|
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
|
BH0504001_080423APB_FTO_28727
|
0504001000NRG23010420230562352
|
1237148741
|
08/04/2023
|
Shivratan Ram
|
Shivratan Ram
|
0504001WL153949
|
00696
|
PUNB0MBGB06
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0504001_120423FTO_35544
|
0504001000NRG23080420230569771
|
1435045002
|
12/04/2023
|
kamlesh kumar singh
|
kamlesh kumar singh
|
0504001WL154753
|
00354
|
PUNB0168900
|
1680
|
11/05/2023
|
No Such Account
|
|
3
|
BH0504001_100423APB_FTO_32898
|
0504001000NRG23100420230571600
|
1435221031
|
10/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0504001WL155113
|
00354
|
PUNB0464600
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0504001_140423APB_FTO_37618
|
0504001000NRG23100420230572347
|
1437088116
|
14/04/2023
|
Mithlesh pal
|
Mithlesh pal
|
0504001WL155220
|
00354
|
PUNB0060600
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0504001_140423FTO_37758
|
0504001000NRG23110320230526081
|
1436413599
|
14/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0149543
|
00354
|
PUNB0464600
|
2940
|
11/05/2023
|
No Such Account
|
|
6
|
BH0504001_120523FTO_135320
|
0504001000NRG23120520230573192
|
1636713436
|
12/05/2023
|
Rajgrih paswan
|
Rajgrih paswan
|
0504001WL0155437
|
00696
|
PUNB0MBGB06
|
2310
|
17/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0504001_120523FTO_135320
|
0504001000NRG23120520230573193
|
1636713437
|
12/05/2023
|
Rajgrih paswan
|
Rajgrih paswan
|
0504001WL0155437
|
00696
|
PUNB0MBGB06
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0504001_120523FTO_135320
|
0504001000NRG23120520230573194
|
1636713438
|
12/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0504001WL0155437
|
00696
|
PUNB0MBGB06
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0504001_010124FTO_777258
|
0504001000NRG23120520230573196
|
1995969525
|
01/01/2024
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0504001WL0155437
|
00165
|
IBKL0001375
|
2940
|
20/03/2024
|
No Such Account
|
|
10
|
BH0504001_120523FTO_135103
|
0504001000NRG23130920220326413
|
1636713841
|
12/05/2023
|
ANUPAM KUMARI
|
ANUPAM KUMARI
|
0504001WL0094905
|
00415
|
SBIN0004621
|
1260
|
17/05/2023
|
No Such Account
|
|
11
|
BH0504001_140423FTO_37758
|
0504001000NRG23140420230572808
|
1436413600
|
14/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0155344
|
00354
|
PUNB0464600
|
1260
|
11/05/2023
|
No Such Account
|
|
12
|
BH0504001_140423FTO_37758
|
0504001000NRG23140420230572809
|
1436413601
|
14/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0155344
|
00354
|
PUNB0464600
|
1680
|
11/05/2023
|
No Such Account
|
|
13
|
BH0504001_010124FTO_777255
|
0504001000NRG23150420230572822
|
1995969021
|
01/01/2024
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0504001WL0155350
|
00165
|
IBKL0001375
|
2940
|
20/03/2024
|
No Such Account
|
|
14
|
BH0504001_160523FTO_149697
|
0504001000NRG23160520230573288
|
1752638842
|
16/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0155473
|
00703
|
AIRP0000001
|
2940
|
20/05/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0504001_160523FTO_149697
|
0504001000NRG23160520230573290
|
1752638844
|
16/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0155473
|
00703
|
AIRP0000001
|
1680
|
20/05/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0504001_200523FTO_163484
|
0504001000NRG23200520230573448
|
1860419366
|
20/05/2023
|
ANUPAM KUMARI
|
ANUPAM KUMARI
|
0504001WL0155518
|
00415
|
SBIN0004621
|
1260
|
25/05/2023
|
Account closed
|
|
17
|
BH0504001_231223FTO_755533
|
0504001000NRG23210620220152486
|
1549075362
|
23/12/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504001WL047539
|
00165
|
IBKL0001375
|
1680
|
09/03/2024
|
Account closed
|
|
18
|
BH0504001_150423FTO_38135
|
0504001000NRG23240920220341965
|
1436440278
|
15/04/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0504001WL099864
|
00165
|
IBKL0001375
|
2940
|
11/05/2023
|
No Such Account
|
|
19
|
BH0504001_260623FTO_317537
|
0504001000NRG23260620230573555
|
|
26/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0504001WL0155567
|
00696
|
PUNB0MBGB06
|
2940
|
04/07/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0504001_270423FTO_74221
|
0504001000NRG23270420230573029
|
1440065668
|
27/04/2023
|
DULAR CHAND RAM
|
DULAR CHAND RAM
|
0504001WL0155383
|
00354
|
PUNB0168900
|
2940
|
11/05/2023
|
No Such Account
|
|
21
|
BH0504001_270423FTO_74221
|
0504001000NRG23270420230573030
|
1440065669
|
27/04/2023
|
DULAR CHAND RAM
|
DULAR CHAND RAM
|
0504001WL0155383
|
00354
|
PUNB0168900
|
2940
|
11/05/2023
|
No Such Account
|
|
22
|
BH0504001_270423FTO_74221
|
0504001000NRG23270420230573031
|
1440065670
|
27/04/2023
|
DULAR CHAND RAM
|
DULAR CHAND RAM
|
0504001WL0155383
|
00354
|
PUNB0168900
|
1680
|
11/05/2023
|
No Such Account
|
|
23
|
BH0504001_010124FTO_777255
|
0504001000NRG23290120230488029
|
1995969025
|
01/01/2024
|
nandlal ram
|
nandlal ram
|
0504001WL0142536
|
00354
|
PUNB0464600
|
2940
|
20/03/2024
|
No Such Account
|
|
24
|
BH0504001_010124FTO_777255
|
0504001000NRG23290120230488030
|
1995969024
|
01/01/2024
|
nandlal ram
|
nandlal ram
|
0504001WL0142536
|
00354
|
PUNB0464600
|
2940
|
20/03/2024
|
No Such Account
|
|
25
|
BH0504001_010124FTO_777255
|
0504001000NRG23290120230488039
|
1995969022
|
01/01/2024
|
VED PRAKASH
|
VED PRAKASH
|
0504001WL0142536
|
00696
|
PUNB0MBGB06
|
1050
|
20/03/2024
|
No Such Account
|
|
26
|
BH0504001_010124FTO_777255
|
0504001000NRG23290120230488040
|
1995969023
|
01/01/2024
|
VED PRAKASH
|
VED PRAKASH
|
0504001WL0142536
|
00696
|
PUNB0MBGB06
|
2940
|
20/03/2024
|
No Such Account
|
|
27
|
BH0504001_010324APB_FTO_883176
|
0504001000NRG24010320240478919
|
3044148166
|
01/03/2024
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL064642
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0504001_020324APB_FTO_887098
|
0504001000NRG24010320240480126
|
3041442164
|
02/03/2024
|
Nitu kumari
|
Nitu kumari
|
0504001WL064945
|
00354
|
PUNB0216900
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0504001_060723APB_FTO_368067
|
0504001000NRG24010720230229444
|
4964924082
|
06/07/2023
|
Rinku Devi
|
Rinku Devi
|
0504001WL016607
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0504001_071123APB_FTO_654218
|
0504001000NRG24011120230337822
|
8576796445
|
07/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL039216
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504001_071123APB_FTO_654218
|
0504001000NRG24011120230337844
|
8576796453
|
07/11/2023
|
GHUGHALI YADAV
|
GHUGHALI YADAV
|
0504001WL039223
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0504001_081123FTO_655837
|
0504001000NRG24011120230338173
|
8575282857
|
08/11/2023
|
UMESH SINGH
|
UMESH SINGH
|
0504001WL039309
|
00696
|
PUNB0MBGB06
|
684
|
13/12/2023
|
No Such Account
|
|
33
|
BH0504001_021223FTO_705189
|
0504001000NRG24011220230362063
|
9008111022
|
02/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL045791
|
00354
|
PUNB0464600
|
1140
|
01/01/2024
|
No Such Account
|
|
34
|
BH0504001_020124APB_FTO_777971
|
0504001000NRG24020120240397773
|
1998891420
|
02/01/2024
|
SAVIR ANSARI
|
SAVIR ANSARI
|
0504001WL052810
|
00354
|
PUNB0464600
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
35
|
BH0504001_020224APB_FTO_830362
|
0504001000NRG24020220240446186
|
2146866843
|
02/02/2024
|
Anawar Ansari
|
Anawar Ansari
|
0504001WL059768
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0504001_020224APB_FTO_830524
|
0504001000NRG24020220240447593
|
2157800377
|
02/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504001WL060122
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0504001_020224APB_FTO_830527
|
0504001000NRG24020220240447957
|
2154630743
|
02/02/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
0504001WL060190
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0504001_020224APB_FTO_830334
|
0504001000NRG24020220240448445
|
2154633631
|
02/02/2024
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL060288
|
00696
|
PUNB0MBGB06
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0504001_070224APB_FTO_838353
|
0504001000NRG24020220240448740
|
2151481295
|
07/02/2024
|
Nitu kumari
|
Nitu kumari
|
0504001WL060369
|
00354
|
PUNB0216900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0504001_070224APB_FTO_838353
|
0504001000NRG24020220240448764
|
2151481331
|
07/02/2024
|
sona devi
|
sona devi
|
0504001WL060369
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0504001_020324APB_FTO_887584
|
0504001000NRG24020320240481465
|
3039571653
|
02/03/2024
|
SHRI RAM KUMAR
|
SHRI RAM KUMAR
|
0504001WL065193
|
00415
|
SBIN0000060
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0504001_020324APB_FTO_887584
|
0504001000NRG24020320240481499
|
3039571615
|
02/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0504001WL065196
|
00354
|
PUNB0464600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0504001_030324APB_FTO_890290
|
0504001000NRG24020320240481960
|
3043792829
|
03/03/2024
|
MINA DEVI
|
MINA DEVI
|
0504001WL065276
|
00415
|
SBIN0004621
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0504001_030523FTO_99558
|
0504001000NRG24020520230024727
|
1449244368
|
03/05/2023
|
DHAN MUNA DEVI
|
DHAN MUNA DEVI
|
0504001WL002755
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Account closed
|
|
45
|
BH0504001_030523FTO_99558
|
0504001000NRG24020520230024863
|
1449244366
|
03/05/2023
|
sharavan kumar
|
sharavan kumar
|
0504001WL002811
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
|
46
|
BH0504001_060623APB_FTO_231532
|
0504001000NRG24020620230113449
|
2397963079
|
06/06/2023
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL009886
|
00696
|
PUNB0MBGB06
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504001_030823APB_FTO_462619
|
0504001000NRG24020820230275836
|
5785074937
|
03/08/2023
|
OM PRAKASH GUPTA
|
OM PRAKASH GUPTA
|
0504001WL021356
|
00354
|
PUNB0464600
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0504001_051023APB_FTO_584852
|
0504001000NRG24021020230310214
|
6931006502
|
05/10/2023
|
Seema Kumari
|
Seema Kumari
|
0504001WL031796
|
00354
|
PUNB0210300
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0504001_030224APB_FTO_832558
|
0504001000NRG24030220240450305
|
2146849350
|
03/02/2024
|
Seema Kumari
|
Seema Kumari
|
0504001WL060734
|
00078
|
CNRB0001939
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0504001_040523FTO_105600
|
0504001000NRG24030520230029402
|
1481900587
|
04/05/2023
|
Gogendra kumar
|
Gogendra kumar
|
0504001WL003385
|
00696
|
PUNB0MBGB06
|
2280
|
12/05/2023
|
No Such Account
|
|
51
|
BH0504001_030623FTO_219460
|
0504001000NRG24030620230115545
|
2311824051
|
03/06/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0504001WL010092
|
00696
|
PUNB0MBGB06
|
1368
|
08/06/2023
|
No Such Account
|
|
52
|
BH0504001_030723FTO_351545
|
0504001000NRG24030720230237138
|
4962385590
|
03/07/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0504001WL017295
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
53
|
BH0504001_030723APB_FTO_351386
|
0504001000NRG24030720230237189
|
4964735788
|
03/07/2023
|
gayanchad sah
|
gayanchad sah
|
0504001WL017296
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0504001_030823APB_FTO_462585
|
0504001000NRG24030820230277345
|
5778510466
|
03/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0504001WL021722
|
00415
|
SBIN0004621
|
1824
|
21/09/2023
|
Account closed
|
|
55
|
BH0504001_031023APB_FTO_579543
|
0504001000NRG24031020230312267
|
6930877414
|
03/10/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL032494
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0504001_060124APB_FTO_785844
|
0504001000NRG24040120240402639
|
2129996729
|
06/01/2024
|
ABDUL MAJID ANSARI
|
ABDUL MAJID ANSARI
|
0504001WL053891
|
00354
|
PUNB0464600
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0504001_040324APB_FTO_891948
|
0504001000NRG24040320240483868
|
3043850683
|
04/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
0504001WL065709
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0504001_040324APB_FTO_892092
|
0504001000NRG24040320240483902
|
3041420838
|
04/03/2024
|
Seema Kumari
|
Seema Kumari
|
0504001WL065714
|
00078
|
CNRB0001939
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0504001_040324APB_FTO_892014
|
0504001000NRG24040320240484305
|
3043852300
|
04/03/2024
|
SAVIR ANSARI
|
SAVIR ANSARI
|
0504001WL065783
|
00354
|
PUNB0464600
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
60
|
BH0504001_090523APB_FTO_124499
|
0504001000NRG24040520230030725
|
1541117173
|
09/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0504001WL003551
|
00354
|
PUNB0648500
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0504001_080523APB_FTO_120800
|
0504001000NRG24040520230031260
|
1540247447
|
08/05/2023
|
VIJAY PASI
|
VIJAY PASI
|
0504001WL003657
|
00354
|
PUNB0464600
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0504001_040523FTO_105549
|
0504001000NRG24040520230033103
|
1481899853
|
04/05/2023
|
kamlesh kumar singh
|
kamlesh kumar singh
|
0504001WL003982
|
00354
|
PUNB0168900
|
1824
|
12/05/2023
|
No Such Account
|
|
63
|
BH0504001_041123FTO_648678
|
0504001000NRG24041120230342092
|
7361837685
|
04/11/2023
|
Sumitra Devi
|
Sumitra Devi
|
0504001WL040506
|
00696
|
PUNB0MBGB06
|
912
|
10/11/2023
|
No Such Account
|
|
64
|
BH0504001_060124APB_FTO_785823
|
0504001000NRG24050120240405803
|
2135455173
|
06/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504001WL054454
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0504001_100224APB_FTO_844253
|
0504001000NRG24050220240451559
|
2143265543
|
10/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504001WL060889
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0504001_100623APB_FTO_251388
|
0504001000NRG24050620230119813
|
2541488731
|
10/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504001WL010397
|
00415
|
SBIN0004621
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0504001_120623APB_FTO_256589
|
0504001000NRG24050620230119900
|
2563379542
|
12/06/2023
|
LALBABU SAH
|
LALBABU SAH
|
0504001WL010403
|
00354
|
PUNB0464600
|
2280
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0504001_120623APB_FTO_256589
|
0504001000NRG24050620230119955
|
2563379577
|
12/06/2023
|
PARASNATH GOSAI
|
PARASNATH GOSAI
|
0504001WL010403
|
00696
|
PUNB0MBGB06
|
2052
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0504001_080623FTO_240696
|
0504001000NRG24060620230125232
|
2495240613
|
08/06/2023
|
UMESH RAM
|
UMESH RAM
|
0504001WL011046
|
00415
|
SBIN0004621
|
1596
|
13/06/2023
|
Account closed
|
|
70
|
BH0504001_080623FTO_242248
|
0504001000NRG24060620230127003
|
2495241013
|
08/06/2023
|
Lali ram
|
Lali ram
|
0504001WL011132
|
00354
|
PUNB0464600
|
1824
|
13/06/2023
|
No Such Account
|
|
71
|
BH0504001_061023FTO_587733
|
0504001000NRG24061020230318442
|
6934001674
|
06/10/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL0034410
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
72
|
BH0504001_061023FTO_588900
|
0504001000NRG24061020230318563
|
6934001613
|
06/10/2023
|
krishna ray
|
krishna ray
|
0504001WL034438
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0504001_061023FTO_588787
|
0504001000NRG24061020230318567
|
6934003194
|
06/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL034439
|
00354
|
PUNB0464600
|
684
|
02/11/2023
|
No Such Account
|
|
74
|
BH0504001_071123APB_FTO_654218
|
0504001000NRG24061120230343483
|
8576796469
|
07/11/2023
|
GAURAV TIWARI
|
GAURAV TIWARI
|
0504001WL040939
|
00468
|
UBIN0574201
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0504001_071223APB_FTO_714487
|
0504001000NRG24061220230367161
|
9909123273
|
07/12/2023
|
Priti devi
|
Priti devi
|
0504001WL047282
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0504001_080224APB_FTO_840629
|
0504001000NRG24070220240455215
|
2143278152
|
08/02/2024
|
DEVLAL RAM
|
DEVLAL RAM
|
0504001WL061455
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504001_080623APB_FTO_241757
|
0504001000NRG24070620230129247
