNAX
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0507011_210723APB_FTO_434059
|
0507011000NRG24130720230465992
|
5742104024
|
21/07/2023
|
ARJUN SAW
|
ARJUN SAW
|
0507011WL057298
|
00354
|
PUNB0067500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0507011_210723APB_FTO_434059
|
0507011000NRG24130720230465993
|
5742104020
|
21/07/2023
|
R
|
R
|
0507011WL057298
|
00354
|
PUNB0067500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0507011_210723APB_FTO_434059
|
0507011000NRG24130720230466022
|
5742104025
|
21/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507011WL057298
|
00354
|
PUNB0067500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0507011_151223APB_FTO_734710
|
0507011000NRG24131220230818520
|
9907791620
|
15/12/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0507011WL142486
|
00354
|
PUNB0255100
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0507011_170324APB_FTO_922220
|
0507011000NRG24140320241155633
|
3041918073
|
17/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507011WL189826
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0507011_141123APB_FTO_666626
|
0507011000NRG24141120230726168
|
9010510949
|
14/11/2023
|
BINOD KUMAR
|
BINOD KUMAR
|
0507011WL124502
|
00354
|
PUNB0067500
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0507011_141123APB_FTO_666626
|
0507011000NRG24141120230726182
|
9010510989
|
14/11/2023
|
SONA DEVI
|
SONA DEVI
|
0507011WL124502
|
00354
|
PUNB0067500
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0507011_141123APB_FTO_666626
|
0507011000NRG24141120230726221
|
9010511035
|
14/11/2023
|
PARA DEVI
|
PARA DEVI
|
0507011WL124502
|
00045
|
BARB0RAUNAX
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821100
|
9909374169
|
15/12/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0507011WL142923
|
00354
|
PUNB0067500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821108
|
9909374077
|
15/12/2023
|
SAJMA KHATOON
|
SAJMA KHATOON
|
0507011WL142923
|
00354
|
PUNB0067500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821109
|
9909374101
|
15/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507011WL142923
|
00354
|
PUNB0067500
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821111
|
9909374072
|
15/12/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0507011WL142923
|
00354
|
PUNB0067500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821115
|
9909374157
|
15/12/2023
|
NARENDRA PRASAD
|
NARENDRA PRASAD
|
0507011WL142923
|
00045
|
BARB0RAUNAX
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821148
|
9909374056
|
15/12/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0507011WL142923
|
00354
|
PUNB0067500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0507011_151223APB_FTO_734623
|
0507011000NRG24141220230821151
|
9909374065
|
15/12/2023
|
KABUTARI DEVI
|
KABUTARI DEVI
|
0507011WL142923
|
00354
|
PUNB0067500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507011_151223APB_FTO_734633
|
0507011000NRG24141220230822658
|
9909377476
|
15/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0507011WL143131
|
00045
|
BARB0RAUNAX
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0507011_151223APB_FTO_734658
|
0507011000NRG24141220230822699
|
9909377698
|
15/12/2023
|
MD FARID
|
MD FARID
|
0507011WL143135
|
00354
|
PUNB0067500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0507011_191223APB_FTO_744001
|
0507011000NRG24141220230822783
|
1522985375
|
19/12/2023
|
JAGARNATH PRASAD
|
JAGARNATH PRASAD
|
0507011WL143158
|
00354
|
PUNB0067500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0507011_191223APB_FTO_744001
|
0507011000NRG24141220230822819
|
1522985407
|
19/12/2023
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL143159
|
00354
|
PUNB0274600
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0507011_180224APB_FTO_859156
|
0507011000NRG24150220241061171
|
2887471907
|
18/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507011WL178005
|
00354
|
PUNB0067500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0507011_160423APB_FTO_39463
|
0507011000NRG24150420230002154
|
1437041697
|
16/04/2023
|
A
|
A
|
0507011WL000428
|
00354
|
PUNB0255100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0507011_150523APB_FTO_146028
|
0507011000NRG24150520230125330
|
1750538765
|
15/05/2023
|
CHANCHAL KUMAR
|
CHANCHAL KUMAR
|
0507011WL019838
|
00354
|
PUNB0255100
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507011_150623APB_FTO_268660
|
0507011000NRG24150620230291027
|
2813571109
|
15/06/2023
|
Khushbu Khatoon
|
Khushbu Khatoon
|
0507011WL040543
|
00354
|
PUNB0255100
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507011_170623APB_FTO_280271
|
0507011000NRG24150620230291915
|
2810692771
|
17/06/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0507011WL040644
|
00354
|
PUNB0067500
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0507011_151223APB_FTO_734720
|
0507011000NRG24151220230825944
|
9909374495
|
15/12/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507011WL143744
|
00354
|
PUNB0067500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507011_151223APB_FTO_734720
|
0507011000NRG24151220230825951
|
9909374482
|
15/12/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0507011WL143744
|
00045
|
BARB0RAUNAX
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0507011_180124APB_FTO_805870
|
0507011000NRG24160120240939126
|
2130568610
|
18/01/2024
|
MANTU DEVI
|
MANTU DEVI
|
0507011WL161746
|
00354
|
PUNB0274600
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0507011_160224APB_FTO_854331
|
0507011000NRG24160220241063091
|
2886775771
|
16/02/2024
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0507011WL178144
|
00354
|
PUNB0255100
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0507011_160224APB_FTO_854331
|
0507011000NRG24160220241063472
|
2886775767
|
16/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0507011WL178165
|
00354
|
PUNB0255100
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0507011_181223FTO_739884
|
0507011000NRG24161220230828825
|
1522572470
|
18/12/2023
|
DIPU KUMAR
|
DIPU KUMAR
|
0507011WL144258
|
00354
|
PUNB0067500
|
3192
|
08/03/2024
|
No Such Account
|
|
287
|
BH0507011_210324APB_FTO_930449
|
0507011000NRG24170320241166717
|
3040355879
|
21/03/2024
|
JASHODA DEVI
|
JASHODA DEVI
|
0507011WL190889
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0507011_210423APB_FTO_50053
|
0507011000NRG24170420230002966
|
1436856758
|
21/04/2023
|
VILASH YADAV
|
VILASH YADAV
|
0507011WL000709
|
00354
|
PUNB0255100
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0507011_180523APB_FTO_158507
|
0507011000NRG24170520230135223
|
1821541236
|
18/05/2023
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL021571
|
00354
|
PUNB0067500
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0507011_170623APB_FTO_280350
|
0507011000NRG24170620230305628
|
2813222243
|
17/06/2023
|
NATHUN PASWAN
|
NATHUN PASWAN
|
0507011WL041933
|
00354
|
PUNB0255100
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0507011_170723APB_FTO_424085
|
0507011000NRG24170720230472206
|
5742106570
|
17/07/2023
|
PHOOL KUMARI DEVI
|
PHOOL KUMARI DEVI
|
0507011WL058505
|
00354
|
PUNB0067500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0507011_181123APB_FTO_675453
|
0507011000NRG24171120230735604
|
9010499825
|
18/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507011WL126317
|
00354
|
PUNB0255100
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0507011_181123APB_FTO_675453
|
0507011000NRG24171120230735605
|
9010499837
|
18/11/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0507011WL126317
|
00354
|
PUNB0255100
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0507011_180124APB_FTO_805882
|
0507011000NRG24180120240946537
|
2134230314
|
18/01/2024
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0507011WL162832
|
00354
|
PUNB0274600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0507011_190823APB_FTO_493230
|
0507011000NRG24180820230530290
|
4910827590
|
19/08/2023
|
sanju devi
|
sanju devi
|
0507011WL073187
|
00354
|
PUNB0255100
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0507011_220823APB_FTO_498713
|
0507011000NRG24180820230530464
|
5742952272
|
22/08/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL073253
|
00354
|
PUNB0255100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0507011_191223FTO_743986
|
0507011000NRG24181220230833975
|
1522566759
|
19/12/2023
|
ALOK PASWAN
|
ALOK PASWAN
|
0507011WL145150
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
298
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240950522
|
2139834003
|
22/01/2024
|
GORI DEVI
|
GORI DEVI
|
0507011WL163384
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240950535
|
2139833933
|
22/01/2024
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0507011WL163387
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240950588
|
2139833912
|
22/01/2024
|
JUGAI RAVIDAS
|
JUGAI RAVIDAS
|
0507011WL163395
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240950593
|
2139833950
|
22/01/2024
|
AMENDRA KUMAR
|
AMENDRA KUMAR
|
0507011WL163397
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240950617
|
2139833910
|
22/01/2024
|
KRISHNA DAS
|
KRISHNA DAS
|
0507011WL163399
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240952647
|
2139833904
|
22/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0507011WL163789
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240952679
|
2139833920
|
22/01/2024
|
KANHAI CHANDAVANSHI
|
KANHAI CHANDAVANSHI
|
0507011WL163802
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240952706
|
2139834023
|
22/01/2024
|
Shaila Kumari
|
Shaila Kumari
|
0507011WL163808
|
00045
|
BARB0RAUNAX
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0507011_220124APB_FTO_811752
|
0507011000NRG24190120240952728
|
2139833984
|
22/01/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL163812
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0507011_190324APB_FTO_925749
|
0507011000NRG24190320241175469
|
3040113749
|
19/03/2024
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
0507011WL191854
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0507011_210523APB_FTO_168174
|
0507011000NRG24190520230143572
|
1857004482
|
21/05/2023
|
CHANCHAL KUMAR
|
CHANCHAL KUMAR
|
0507011WL022598
|
00354
|
PUNB0255100
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0507011_200523APB_FTO_163895
|
0507011000NRG24190520230143639
|
1857021910
|
20/05/2023
|
RANJANI DEVI
|
RANJANI DEVI
|
0507011WL022599
|
00354
|
PUNB0255100
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0507011_220923APB_FTO_560434
|
0507011000NRG24190920230595761
|
5930071172
|
22/09/2023
|
R K RAY
|
R K RAY
|
0507011WL091278
|
00045
|
BARB0RAUNAX
|
1596
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0507011_200923APB_FTO_555864
|
0507011000NRG24190920230595877
|
5876966501
|
20/09/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL091322
|
00354
|
PUNB0067500
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0507011_200923APB_FTO_555864
|
0507011000NRG24190920230595902
|
5876966518
|
20/09/2023
|
METRI DEVI
|
METRI DEVI
|
0507011WL091332
|
00354
|
PUNB0274600
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0507011_211023APB_FTO_624043
|
0507011000NRG24191020230666926
|
7068520580
|
21/10/2023
|
VANITA
|
VANITA
|
0507011WL109590
|
00354
|
PUNB0067500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0507011_221023APB_FTO_624675
|
0507011000NRG24191020230667385
|
6934008104
|
22/10/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL109723
|
00354
|
PUNB0274600
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0507011_221023APB_FTO_624670
|
0507011000NRG24191020230667601
|
6934013113
|
22/10/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
0507011WL109792
|
00354
|
PUNB0067500
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0507011_221023APB_FTO_624670
|
0507011000NRG24191020230667637
|
6934013136
|
22/10/2023
|
SANJAY DAS
|
SANJAY DAS
|
0507011WL109805
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0507011_221023APB_FTO_624670
|
0507011000NRG24191020230667684
|
6934013157
|
22/10/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL109825
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0507011_201223APB_FTO_746458
|
0507011000NRG24191220230839513
|
1522674881
|
20/12/2023
|
Vina Devi
|
Vina Devi
|
0507011WL146102
|
00691
|
IPOS0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0507011_100124FTO_794724
|
0507011000NRG24191220230839676
|
2129151018
|
10/01/2024
|
SHONAN KUMARI
|
SHONAN KUMARI
|
0507011WL0146113
|
00354
|
PUNB0067600
|
1596
|
25/03/2024
|