|
2490954457
|
08/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0504001WL011348
|
00165
|
IBKL0001375
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0504001_070623APB_FTO_236489
|
0504001000NRG24070620230129819
|
2461755083
|
07/06/2023
|
savita devi
|
savita devi
|
0504001WL011386
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Account closed
|
|
79
|
BH0504001_080623FTO_242248
|
0504001000NRG24070620230130109
|
2495241014
|
08/06/2023
|
Ajay kumar
|
Ajay kumar
|
0504001WL011409
|
00696
|
PUNB0MBGB06
|
1824
|
13/06/2023
|
No Such Account
|
|
80
|
BH0504001_090623FTO_246443
|
0504001000NRG24070620230130968
|
2543125768
|
09/06/2023
|
REEMA KUMARI
|
REEMA KUMARI
|
0504001WL011463
|
00176
|
IDIB000D561
|
1140
|
14/06/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0504001_090623FTO_246443
|
0504001000NRG24070620230130969
|
2543125767
|
09/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0504001WL011463
|
00176
|
IDIB000D561
|
1140
|
14/06/2023
|
A/c Blocked or Frozen
|
|
82
|
BH0504001_120723APB_FTO_406909
|
0504001000NRG24070720230252664
|
5083259500
|
12/07/2023
|
Sangita devi
|
Sangita devi
|
0504001WL018717
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0504001_120723FTO_406908
|
0504001000NRG24070720230252676
|
5082798897
|
12/07/2023
|
Devanti devi
|
Devanti devi
|
0504001WL018717
|
00165
|
IBKL0001375
|
2052
|
02/09/2023
|
No Such Account
|
|
84
|
BH0504001_071023APB_FTO_591922
|
0504001000NRG24071020230319831
|
6937217905
|
07/10/2023
|
GAURAV TIWARI
|
GAURAV TIWARI
|
0504001WL034836
|
00354
|
PUNB0168900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0504001_130523APB_FTO_139862
|
0504001000NRG24080520230042069
|
1638999138
|
13/05/2023
|
jitendra kumar pal
|
jitendra kumar pal
|
0504001WL004960
|
00354
|
PUNB0464600
|
2964
|
17/05/2023
|
Account closed
|
|
86
|
BH0504001_090623FTO_246443
|
0504001000NRG24080620230133746
|
2543125770
|
09/06/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
0504001WL011772
|
00696
|
PUNB0MBGB06
|
1596
|
14/06/2023
|
No Such Account
|
|
87
|
BH0504001_120623APB_FTO_256496
|
0504001000NRG24080620230134819
|
2563384565
|
12/06/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0504001WL011851
|
00165
|
IBKL0001375
|
3192
|
15/06/2023
|
A/c Blocked or Frozen
|
|
88
|
BH0504001_120623APB_FTO_255621
|
0504001000NRG24080620230134958
|
2566424657
|
12/06/2023
|
WAKIL PRASAD
|
WAKIL PRASAD
|
0504001WL011857
|
00703
|
AIRP0000001
|
1596
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0504001_150723APB_FTO_419298
|
0504001000NRG24080720230253689
|
5745040905
|
15/07/2023
|
SANTOSH KUMAR GUPTA
|
SANTOSH KUMAR GUPTA
|
0504001WL018781
|
00354
|
PUNB0464600
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0504001_081123FTO_656535
|
0504001000NRG24081120230346124
|
8572475903
|
08/11/2023
|
Rajeshwar Sharma
|
Rajeshwar Sharma
|
0504001WL041649
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
91
|
BH0504001_081123FTO_656535
|
0504001000NRG24081120230346125
|
8572475902
|
08/11/2023
|
Prince Kumar
|
Prince Kumar
|
0504001WL041650
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
92
|
BH0504001_081123FTO_657082
|
0504001000NRG24081120230346375
|
8575283463
|
08/11/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL041710
|
00354
|
PUNB0464600
|
228
|
13/12/2023
|
No Such Account
|
|
93
|
BH0504001_081223FTO_718293
|
0504001000NRG24081220230368901
|
9906578417
|
08/12/2023
|
CHINTA SHARMA
|
CHINTA SHARMA
|
0504001WL047671
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
94
|
BH0504001_150523FTO_144762
|
0504001000NRG24090520230045318
|
1691783918
|
15/05/2023
|
DINANATH RAM
|
DINANATH RAM
|
0504001WL005201
|
00354
|
PUNB0464600
|
1140
|
19/05/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0504001_150523FTO_144762
|
0504001000NRG24090520230045370
|
1691783913
|
15/05/2023
|
NASRIN BANO
|
NASRIN BANO
|
0504001WL005201
|
00696
|
PUNB0MBGB06
|
1140
|
19/05/2023
|
No Such Account
|
|
96
|
BH0504001_150523APB_FTO_144774
|
0504001000NRG24090520230045375
|
1691467909
|
15/05/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0504001WL005201
|
00696
|
PUNB0MBGB06
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0504001_100523FTO_128425
|
0504001000NRG24090520230045591
|
1631642506
|
10/05/2023
|
DINANATH RAM
|
DINANATH RAM
|
0504001WL005214
|
00354
|
PUNB0464600
|
1140
|
17/05/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0504001_100523FTO_128425
|
0504001000NRG24090520230045643
|
1631642502
|
10/05/2023
|
NASRIN BANO
|
NASRIN BANO
|
0504001WL005214
|
00696
|
PUNB0MBGB06
|
1140
|
17/05/2023
|
No Such Account
|
|
99
|
BH0504001_100523APB_FTO_128436
|
0504001000NRG24090520230045648
|
1637330144
|
10/05/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0504001WL005214
|
00696
|
PUNB0MBGB06
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0504001_120124APB_FTO_797219
|
0504001000NRG24100120240410994
|
2142392503
|
12/01/2024
|
Priti devi
|
Priti devi
|
0504001WL055178
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0504001_100623APB_FTO_251559
|
0504001000NRG24100620230143237
|
2541488799
|
10/06/2023
|
kundan devi
|
kundan devi
|
0504001WL012207
|
00354
|
PUNB0464600
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0504001_160823APB_FTO_487317
|
0504001000NRG24100820230281820
|
5741277844
|
16/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0504001WL023228
|
00165
|
IBKL0001375
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0504001_161123APB_FTO_669244
|
0504001000NRG24101120230346772
|
9008451533
|
16/11/2023
|
Priti devi
|
Priti devi
|
0504001WL041794
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0504001_120324APB_FTO_910008
|
0504001000NRG24110320240492932
|
3044131319
|
12/03/2024
|
Ranjan kumar
|
Ranjan kumar
|
0504001WL067363
|
00354
|
PUNB0060600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0504001_140324APB_FTO_915953
|
0504001000NRG24110320240493189
|
3403768552
|
14/03/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0504001WL067377
|
00696
|
PUNB0MBGB06
|
3178
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0504001_110523APB_FTO_131324
|
0504001000NRG24110520230047532
|
1637376092
|
11/05/2023
|
RITA DEVI
|
RITA DEVI
|
0504001WL005330
|
00354
|
PUNB0464600
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0504001_111023FTO_601618
|
0504001000NRG24111020230320928
|
6937083549
|
11/10/2023
|
BINOD RAM
|
BINOD RAM
|
0504001WL0035112
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
108
|
BH0504001_161123APB_FTO_669218
|
0504001000NRG24111120230346966
|
9013739641
|
16/11/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0504001WL041829
|
00703
|
AIRP0000001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0504001_111223FTO_723868
|
0504001000NRG24111220230370981
|
9908825516
|
11/12/2023
|
Prince Kumar
|
Prince Kumar
|
0504001WL048069
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
110
|
BH0504001_130124APB_FTO_799050
|
0504001000NRG24130120240415399
|
2143381737
|
13/01/2024
|
Nitu kumari
|
Nitu kumari
|
0504001WL055450
|
00354
|
PUNB0216900
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0504001_130124APB_FTO_799050
|
0504001000NRG24130120240415411
|
2143381732
|
13/01/2024
|
sona devi
|
sona devi
|
0504001WL055450
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0504001_160224APB_FTO_853776
|
0504001000NRG24130220240460569
|
2886787408
|
16/02/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0504001WL061974
|
00696
|
PUNB0MBGB06
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0504001_130523APB_FTO_139530
|
0504001000NRG24130520230053802
|
1638468863
|
13/05/2023
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0504001WL005669
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0504001_150523APB_FTO_144421
|
0504001000NRG24130520230054413
|
1691470671
|
15/05/2023
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0504001WL005691
|
00165
|
IBKL0001375
|
3192
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0504001_160623APB_FTO_274152
|
0504001000NRG24130620230148397
|
2802332111
|
16/06/2023
|
ANIL SAH
|
ANIL SAH
|
0504001WL012392
|
00354
|
PUNB0464600
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0504001_140623APB_FTO_263422
|
0504001000NRG24130620230150741
|
2622411218
|
14/06/2023
|
Rinku Devi
|
Rinku Devi
|
0504001WL012475
|
00354
|
PUNB0464600
|
2052
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0504001_140723APB_FTO_414944
|
0504001000NRG24130720230260819
|
5742070548
|
14/07/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
0504001WL019141
|
00165
|
IBKL0001375
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
118
|
BH0504001_140623APB_FTO_263511
|
0504001000NRG24140620230151691
|
2618098828
|
14/06/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
0504001WL012516
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0504001_160623APB_FTO_273304
|
0504001000NRG24140620230153340
|
2803567438
|
16/06/2023
|
ASHOK RAM
|
ASHOK RAM
|
0504001WL012574
|
00354
|
PUNB0464600
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0504001_160623FTO_273274
|
0504001000NRG24140620230153404
|
2802785476
|
16/06/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
0504001WL012574
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
|
121
|
BH0504001_150224APB_FTO_851457
|
0504001000NRG24150220240461400
|
2886920123
|
15/02/2024
|
SHRI RAM KUMAR
|
SHRI RAM KUMAR
|
0504001WL062020
|
00415
|
SBIN0000060
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0504001_220623APB_FTO_298137
|
0504001000NRG24150620230156442
|
2805884254
|
22/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
0504001WL012687
|
00415
|
SBIN0009186
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0504001_210623APB_FTO_293374
|
0504001000NRG24150620230157093
|
2806572818
|
21/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504001WL012704
|
00415
|
SBIN0004621
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0504001_160923APB_FTO_548378
|
0504001000NRG24150920230299294
|
5808584094
|
16/09/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL028684
|
00703
|
AIRP0000001
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
|
125
|
BH0504001_190523APB_FTO_160549
|
0504001000NRG24160520230058921
|
1857318447
|
19/05/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0504001WL006016
|
00165
|
IBKL0001375
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
126
|
BH0504001_170623FTO_277518
|
0504001000NRG24160620230159206
|
2806767976
|
17/06/2023
|
REEMA KUMARI
|
REEMA KUMARI
|
0504001WL012747
|
00176
|
IDIB000D561
|
1824
|
28/06/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0504001_170623FTO_277518
|
0504001000NRG24160620230159207
|
2806767975
|
17/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0504001WL012747
|
00176
|
IDIB000D561
|
1824
|
28/06/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0504001_170623FTO_277518
|
0504001000NRG24160620230159230
|
2806767974
|
17/06/2023
|
HIRA KUMAR RAM
|
HIRA KUMAR RAM
|
0504001WL012747
|
00165
|
IBKL0001375
|
1824
|
28/06/2023
|
No Such Account
|
|
129
|
BH0504001_191023APB_FTO_618216
|
0504001000NRG24161020230322785
|
7068853990
|
19/10/2023
|
GHUGHALI YADAV
|
GHUGHALI YADAV
|
0504001WL035574
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0504001_200224APB_FTO_862899
|
0504001000NRG24170220240464311
|
2887321426
|
20/02/2024
|
Nitu kumari
|
Nitu kumari
|
0504001WL062387
|
00354
|
PUNB0216900
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0504001_200224APB_FTO_862899
|
0504001000NRG24170220240464320
|
2887321435
|
20/02/2024
|
Raviranjan kumar
|
Raviranjan kumar
|
0504001WL062387
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0504001_200224APB_FTO_862899
|
0504001000NRG24170220240464330
|
2887321454
|
20/02/2024
|
sona devi
|
sona devi
|
0504001WL062387
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0504001_220523APB_FTO_169425
|
0504001000NRG24170520230060872
|
1860933203
|
22/05/2023
|
manish kumar
|
manish kumar
|
0504001WL006147
|
00354
|
PUNB0464600
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504001_200623APB_FTO_290186
|
0504001000NRG24170620230168607
|
2809205137
|
20/06/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0504001WL013226
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504001_200723APB_FTO_430800
|
0504001000NRG24170720230267161
|
5741554962
|
20/07/2023
|
Seema Kumari
|
Seema Kumari
|
0504001WL019482
|
00354
|
PUNB0210300
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0504001_191023APB_FTO_618216
|
0504001000NRG24171020230323141
|
7068853984
|
19/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL035711
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504001_191023APB_FTO_618216
|
0504001000NRG24171020230323154
|
7068854003
|
19/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0504001WL035714
|
00032
|
UTIB0002845
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0504001_081123FTO_655837
|
0504001000NRG24171020230323506
|
8575282856
|
08/11/2023
|
UMESH SINGH
|
UMESH SINGH
|
0504001WL035809
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
No Such Account
|
|
139
|
BH0504001_181023FTO_614690
|
0504001000NRG24171020230323614
|
6937011324
|
18/10/2023
|
Sumitra Devi
|
Sumitra Devi
|
0504001WL035844
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
140
|
BH0504001_200124APB_FTO_808382
|
0504001000NRG24180120240421405
|
2134747090
|
20/01/2024
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL056155
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0504001_190523FTO_160285
|
0504001000NRG24180520230066215
|
1855976186
|
19/05/2023
|
arbind singh
|
arbind singh
|
0504001WL006388
|
00354
|
PUNB0464600
|
1824
|
25/05/2023
|
No Such Account
|
|
142
|
BH0504001_190523FTO_160285
|
0504001000NRG24180520230066253
|
1855976198
|
19/05/2023
|
UMA SHANKAR SINGH
|
UMA SHANKAR SINGH
|
0504001WL006388
|
00468
|
UBIN0574201
|
1824
|
25/05/2023
|
Account closed
|
|
143
|
BH0504001_190723APB_FTO_428716
|
0504001000NRG24180720230267355
|
5741370839
|
19/07/2023
|
Videshi Paswan
|
Videshi Paswan
|
0504001WL019511
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0504001_180923FTO_551099
|
0504001000NRG24180920230300026
|
5876165432
|
18/09/2023
|
Ramchandra pandey
|
Ramchandra pandey
|
0504001WL0028944
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
145
|
BH0504001_210224APB_FTO_864032
|
0504001000NRG24190220240466246
|
2887316966
|
21/02/2024
|
MINA DEVI
|
MINA DEVI
|
0504001WL062663
|
00415
|
SBIN0004621
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0504001_200324APB_FTO_926681
|
0504001000NRG24190320240502547
|
3041840318
|
20/03/2024
|
Rinku Devi
|
Rinku Devi
|
0504001WL068398
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0504001_150723APB_FTO_418426
|
0504001000NRG24190620230171482
|
5745029197
|
15/07/2023
|
OM PRAKASH GUPTA
|
OM PRAKASH GUPTA
|
0504001WL013358
|
00354
|
PUNB0464600
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0504001_230923APB_FTO_561691
|
0504001000NRG24190920230301399
|
5930006856
|
23/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0504001WL029379
|
00415
|
SBIN0004621
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0504001_230923APB_FTO_561691
|
0504001000NRG24190920230301424
|
5930006867
|
23/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL029387
|
00354
|
PUNB0464600
|
912
|
28/09/2023
|
A/c Blocked or Frozen
|
|
150
|
BH0504001_191023APB_FTO_618455
|
0504001000NRG24191020230327605
|
7068867097
|
19/10/2023
|
Anawar Ansari
|
Anawar Ansari
|
0504001WL036453
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0504001_271023APB_FTO_630679
|
0504001000NRG24191020230327762
|
7017911667
|
27/10/2023
|
GAURAV TIWARI
|
GAURAV TIWARI
|
0504001WL036495
|
00354
|
PUNB0168900
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0504001_201023FTO_621071
|
0504001000NRG24191020230328411
|
7069085302
|
20/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL036722
|
00354
|
PUNB0464600
|
228
|
06/11/2023
|
No Such Account
|
|
153
|
BH0504001_211223APB_FTO_750120