No Such Account
|
|
320
|
BH0507011_210324APB_FTO_930654
|
0507011000NRG24200320241180798
|
3040366761
|
21/03/2024
|
LALTI DEVI
|
LALTI DEVI
|
0507011WL192334
|
00354
|
PUNB0255100
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0507011_220324APB_FTO_934603
|
0507011000NRG24200320241181671
|
3041524588
|
22/03/2024
|
INDU KUMARI
|
INDU KUMARI
|
0507011WL192439
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0507011_240324APB_FTO_943053
|
0507011000NRG24200320241183151
|
3040280158
|
24/03/2024
|
RAKESH SINGH
|
RAKESH SINGH
|
0507011WL192572
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0507011_210324APB_FTO_931763
|
0507011000NRG24200320241186689
|
3044343057
|
21/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0507011WL192941
|
00045
|
BARB0RAUNAX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0507011_210523FTO_168196
|
0507011000NRG24200520230148035
|
1860421289
|
21/05/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
0507011WL023405
|
00468
|
UBIN0919900
|
3192
|
25/05/2023
|
No Such Account
|
|
325
|
BH0507011_220923APB_FTO_560426
|
0507011000NRG24200920230597863
|
5930059021
|
22/09/2023
|
Sona Devi
|
Sona Devi
|
0507011WL091923
|
00354
|
PUNB0274600
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0507011_220923APB_FTO_560426
|
0507011000NRG24200920230597867
|
5930059024
|
22/09/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL091924
|
00354
|
PUNB0274600
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0507011_221023APB_FTO_624682
|
0507011000NRG24201020230668594
|
6934008109
|
22/10/2023
|
KAPIL MAHTO
|
KAPIL MAHTO
|
0507011WL110073
|
00354
|
PUNB0067500
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0507011_221023APB_FTO_624674
|
0507011000NRG24201020230668633
|
6937276507
|
22/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507011WL110098
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0507011_221023APB_FTO_624674
|
0507011000NRG24201020230668644
|
6937276434
|
22/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0507011WL110102
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0507011_221023APB_FTO_624674
|
0507011000NRG24201020230668648
|
6937276408
|
22/10/2023
|
SURTI DEVI
|
SURTI DEVI
|
0507011WL110104
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0507011_221023APB_FTO_624674
|
0507011000NRG24201020230668775
|
6937276440
|
22/10/2023
|
KRISHNA DAS
|
KRISHNA DAS
|
0507011WL110149
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0507011_221023APB_FTO_624674
|
0507011000NRG24201020230668781
|
6937276470
|
22/10/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0507011WL110151
|
00354
|
PUNB0067500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0507011_211023APB_FTO_624054
|
0507011000NRG24201020230668897
|
7068516928
|
21/10/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL110184
|
00354
|
PUNB0067500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0507011_211223APB_FTO_750789
|
0507011000NRG24201220230843564
|
1522941957
|
21/12/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507011WL146854
|
00354
|
PUNB0067500
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0507011_211223APB_FTO_750704
|
0507011000NRG24201220230844447
|
1522939877
|
21/12/2023
|
PAPU KUMAR
|
PAPU KUMAR
|
0507011WL146992
|
00354
|
PUNB0067500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0507011_211223APB_FTO_750713
|
0507011000NRG24201220230844594
|
1522935996
|
21/12/2023
|
SITARAM PRAJAPAT
|
SITARAM PRAJAPAT
|
0507011WL146996
|
00354
|
PUNB0067500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0507011_211223APB_FTO_750704
|
0507011000NRG24201220230844670
|
1522940021
|
21/12/2023
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL147001
|
00354
|
PUNB0067500
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
338
|
BH0507011_210324APB_FTO_930681
|
0507011000NRG24210320241188356
|
3044340106
|
21/03/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
0507011WL193136
|
00045
|
BARB0RAUNAX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0507011_210324APB_FTO_930942
|
0507011000NRG24210320241189270
|
3042220025
|
21/03/2024
|
NITU DEVI
|
NITU DEVI
|
0507011WL193255
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0507011_210324APB_FTO_930942
|
0507011000NRG24210320241189278
|
3042220003
|
21/03/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0507011WL193255
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0507011_210324APB_FTO_930942
|
0507011000NRG24210320241189283
|
3042220036
|
21/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL193255
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0507011_210324APB_FTO_930942
|
0507011000NRG24210320241189286
|
3042220009
|
21/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507011WL193255
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0507011_210324APB_FTO_930942
|
0507011000NRG24210320241189302
|
3042220005
|
21/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507011WL193255
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0507011_240324APB_FTO_942970
|
0507011000NRG24210320241189798
|
3040271776
|
24/03/2024
|
Shaila Kumari
|
Shaila Kumari
|
0507011WL193288
|
00045
|
BARB0RAUNAX
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0507011_210623FTO_295461
|
0507011000NRG24210620230325821
|
2808927708
|
21/06/2023
|
RAJARAM SINGH
|
RAJARAM SINGH
|
0507011WL043782
|
00354
|
PUNB0067500
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
346
|
BH0507011_220923APB_FTO_560363
|
0507011000NRG24210920230599482
|
5930057740
|
22/09/2023
|
KRISHNA DAS
|
KRISHNA DAS
|
0507011WL092388
|
00354
|
PUNB0067500
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0507011_220923FTO_560304
|
0507011000NRG24210920230599520
|
5929733054
|
22/09/2023
|
RAJARAM SINGH
|
RAJARAM SINGH
|
0507011WL092404
|
00354
|
PUNB0067500
|
1818
|
28/09/2023
|
A/c Blocked or Frozen
|
|
348
|
BH0507011_220923APB_FTO_560371
|
0507011000NRG24210920230599536
|
5930071093
|
22/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0507011WL092407
|
00354
|
PUNB0067500
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0507011_220923APB_FTO_560363
|
0507011000NRG24210920230599552
|
5930057741
|
22/09/2023
|
KEDAR RAVIDAS
|
KEDAR RAVIDAS
|
0507011WL092410
|
00354
|
PUNB0067500
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0507011_220923APB_FTO_560396