|
0504001000NRG24191220230377196
|
1522936234
|
21/12/2023
|
Seema Kumari
|
Seema Kumari
|
0504001WL049055
|
00078
|
CNRB0001939
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0504001_230224APB_FTO_868498
|
0504001000NRG24200220240467137
|
2887970416
|
23/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504001WL062835
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0504001_210224APB_FTO_864003
|
0504001000NRG24200220240467888
|
2887324204
|
21/02/2024
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL062969
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0504001_200523FTO_164081
|
0504001000NRG24200520230071633
|
1860416391
|
20/05/2023
|
KUNVAR PASWAN
|
KUNVAR PASWAN
|
0504001WL006975
|
00468
|
UBIN0574201
|
3192
|
25/05/2023
|
No Such Account
|
|
157
|
BH0504001_220623FTO_299740
|
0504001000NRG24200620230175698
|
2808913135
|
22/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0504001WL013542
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0504001_220623APB_FTO_299754
|
0504001000NRG24200620230175731
|
2809062995
|
22/06/2023
|
Rita Devi
|
Rita Devi
|
0504001WL013545
|
00354
|
PUNB0464600
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0504001_210923APB_FTO_557011
|
0504001000NRG24200920230302024
|
5929043676
|
21/09/2023
|
BINOD PASWAN
|
BINOD PASWAN
|
0504001WL029601
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0504001_220224APB_FTO_866695
|
0504001000NRG24220220240471379
|
2887304661
|
22/02/2024
|
arjun sah
|
arjun sah
|
0504001WL063517
|
00354
|
PUNB0464600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0504001_220224APB_FTO_866763
|
0504001000NRG24220220240471426
|
2887307189
|
22/02/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
0504001WL063525
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0504001_240523APB_FTO_178416
|
0504001000NRG24220520230073634
|
1944791004
|
24/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0504001WL007174
|
00354
|
PUNB0464600
|
1368
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0504001_230523APB_FTO_173150
|
0504001000NRG24220520230075143
|
1905683051
|
23/05/2023
|
LALBABU SAH
|
LALBABU SAH
|
0504001WL007293
|
00354
|
PUNB0464600
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
164
|
BH0504001_230523APB_FTO_173150
|
0504001000NRG24220520230075193
|
1905683084
|
23/05/2023
|
BABULAL RAJWAR
|
BABULAL RAJWAR
|
0504001WL007293
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Unclaimed/DEAF accounts
|
|
165
|
BH0504001_240623FTO_311190
|
0504001000NRG24220620230186319
|
2865697022
|
24/06/2023
|
satendra naran singh
|
satendra naran singh
|
0504001WL014206
|
00354
|
PUNB0464600
|
1824
|
30/06/2023
|
No Such Account
|
|
166
|
BH0504001_221123FTO_681694
|
0504001000NRG24221120230352432
|
8999960578
|
22/11/2023
|
CHINTA SHARMA
|
CHINTA SHARMA
|
0504001WL043560
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
167
|
BH0504001_230124APB_FTO_812270
|
0504001000NRG24230120240429147
|
2151429493
|
23/01/2024
|
ABDUL MAJID ANSARI
|
ABDUL MAJID ANSARI
|
0504001WL057454
|
00354
|
PUNB0464600
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
168
|
BH0504001_230324APB_FTO_939731
|
0504001000NRG24230320240511311
|
3042232491
|
23/03/2024
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0504001WL069723
|
00354
|
PUNB0464600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0504001_250523FTO_182359
|
0504001000NRG24230520230077694
|
1944059458
|
25/05/2023
|
arbind singh
|
arbind singh
|
0504001WL007494
|
00354
|
PUNB0464600
|
1596
|
30/05/2023
|
No Such Account
|
|
170
|
BH0504001_250523FTO_182359
|
0504001000NRG24230520230077739
|
1944059478
|
25/05/2023
|
UMA SHANKAR SINGH
|
UMA SHANKAR SINGH
|
0504001WL007494
|
00468
|
UBIN0574201
|
1596
|
30/05/2023
|
Account closed
|
|
171
|
BH0504001_250523APB_FTO_182067
|
0504001000NRG24230520230078398
|
1945322897
|
25/05/2023
|
Rinku Devi
|
Rinku Devi
|
0504001WL007538
|
00354
|
PUNB0464600
|
1596
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
BH0504001_240523APB_FTO_178675
|
0504001000NRG24230520230079551
|
1946363998
|
24/05/2023
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0504001WL007587
|
00696
|
PUNB0MBGB06
|
1596
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0504001_250523FTO_181423
|
0504001000NRG24230520230079986
|
1944060493
|
25/05/2023
|
Khushbu devi
|
Khushbu devi
|
0504001WL007628
|
00696
|
PUNB0MBGB06
|
2280
|
30/05/2023
|
No Such Account
|
|
174
|
BH0504001_260623APB_FTO_319458
|
0504001000NRG24230620230192957
|
|
26/06/2023
|
DHANANJAY RAM
|
DHANANJAY RAM
|
0504001WL014487
|
00696
|
PUNB0MBGB06
|
1824
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
BH0504001_230623APB_FTO_305412
|
0504001000NRG24230620230192968
|
2862042119
|
23/06/2023
|
Muni Devi
|
Muni Devi
|
0504001WL014488
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0504001_240623APB_FTO_310661
|
0504001000NRG24230620230193651
|
2860063858
|
24/06/2023
|
Rita Devi
|
Rita Devi
|
0504001WL014510
|
00354
|
PUNB0464600
|
2508
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
BH0504001_250823APB_FTO_503646
|
0504001000NRG24230820230286444
|
5742902699
|
25/08/2023
|
OM PRAKASH GUPTA
|
OM PRAKASH GUPTA
|
0504001WL024566
|
00354
|
PUNB0464600
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0504001_240423APB_FTO_57463
|
0504001000NRG24240420230005730
|
1439133509
|
24/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0504001WL000722
|
00354
|
PUNB0464600
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0504001_260423APB_FTO_69525
|
0504001000NRG24240420230006183
|
1439226574
|
26/04/2023
|
Shivratan Ram
|
Shivratan Ram
|
0504001WL000795
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
BH0504001_240523FTO_178374
|
0504001000NRG24240520230084050
|
1944049597
|
24/05/2023
|
DINANATH RAM
|
DINANATH RAM
|
0504001WL007902
|
00354
|
PUNB0464600
|
1824
|
30/05/2023
|
A/c Blocked or Frozen
|
|
181
|
BH0504001_240523APB_FTO_178416
|
0504001000NRG24240520230084102
|
1944791056
|
24/05/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0504001WL007902
|
00696
|
PUNB0MBGB06
|
1596
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0504001_280623FTO_329527
|
0504001000NRG24240620230197773
|
4964262247
|
28/06/2023
|
INDU KUMARI
|
INDU KUMARI
|
0504001WL014849
|
00089
|
CBIN0281397
|
2052
|
30/08/2023
|
No Such Account
|
|
183
|
BH0504001_240623FTO_311310
|
0504001000NRG24240620230198197
|
2865696577
|
24/06/2023
|
Kanchan kumari
|
Kanchan kumari
|
0504001WL014871
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
No Such Account
|
|
184
|
BH0504001_250823APB_FTO_503919
|
0504001000NRG24240820230287335
|
5747565971
|
25/08/2023
|
Videshi Paswan
|
Videshi Paswan
|
0504001WL024911
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0504001_250923FTO_564069
|
0504001000NRG24250920230305636
|
6029238915
|
25/09/2023
|
WAKIL PRASAD
|
WAKIL PRASAD
|
0504001WL0030736
|
00703
|
AIRP0000001
|
1596
|
03/10/2023
|
Dormant Account
|
|
186
|
BH0504001_251123APB_FTO_690161
|
0504001000NRG24251120230357141
|
9008637301
|
25/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL044607
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0504001_300523APB_FTO_200135
|
0504001000NRG24260520230089750
|
2018092919
|
30/05/2023
|
LALBABU SAH
|
LALBABU SAH
|
0504001WL008308
|
00354
|
PUNB0464600
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0504001_300523APB_FTO_200135
|
0504001000NRG24260520230089806
|
2018092984
|
30/05/2023
|
PARASNATH GOSAI
|
PARASNATH GOSAI
|
0504001WL008308
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0504001_300523APB_FTO_200135
|
0504001000NRG24260520230089818
|
2018092974
|
30/05/2023
|
BABULAL RAJWAR
|
BABULAL RAJWAR
|
0504001WL008308
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
Unclaimed/DEAF accounts
|
|
190
|
BH0504001_260623APB_FTO_319399
|
0504001000NRG24260620230200901
|
|
26/06/2023
|
Fulpatiya Devi
|
Fulpatiya Devi
|
0504001WL014953
|
00415
|
SBIN0004621
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0504001_280623FTO_328444
|
0504001000NRG24260620230202243
|
4965692860
|
28/06/2023
|
RAUSHAN KUMAR SINGH
|
RAUSHAN KUMAR SINGH
|
0504001WL015051
|
00354
|
PUNB0464600
|
3192
|
30/08/2023
|
No Such Account
|
|
192
|
BH0504001_280623FTO_329687
|
0504001000NRG24260620230202793
|
4962355120
|
28/06/2023
|
HIRA KUMAR RAM
|
HIRA KUMAR RAM
|
0504001WL015080
|
00165
|
IBKL0001375
|
1596
|
30/08/2023
|
No Such Account
|
|
193
|
BH0504001_280623APB_FTO_329696
|
0504001000NRG24260620230202840
|
4963043315
|
28/06/2023
|
SANTOSH KUMAR GUPTA
|
SANTOSH KUMAR GUPTA
|
0504001WL015080
|
00354
|
PUNB0464600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0504001_281223APB_FTO_767382
|
0504001000NRG24261220230387374
|
1998521486
|
28/12/2023
|
Lalita devi
|
Lalita devi
|
0504001WL051210
|
00354
|
PUNB0464600
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0504001_281223APB_FTO_767069
|
0504001000NRG24261220230387418
|
1998521382
|
28/12/2023
|
Nitu kumari
|
Nitu kumari
|
0504001WL051223
|
00354
|
PUNB0216900
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0504001_281223APB_FTO_767069
|
0504001000NRG24261220230387425
|
1998521406
|
28/12/2023
|
sona devi
|
sona devi
|
0504001WL051223
|
00703
|
AIRP0000001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0504001_280423APB_FTO_82601
|
0504001000NRG24270420230014993
|
1439957586
|
28/04/2023
|
Mithlesh pal
|
Mithlesh pal
|
0504001WL001608
|
00354
|
PUNB0060600
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0504001_280623APB_FTO_329758
|
0504001000NRG24270620230205953
|
4963202223
|
28/06/2023
|
Rinku Devi
|
Rinku Devi
|
0504001WL015217
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0504001_280623FTO_327326
|
0504001000NRG24270620230207970
|
4964266938
|
28/06/2023
|
Ramchandra pandey
|
Ramchandra pandey
|
0504001WL015290
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
200
|
BH0504001_280623FTO_327326
|
0504001000NRG24270620230207971
|
4964266930
|
28/06/2023
|
Suryavansh prasad
|
Suryavansh prasad
|
0504001WL015290
|
00354
|
PUNB0464600
|
1368
|
30/08/2023
|
No Such Account
|
|
201
|
BH0504001_280623FTO_327326
|
0504001000NRG24270620230207972
|
4964266931
|
28/06/2023
|
Suryavansh prasad
|
Suryavansh prasad
|
0504001WL015290
|
00354
|
PUNB0464600
|
1140
|
30/08/2023
|
No Such Account
|
|
202
|
BH0504001_280623FTO_327326
|
0504001000NRG24270620230207979
|
4964266941
|
28/06/2023
|
Jamaluddin miyan
|
Jamaluddin miyan
|
0504001WL015290
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
203
|
BH0504001_280623FTO_327326
|
0504001000NRG24270620230207980
|
4964266940
|
28/06/2023
|
Jamaluddin miyan
|
Jamaluddin miyan
|
0504001WL015290
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
204
|
BH0504001_270923FTO_570062
|
0504001000NRG24270920230307660
|
6029233960
|
27/09/2023
|
Seema Kumari
|
Seema Kumari
|
0504001WL0031132
|
00354
|
PUNB0210300
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
|
205
|
BH0504001_291123APB_FTO_697589
|
0504001000NRG24271120230358528
|
8998054724
|
29/11/2023
|
GAURAV TIWARI
|
GAURAV TIWARI
|
0504001WL044912
|
00468
|
UBIN0574201
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0504001_291223APB_FTO_769304
|
0504001000NRG24271220230389923
|
1556747603
|
29/12/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504001WL051513
|
00165
|
IBKL0001375
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0504001_010324APB_FTO_883129
|
0504001000NRG24280220240474890
|
3044147032
|
01/03/2024
|
Ranjan kumar
|
Ranjan kumar
|
0504001WL064011
|
00354
|
PUNB0060600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0504001_280324APB_FTO_955060
|
0504001000NRG24280320240515048
|
3044490161
|
28/03/2024
|
Ranjan kumar
|
Ranjan kumar
|
0504001WL070209
|
00354
|
PUNB0060600
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0504001_010723FTO_342040
|
0504001000NRG24280620230208217
|
4962401778
|
01/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0504001WL015295
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
210
|
BH0504001_280623FTO_327302
|
0504001000NRG24280620230209463
|
4965692815
|
28/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504001WL0015328
|
00415
|
SBIN0004621
|
1596
|
30/08/2023
|
Account closed
|
|
211
|
BH0504001_300623APB_FTO_336745
|
0504001000NRG24280620230210024
|
3376280300
|
30/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0504001WL015362
|
00165
|
IBKL0001375
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0504001_010723APB_FTO_343881
|
0504001000NRG24280620230210744
|
4961132650
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504001WL015402
|
00415
|
SBIN0004621
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0504001_280623APB_FTO_329265
|
0504001000NRG24280620230212247
|
4963042900
|
28/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
0504001WL015507
|
00415
|
SBIN0009186
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0504001_030823FTO_462353
|
0504001000NRG24280720230273563
|
5784887544
|
03/08/2023
|
CHHOTAN SINGH
|
CHHOTAN SINGH
|
0504001WL020712
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
215
|
BH0504001_280823APB_FTO_507899
|
0504001000NRG24280820230289104
|
5744967290
|
28/08/2023
|
ANIL SAH
|
ANIL SAH
|
0504001WL025418
|
00354
|
PUNB0464600
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0504001_281223APB_FTO_767314
|
0504001000NRG24281220230392360
|
1998521346
|
28/12/2023
|
SHRI RAM KUMAR
|
SHRI RAM KUMAR
|
0504001WL052008
|
00415
|
SBIN0000060
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0504001_020224APB_FTO_830412
|
0504001000NRG24290120240438680
|
2154301391
|
02/02/2024
|
MINA DEVI
|
MINA DEVI
|
0504001WL058455
|
00415
|
SBIN0004621
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0504001_010723APB_FTO_342810
|
0504001000NRG24290620230214408
|
4961132618
|
01/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0504001WL015603
|
00415
|
SBIN0003646
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
BH0504001_291123FTO_697311
|
0504001000NRG24291120230359758
|
8995630942
|
29/11/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL0045141
|
00354
|
PUNB0464600
|
684
|
01/01/2024
|
No Such Account
|
|
220
|
BH0504001_291123FTO_697311
|
0504001000NRG24291120230359759
|
8995630943
|
29/11/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0504001WL0045141
|
00354
|
PUNB0464600
|
228
|
01/01/2024
|
No Such Account
|
|
221
|
BH0504001_300124APB_FTO_824405
|
0504001000NRG24300120240440053
|
2154295702
|
30/01/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0504001WL058710
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0504001_030224APB_FTO_831930
|
0504001000NRG24300120240440516
|
2157798806
|
03/02/2024
|
Ranjan kumar
|
Ranjan kumar
|
0504001WL058747
|
00354
|
PUNB0060600
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0504001_300324APB_FTO_964683
|
0504001000NRG24300320240521983
|
3039630954
|
30/03/2024
|
Anawar Ansari
|
Anawar Ansari
|
0504001WL071096
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0504001_300523APB_FTO_201659
|
0504001000NRG24300520230099471
|
2019616995
|
30/05/2023
|
Rita Devi
|
Rita Devi
|
0504001WL008881
|
00354
|
PUNB0464600
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0504001_010723APB_FTO_342590
|
0504001000NRG24300620230214583
|
4961120854
|
01/07/2023
|
Shivratan Ram
|
Shivratan Ram
|
0504001WL015623
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0504001_300623APB_FTO_338053
|
0504001000NRG24300620230214617
|
3376275569
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL015631
|
00688
|
FINO0001445
|
1824
|
13/07/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0504001_300623APB_FTO_336964
|
0504001000NRG24300620230214932
|
3373467444
|
30/06/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL015668
|
00703
|
AIRP0000001
|
2052
|
13/07/2023
|
A/c Blocked or Frozen
|
|
228
|
BH0504001_300623FTO_338129
|
0504001000NRG24300620230215529
|
3373311558
|
30/06/2023
|
Raju Kumar
|
Raju Kumar
|
0504001WL015731
|
00165
|
IBKL0001375
|
1596
|
13/07/2023
|
No Such Account
|
|
229
|
BH0504001_030723FTO_350005
|
0504001000NRG24300620230218023
|
4964294482
|
03/07/2023
|
WAKIL PRASAD
|
WAKIL PRASAD
|
0504001WL0015834
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
Dormant Account
|
|
230
|
BH0504001_060723FTO_368510
|
0504001000NRG24300620230219338
|
4964296519
|
06/07/2023
|
SONI KUMAR
|
SONI KUMAR
|
0504001WL015932
|
00354
|
PUNB0464600
|
1824
|
30/08/2023
|
No Such Account
|
|
231
|
BH0504001_030723APB_FTO_351559
|
0504001000NRG24300620230220486
|
4964857630
|
03/07/2023
|
DIMPAL KUMARI
|
DIMPAL KUMARI
|
0504001WL016008
|
00354
|
PUNB0648500
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0504001_050723APB_FTO_361790
|
0504001000NRG24300620230222764
|
5745089089
|
05/07/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
0504001WL016156
|
00165
|
IBKL0001375
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
233
|
BH0504001_050723FTO_361778
|
0504001000NRG24300620230222796
|
5742237965
|
05/07/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0504001WL016156
|
00165
|
IBKL0001375
|
3192
|
19/09/2023
|
No Such Account
|
|
234
|
BH0504001_051023APB_FTO_584810
|
0504001000NRG24300920230309095
|
6930875779
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504001WL031515
|
00354
|
PUNB0464600
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0504001_051023APB_FTO_584810
|
0504001000NRG24300920230309118
|
6930875800
|
05/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0504001WL031521
|
00032
|
UTIB0002845
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0504001_020224APB_FTO_830156
|
0504001000NRG24310120240441302
|
2154299504
|
02/02/2024
|
SAVIR ANSARI
|
SAVIR ANSARI
|
0504001WL058835
|
00354
|
PUNB0464600
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
237
|
BH0504001_050623FTO_225777
|
0504001000NRG24310520230106421
|
2389665887
|
05/06/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
0504001WL009319
|
00696
|
PUNB0MBGB06
|
1140
|
10/06/2023
|
No Such Account
|
|
238
|
BH0504001_020823APB_FTO_459907
|
0504001000NRG24310720230273933
|
5785083277
|
02/08/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504001WL020801
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
239
|
BH0504002_270623FTO_321584
|
0504002000NRG21270620230517212
|
4962372569
|
27/06/2023
|
ARVIND PASWAN
|
ARVIND PASWAN
|
0504002WL0093156
|
00078
|
CNRB0004191
|
1552
|
30/08/2023
|
A/c Blocked or Frozen
|
|
240
|
BH0504002_100423APB_FTO_32530
|
0504002000NRG23100420230571637
|
1435157493
|
10/04/2023
|
krishna kumar
|
krishna kumar
|
0504002WL155125
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
BH0504002_100423APB_FTO_32530
|
0504002000NRG23100420230571638
|
1435157495
|
10/04/2023
|
CHANMUNA DEVI
|
CHANMUNA DEVI
|
0504002WL155125
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
BH0504002_040423FTO_16719
|
0504002000NRG23310320230558024
|
1236823231
|
04/04/2023
|
RAJESH KUMAR MISHRA
|
RAJESH KUMAR MISHRA
|
0504002WL153674
|
00354
|
PUNB0648200
|
2940
|
05/05/2023
|
No Such Account
|
|
243
|
BH0504002_010423APB_FTO_3942
|
0504002000NRG23310320230559378
|
1877396436
|
01/04/2023
|
janadharn singh
|
janadharn singh
|
0504002WL153758
|
00696
|
PUNB0MBGB06
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0504002_010423APB_FTO_4107
|
0504002000NRG23310320230561723
|
1204652691
|
01/04/2023
|
ramesh ram
|
ramesh ram
|
0504002WL153876
|
00696
|
PUNB0MBGB06
|
210
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0504002_010423APB_FTO_4138
|
0504002000NRG23310320230561770
|
1206651847
|
01/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL153893
|
00089
|
CBIN0280041
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0504002_020224APB_FTO_830882
|
0504002000NRG24010220240445545
|
2146808824
|
02/02/2024
|
PRAVIN KUMAR SINGH
|
PRAVIN KUMAR SINGH
|
0504002WL059654
|
00048
|
BKID0004617
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
247
|
BH0504002_010224APB_FTO_828809
|
0504002000NRG24010220240446043
|
2151825580
|
01/02/2024
|
punam devi
|
punam devi
|
0504002WL059750
|
00354
|
PUNB0235800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0504002_010324APB_FTO_883702
|
0504002000NRG24010320240480225
|
3040132746
|
01/03/2024
|
china khan
|
china khan
|
0504002WL064961
|
00415
|
SBIN0003616
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0504002_010324APB_FTO_883702
|
0504002000NRG24010320240480233
|
3040132734
|
01/03/2024
|
TAFHJJUL KHAN
|
TAFHJJUL KHAN
|
0504002WL064961
|
00176
|
IDIB000K595
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0504002_020523APB_FTO_94191
|
0504002000NRG24010520230020782
|
1446257888
|
02/05/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
0504002WL002036
|
00468
|
UBIN0577651
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
|
251
|
BH0504002_020523APB_FTO_94191
|
0504002000NRG24010520230020785
|
1446257871
|
02/05/2023
|
VARUN KUMAR RANJAN
|
VARUN KUMAR RANJAN
|
0504002WL002036
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0504002_020523APB_FTO_94191
|
0504002000NRG24010520230020834
|
1446257889
|
02/05/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL002036
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0504002_010623APB_FTO_209794
|
0504002000NRG24010620230107431
|
2267730369
|
01/06/2023
|
rohit kumar
|
rohit kumar
|
0504002WL009361
|
00415
|
SBIN0003616
|
2508
|
07/06/2023
|
A/c Blocked or Frozen
|
|
254
|
BH0504002_080623APB_FTO_243906
|
0504002000NRG24010620230109799
|
2543468351
|
08/06/2023
|
narendra singh
|
narendra singh
|
0504002WL009503
|
00354
|
PUNB0080900
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0504002_010723APB_FTO_342312
|
0504002000NRG24010720230227237
|
4963182716
|
01/07/2023
|
kanchan chandravansi
|
kanchan chandravansi
|
0504002WL016399
|
00354
|
PUNB0235800
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0504002_050723FTO_361890
|
0504002000NRG24010720230228953
|
5742234761
|
05/07/2023
|
ANIL SAH
|
ANIL SAH
|
0504002WL016533
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
|
257
|
BH0504002_040723APB_FTO_354389
|
0504002000NRG24010720230230227
|
4966413713
|
04/07/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0504002WL016684
|
00048
|
BKID0004617
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
BH0504002_041123APB_FTO_647910
|
0504002000NRG24011120230338712
|
7366308194
|
04/11/2023
|
SHSHIKANT KUMAR
|
SHSHIKANT KUMAR
|
0504002WL039490
|
00045
|
BARB0BIKRAM
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0504002_040124APB_FTO_782188
|
0504002000NRG24020120240398964
|
1998687546
|
04/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0504002WL053070
|
00354
|
PUNB0235800
|
3192
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
|
260
|
BH0504002_020224APB_FTO_830900
|
0504002000NRG24020220240446777
|
2151737969
|
02/02/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504002WL059923
|
00089
|
CBIN0280041
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0504002_020623APB_FTO_216209
|
0504002000NRG24020620230112248
|
2309999038
|
02/06/2023
|
bhim ram
|
bhim ram
|
0504002WL009742
|
00415
|
SBIN0003616
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0504002_030224APB_FTO_832064
|
0504002000NRG24030220240449379
|
2146873744
|
03/02/2024
|
ramesh ram
|
ramesh ram
|
0504002WL060544
|
00696
|
PUNB0MBGB06
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0504002_031023APB_FTO_579226
|
0504002000NRG24031020230312021
|
6930880404
|
03/10/2023
|
raj kumarbind
|
raj kumarbind
|
0504002WL032403
|
00354
|
PUNB0235800
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0504002_031123APB_FTO_645818
|
0504002000NRG24031120230340794
|
7366307775
|
03/11/2023
|
raj kumarbind
|
raj kumarbind
|
0504002WL040175
|
00354
|
PUNB0235800
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0504002_050723APB_FTO_361904
|
0504002000NRG24040720230242429
|
5743094873
|
05/07/2023
|
krishna kumar
|
krishna kumar
|
0504002WL017642
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0504002_050723APB_FTO_361904
|
0504002000NRG24040720230242430
|
5743094876
|
05/07/2023
|
CHANMUNA DEVI
|
CHANMUNA DEVI
|
0504002WL017642
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0504002_041023APB_FTO_582179
|
0504002000NRG24041020230312633
|
6930880139
|
04/10/2023
|
SHSHIKANT KUMAR
|
SHSHIKANT KUMAR
|
0504002WL032593
|
00045
|
BARB0BIKRAM
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0504002_041023FTO_581345
|
0504002000NRG24041020230312757
|
6930728235
|
04/10/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL0032638
|
00176
|
IDIB000D645
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
269
|
BH0504002_050124APB_FTO_784219
|
0504002000NRG24050120240404578
|
2129828247
|
05/01/2024
|
ramesh ram
|
ramesh ram
|
0504002WL054346
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0504002_070224APB_FTO_838213
|
0504002000NRG24050220240451659
|
2154542460
|
07/02/2024
|
md saddam husain
|
md saddam husain
|
0504002WL060903
|
00078
|
CNRB0004191
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0504002_060723APB_FTO_367591
|
0504002000NRG24050720230244594
|
4964923989
|
06/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL017814
|
00089
|
CBIN0280041
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0504002_051223APB_FTO_709911
|
0504002000NRG24051220230366335
|
9008319850
|
05/12/2023
|
AMOD PANDIT
|
AMOD PANDIT
|
0504002WL047090
|
00078
|
CNRB0004191
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0504002_070224APB_FTO_838129
|
0504002000NRG24060220240453847
|
2151337386
|
07/02/2024
|
janadharn singh
|
janadharn singh
|
0504002WL061214
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0504002_110324APB_FTO_908046
|
0504002000NRG24060320240487062
|
3039828012
|
11/03/2024
|
PRAVIN KUMAR SINGH
|
PRAVIN KUMAR SINGH
|
0504002WL066398
|
00048
|
BKID0004617
|
3178
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
275
|
BH0504002_110324APB_FTO_908423
|
0504002000NRG24060320240487097
|
3044378318
|
11/03/2024
|
rakesh kumar
|
rakesh kumar
|
0504002WL066401
|
00048
|
BKID0004617
|
2497
|
16/04/2024
|
A/c Blocked or Frozen
|
|
276
|
BH0504002_060523APB_FTO_115958
|
0504002000NRG24060520230038458
|
1481676299
|
06/05/2023
|
ramesh ram
|
ramesh ram
|
0504002WL004603
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0504002_070623APB_FTO_237260
|
0504002000NRG24060620230127155
|
2490957793
|
07/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL011157
|
00089
|
CBIN0280041
|
684
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0504002_110723APB_FTO_403068
|
0504002000NRG24060720230247286
|
5079944191
|
11/07/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0504002WL018187
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
279
|
BH0504002_060723APB_FTO_367998
|
0504002000NRG24060720230248099
|
4964937868
|
06/07/2023
|
surendra singh
|
surendra singh
|
0504002WL018270
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
280
|
BH0504002_060723APB_FTO_367998
|
0504002000NRG24060720230248172
|
4964937848
|
06/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL018279
|
00089
|
CBIN0280041
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0504002_110723APB_FTO_403002
|
0504002000NRG24060720230249236
|
5079938289
|
11/07/2023
|
janadharn singh
|
janadharn singh
|
0504002WL018390
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0504002_271223FTO_763247
|
0504002000NRG24061220230367089
|
1996145194
|
27/12/2023
|
Surbhi kumari
|
Surbhi kumari
|
0504002WL0047242
|
00696
|
PUNB0MBGB06
|
1918
|
20/03/2024
|
No Such Account
|
|
283
|
BH0504002_271223FTO_763247
|
0504002000NRG24061220230367104
|
1996145195
|
27/12/2023
|
MANOJ RAWANI
|
MANOJ RAWANI
|
0504002WL0047253
|
00415
|
SBIN0003616
|
2736
|
20/03/2024
|
No Such Account
|
|
284
|
BH0504002_090324APB_FTO_904194
|
0504002000NRG24070320240488904
|
3039994022
|
09/03/2024
|
md saddam husain
|
md saddam husain
|
0504002WL066761
|
00078
|
CNRB0004191
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0504002_070623APB_FTO_239016
|
0504002000NRG24070620230130457
|
2490941237
|
07/06/2023
|
Chanchal Kumar
|
Chanchal Kumar
|
0504002WL011435
|
00354
|
PUNB0235800
|
1368
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
BH0504002_070623APB_FTO_239016
|
0504002000NRG24070620230130472
|
2490941224
|
07/06/2023
|
dinesh chaudhary
|
dinesh chaudhary
|
0504002WL011435
|
00354
|
PUNB0235800
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0504002_070623APB_FTO_237402
|
0504002000NRG24070620230131525
|
2496969928
|
07/06/2023
|
surendra singh
|
surendra singh
|
0504002WL011549
|
00696
|
PUNB0MBGB06
|
912
|
13/06/2023
|
Unclaimed/DEAF accounts
|
|
288
|
BH0504002_071023APB_FTO_590336
|
0504002000NRG24071020230319136
|
6937175229
|
07/10/2023
|
surendra singh
|
surendra singh
|
0504002WL034611
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0504002_071023APB_FTO_590759
|
0504002000NRG24071020230319523
|
6934105684
|
07/10/2023
|
janadharn singh
|
janadharn singh
|
0504002WL034718
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0504002_170324FTO_922434
|
0504002000NRG24080220240456918
|
3039435002
|
17/03/2024
|
azad khan
|
azad khan
|
0504002WL0061763
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
291
|
BH0504002_080523APB_FTO_119071
|
0504002000NRG24080520230040316
|
1540249297
|
08/05/2023
|
janadharn singh
|
janadharn singh
|
0504002WL004772
|
00696
|
PUNB0MBGB06
|
1596
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0504002_080523FTO_119596
|
0504002000NRG24080520230042225
|
1539648534
|
08/05/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0504002WL004975
|
00354
|
PUNB0060600
|
3192
|
13/05/2023
|
Account closed
|
|
293
|
BH0504002_080523APB_FTO_119602
|
0504002000NRG24080520230042249
|
1540261073
|
08/05/2023
|
kumari devi
|
kumari devi
|
0504002WL004979
|
00045
|
BARB0BIKRAM
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0504002_080523APB_FTO_119710
|
0504002000NRG24080520230042325
|
1540273952
|
08/05/2023
|
surendra singh
|
surendra singh
|
0504002WL004992
|
00691
|
IPOS0000001
|
912
|
13/05/2023
|
Unclaimed/DEAF accounts
|
|
295
|
BH0504002_081123APB_FTO_657055
|
0504002000NRG24081120230346358
|
8572614503
|
08/11/2023
|
janadharn singh
|
janadharn singh
|
0504002WL041705
|
00696
|
PUNB0MBGB06
|
684
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0504002_081123APB_FTO_657070
|
0504002000NRG24081120230346366
|
8577509685
|
08/11/2023
|
surendra singh
|
surendra singh
|
0504002WL041707
|
00691
|
IPOS0000001
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0504002_091223FTO_720885
|
0504002000NRG24081220230369089
|
9908847598
|
09/12/2023
|
azad khan
|
azad khan
|
0504002WL047685
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
298
|
BH0504002_081223APB_FTO_718702
|
0504002000NRG24081220230369222
|
9907490620
|
08/12/2023
|
ramesh ram
|
ramesh ram
|
0504002WL047729
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0504002_110124APB_FTO_794927
|
0504002000NRG24090120240409752
|
2135011305
|
11/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL055105
|
00089
|
CBIN0280041
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0504002_130324APB_FTO_913203
|
0504002000NRG24090320240490838
|
3043809604
|
13/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504002WL067039
|
00089
|
CBIN0280041
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0504002_130324APB_FTO_913203
|
0504002000NRG24090320240490850
|
3043809612
|
13/03/2024
|
rohit kumar
|
rohit kumar
|
0504002WL067039
|
00045
|
BARB0BIKRAM
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0504002_090523APB_FTO_123095
|
0504002000NRG24090520230043078
|
1541113252
|
09/05/2023
|
rohit kumar
|
rohit kumar
|
0504002WL005077
|
00415
|
SBIN0003616
|
1596
|
13/05/2023
|
A/c Blocked or Frozen
|
|
303
|
BH0504002_110124APB_FTO_794877
|
0504002000NRG24100120240411104
|
2134666254
|
11/01/2024
|
SANTI DEVI
|
SANTI DEVI
|
0504002WL055193
|
00415
|
SBIN0003646
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
304
|
BH0504002_110523APB_FTO_131861
|
0504002000NRG24100520230047002
|
1637380432
|
11/05/2023
|