|
0507011000NRG24210920230599808
|
5930063530
|
22/09/2023
|
NIRA DEVI
|
NIRA DEVI
|
0507011WL092473
|
00354
|
PUNB0067500
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0507011_221123APB_FTO_681949
|
0507011000NRG24211120230743059
|
9004343043
|
22/11/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0507011WL127808
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
BH0507011_221123APB_FTO_682126
|
0507011000NRG24211120230743145
|
9004340158
|
22/11/2023
|
SANJAY DAS
|
SANJAY DAS
|
0507011WL127835
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0507011_221123APB_FTO_682126
|
0507011000NRG24211120230743168
|
9004340241
|
22/11/2023
|
Shideshwar das
|
Shideshwar das
|
0507011WL127846
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
BH0507011_221123APB_FTO_682126
|
0507011000NRG24211120230743239
|
9004340179
|
22/11/2023
|
VINDIYA DEVI
|
VINDIYA DEVI
|
0507011WL127864
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0507011_221123APB_FTO_682126
|
0507011000NRG24211120230743248
|
9004340232
|
22/11/2023
|
SALEHA KHATOON
|
SALEHA KHATOON
|
0507011WL127867
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0507011_221123APB_FTO_682137
|
0507011000NRG24211120230743289
|
9000458947
|
22/11/2023
|
LAKSHMINIYA DEVI
|
LAKSHMINIYA DEVI
|
0507011WL127878
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
BH0507011_221123APB_FTO_682137
|
0507011000NRG24211120230743393
|
9000458916
|
22/11/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL127906
|
00354
|
PUNB0274600
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846677
|
1549405090
|
22/12/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0507011WL147358
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846683
|
1549405165
|
22/12/2023
|
GORI DEVI
|
GORI DEVI
|
0507011WL147361
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846689
|
1549405142
|
22/12/2023
|
JUGAI RAVIDAS
|
JUGAI RAVIDAS
|
0507011WL147364
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
|
361
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846693
|
1549405110
|
22/12/2023
|
AMENDRA KUMAR
|
AMENDRA KUMAR
|
0507011WL147366
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846855
|
1549405130
|
22/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507011WL147412
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846857
|
1549405063
|
22/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0507011WL147413
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846862
|
1549405097
|
22/12/2023
|
PANKAJ SAW
|
PANKAJ SAW
|
0507011WL147415
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846889
|
1549405069
|
22/12/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0507011WL147424
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230846906
|
1549405131
|
22/12/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL147427
|
00354
|
PUNB0067500
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0507011_221223APB_FTO_754798
|
0507011000NRG24211220230847178
|
1549405185
|
22/12/2023
|
Shaila Kumari
|
Shaila Kumari
|
0507011WL147461
|
00045
|
BARB0RAUNAX
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0507011_221223APB_FTO_754854
|
0507011000NRG24211220230847194
|
1549585816
|
22/12/2023
|
PRASIDH RAM
|
PRASIDH RAM
|
0507011WL147465
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0507011_221223APB_FTO_754854
|
0507011000NRG24211220230847195
|
1549585804
|
22/12/2023
|
KANHAI CHANDAVANSHI
|
KANHAI CHANDAVANSHI
|
0507011WL147465
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0507011_211223APB_FTO_751071
|
0507011000NRG24211220230848925
|
1522671937
|
21/12/2023
|
LAKSHMINIYA DEVI
|
LAKSHMINIYA DEVI
|
0507011WL147731
|
00354
|
PUNB0067500
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0507011_211223APB_FTO_751071
|
0507011000NRG24211220230848981
|
1522671998
|
21/12/2023
|
Ramdas mistri
|
Ramdas mistri
|
0507011WL147749
|
00354
|
PUNB0274600
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0507011_211223APB_FTO_751101
|
0507011000NRG24211220230849231
|
1522933765
|
21/12/2023
|
RAM SHUSHIL PASWAN
|
RAM SHUSHIL PASWAN
|
0507011WL147785
|
00354
|
PUNB0067500
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0507011_230124APB_FTO_813951
|
0507011000NRG24220120240964688
|
2146236624
|
23/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507011WL165128
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
374
|
BH0507011_240324APB_FTO_943087
|
0507011000NRG24220320241193014
|
3044356583
|
24/03/2024
|
KAPIL MAHTO
|
KAPIL MAHTO
|
0507011WL193488
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0507011_240324APB_FTO_943087
|
0507011000NRG24220320241193032
|
3044356586
|
24/03/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507011WL193493
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0507011_220324APB_FTO_934673
|
0507011000NRG24220320241193752
|
3039564650
|
22/03/2024
|
Shideshwar das
|
Shideshwar das
|
0507011WL193555
|
00354
|
PUNB0067500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0507011_220324APB_FTO_934673
|
0507011000NRG24220320241193832
|
3039564661
|
22/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507011WL193578
|
00354
|
PUNB0067500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0507011_220623APB_FTO_302668
|
0507011000NRG24220620230332865
|
2861844894
|
22/06/2023
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL044298
|
00354
|
PUNB0067500
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0507011_220623APB_FTO_301296
|
0507011000NRG24220620230333767
|
2861836662
|
22/06/2023
|
Khushbu Khatoon
|
Khushbu Khatoon
|
0507011WL044333
|
00354
|
PUNB0255100
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0507011_220623APB_FTO_302515
|
0507011000NRG24220620230334699
|
2867860156
|
22/06/2023
|
KAMESHRI DEVI
|
KAMESHRI DEVI
|
0507011WL044386
|
00045
|
BARB0RAUNAX
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
381
|
BH0507011_230823APB_FTO_500621
|
0507011000NRG24220820230535191
|
5744919076
|
23/08/2023
|
KRISHNA DAS
|
KRISHNA DAS
|
0507011WL074656
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0507011_230823APB_FTO_500621
|
0507011000NRG24220820230535238
|
5744919081
|
23/08/2023
|
KEDAR RAVIDAS
|
KEDAR RAVIDAS
|
0507011WL074670
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0507011_220823APB_FTO_498694
|
0507011000NRG24220820230535277