krishna ram
|
krishna ram
|
0504002WL005300
|
00354
|
PUNB0311200
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0504002_110124APB_FTO_794931
|
0504002000NRG24110120240412376
|
2134664930
|
11/01/2024
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0504002WL055275
|
00048
|
BKID0004617
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0504002_120523APB_FTO_137004
|
0504002000NRG24110520230047644
|
1637010412
|
12/05/2023
|
rohit kumar
|
rohit kumar
|
0504002WL005340
|
00415
|
SBIN0003616
|
1824
|
17/05/2023
|
A/c Blocked or Frozen
|
|
307
|
BH0504002_120523APB_FTO_137004
|
0504002000NRG24110520230047677
|
1637010426
|
12/05/2023
|
rohit kumar
|
rohit kumar
|
0504002WL005340
|
00354
|
PUNB0464700
|
228
|
17/05/2023
|
A/c Blocked or Frozen
|
|
308
|
BH0504002_130124APB_FTO_799098
|
0504002000NRG24120120240413757
|
2142779588
|
13/01/2024
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0504002WL055354
|
00354
|
PUNB0648200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0504002_130124APB_FTO_798593
|
0504002000NRG24120120240414480
|
2143378026
|
13/01/2024
|
PRAVIN KUMAR SINGH
|
PRAVIN KUMAR SINGH
|
0504002WL055385
|
00048
|
BKID0004617
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
310
|
BH0504002_140224APB_FTO_850534
|
0504002000NRG24120220240459747
|
2886876239
|
14/02/2024
|
raja kumar
|
raja kumar
|
0504002WL061919
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0504002_210923FTO_557279
|
0504002000NRG24120920230298393
|
5876163443
|
21/09/2023
|
kanchan chandravansi
|
kanchan chandravansi
|
0504002WL0028379
|
00354
|
PUNB0235800
|
1368
|
26/09/2023
|
Account closed
|
|
312
|
BH0504002_140324APB_FTO_915747
|
0504002000NRG24140320240497012
|
3039813036
|
14/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL067720
|
00089
|
CBIN0280041
|
1808
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0504002_170324APB_FTO_922066
|
0504002000NRG24150320240498606
|
3044100415
|
17/03/2024
|
AMOD PANDIT
|
AMOD PANDIT
|
0504002WL067829
|
00691
|
IPOS0000001
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0504002_150523FTO_144268
|
0504002000NRG24150520230056376
|
1749933935
|
15/05/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL0005758
|
00176
|
IDIB000D645
|
2280
|
20/05/2023
|
A/c Blocked or Frozen
|
|
315
|
BH0504002_180823APB_FTO_491046
|
0504002000NRG24150720230264435
|
5741987663
|
18/08/2023
|
Masih Charan
|
Masih Charan
|
0504002WL019278
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
316
|
BH0504002_180124APB_FTO_805356
|
0504002000NRG24160120240417558
|
2142950219
|
18/01/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504002WL055619
|
00089
|
CBIN0280041
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0504002_160224APB_FTO_853802
|
0504002000NRG24160220240463015
|
2886772477
|
16/02/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504002WL062164
|
00089
|
CBIN0280041
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0504002_170623APB_FTO_276583
|
0504002000NRG24160620230159434
|
2802203096
|
17/06/2023
|
rohit kumar
|
rohit kumar
|
0504002WL012769
|
00415
|
SBIN0003616
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
|
319
|
BH0504002_170623APB_FTO_276593
|
0504002000NRG24160620230161000
|
2802337282
|
17/06/2023
|
Santosh chaudhary
|
Santosh chaudhary
|
0504002WL012876
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
BH0504002_220623APB_FTO_297610
|
0504002000NRG24160620230161865
|
2861587207
|
22/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL012898
|
00089
|
CBIN0280041
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0504002_220623APB_FTO_298215
|
0504002000NRG24160620230162208
|
2861849738
|
22/06/2023
|
atal kumar
|
atal kumar
|
0504002WL012906
|
00089
|
CBIN0280041
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0504002_170324FTO_922434
|
0504002000NRG24170320240499646
|
3039435005
|
17/03/2024
|
md saddam husain
|
md saddam husain
|
0504002WL0067954
|
00078
|
CNRB0004191
|
3420
|
16/04/2024
|
Account closed
|
|
323
|
BH0504002_170324FTO_922434
|
0504002000NRG24170320240499647
|
3039435003
|
17/03/2024
|
azad khan
|
azad khan
|
0504002WL0067954
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
|
324
|
BH0504002_200623FTO_288026
|
0504002000NRG24170620230164506
|
2808915571
|
20/06/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL0012970
|
00176
|
IDIB000D645
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
|
325
|
BH0504002_191223APB_FTO_743140
|
0504002000NRG24181220230374936
|
1523281751
|
19/12/2023
|
md saddam husain
|
md saddam husain
|
0504002WL048624
|
00078
|
CNRB0004191
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0504002_191223APB_FTO_743746
|
0504002000NRG24181220230375865
|
1522984158
|
19/12/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
0504002WL048822
|
00468
|
UBIN0577651
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
327
|
BH0504002_191223APB_FTO_743746
|
0504002000NRG24181220230375923
|
1522984164
|
19/12/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL048822
|
00696
|
PUNB0MBGB06
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0504002_190124APB_FTO_807482
|
0504002000NRG24190120240423288
|
2139747797
|
19/01/2024
|
lakshmina devi
|
lakshmina devi
|
0504002WL056413
|
00354
|
PUNB0235800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0504002_190124APB_FTO_807482
|
0504002000NRG24190120240423297
|
2139747794
|
19/01/2024
|
DIPUTI SINGH
|
DIPUTI SINGH
|
0504002WL056413
|
00354
|
PUNB0080900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0504002_190124APB_FTO_807482
|
0504002000NRG24190120240423307
|
2139747808
|
19/01/2024
|
dinesh chaudhary
|
dinesh chaudhary
|
0504002WL056413
|
00354
|
PUNB0235800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0504002_190324APB_FTO_925065
|
0504002000NRG24190320240501033
|
3041593651
|
19/03/2024
|
md saddam husain
|
md saddam husain
|
0504002WL068128
|
00078
|
CNRB0004191
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0504002_200523APB_FTO_163336
|
0504002000NRG24190520230066832
|
1861889915
|
20/05/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL006420
|
00696
|
PUNB0MBGB06
|
456
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0504002_200623APB_FTO_288060
|
0504002000NRG24190620230170585
|
2809285213
|
20/06/2023
|
aman kumar singh
|
aman kumar singh
|
0504002WL013300
|
00176
|
IDIB000K595
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0504002_220623APB_FTO_297835
|
0504002000NRG24190620230170684
|
2861844948
|
22/06/2023
|
ramchandra ram
|
ramchandra ram
|
0504002WL013308
|
00354
|
PUNB0235800
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
BH0504002_191023APB_FTO_617958
|
0504002000NRG24191020230327927
|
7068854812
|
19/10/2023
|
SHSHIKANT KUMAR
|
SHSHIKANT KUMAR
|
0504002WL036572
|
00045
|
BARB0BIKRAM
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0504002_191023APB_FTO_617921
|
0504002000NRG24191020230328494
|
7072087644
|
19/10/2023
|
raajgrihi ram
|
raajgrihi ram
|
0504002WL036737
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0504002_210124APB_FTO_810070
|
0504002000NRG24200120240426482
|
2139728992
|
21/01/2024
|
md saddam husain
|
md saddam husain
|
0504002WL057049
|
00078
|
CNRB0004191
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0504002_200124APB_FTO_809023
|
0504002000NRG24200120240426515
|
2146473458
|
20/01/2024
|
punam devi
|
punam devi
|
0504002WL057055
|
00354
|
PUNB0235800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0504002_250423APB_FTO_63870
|
0504002000NRG24200420230002784
|
1438968601
|
25/04/2023
|
VARUN KUMAR RANJAN
|
VARUN KUMAR RANJAN
|
0504002WL000386
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0504002_250423APB_FTO_63870
|
0504002000NRG24200420230002846
|
1438968652
|
25/04/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL000386
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0504002_200523APB_FTO_163602
|
0504002000NRG24200520230070035
|
1860951454
|
20/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL006746
|
00089
|
CBIN0280041
|
684
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0504002_200523APB_FTO_163356
|
0504002000NRG24200520230070155
|
1861879154
|
20/05/2023
|
rohit kumar
|
rohit kumar
|
0504002WL006763
|
00415
|
SBIN0003616
|
1540
|
25/05/2023
|
A/c Blocked or Frozen
|
|
343
|
BH0504002_220923APB_FTO_559792
|
0504002000NRG24200920230302306
|
5930070123
|
22/09/2023
|
ramesh ram
|
ramesh ram
|
0504002WL029681
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0504002_201023APB_FTO_622412
|
0504002000NRG24201020230330332
|
7068846747
|
20/10/2023
|
janadharn singh
|
janadharn singh
|
0504002WL037215
|
00696
|
PUNB0MBGB06
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0504002_201023APB_FTO_622412
|
0504002000NRG24201020230330424
|
7068846804
|
20/10/2023
|
raj kumarbind
|
raj kumarbind
|
0504002WL037239
|
00354
|
PUNB0235800
|
456
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0504002_230324APB_FTO_937641
|
0504002000NRG24210320240506195
|
3040269552
|
23/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504002WL069018
|
00089
|
CBIN0280041
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0504002_230324APB_FTO_937636
|
0504002000NRG24210320240506233
|
3044280822
|
23/03/2024
|
rohit kumar
|
rohit kumar
|
0504002WL069019
|
00045
|
BARB0BIKRAM
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0504002_220423APB_FTO_52308
|
0504002000NRG24210420230004948
|
1437108694
|
22/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL000615
|
00089
|
CBIN0280041
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0504002_220623APB_FTO_297678
|
0504002000NRG24210620230181885
|
2861592102
|
22/06/2023
|
SUMENDRA SINGH
|
SUMENDRA SINGH
|
0504002WL013944
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0504002_211023APB_FTO_623994
|
0504002000NRG24211020230331363
|
6934010577
|
21/10/2023
|
surendra singh
|
surendra singh
|
0504002WL037521
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0504002_211223APB_FTO_749861
|
0504002000NRG24211220230382308
|
1522673422
|
21/12/2023
|
BIJENDRA PANDEY
|
BIJENDRA PANDEY
|
0504002WL050235
|
00354
|
PUNB0235800
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0504002_211223APB_FTO_749861
|
0504002000NRG24211220230382325
|
1522673463
|
21/12/2023
|
ramesh ram
|
ramesh ram
|
0504002WL050239
|
00696
|
PUNB0MBGB06
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0504002_220124APB_FTO_811231
|
0504002000NRG24220120240428812
|
2139203158
|
22/01/2024
|
ramesh ram
|
ramesh ram
|
0504002WL057390
|
00696
|
PUNB0MBGB06
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0504002_220324APB_FTO_934345
|
0504002000NRG24220320240508075
|
3039570780
|
22/03/2024
|
janadharn singh
|
janadharn singh
|
0504002WL069231
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0504002_220623APB_FTO_297629
|
0504002000NRG24220620230183973
|
2861834078
|
22/06/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL014014
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0504002_230623APB_FTO_304243
|
0504002000NRG24220620230188968
|
2860067953
|
23/06/2023
|
Pushkar kumar singh
|
Pushkar kumar singh
|
0504002WL014313
|
00354
|
PUNB0235800
|
912
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
BH0504002_230623APB_FTO_304243
|
0504002000NRG24220620230189132
|
2860067990
|
23/06/2023
|
Chanchal Kumar
|
Chanchal Kumar
|
0504002WL014319
|
00354
|
PUNB0235800
|
1368
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
358
|
BH0504002_220823APB_FTO_498074
|
0504002000NRG24220820230285993
|
5742025032
|
22/08/2023
|
janadharn singh
|
janadharn singh
|
0504002WL024412
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0504002_220823APB_FTO_498135
|
0504002000NRG24220820230286145
|
5742952532
|
22/08/2023
|
ram jeee ram
|
ram jeee ram
|
0504002WL024468
|
00354
|
PUNB0648200
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0504002_221223APB_FTO_753381
|
0504002000NRG24221220230385394
|
1544522524
|
22/12/2023
|
AMOD PANDIT
|
AMOD PANDIT
|
0504002WL050930
|
00078
|
CNRB0004191
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0504002_290324APB_FTO_961240
|
0504002000NRG24230320240511976
|
3040055390
|
29/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL069783
|
00089
|
CBIN0280041
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0504002_230523APB_FTO_172861
|
0504002000NRG24230520230076613
|
1905359133
|
23/05/2023
|
kumari devi
|
kumari devi
|
0504002WL007403
|
00045
|
BARB0BIKRAM
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0504002_250523APB_FTO_181605
|
0504002000NRG24230520230077296
|
1945437056
|
25/05/2023
|
atal kumar
|
atal kumar
|
0504002WL007486
|
00089
|
CBIN0280041
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0504002_230523APB_FTO_175200
|
0504002000NRG24230520230080393
|
1903830293
|
23/05/2023
|
janadharn singh
|
janadharn singh
|
0504002WL007677
|
00696
|
PUNB0MBGB06
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0504002_230823APB_FTO_500377
|
0504002000NRG24230820230286792
|
5742911753
|
23/08/2023
|
surendra singh
|
surendra singh
|
0504002WL024705
|
00691
|
IPOS0000001
|
912
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
366
|
BH0504002_230823APB_FTO_500377
|
0504002000NRG24230820230286808
|
5742911757
|
23/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL024712
|
00089
|
CBIN0280041
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0504002_231123APB_FTO_684579
|
0504002000NRG24231120230355693
|
9004284842
|
23/11/2023
|
surendra singh
|
surendra singh
|
0504002WL044279
|
00691
|
IPOS0000001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0504002_231223APB_FTO_756087
|
0504002000NRG24231220230386803
|
1544452280
|
23/12/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0504002WL051153
|
00048
|
BKID0004617
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0504002_240124APB_FTO_814833
|
0504002000NRG24240120240432045
|
2139617365
|
24/01/2024
|
raja kumar
|
raja kumar
|
0504002WL057765
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0504002_271223FTO_763247
|
0504002000NRG24241120230356428
|
1996145196
|
27/12/2023
|
raajgrihi ram
|
raajgrihi ram
|
0504002WL0044482
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Account closed
|
|
371
|
BH0504002_271223FTO_763247
|
0504002000NRG24241120230356498
|
1996145193
|
27/12/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL0044485
|
00176
|
IDIB000D645
|
2280
|
20/03/2024
|
A/c Blocked or Frozen
|
|
372
|
BH0504002_250124APB_FTO_817011
|
0504002000NRG24250120240434634
|
2139566443
|
25/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL057924
|
00089
|
CBIN0280041
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0504002_250523FTO_181579
|
0504002000NRG24250520230085796
|
1942576501
|
25/05/2023
|
Sudhani giri
|
Sudhani giri
|
0504002WL008023
|
00354
|
PUNB0235800
|
2736
|
30/05/2023
|
No Such Account
|
|
374
|
BH0504002_250523FTO_181579
|
0504002000NRG24250520230085818
|
1942576500
|
25/05/2023
|
VindhYanchal singh
|
VindhYanchal singh
|
0504002WL008023
|
00354
|
PUNB0235800
|
2736
|
30/05/2023
|
No Such Account
|
|
375
|
BH0504002_250523APB_FTO_184306
|
0504002000NRG24250520230086676
|
1997116815
|
25/05/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL008088
|
00696
|
PUNB0MBGB06
|
684
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0504002_291223APB_FTO_769304
|
0504002000NRG24261220230389048
|
1553169768
|
29/12/2023
|
punam devi
|
punam devi
|
0504002WL051427
|
00354
|
PUNB0235800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0504002_291223APB_FTO_769304
|
0504002000NRG24261220230389049
|
1553169769
|
29/12/2023
|
punam devi
|
punam devi
|
0504002WL051427
|
00354
|
PUNB0235800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0504002_261223FTO_762015
|
0504002000NRG24261220230389494
|
1550187258
|
26/12/2023
|
azad khan
|
azad khan
|
0504002WL051466
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
379
|
BH0504002_280423APB_FTO_81993
|
0504002000NRG24270420230012580
|
1443392717
|
28/04/2023
|
rohit kumar
|
rohit kumar
|
0504002WL001319