|
5741478450
|
22/08/2023
|
UTIMA DEVI
|
UTIMA DEVI
|
0507011WL074688
|
00354
|
PUNB0274600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0507011_220923APB_FTO_560461
|
0507011000NRG24220920230599977
|
5930063076
|
22/09/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL092550
|
00354
|
PUNB0067500
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0507011_231123FTO_685495
|
0507011000NRG24221120230746285
|
9008105645
|
23/11/2023
|
RAMDIP MISTRI
|
RAMDIP MISTRI
|
0507011WL128449
|
00354
|
PUNB0255100
|
3648
|
01/01/2024
|
No Such Account
|
|
386
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747230
|
9000687900
|
23/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507011WL128637
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747243
|
9000687941
|
23/11/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0507011WL128643
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747247
|
9000687933
|
23/11/2023
|
NAND KISHORE PRASAD
|
NAND KISHORE PRASAD
|
0507011WL128645
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747289
|
9000687931
|
23/11/2023
|
AMENDRA KUMAR
|
AMENDRA KUMAR
|
0507011WL128655
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747311
|
9000688029
|
23/11/2023
|
KULELNDRA PASWAN
|
KULELNDRA PASWAN
|
0507011WL128666
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230747314
|
9000688031
|
23/11/2023
|
Shaila Kumari
|
Shaila Kumari
|
0507011WL128668
|
00045
|
BARB0RAUNAX
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230748007
|
9000688004
|
23/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507011WL128781
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230748009
|
9000687897
|
23/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0507011WL128782
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230748016
|
9000688025
|
23/11/2023
|
SURTI DEVI
|
SURTI DEVI
|
0507011WL128785
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230748041
|
9000687903
|
23/11/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0507011WL128793
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
BH0507011_231123APB_FTO_684835
|
0507011000NRG24221120230748058
|
9000688005
|
23/11/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507011WL128796
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0507011_231123APB_FTO_684819
|
0507011000NRG24221120230748622
|
9004291163
|
23/11/2023
|
VANITA
|
VANITA
|
0507011WL128908
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0507011_221223APB_FTO_754831
|
0507011000NRG24221220230850397
|
1549583200
|
22/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507011WL148007
|
00354
|
PUNB0067500
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0507011_221223APB_FTO_754831
|
0507011000NRG24221220230850405
|
1549583245
|
22/12/2023
|
Shideshwar das
|
Shideshwar das
|
0507011WL148011
|
00354
|
PUNB0067500
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0507011_221223APB_FTO_754831
|
0507011000NRG24221220230850424
|
1549583191
|
22/12/2023
|
SANJAY DAS
|
SANJAY DAS
|
0507011WL148020
|
00354
|
PUNB0067500
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0507011_221223APB_FTO_754831
|
0507011000NRG24221220230850471
|
1549583230
|
22/12/2023
|
SALEHA KHATOON
|
SALEHA KHATOON
|
0507011WL148035
|
00354
|
PUNB0067500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0507011_240324APB_FTO_942970
|
0507011000NRG24230320241195850
|
3040271757
|
24/03/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0507011WL193851
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0507011_240324APB_FTO_942970
|
0507011000NRG24230320241197573
|
3040271742
|
24/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507011WL194041
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0507011_230823APB_FTO_501283
|
0507011000NRG24230820230536544
|
5744911536
|
23/08/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0507011WL075059
|
00354
|
PUNB0067500
|
1197
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0507011_230823APB_FTO_501283
|
0507011000NRG24230820230536551
|
5744911528
|
23/08/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507011WL075061
|
00354
|
PUNB0067500
|
1197
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0507011_230823APB_FTO_501283
|
0507011000NRG24230820230536983
|
5744911574
|
23/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507011WL075202
|
00415
|
SBIN0017423
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0507011_230823APB_FTO_501283
|
0507011000NRG24230820230536985
|
5744911540
|
23/08/2023
|
SONI DEVI
|
SONI DEVI
|
0507011WL075203
|
00354
|
PUNB0067500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0507011_230823APB_FTO_501283
|
0507011000NRG24230820230536998
|
5744911570
|
23/08/2023
|
METRI DEVI
|
METRI DEVI
|
0507011WL075207
|
00354
|
PUNB0274600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0507011_051023FTO_585139
|
0507011000NRG24270520230180394
|
6930726393
|
05/10/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
0507011WL0027104
|
00354
|
PUNB0492300
|
3192
|
02/11/2023
|
No Such Account
|
|
410
|
BH0507011_020523FTO_97579
|
0507011000NRG24280420230053664
|
1449238072
|
02/05/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507011WL008880
|
00415
|
SBIN0017423
|
2964
|
11/05/2023
|
No Such Account
|
|
411
|
BH0507011_030124APB_FTO_780670
|
0507011000NRG24291220230875635
|
1998640740
|
03/01/2024
|
Md. Thahir
|
Md. Thahir
|
0507011WL151728
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0507011_010224APB_FTO_827816
|
0507011000NRG24310120240997258
|
2143208714
|
01/02/2024
|
CHANAVA DEVI
|
CHANAVA DEVI
|
0507011WL169048
|
00354
|
PUNB0255100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240998776
|
2151737016
|
02/02/2024
|
CHHOTU DAS
|
CHHOTU DAS
|
0507011WL169210
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240998853
|
2151736936
|
02/02/2024
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0507011WL169225
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999056
|
2151737005
|
02/02/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0507011WL169259
|
00354
|
PUNB0067500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999094
|
2151736999
|
02/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507011WL169262
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999096
|
2151737001
|
02/02/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0507011WL169263
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999118
|
2151736976
|
02/02/2024
|
Niraj kumar
|
Niraj kumar
|
0507011WL169269
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
419
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999125
|
2151736984
|
02/02/2024
|
INDU DEVI
|
INDU DEVI
|
0507011WL169271
|
00354
|
PUNB0067500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0507011_020224APB_FTO_830543
|
0507011000NRG24310120240999140
|
2151736914
|
02/02/2024
|
MAHESH CHAUDHARY
|
MAHESH CHAUDHARY
|
0507011WL169275
|
00354
|
PUNB0067500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0507011_270623APB_FTO_325092
|
0507011000NRG24090620230258691
|
4962964017
|
27/06/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL037779
|
00354
|
PUNB0067500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0507011_310324FTO_974644
|
0507011000NRG24200320241187110
|
3043257104
|
31/03/2024
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL0192987
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
423
|
BH0507011_240324FTO_943107
|
0507011000NRG24200320241187124
|
3043256299
|
24/03/2024
|
KANHAI CHANDAVANSHI
|
KANHAI CHANDAVANSHI
|
0507011WL0192990
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
No Such Account
|
|
424
|
BH0507011_240324FTO_943107
|
0507011000NRG24200320241187125
|
3043256310
|
24/03/2024
|
PANKAJ SAW
|
PANKAJ SAW
|
0507011WL0192990
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
425
|
BH0507011_240324FTO_943107
|
0507011000NRG24200320241187128
|
3043256297
|
24/03/2024
|
JUGAI RAVIDAS
|
JUGAI RAVIDAS
|
0507011WL0192990
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
426
|
BH0507011_250224APB_FTO_872712
|
0507011000NRG24230220241080003
|
2887769472
|
25/02/2024
|
SONAMANTI DEVI
|
SONAMANTI DEVI
|
0507011WL179762
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0507011_240324APB_FTO_943168
|
0507011000NRG24230320241198729
|
3040250302
|
24/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507011WL194155
|
00354
|
PUNB0255100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0507011_270324APB_FTO_951778
|
0507011000NRG24230320241199404
|
3039700302
|
27/03/2024
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
0507011WL194212
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0507011_270324APB_FTO_951778
|
0507011000NRG24230320241199413
|
3039700356
|
27/03/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0507011WL194212
|
00045
|
BARB0RAUNAX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0507011_270324APB_FTO_951778
|
0507011000NRG24230320241199443
|
3039700305
|
27/03/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
0507011WL194212
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0507011_250623APB_FTO_314732
|
0507011000NRG24230620230336679
|
2861296889
|
25/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507011WL044561
|
00354
|
PUNB0274600
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0507011_240623APB_FTO_310497
|
0507011000NRG24230620230338334
|
2861800366
|
24/06/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0507011WL044737
|
00048
|
BKID0004490
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0507011_281223APB_FTO_767673
|
0507011000NRG24231220230857326
|
1998523965
|
28/12/2023
|
MD HARUN
|
MD HARUN
|
0507011WL148951
|
00354
|
PUNB0067500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0507011_281223APB_FTO_767673
|
0507011000NRG24231220230857329
|
1998523977
|
28/12/2023
|
MD. BAKIL
|
MD. BAKIL
|
0507011WL148951
|
00354
|
PUNB0067500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0507011_250124APB_FTO_818005
|
0507011000NRG24240120240973504
|
2139617377
|
25/01/2024
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0507011WL166206
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0507011_260623APB_FTO_320023
|
0507011000NRG24240620230344418
|
4962977946
|
26/06/2023
|
sanju devi
|
sanju devi
|
0507011WL045179
|
00354
|
PUNB0255100
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0507011_270623APB_FTO_325121
|
0507011000NRG24240620230347864
|
4964890186
|
27/06/2023
|
YADUVANSHI VACHAN
|
YADUVANSHI VACHAN
|
0507011WL045473
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0507011_290124APB_FTO_821945
|
0507011000NRG24250120240975634
|
2154660049
|
29/01/2024
|
BASANT PRAJAPAT
|
BASANT PRAJAPAT
|
0507011WL166388
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
439
|
BH0507011_250124APB_FTO_817811
|
0507011000NRG24250120240978550
|
2139295529
|
25/01/2024
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL166608
|
00354
|
PUNB0067500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0507011_250124APB_FTO_817789
|
0507011000NRG24250120240978650
|
2139609395
|
25/01/2024
|
PAPU KUMAR
|
PAPU KUMAR
|
0507011WL166610
|
00354
|
PUNB0067500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0507011_260623APB_FTO_319730
|
0507011000NRG24250620230351419
|
4963027215
|
26/06/2023
|
RAMSHILA DEVI
|
RAMSHILA DEVI
|
0507011WL045747
|
00354
|
PUNB0067500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0507011_281123APB_FTO_694782
|
0507011000NRG24251120230758218
|
9008628251
|
28/11/2023
|
GANESH PASWAN
|
GANESH PASWAN
|
0507011WL131036
|
00354
|
PUNB0067500
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0507011_260623APB_FTO_319624
|
0507011000NRG24260620230352227
|
4964976811
|
26/06/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0507011WL045865
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0507011_260623APB_FTO_319624
|
0507011000NRG24260620230352274
|
4964976813
|
26/06/2023
|
MINA DEVI
|
MINA DEVI
|
0507011WL045865
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0507011_260623APB_FTO_319646
|
0507011000NRG24260620230352598
|
4962977150
|
26/06/2023
|
CHANAVA DEVI
|
CHANAVA DEVI
|
0507011WL045918
|
00354
|
PUNB0255100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0507011_260723APB_FTO_446152
|
0507011000NRG24260720230484670
|
5743005392
|
26/07/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL061784
|
00354
|
PUNB0067500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0507011_300124APB_FTO_824946
|
0507011000NRG24270120240981488
|
2146900862
|
30/01/2024
|
NITU DEVI
|
NITU DEVI
|
0507011WL166959
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0507011_300124APB_FTO_824946