|
00415
|
SBIN0003616
|
2052
|
11/05/2023
|
A/c Blocked or Frozen
|
|
380
|
BH0504002_280423APB_FTO_81159
|
0504002000NRG24270420230012884
|
1446267715
|
28/04/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
0504002WL001384
|
00468
|
UBIN0577651
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
381
|
BH0504002_280423APB_FTO_81159
|
0504002000NRG24270420230012888
|
1446267698
|
28/04/2023
|
VARUN KUMAR RANJAN
|
VARUN KUMAR RANJAN
|
0504002WL001384
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0504002_280423APB_FTO_81159
|
0504002000NRG24270420230012938
|
1446267697
|
28/04/2023
|
hira lal paswan
|
hira lal paswan
|
0504002WL001384
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0504002_280623APB_FTO_327992
|
0504002000NRG24270620230204377
|
3375506701
|
28/06/2023
|
rohit kumar
|
rohit kumar
|
0504002WL015145
|
00415
|
SBIN0003616
|
1596
|
13/07/2023
|
A/c Blocked or Frozen
|
|
384
|
BH0504002_010324APB_FTO_883715
|
0504002000NRG24280220240475295
|
3040132844
|
01/03/2024
|
raja kumar
|
raja kumar
|
0504002WL064041
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0504002_280224APB_FTO_878041
|
0504002000NRG24280220240475639
|
2887646138
|
28/02/2024
|
Vinod Kumar
|
Vinod Kumar
|
0504002WL064060
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
invalid Bank Identifier
|
|
386
|
BH0504002_280324APB_FTO_955682
|
0504002000NRG24280320240516026
|
3041413601
|
28/03/2024
|
PRAVIN KUMAR SINGH
|
PRAVIN KUMAR SINGH
|
0504002WL070285
|
00048
|
BKID0004617
|
3520
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
387
|
BH0504002_020523FTO_94134
|
0504002000NRG24280420230019047
|
1449238421
|
02/05/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL001925
|
00176
|
IDIB000D645
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
388
|
BH0504002_300623APB_FTO_337131
|
0504002000NRG24280620230210892
|
4961136891
|
30/06/2023
|
AMOD PANDIT
|
AMOD PANDIT
|
0504002WL015408
|
00078
|
CNRB0004191
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0504002_291223APB_FTO_769753
|
0504002000NRG24281220230393138
|
1553169181
|
29/12/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0504002WL052051
|
00354
|
PUNB0648200
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0504002_281223APB_FTO_768007
|
0504002000NRG24281220230393955
|
1998513870
|
28/12/2023
|
sanjay ram
|
sanjay ram
|
0504002WL052102
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0504002_281223FTO_768004
|
0504002000NRG24281220230393966
|
1996144738
|
28/12/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0504002WL052102
|
00176
|
IDIB000K595
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
392
|
BH0504002_290224APB_FTO_880056
|
0504002000NRG24290220240476609
|
2926042054
|
29/02/2024
|
RAM JEE RAM
|
RAM JEE RAM
|
0504002WL064136
|
00354
|
PUNB0235800
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0504002_290224APB_FTO_880056
|
0504002000NRG24290220240476617
|
2926042057
|
29/02/2024
|
malu singh
|
malu singh
|
0504002WL064136
|
00354
|
PUNB0235800
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0504002_290823APB_FTO_509643
|
0504002000NRG24290820230290045
|
5742935177
|
29/08/2023
|
janadharn singh
|
janadharn singh
|
0504002WL025715
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0504002_030224APB_FTO_831752
|
0504002000NRG24300120240439600
|
2151622501
|
03/02/2024
|
santosh kumar
|
santosh kumar
|
0504002WL058631
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0504002_310124APB_FTO_827212
|
0504002000NRG24300120240440441
|
2154613481
|
31/01/2024
|
china khan
|
china khan
|
0504002WL058745
|
00415
|
SBIN0003616
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0504002_310124APB_FTO_827212
|
0504002000NRG24300120240440468
|
2154613464
|
31/01/2024
|
TAFHJJUL KHAN
|
TAFHJJUL KHAN
|
0504002WL058745
|
00176
|
IDIB000K595
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0504002_300324APB_FTO_966255
|
0504002000NRG24300320240523744
|
3046303205
|
30/03/2024
|
santosh kumar
|
santosh kumar
|
0504002WL071257
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0504002_300523FTO_200316
|
0504002000NRG24300520230100884
|
2019460924
|
30/05/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0504002WL0008979
|
00176
|
IDIB000D645
|
2280
|
01/06/2023
|
A/c Blocked or Frozen
|
|
400
|
BH0504002_300523APB_FTO_200624
|
0504002000NRG24300520230101557
|
2019627129
|
30/05/2023
|
dinesh chaudhary
|
dinesh chaudhary
|
0504002WL009000
|
00354
|
PUNB0235800
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0504002_300523APB_FTO_200624
|
0504002000NRG24300520230101916
|
2019627097
|
30/05/2023
|
Pushkar kumar singh
|
Pushkar kumar singh
|
0504002WL009007
|
00354
|
PUNB0235800
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
BH0504002_050723APB_FTO_362143
|
0504002000NRG24300620230215639
|
5743054218
|
05/07/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
0504002WL015740
|
00468
|
UBIN0577651
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
403
|
BH0504002_300623FTO_337188
|
0504002000NRG24300620230217316
|
4962398719
|
30/06/2023
|
Chhotelal kumar
|
Chhotelal kumar
|
0504002WL015794
|
00176
|
IDIB000P613
|
1824
|
30/08/2023
|
No Such Account
|
|
404
|
BH0504002_010723APB_FTO_342372
|
0504002000NRG24300620230217859
|
4964912494
|
01/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504002WL015812
|
00089
|
CBIN0280041
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0504002_300623FTO_337188
|
0504002000NRG24300620230221196
|
4962398724
|
30/06/2023
|
Seeta devi
|
Seeta devi
|
0504002WL016065
|
00691
|
IPOS0000001
|
456
|
30/08/2023
|
No Such Account
|
|
406
|
BH0504002_040723APB_FTO_354397
|
0504002000NRG24300620230222689
|
4964729567
|
04/07/2023
|
Masih Charan
|
Masih Charan
|
0504002WL016147
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
407
|
BH0504002_050723FTO_362409
|
0504002000NRG24300620230225360
|
5742236212
|
05/07/2023
|
chhotan paswan
|
chhotan paswan
|
0504002WL016332
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
No Such Account
|
|
408
|
BH0504002_300823APB_FTO_511264
|
0504002000NRG24300820230290380
|
5741538949
|
30/08/2023
|
surendra singh
|
surendra singh
|
0504002WL025837
|
00691
|
IPOS0000001
|
912
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
409
|
BH0504002_300823APB_FTO_511264
|
0504002000NRG24300820230290393
|
5741538953
|
30/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0504002WL025846
|
00089
|
CBIN0280041
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0504002_300923FTO_575587
|
0504002000NRG24300920230310107
|
6930737104
|
30/09/2023
|
MANOJ RAWANI
|
MANOJ RAWANI
|
0504002WL031783
|
00176
|
IDIB000B821
|
2736
|
02/11/2023
|
No Such Account
|
|
411
|
BH0504002_300923FTO_575578
|
0504002000NRG24300920230310163
|
6930736857
|
30/09/2023
|
Surbhi kumari
|
Surbhi kumari
|
0504002WL031784
|
00176
|
IDIB000B821
|
1918
|
02/11/2023
|
No Such Account
|
|
412
|
BH0504002_301223FTO_773588
|
0504002000NRG24301220230395130
|
1996162239
|
30/12/2023
|
TUNTUN RAM
|
TUNTUN RAM
|
0504002WL052336
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
No Such Account
|
|
413
|
BH0504002_010623APB_FTO_209457
|
0504002000NRG24310520230105209
|
2268301411
|
01/06/2023
|
atal kumar
|
atal kumar
|
0504002WL009244
|
00089
|
CBIN0280041
|
2280
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0504002_010623APB_FTO_209486
|
0504002000NRG24310520230106833
|
2267933618
|
01/06/2023
|
SUMENDRA SINGH
|
SUMENDRA SINGH
|
0504002WL009345
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0504002_311223APB_FTO_775591
|
0504002000NRG24311220230396673
|
1998806966
|
31/12/2023
|
SANTI DEVI
|
SANTI DEVI
|
0504002WL052518
|
00415
|
SBIN0003646
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
416
|
BH0504002_311223APB_FTO_776050
|
0504002000NRG24311220230396715
|
1999244255
|
31/12/2023
|
md saddam husain
|
md saddam husain
|
0504002WL052530
|
00078
|
CNRB0004191
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0504003_030423APB_FTO_13492
|
0504003000NRG23030420230563998
|
1237667078
|
03/04/2023
|
USHA DEVI
|
USHA DEVI
|
0504003WL154021
|
00354
|
PUNB0140400
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0504003_030423APB_FTO_13463
|
0504003000NRG23030420230565440
|
1237665221
|
03/04/2023
|
Vikash kumar
|
Vikash kumar
|
0504003WL154115
|
00354
|
PUNB0269300
|
1890
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
BH0504003_120523FTO_134884
|
0504003000NRG23040220230494010
|
1638113885
|
12/05/2023
|
Rajesh singh yadaw
|
Rajesh singh yadaw
|
0504003WL0143880
|
00354
|
PUNB0140400
|
2310
|
17/05/2023
|
No Such Account
|
|
420
|
BH0504003_060423APB_FTO_22839
|
0504003000NRG23050420230565835
|
1239049729
|
06/04/2023
|
Basmati Devi
|
Basmati Devi
|
0504003WL154129
|
00354
|
PUNB0269300
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0504003_100523FTO_129039
|
0504003000NRG23100520230573071
|
1631642757
|
10/05/2023
|
Aman Kumar
|
Aman Kumar
|
0504003WL0155400
|
00703
|
AIRP0000001
|
1890
|
17/05/2023
|
Account closed
|
|
422
|
BH0504003_120523FTO_135465
|
0504003000NRG23120520230573108
|
1638100561
|
12/05/2023
|
Indrasani Devi
|
Indrasani Devi
|
0504003WL0155415
|
00703
|
AIRP0000001
|
420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
423
|
BH0504003_120523FTO_135465
|
0504003000NRG23120520230573109
|
1638100560
|
12/05/2023
|
Indrasani Devi
|
Indrasani Devi
|
0504003WL0155415
|
00703
|
AIRP0000001
|
420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
424
|
BH0504003_120523FTO_135465
|
0504003000NRG23120520230573210
|
1638100556
|
12/05/2023
|
Sanjay Kumar Singh
|
Sanjay Kumar Singh
|
0504003WL0155445
|
00032
|
UTIB0001219
|
2100
|
17/05/2023
|
Account closed
|
|
425
|
BH0504003_120523FTO_135465
|
0504003000NRG23120520230573213
|
1638100555
|
12/05/2023
|
Sikandar Kumar
|
Sikandar Kumar
|
0504003WL0155446
|
00354
|
PUNB0140400
|
2520
|
17/05/2023
|
No Such Account
|
|
426
|
BH0504003_160623FTO_272167
|
0504003000NRG23150620230573528
|
2802784796
|
16/06/2023
|
Shila Devi
|
Shila Devi
|
0504003WL0155552
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
427
|
BH0504003_190523FTO_159084
|
0504003000NRG23160520230573291
|
1857992549
|
19/05/2023
|
khushi kumari
|
khushi kumari
|
0504003WL0155474
|
00354
|
PUNB0269300
|
1680
|
25/05/2023
|
No Such Account
|
|
428
|
BH0504003_100523FTO_129039
|
0504003000NRG23250320230544092
|
1631642756
|
10/05/2023
|
Aman Kumar
|
Aman Kumar
|
0504003WL0152171
|
00703
|
AIRP0000001
|
2520
|
17/05/2023
|
Account closed
|
|
429
|
BH0504003_100523FTO_129039
|
0504003000NRG23250320230544093
|
1631642755
|
10/05/2023
|
Aman Kumar
|
Aman Kumar
|
0504003WL0152171
|
00703
|
AIRP0000001
|
1890
|
17/05/2023
|
Account closed
|
|
430
|
BH0504003_120523FTO_134884
|
0504003000NRG23260320230545316
|
1638113886
|
12/05/2023
|
JAI RAM PRASAD
|
JAI RAM PRASAD
|
0504003WL0152285
|
00354
|
PUNB0269300
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
|
431
|
BH0504003_100623FTO_249761
|
0504003000NRG23290520230573483
|
2541268923
|
10/06/2023
|
Sikandar Kumar
|
Sikandar Kumar
|
0504003WL0155534
|
00354
|
PUNB0140400
|
2520
|
14/06/2023
|
No Such Account
|
|
432
|
BH0504003_030423APB_FTO_13429
|
0504003000NRG23310320230555036
|
1237664548
|
03/04/2023
|
PRABHU BIND
|
PRABHU BIND
|
0504003WL153420
|
00696
|
PUNB0MBGB06
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0504003_010224APB_FTO_828696
|
0504003000NRG24010220240444893
|
2154273649
|
01/02/2024
|
Shambhu Prasad
|
Shambhu Prasad
|
0504003WL059558
|
00354
|
PUNB0269300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0504003_010324APB_FTO_883713
|
0504003000NRG24010320240480090
|
3037163538
|
01/03/2024
|
SHAMSA BEGAM
|
SHAMSA BEGAM
|
0504003WL064942
|
00703
|
AIRP0000001
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0504003_020324APB_FTO_887732
|
0504003000NRG24010320240480397
|
3039786196
|
02/03/2024
|
RANI DEVI
|
RANI DEVI
|
0504003WL064966
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0504003_020324APB_FTO_887732
|
0504003000NRG24010320240480405
|
3039786197
|
02/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL064966
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0504003_010723APB_FTO_344353
|
0504003000NRG24010720230229768
|
4960863750
|
01/07/2023
|
HARERAM SINGH
|
HARERAM SINGH
|
0504003WL016658
|
00415
|
SBIN0018024
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
BH0504003_010723APB_FTO_344353
|
0504003000NRG24010720230229780
|
4960863709
|
01/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0504003WL016658
|
00354
|
PUNB0140400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
BH0504003_010723APB_FTO_344061
|
0504003000NRG24010720230230798
|
4960858726
|
01/07/2023
|
Jairam singh
|
Jairam singh
|
0504003WL016762
|
00354
|
PUNB0269300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0504003_010723APB_FTO_344330
|
0504003000NRG24010720230231791
|
4962772099
|
01/07/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
0504003WL016809
|
00354
|
PUNB0140400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0504003_011123APB_FTO_641063
|
0504003000NRG24011120230338224
|
7129082639
|
01/11/2023
|
Sandhya Kumari
|
Sandhya Kumari
|
0504003WL039318
|
00354
|
PUNB0269300
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0504003_051223FTO_708809
|
0504003000NRG24011220230361387
|
9008010127
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504003WL045612
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Account closed
|
|
443
|
BH0504003_051223APB_FTO_708815
|
0504003000NRG24011220230361417
|
9008315376
|
05/12/2023
|
Tetari Devi
|
Tetari Devi
|
0504003WL045618
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0504003_021223FTO_704379
|
0504003000NRG24011220230362954
|
8998181273
|
02/12/2023
|
sangita devi
|
sangita devi
|
0504003WL046031
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
445
|
BH0504003_060124APB_FTO_786229
|
0504003000NRG24020120240397885
|
2130004795
|
06/01/2024
|
Tetari Devi
|
Tetari Devi
|
0504003WL052839
|
00354
|
PUNB0269300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0504003_060124APB_FTO_786293
|
0504003000NRG24020120240398474
|
2135454582
|
06/01/2024
|
Sarita devi
|
Sarita devi
|
0504003WL052978
|
00354
|
PUNB0269300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0504003_040124APB_FTO_782548
|
0504003000NRG24020120240398878
|
1991906851
|
04/01/2024
|
RESHAMI DEVI
|
RESHAMI DEVI
|
0504003WL053060
|
00354
|
PUNB0269300
|
912
|
20/03/2024
|
Participant not mapped to the product
|
|
448
|
BH0504003_030224APB_FTO_832637
|
0504003000NRG24020220240447370
|
2146877473
|
03/02/2024
|
Tetari Devi
|
Tetari Devi
|
0504003WL060084
|
00354
|
PUNB0269300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0504003_020224APB_FTO_830562
|
0504003000NRG24020220240447993
|
2146817796
|
02/02/2024
|
HADISH ANSARI
|
HADISH ANSARI
|
0504003WL060191
|
00415
|
SBIN0012578
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0504003_040324APB_FTO_892368
|
0504003000NRG24020320240480531
|
3043690741
|
04/03/2024
|
VIJAY RAM
|
VIJAY RAM
|
0504003WL064974
|
00354
|
PUNB0084600
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0504003_020324APB_FTO_887762
|
0504003000NRG24020320240480659
|
3044134691
|
02/03/2024
|
KASMIRA DEVI
|
KASMIRA DEVI
|
0504003WL065004
|
00354
|
PUNB0269300
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0504003_040324APB_FTO_892368
|
0504003000NRG24020320240481554
|
3043690818
|
04/03/2024
|
RAMEKBAL RAM
|
RAMEKBAL RAM
|
0504003WL065216
|
00354
|
PUNB0269300
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0504003_040324APB_FTO_892368
|
0504003000NRG24020320240481599
|
3043690786
|
04/03/2024
|
Soni devi
|
Soni devi
|
0504003WL065226
|
00354
|
PUNB0140400
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0504003_040324APB_FTO_892368
|
0504003000NRG24020320240481633
|
3043690754
|
04/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0504003WL065234
|
00354
|
PUNB0140400
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0504003_040324APB_FTO_892384
|
0504003000NRG24020320240482726