|
0507011000NRG24270120240981496
|
2146900863
|
30/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL166959
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0507011_300124APB_FTO_824946
|
0507011000NRG24270120240981498
|
2146900829
|
30/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507011WL166959
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0507011_300124APB_FTO_824946
|
0507011000NRG24270120240981507
|
2146900814
|
30/01/2024
|
KAPIL MAHTO
|
KAPIL MAHTO
|
0507011WL166959
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0507011_300124APB_FTO_824946
|
0507011000NRG24270120240981937
|
2146900828
|
30/01/2024
|
SAJMA KHATOON
|
SAJMA KHATOON
|
0507011WL167021
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0507011_290124APB_FTO_821944
|
0507011000NRG24270120240985381
|
2154660073
|
29/01/2024
|
RITU KUMARI
|
RITU KUMARI
|
0507011WL167450
|
00045
|
BARB0RAUNAX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086233
|
2887617624
|
28/02/2024
|
NITU DEVI
|
NITU DEVI
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086242
|
2887617625
|
28/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086244
|
2887617601
|
28/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086260
|
2887617588
|
28/02/2024
|
KAPIL MAHTO
|
KAPIL MAHTO
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086280
|
2887617610
|
28/02/2024
|
SATYENDRA THAKUR
|
SATYENDRA THAKUR
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
458
|
BH0507011_280224APB_FTO_879140
|
0507011000NRG24270220241086281
|
2887617622
|
28/02/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507011WL180376
|
00354
|
PUNB0067500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0507011_280224APB_FTO_879160
|
0507011000NRG24270220241087268
|
2887616603
|
28/02/2024
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0507011WL180500
|
00354
|
PUNB0067500
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0507011_280224APB_FTO_879160
|
0507011000NRG24270220241087289
|
2887616635
|
28/02/2024
|
REMANTI DEVI
|
REMANTI DEVI
|
0507011WL180500
|
00354
|
PUNB0274600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0507011_270324APB_FTO_951906
|
0507011000NRG24270320241208485
|
3039704781
|
27/03/2024
|
SAMINDRA KUMAR
|
SAMINDRA KUMAR
|
0507011WL195269
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761355
|
9000765080
|
28/11/2023
|
SABILA KHATUOON
|
SABILA KHATUOON
|
0507011WL131785
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761377
|
9000765045
|
28/11/2023
|
NARENDRA PRASAD
|
NARENDRA PRASAD
|
0507011WL131785
|
00045
|
BARB0RAUNAX
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761390
|
9000765091
|
28/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507011WL131785
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761401
|
9000765069
|
28/11/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0507011WL131785
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761403
|
9000765066
|
28/11/2023
|
KABUTARI DEVI
|
KABUTARI DEVI
|
0507011WL131785
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0507011_281123APB_FTO_695970
|
0507011000NRG24271120230761442
|
9000765064
|
28/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507011WL131786
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0507011_290224APB_FTO_881605
|
0507011000NRG24280220241091654
|
2925977261
|
29/02/2024
|
DINESH RAVIDAS
|
DINESH RAVIDAS
|
0507011WL180907
|
00354
|
PUNB0255100
|
2736
|
13/04/2024
|
invalid Bank Identifier
|
|
469
|
BH0507011_290224APB_FTO_881578
|
0507011000NRG24280220241092755
|
2925975413
|
29/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0507011WL181032
|
00415
|
SBIN0017423
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
BH0507011_290224APB_FTO_881555
|
0507011000NRG24280220241096029
|
2926113385
|
29/02/2024
|
CHANAVA DEVI
|
CHANAVA DEVI
|
0507011WL181279
|
00354
|
PUNB0255100
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0507011_300324APB_FTO_967090
|
0507011000NRG24280320241210561
|
3036978181
|
30/03/2024
|
SATYENDRA THAKUR
|
SATYENDRA THAKUR
|
0507011WL195546
|
00354
|
PUNB0067500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0507011_300324APB_FTO_967090
|
0507011000NRG24280320241210562
|
3036978131
|
30/03/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507011WL195546
|
00354
|
PUNB0067500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0507011_300324APB_FTO_967090
|
0507011000NRG24280320241210577
|
3036978152
|
30/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507011WL195546
|
00045
|
BARB0RAUNAX
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0507011_300623APB_FTO_339898
|
0507011000NRG24280620230370171
|
4961056596
|
30/06/2023
|
BASANT PRASAD
|
BASANT PRASAD
|
0507011WL047566
|
00354
|
PUNB0274600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0507011_300623APB_FTO_339867
|
0507011000NRG24280620230370214
|
4962835800
|
30/06/2023
|
MANTU DEVI
|
MANTU DEVI
|
0507011WL047567
|
00354
|
PUNB0274600
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
BH0507011_300623APB_FTO_340646
|
0507011000NRG24280620230371913
|
4961057422
|
30/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507011WL047743
|
00354
|
PUNB0067500
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
BH0507011_300623APB_FTO_340646
|
0507011000NRG24280620230371930
|
4961057441
|
30/06/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
0507011WL047743
|
00354
|
PUNB0274600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
BH0507011_300623FTO_340090
|
0507011000NRG24280620230373689
|
4960810229
|
30/06/2023
|
RAJARAM SINGH
|
RAJARAM SINGH
|
0507011WL047879
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
479
|
BH0507011_300623APB_FTO_340118
|
0507011000NRG24280620230373716
|
4961100612
|
30/06/2023
|
SURTI DEVI
|
SURTI DEVI
|
0507011WL047879
|
00354
|
PUNB0067500
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
480
|
BH0507011_280823FTO_508560
|
0507011000NRG24280820230544511
|
5744853646
|
28/08/2023
|
RAM PRAVESH YADAV
|
RAM PRAVESH YADAV
|
0507011WL077417
|
00354
|
PUNB0255100
|
2280
|
19/09/2023
|
No Such Account
|
|
481
|
BH0507011_280823APB_FTO_508556
|
0507011000NRG24280820230544903
|
5742935775
|
28/08/2023
|
SAVITARI DEVI
|
SAVITARI DEVI
|
0507011WL077562
|
00354
|