|
3041728805
|
04/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0504003WL065414
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0504003_040523APB_FTO_105844
|
0504003000NRG24020520230021460
|
1481744764
|
04/05/2023
|
PRABHU BIND
|
PRABHU BIND
|
0504003WL002221
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0504003_060623APB_FTO_232223
|
0504003000NRG24020620230112567
|
2459524797
|
06/06/2023
|
PRABHU BIND
|
PRABHU BIND
|
0504003WL009773
|
00696
|
PUNB0MBGB06
|
456
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0504003_030623APB_FTO_221919
|
0504003000NRG24020620230112638
|
2312479707
|
03/06/2023
|
Manoj Ram
|
Manoj Ram
|
0504003WL009780
|
00354
|
PUNB0140400
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0504003_030623APB_FTO_222213
|
0504003000NRG24020620230114417
|
2312475321
|
03/06/2023
|
Kanti Devi
|
Kanti Devi
|
0504003WL009953
|
00354
|
PUNB0269300
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0504003_030623FTO_222199
|
0504003000NRG24020620230114429
|
2311824123
|
03/06/2023
|
HAIDAR Ali ANSARI
|
HAIDAR Ali ANSARI
|
0504003WL009953
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Account closed
|
|
461
|
BH0504003_030623APB_FTO_222054
|
0504003000NRG24030620230116736
|
2312407604
|
03/06/2023
|
BANK
|
BANK
|
0504003WL010248
|
00354
|
PUNB0140400
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0504003_030623APB_FTO_221468
|
0504003000NRG24030620230119157
|
2314076891
|
03/06/2023
|
Ramesh Bind
|
Ramesh Bind
|
0504003WL010375
|
00354
|
PUNB0269300
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0504003_030623FTO_221451
|
0504003000NRG24030620230119232
|
2311835908
|
03/06/2023
|
PAWAN KUMAR SAH
|
PAWAN KUMAR SAH
|
0504003WL010375
|
00354
|
PUNB0269300
|
1140
|
08/06/2023
|
No Such Account
|
|
464
|
BH0504003_030623FTO_221451
|
0504003000NRG24030620230119306
|
2311835910
|
03/06/2023
|
Ganga Paswan
|
Ganga Paswan
|
0504003WL010375
|
00354
|
PUNB0269300
|
2736
|
08/06/2023
|
Account closed
|
|
465
|
BH0504003_070723FTO_376431
|
0504003000NRG24030720230233071
|
5082803868
|
07/07/2023
|
HIRAMUNI DEVI
|
HIRAMUNI DEVI
|
0504003WL0016868
|
00354
|
PUNB0140400
|
912
|
02/09/2023
|
A/c Blocked or Frozen
|
|
466
|
BH0504003_030723FTO_352941
|
0504003000NRG24030720230237417
|
4962374696
|
03/07/2023
|
Rita Devi
|
Rita Devi
|
0504003WL017304
|
00354
|
PUNB0072400
|
2280
|
30/08/2023
|
No Such Account
|
|
467
|
BH0504003_050723APB_FTO_362216
|
0504003000NRG24030720230238042
|
5742335655
|
05/07/2023
|
RAM KAILASH RAM
|
RAM KAILASH RAM
|
0504003WL017324
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0504003_050723APB_FTO_362216
|
0504003000NRG24030720230238060
|
5742335621
|
05/07/2023
|
VINDHACHAL PANDEY
|
VINDHACHAL PANDEY
|
0504003WL017324
|
00415
|
SBIN0018024
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0504003_050723FTO_362194
|
0504003000NRG24030720230238097
|
5742871339
|
05/07/2023
|
GOURI HAJAM
|
GOURI HAJAM
|
0504003WL017324
|
00354
|
PUNB0269300
|
3192
|
19/09/2023
|
No Such Account
|
|
470
|
BH0504003_030723APB_FTO_352678
|
0504003000NRG24030720230238264
|
4962920078
|
03/07/2023
|
Farhat zamal
|
Farhat zamal
|
0504003WL017329
|
00354
|
PUNB0140400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0504003_030723APB_FTO_352550
|
0504003000NRG24030720230238296
|
4966477009
|
03/07/2023
|
Md Tanveer Ansari
|
Md Tanveer Ansari
|
0504003WL017330
|
00354
|
PUNB0269300
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0504003_030723APB_FTO_352726
|
0504003000NRG24030720230238349
|
4966485641
|
03/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL017332
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0504003_030723APB_FTO_352726
|
0504003000NRG24030720230238357
|
4966485612
|
03/07/2023
|
Vishambhara devi
|
Vishambhara devi
|
0504003WL017332
|
00354
|
PUNB0140400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0504003_061123APB_FTO_651581
|
0504003000NRG24031120230340317
|
7349915216
|
06/11/2023
|
VIKARMA KARWAR
|
VIKARMA KARWAR
|
0504003WL040037
|
00354
|
PUNB0140400
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0504003_101123APB_FTO_662005
|
0504003000NRG24031120230340432
|
8991548047
|
10/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504003WL040061
|
00354
|
PUNB0140400
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
BH0504003_031123APB_FTO_646444
|
0504003000NRG24031120230341133
|
7344999954
|
03/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL040247
|
00696
|
PUNB0MBGB06
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
BH0504003_040124APB_FTO_782488
|
0504003000NRG24040120240403968
|
1998531271
|
04/01/2024
|
Shambhu Prasad
|
Shambhu Prasad
|
0504003WL054198
|
00354
|
PUNB0269300
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
BH0504003_050124APB_FTO_784492
|
0504003000NRG24040120240404154
|
1998729179
|
05/01/2024
|
RAMEKBAL RAM
|
RAMEKBAL RAM
|
0504003WL054243
|
00354
|
PUNB0269300
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
BH0504003_040523APB_FTO_106254
|
0504003000NRG24040520230031531
|
1484402307
|
04/05/2023
|
Lalita Devi
|
Lalita Devi
|
0504003WL003686
|
00354
|
PUNB0269300
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0504003_050923APB_FTO_521065
|
0504003000NRG24040920230294571
|
5747446280
|
05/09/2023
|
Vishambhara devi
|
Vishambhara devi
|
0504003WL027122
|
00354
|
PUNB0140400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
BH0504003_050923APB_FTO_521065
|
0504003000NRG24040920230294609
|
5747446290
|
05/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL027133
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0504003_051023APB_FTO_585095
|
0504003000NRG24041020230312973
|
6931012362
|
05/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0504003WL032752
|
00354
|
PUNB0140400
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0504003_051023APB_FTO_585095
|
0504003000NRG24041020230312974
|
6931012361
|
05/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0504003WL032752
|
00354
|
PUNB0140400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0504003_061123FTO_651576
|
0504003000NRG24041120230342662
|
7353144668
|
06/11/2023
|
LAXMINA KUMARI
|
LAXMINA KUMARI
|
0504003WL040683
|
00078
|
CNRB0004586
|
1824
|
10/11/2023
|
No Such Account
|
|
485
|
BH0504003_051223APB_FTO_709315
|
0504003000NRG24041220230365248
|
9004309936
|
05/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0504003WL046791
|
00354
|
PUNB0140400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0504003_051223APB_FTO_709315
|
0504003000NRG24041220230365250
|
9004309952
|
05/12/2023
|
RUMAN KUMARI
|
RUMAN KUMARI
|
0504003WL046791
|
00354
|
PUNB0269300
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0504003_050124APB_FTO_784393
|
0504003000NRG24050120240404731
|
1992319872
|
05/01/2024
|
DHARJEET SINGH
|
DHARJEET SINGH
|
0504003WL054370
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0504003_060623APB_FTO_232386
|
0504003000NRG24050620230121386
|
2463809654
|
06/06/2023
|
PANCHU BIND
|
PANCHU BIND
|
0504003WL010614
|
00354
|
PUNB0140400
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0504003_060623APB_FTO_232386
|
0504003000NRG24050620230121413
|
2463809646
|
06/06/2023
|
NANHU BIND
|
NANHU BIND
|
0504003WL010614
|
00354
|
PUNB0140400
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0504003_070723APB_FTO_375842
|
0504003000NRG24050720230246549
|
4964781677
|
07/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL018038
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0504003_061223APB_FTO_712792
|
0504003000NRG24051220230365993
|
9907882886
|
06/12/2023
|
MANTI DEVI
|
MANTI DEVI
|
0504003WL047005
|
00354
|
PUNB0269300
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0504003_130124FTO_799591
|
0504003000NRG24060120240408423
|
2142670497
|
13/01/2024
|
sangita devi
|
sangita devi
|
0504003WL0054899
|
00354
|
PUNB0140400
|
1824
|
25/03/2024
|
No Such Account
|
|
493
|
BH0504003_070224APB_FTO_838486
|
0504003000NRG24060220240453981
|
2157723807
|
07/02/2024
|
RAMEKBAL RAM
|
RAMEKBAL RAM
|
0504003WL061244
|
00354
|
PUNB0269300
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0504003_060523APB_FTO_113875
|
0504003000NRG24060520230039970
|
1481025664
|
06/05/2023
|
Jairam singh
|
Jairam singh
|
0504003WL004737
|
00354
|
PUNB0269300
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0504003_060623FTO_232453
|
0504003000NRG24060620230127342
|
2463156669
|
06/06/2023
|
SOHAGI DEVI
|
SOHAGI DEVI
|
0504003WL011173
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
496
|
BH0504003_060623APB_FTO_232368
|
0504003000NRG24060620230127502
|
2459537493
|
06/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0504003WL011180
|
00354
|
PUNB0140400
|
912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0504003_070723APB_FTO_375715
|
0504003000NRG24060720230249721
|
5079748739
|
07/07/2023
|
Urmila devi
|
Urmila devi
|
0504003WL018478
|
00354
|
PUNB0269300
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0504003_070723APB_FTO_375715
|
0504003000NRG24060720230249739
|
5079748737
|
07/07/2023
|
indu devi
|
indu devi
|
0504003WL018483
|
00354
|
PUNB0269300
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
BH0504003_061223APB_FTO_712676
|
0504003000NRG24061220230366695
|
9909157044
|
06/12/2023
|
BAHADUR PASWAN
|
BAHADUR PASWAN
|
0504003WL047195
|
00354
|
PUNB0269300
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0504003_061223APB_FTO_712748
|
0504003000NRG24061220230366907
|
9909157328
|
06/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0504003WL047215
|
00354
|
PUNB0140400
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0504003_061223APB_FTO_712748
|
0504003000NRG24061220230366923
|
9909157349
|
06/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504003WL047215
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
BH0504003_071223APB_FTO_715294
|
0504003000NRG24061220230367575
|
9909109901
|
07/12/2023
|
Ramrati devi
|
Ramrati devi
|
0504003WL047399
|
00354
|
PUNB0269300
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0504003_070224APB_FTO_838446
|
0504003000NRG24070220240455509
|
2151226857
|
07/02/2024
|
Shivgovind Bind
|
Shivgovind Bind
|
0504003WL061521
|
00354
|
PUNB0269300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0504003_070324APB_FTO_899788
|
0504003000NRG24070320240489626
|
3039513543
|
07/03/2024
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
0504003WL066864
|
00354
|
PUNB0269300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0504003_090623APB_FTO_247752
|
0504003000NRG24070620230132375
|
2542052972
|
09/06/2023
|
SUNNY GUPTA
|
SUNNY GUPTA
|
0504003WL011666
|
00354
|
PUNB0269300
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0504003_090623APB_FTO_247794
|
0504003000NRG24070620230132535
|
2542050015
|
09/06/2023
|
BAJRANGI MAHTO
|
BAJRANGI MAHTO
|
0504003WL011680
|
00354
|
PUNB0140400
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
BH0504003_070723APB_FTO_375900
|
0504003000NRG24070720230250808
|
5079887217
|
07/07/2023
|
Lahxman Sing
|
Lahxman Sing
|
0504003WL018605
|
00354
|
PUNB0269300
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0504003_070723APB_FTO_375900
|
0504003000NRG24070720230250825
|
5079887219
|
07/07/2023
|
Raju Yadav
|
Raju Yadav
|
0504003WL018605
|
00354
|
PUNB0269300
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0504003_070723APB_FTO_375900
|
0504003000NRG24070720230250835
|
5079887208
|
07/07/2023
|
Sita Kuvar
|
Sita Kuvar
|
0504003WL018605
|
00354
|
PUNB0269300
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0504003_070723APB_FTO_376358
|
0504003000NRG24070720230252882
|
5076919370
|
07/07/2023
|
Chinta Devi
|
Chinta Devi
|
0504003WL018729
|
00354
|
PUNB0269300
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0504003_070723APB_FTO_376358
|
0504003000NRG24070720230252896
|
5076919371
|
07/07/2023
|
gulabi kunwar
|
gulabi kunwar
|
0504003WL018729
|
00354
|
PUNB0269300
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0504003_110124APB_FTO_795205
|
0504003000NRG24090120240410248
|
2135012786
|
11/01/2024
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0504003WL055140
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0504003_100523APB_FTO_128735
|
0504003000NRG24090520230044807
|
1637334807
|
10/05/2023
|
USHA DEVI
|
USHA DEVI
|
0504003WL005183
|
00354
|
PUNB0140400
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0504003_090623APB_FTO_247727
|
0504003000NRG24090620230137324
|
2545436757
|
09/06/2023
|
INDU KUMARI
|
INDU KUMARI
|
0504003WL011957
|
00354
|
PUNB0140400
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0504003_090623APB_FTO_247715
|
0504003000NRG24090620230137373
|
2541989607
|
09/06/2023
|
YADUVANSH BIND
|
YADUVANSH BIND
|
0504003WL011960
|
00354
|
PUNB0140400
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
BH0504003_090623FTO_247740
|
0504003000NRG24090620230137772
|
2543127366
|
09/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504003WL011983
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
No Such Account
|
|
517
|
BH0504003_130224APB_FTO_848629
|
0504003000NRG24100220240458148
|
2886716367
|
13/02/2024
|
Soni devi
|
Soni devi
|
0504003WL061841
|
00354
|
PUNB0140400
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
BH0504003_100523APB_FTO_128653
|
0504003000NRG24100520230046116
|
1632498192
|
10/05/2023
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0504003WL005257
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
BH0504003_100723APB_FTO_399156
|
0504003000NRG24100720230257887
|
5081082168
|
10/07/2023
|
HARENDER SAH
|
HARENDER SAH
|
0504003WL018943
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0504003_110324APB_FTO_907283
|
0504003000NRG24110320240492954
|
3044376916
|
11/03/2024
|
Lalmuni Devi
|
Lalmuni Devi
|
0504003WL067365
|
00354
|
PUNB0269300
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0504003_120324APB_FTO_910433
|
0504003000NRG24110320240493783
|
3044379964
|
12/03/2024
|
Punam Devi
|
Punam Devi
|
0504003WL067430
|
00354
|
PUNB0140400
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0504003_130723APB_FTO_412020
|
0504003000NRG24110720230258402
|
5083655619
|
13/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504003WL019002
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
BH0504003_120124APB_FTO_797376
|
0504003000NRG24120120240414029
|
2142398861
|
12/01/2024
|
Nirmala Devi
|
Nirmala Devi
|
0504003WL055362
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0504003_120124APB_FTO_797371
|
0504003000NRG24120120240414095
|
2142384081
|
12/01/2024
|
Punam Devi
|
Punam Devi
|
0504003WL055364
|
00354
|
PUNB0140400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
BH0504003_130224APB_FTO_848638
|
0504003000NRG24120220240459443
|
2886725916
|
13/02/2024
|
RANI DEVI
|
RANI DEVI
|
0504003WL061908
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0504003_130224APB_FTO_848633
|
0504003000NRG24120220240459494
|
2887092813
|
13/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0504003WL061910
|
00354
|
PUNB0140400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
BH0504003_130523APB_FTO_139746
|
0504003000NRG24120520230051408
|
1639015157
|
13/05/2023
|
Gorakhnathn baitha
|
Gorakhnathn baitha
|
0504003WL005566
|
00354
|
PUNB0140400
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
BH0504003_130324APB_FTO_913088
|
0504003000NRG24130320240496002
|
3042108264
|
13/03/2024
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0504003WL067573
|
00354
|
PUNB0269300
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0504003_130523APB_FTO_140624
|
0504003000NRG24130520230054528
|
1639017757
|
13/05/2023
|
BANK
|
BANK
|
0504003WL005694
|
00354
|
PUNB0140400
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0504003_130723APB_FTO_411994
|
0504003000NRG24130720230260521
|
5079830198
|
13/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504003WL019109
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0504003_140324APB_FTO_915915
|
0504003000NRG24140320240496511
|
3044119927
|
14/03/2024