PUNB0067500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0507011_281223FTO_767597
|
0507011000NRG24281220230869038
|
1996147611
|
28/12/2023
|
RUPESH KUMAR YADAV
|
RUPESH KUMAR YADAV
|
0507011WL150667
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
No Such Account
|
|
483
|
BH0507011_281223APB_FTO_767795
|
0507011000NRG24281220230871748
|
1998506856
|
28/12/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0507011WL151118
|
00354
|
PUNB0067500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0507011_281223APB_FTO_767795
|
0507011000NRG24281220230871756
|
1998506769
|
28/12/2023
|
SAJMA KHATOON
|
SAJMA KHATOON
|
0507011WL151118
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0507011_281223APB_FTO_767795
|
0507011000NRG24281220230871769
|
1998506857
|
28/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0507011WL151118
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0507011_281223APB_FTO_767795
|
0507011000NRG24281220230871797
|
1998506759
|
28/12/2023
|
KABUTARI DEVI
|
KABUTARI DEVI
|
0507011WL151118
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0507011_291223APB_FTO_771228
|
0507011000NRG24281220230871861
|
1553163827
|
29/12/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507011WL151120
|
00354
|
PUNB0067500
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0507011_300124APB_FTO_824920
|
0507011000NRG24290120240987253
|
2154615923
|
30/01/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507011WL167718
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0507011_300124APB_FTO_824972
|
0507011000NRG24290120240988339
|
2146899565
|
30/01/2024
|
MD HARUN
|
MD HARUN
|
0507011WL167818
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0507011_300124APB_FTO_824972
|
0507011000NRG24290120240988351
|
2146899583
|
30/01/2024
|
MD. BAKIL
|
MD. BAKIL
|
0507011WL167818
|
00354
|
PUNB0067500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0507011_300324APB_FTO_967391
|
0507011000NRG24290320241217546
|
3037047620
|
30/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507011WL196250
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0507011_300324APB_FTO_967284
|
0507011000NRG24290320241222402
|
3037050143
|
30/03/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507011WL196844
|
00354
|
PUNB0274600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0507011_300324APB_FTO_967284
|
0507011000NRG24290320241222559
|
3037050181
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507011WL196848
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0507011_300523APB_FTO_200734
|
0507011000NRG24290520230187702
|
2081696281
|
30/05/2023
|
SHAJAHAN KHATOON
|
SHAJAHAN KHATOON
|
0507011WL028331
|
00354
|
PUNB0255100
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0507011_291223APB_FTO_771237
|
0507011000NRG24291220230875362
|
1553165439
|
29/12/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0507011WL151683
|
00045
|
BARB0RAUNAX
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0507011_291223FTO_771157
|
0507011000NRG24291220230875524
|
1550184621
|
29/12/2023
|
SUBI PAREEN
|
SUBI PAREEN
|
0507011WL151705
|
00354
|
PUNB0255100
|
2964
|
09/03/2024
|
No Such Account
|
|
497
|
BH0507011_300124APB_FTO_824953
|
0507011000NRG24300120240995771
|
2157794433
|
30/01/2024
|
RAKESH SINGH
|
RAKESH SINGH
|
0507011WL168768
|
00354
|
PUNB0067500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0507011_300623APB_FTO_340033
|
0507011000NRG24300620230381916
|
4961066439
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507011WL048749
|
00354
|
PUNB0067500
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
BH0507011_300623APB_FTO_340033
|
0507011000NRG24300620230381943
|
4961066458
|
30/06/2023
|
GIRGESH KUMAR
|
GIRGESH KUMAR
|
0507011WL048749
|
00354
|
PUNB0385100
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0507011_301223APB_FTO_774633
|
0507011000NRG24301220230884009
|
1999252348
|
30/12/2023
|
PARA DEVI
|
PARA DEVI
|
0507011WL152868
|
00045
|
BARB0RAUNAX
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241239715
|
3043257096
|
31/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0507011WL0198456
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Account closed
|
|
502
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241239718
|
3043257105
|
31/03/2024
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL0198457
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
503
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241239721
|
3043257106
|
31/03/2024
|
MADAN YADAV
|
MADAN YADAV
|
0507011WL0198457
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
504
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241239726
|
3043257156
|
31/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL0198459
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Account closed
|
|
505
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241239727
|
3043257155
|
31/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507011WL0198459
|
00354
|
PUNB0067500
|
1140
|
16/04/2024
|
Account closed
|
|
506
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241240071
|
3043257111
|
31/03/2024
|
KANHAI CHANDAVANSHI
|
KANHAI CHANDAVANSHI
|
0507011WL0198500
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
No Such Account
|
|
507
|
BH0507011_310324FTO_974644
|
0507011000NRG24310320241240074
|
3043257103
|
31/03/2024
|
JUGAI RAVIDAS
|
JUGAI RAVIDAS
|
0507011WL0198500
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
508
|
BH0507011_311023APB_FTO_639047
|
0507011000NRG24311020230694281
|
7131796985
|
31/10/2023
|
BINOD KUMAR
|
BINOD KUMAR
|
0507011WL116606
|
00354
|
PUNB0067500
|
2786
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0507011_311023APB_FTO_639047
|
0507011000NRG24311020230694288
|
7131796954
|
31/10/2023
|
SONA DEVI
|
SONA DEVI
|
0507011WL116606
|
00354
|
PUNB0067500
|
2786
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0507011_311023APB_FTO_639047
|
0507011000NRG24311020230694311
|
7131796990
|
31/10/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0507011WL116606
|
00354
|
PUNB0067500
|
2786
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0507011_311023APB_FTO_639047
|
0507011000NRG24311020230694315
|
7131796988
|
31/10/2023
|
RAMPATI
|
RAMPATI
|
0507011WL116606
|
00354
|
PUNB0067500
|
2786
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|