|
Shiv Dhari Mushar
|
Shiv Dhari Mushar
|
0504003WL067646
|
00354
|
PUNB0140400
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0504003_140723APB_FTO_415918
|
0504003000NRG24140720230261851
|
5743123776
|
14/07/2023
|
Shiv Dhari Mushar
|
Shiv Dhari Mushar
|
0504003WL019225
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
BH0504003_140723APB_FTO_415909
|
0504003000NRG24140720230262164
|
5743127481
|
14/07/2023
|
HARISHANKAR PASWAN
|
HARISHANKAR PASWAN
|
0504003WL019235
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263771
|
5742109609
|
17/07/2023
|
Shankar Bind
|
Shankar Bind
|
0504003WL019265
|
00354
|
PUNB0269300
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263789
|
5742109616
|
17/07/2023
|
Butan Bind
|
Butan Bind
|
0504003WL019265
|
00354
|
PUNB0269300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263817
|
5742109737
|
17/07/2023
|
RAM DULAR BIND
|
RAM DULAR BIND
|
0504003WL019265
|
00354
|
PUNB0140400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263877
|
5742109839
|
17/07/2023
|
ENDALE KUMAR SINGH
|
ENDALE KUMAR SINGH
|
0504003WL019265
|
00354
|
PUNB0269300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263941
|
5742109844
|
17/07/2023
|
LALJEET KUMAR
|
LALJEET KUMAR
|
0504003WL019265
|
00354
|
PUNB0140400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263966
|
5742109823
|
17/07/2023
|
REENA DEVI
|
REENA DEVI
|
0504003WL019265
|
00354
|
PUNB0140400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230263990
|
5742109621
|
17/07/2023
|
Rambali Bind
|
Rambali Bind
|
0504003WL019265
|
00354
|
PUNB0269300
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230264038
|
5742109605
|
17/07/2023
|
KAMTA PASWAN
|
KAMTA PASWAN
|
0504003WL019265
|
00354
|
PUNB0269300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230264041
|
5742109607
|
17/07/2023
|
Basant Paswan
|
Basant Paswan
|
0504003WL019265
|
00354
|
PUNB0269300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0504003_170723APB_FTO_423536
|
0504003000NRG24140720230264062
|
5742109541
|
17/07/2023
|
ANKIT RAJ
|
ANKIT RAJ
|
0504003WL019265
|
00354
|
PUNB0140400
|
1539
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0504003_141023FTO_607103
|
0504003000NRG24141020230321707
|
6937081665
|
14/10/2023
|
HIRAMUNI DEVI
|
HIRAMUNI DEVI
|
0504003WL0035277
|
00354
|
PUNB0140400
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
|
545
|
BH0504003_201023FTO_621484
|
0504003000NRG24141020230321794
|
7069084834
|
20/10/2023
|
Budhram BInd
|
Budhram BInd
|
0504003WL035290
|
00354
|
PUNB0140400
|
1824
|
06/11/2023
|
No Such Account
|
|
546
|
BH0504003_151223APB_FTO_734979
|
0504003000NRG24141220230372831
|
9909360744
|
15/12/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0504003WL048266
|
00354
|
PUNB0269300
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0504003_150224APB_FTO_851890
|
0504003000NRG24150220240462143
|
2887151376
|
15/02/2024
|
Surendra Ram
|
Surendra Ram
|
0504003WL062052
|
00354
|
PUNB0269300
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0504003_190324APB_FTO_925201
|
0504003000NRG24150320240497958
|
3041375528
|
19/03/2024
|
RANI DEVI
|
RANI DEVI
|
0504003WL067808
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0504003_190324APB_FTO_925195
|
0504003000NRG24150320240498019
|
3039846491
|
19/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL067810
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0504003_180523APB_FTO_155475
|
0504003000NRG24150520230057851
|
1821546249
|
18/05/2023
|
Ramesh Bind
|
Ramesh Bind
|
0504003WL005861
|
00354
|
PUNB0269300
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
BH0504003_150523FTO_146329
|
0504003000NRG24150520230057997
|
1749927000
|
15/05/2023
|
Munna Yadav
|
Munna Yadav
|
0504003WL0005885
|
00354
|
PUNB0269300
|
2736
|
20/05/2023
|
Account closed
|
|
552
|
BH0504003_150523FTO_146329
|
0504003000NRG24150520230058001
|
1749926999
|
15/05/2023
|
KALPATI DEVI
|
KALPATI DEVI
|
0504003WL0005888
|
00354
|
PUNB0140400
|
2280
|
20/05/2023
|
Account closed
|
|
553
|
BH0504003_150523FTO_146329
|
0504003000NRG24150520230058004
|
1749927008
|
15/05/2023
|
Sanjay Kumar Singh
|
Sanjay Kumar Singh
|
0504003WL0005890
|
00032
|
UTIB0001219
|
2508
|
20/05/2023
|
Account closed
|
|
554
|
BH0504003_160623FTO_272156
|
0504003000NRG24150620230155285
|
2802785620
|
16/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504003WL0012647
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
555
|
BH0504003_150623APB_FTO_270739
|
0504003000NRG24150620230156130
|
2659667746
|
15/06/2023
|
SONA DEVI
|
SONA DEVI
|
0504003WL012675
|
00354
|
PUNB0269300
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0504003_150623APB_FTO_270825
|
0504003000NRG24150620230157901
|
2662713557
|
15/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0504003WL012723
|
00354
|
PUNB0140400
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0504003_150723APB_FTO_418629
|
0504003000NRG24150720230264694
|
5742287903
|
15/07/2023
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0504003WL019292
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0504003_150723APB_FTO_418629
|
0504003000NRG24150720230264737
|
5742287963
|
15/07/2023
|
USHA DEVI
|
USHA DEVI
|
0504003WL019292
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0504003_180124APB_FTO_804832
|
0504003000NRG24160120240418526
|
2139332416
|
18/01/2024
|
PRABHU BIND
|
PRABHU BIND
|
0504003WL055737
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0504003_190324APB_FTO_925227
|
0504003000NRG24160320240498754
|
3044300825
|
19/03/2024
|
Soni devi
|
Soni devi
|
0504003WL067840
|
00354
|
PUNB0140400
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0504003_180324APB_FTO_922859
|
0504003000NRG24160320240499038
|
3044097518
|
18/03/2024
|
fuljhari devi
|
fuljhari devi
|
0504003WL067863
|
00354
|
PUNB0269300
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0504003_170523APB_FTO_152465
|
0504003000NRG24160520230058660
|
1753447939
|
17/05/2023
|
PRABHU BIND
|
PRABHU BIND
|
0504003WL005962
|
00696
|
PUNB0MBGB06
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0504003_180523APB_FTO_155481
|
0504003000NRG24160520230059298
|
1821605276
|
18/05/2023
|
Bihari Pasi
|
Bihari Pasi
|
0504003WL006036
|
00696
|
PUNB0MBGB06
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0504003_190523APB_FTO_159272
|
0504003000NRG24160520230059374
|
1858462283
|
19/05/2023
|
RITA DEVI
|
RITA DEVI
|
0504003WL006039
|
00354
|
PUNB0269300
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0504003_190523APB_FTO_159272
|
0504003000NRG24160520230059394
|
1858462266
|
19/05/2023
|
Manoj Ram
|
Manoj Ram
|
0504003WL006039
|
00354
|
PUNB0140400
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0504003_160623APB_FTO_275064
|
0504003000NRG24160620230159354
|
2802337898
|
16/06/2023
|
MANOJ RAM
|
MANOJ RAM
|
0504003WL012758
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
BH0504003_160623FTO_272156
|
0504003000NRG24160620230160181
|
2802785621
|
16/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504003WL0012836
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
568
|
BH0504003_160623APB_FTO_275028
|
0504003000NRG24160620230160223
|
2803571966
|
16/06/2023
|
Manoj Ram
|
Manoj Ram
|
0504003WL012837
|
00354
|
PUNB0140400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0504003_160623APB_FTO_274950
|
0504003000NRG24160620230162276
|
2803568371
|
16/06/2023
|
Mua Devi
|
Mua Devi
|
0504003WL012907
|
00354
|
PUNB0140400
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0504003_170623APB_FTO_279977
|
0504003000NRG24160620230162802
|
2802337374
|
17/06/2023
|
MUNNA KUMAR GUPTA
|
MUNNA KUMAR GUPTA
|
0504003WL012927
|
00415
|
SBIN0018024
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0504003_160623APB_FTO_274895
|
0504003000NRG24160620230162968
|
2803571906
|
16/06/2023
|
Basmati Devi
|
Basmati Devi
|
0504003WL012935
|
00354
|
PUNB0269300
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0504003_170623APB_FTO_280116
|
0504003000NRG24170620230166940
|
2802209959
|
17/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504003WL013165
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0504003_170623APB_FTO_280416
|
0504003000NRG24170620230168805
|
2803567999
|
17/06/2023
|
KALPATI DEVI
|
KALPATI DEVI
|
0504003WL013232
|
00354
|
PUNB0140400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0504003_170623APB_FTO_280416
|
0504003000NRG24170620230168808
|
2803567988
|
17/06/2023
|
sudarshan singh
|
sudarshan singh
|
0504003WL013232
|
00354
|
PUNB0269300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0504003_170723APB_FTO_423392
|
0504003000NRG24170720230267102
|
5741501472
|
17/07/2023
|
Shruti kumari
|
Shruti kumari
|
0504003WL019471
|
00354
|
PUNB0140400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0504003_220124APB_FTO_811095
|
0504003000NRG24190120240424352
|
2134165023
|
22/01/2024
|
Shambhu Prasad
|
Shambhu Prasad
|
0504003WL056587
|
00354
|
PUNB0269300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0504003_210324APB_FTO_931337
|
0504003000NRG24190320240502948
|
3042222415
|
21/03/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0504003WL068447
|
00354
|
PUNB0140400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0504003_190723APB_FTO_428942
|
0504003000NRG24190720230268264
|
5741548215
|
19/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL019754
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0504003_190723APB_FTO_428942
|
0504003000NRG24190720230268274
|
5741548195
|
19/07/2023
|
Vishambhara devi
|
Vishambhara devi
|
0504003WL019754
|
00354
|
PUNB0140400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0504003_190723APB_FTO_428935
|
0504003000NRG24190720230268469
|
5741307772
|
19/07/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
0504003WL019790
|
00354
|
PUNB0269300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0504003_230823APB_FTO_500779
|
0504003000NRG24190820230283870
|
5741527893
|
23/08/2023
|
Vishambhara devi
|
Vishambhara devi
|
0504003WL023727
|
00354
|
PUNB0140400
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0504003_230823APB_FTO_500779
|
0504003000NRG24190820230283877
|
5741527903
|
23/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL023729
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0504003_220923APB_FTO_558761
|
0504003000NRG24190920230301312
|
5930068091
|
22/09/2023
|
SUNNY GUPTA
|
SUNNY GUPTA
|
0504003WL029352
|
00354
|
PUNB0269300
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0504003_191223APB_FTO_744060
|
0504003000NRG24191220230378606
|
1522984031
|
19/12/2023
|
Shambhu Prasad
|
Shambhu Prasad
|
0504003WL049344
|
00354
|
PUNB0269300
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0504003_220124APB_FTO_810599
|
0504003000NRG24200120240426311
|
2139203659
|
22/01/2024
|
Tetari Devi
|
Tetari Devi
|
0504003WL057013
|
00354
|
PUNB0269300
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0504003_200224APB_FTO_863613
|
0504003000NRG24200220240467920
|
2887467468
|
20/02/2024
|
BECHAN ANSARI
|
BECHAN ANSARI
|
0504003WL062976
|
00415
|
SBIN0012578
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0504003_200224APB_FTO_863613
|
0504003000NRG24200220240467930
|
2887467458
|
20/02/2024
|
Lalmuni Devi
|
Lalmuni Devi
|
0504003WL062976
|
00354
|
PUNB0269300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0504003_201023FTO_621967
|
0504003000NRG24201020230331102
|
7071413307
|
20/10/2023
|
LAXMINA KUMARI
|
LAXMINA KUMARI
|
0504003WL037446
|
00078
|
CNRB0004586
|
1140
|
06/11/2023
|
No Such Account
|
|
589
|
BH0504003_270923APB_FTO_570174
|
0504003000NRG24210920230302674
|
6028622650
|
27/09/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0504003WL029793
|
00354
|
PUNB0269300
|
3192
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
BH0504003_221123APB_FTO_680370
|
0504003000NRG24211120230351710
|
9008384283
|
22/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0504003WL043345
|
00354
|
PUNB0140400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0504003_221123APB_FTO_680370
|
0504003000NRG24211120230351712
|
9008384278
|
22/11/2023
|
RUMAN KUMARI
|
RUMAN KUMARI
|
0504003WL043345
|
00354
|
PUNB0269300
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0504003_230124APB_FTO_813090
|
0504003000NRG24220120240428515
|
2151424296
|
23/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504003WL057346
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0504003_230124APB_FTO_813248
|
0504003000NRG24220120240428717
|
2151427073
|
23/01/2024
|
Shivgovind Bind
|
Shivgovind Bind
|
0504003WL057360
|
00354
|
PUNB0269300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0504003_220224APB_FTO_866801
|
0504003000NRG24220220240470532
|
2887300316
|
22/02/2024
|
RESHAMI DEVI
|
RESHAMI DEVI
|
0504003WL063442
|
00354
|
PUNB0269300
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
595
|
BH0504003_290224APB_FTO_880800
|
0504003000NRG24220220240470890
|
2925978691
|
29/02/2024
|
Surendra Ram
|
Surendra Ram
|
0504003WL063476
|
00354
|
PUNB0269300
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0504003_220523APB_FTO_170510
|
0504003000NRG24220520230075219
|
1876977898
|
22/05/2023
|
Sudama Pandey
|
Sudama Pandey
|
0504003WL007299
|
00354
|
PUNB0269300
|
3648
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
BH0504003_220523APB_FTO_170627
|
0504003000NRG24220520230075563
|
1877158925
|
22/05/2023
|
Jairam singh
|
Jairam singh
|
0504003WL007339
|
00354
|
PUNB0269300
|
3648
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0504003_220623APB_FTO_300602
|
0504003000NRG24220620230186626
|
2861582223
|
22/06/2023
|
HIRAMUNI DEVI
|
HIRAMUNI DEVI
|
0504003WL014221
|
00354
|
PUNB0140400
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0504003_220623FTO_300568
|
0504003000NRG24220620230189604
|
2866218250
|
22/06/2023
|
VIRENDRA RAM
|
VIRENDRA RAM
|
0504003WL014346
|
00354
|
PUNB0140400
|
3192
|
30/06/2023
|
No Such Account
|
|
600
|
BH0504003_240623APB_FTO_311621
|
0504003000NRG24220620230189799
|
2866900857
|
24/06/2023
|
Munna Yadav
|
Munna Yadav
|
0504003WL014349
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0504003_220623FTO_302272
|
0504003000NRG24220620230191348
|
2866219276
|
22/06/2023
|
Saraswati Devi
|
Saraswati Devi
|
0504003WL014358
|
00354
|
PUNB0269300
|
3192
|
30/06/2023
|
Account closed
|
|
602
|
BH0504003_220623APB_FTO_302324
|
0504003000NRG24220620230191405
|
2867109248
|
22/06/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
0504003WL014358
|
00354
|
PUNB0140400
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0504003_220623APB_FTO_302324
|
0504003000NRG24220620230191448
|
2867109174
|
22/06/2023
|
RADHESHYAMKUMAR RAM
|
RADHESHYAMKUMAR RAM
|
0504003WL014358
|
00354
|
PUNB0140400
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0504003_230923APB_FTO_561558
|
0504003000NRG24220920230304277
|
5930065787
|
23/09/2023
|
Vishambhara devi
|
Vishambhara devi
|
0504003WL030369
|
00354
|
PUNB0140400
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0504003_220923FTO_558867
|
0504003000NRG24220920230304316
|
5929727827
|
22/09/2023
|
Md Tanveer Ansari
|
Md Tanveer Ansari
|
0504003WL0030381
|
00354
|
PUNB0269300
|
2280
|
28/09/2023
|
Account closed
|
|
606
|
BH0504003_220923FTO_558867
|
0504003000NRG24220920230304318
|
5929727829
|
22/09/2023
|
HIRAMUNI DEVI
|
HIRAMUNI DEVI
|
0504003WL0030381
|
00354
|
PUNB0140400
|
912
|
28/09/2023
|
A/c Blocked or Frozen
|
|
607
|
BH0504003_230224APB_FTO_869340
|
0504003000NRG24230220240472755
|
2888013891
|
23/02/2024
|
BINOD KUMAR
|
BINOD KUMAR
|
0504003WL063723
|
00354
|
PUNB0140400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0504003_230224APB_FTO_869340
|
0504003000NRG24230220240472777
|
2888013887
|
23/02/2024
|
Shiv Dhari Mushar
|
Shiv Dhari Mushar
|
0504003WL063723
|
00354
|
PUNB0140400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0504003_230324APB_FTO_939883
|
0504003000NRG24230320240508360
|
3040199361
|
23/03/2024
|
Surendra Ram
|
Surendra Ram
|
0504003WL069313
|
00354
|
PUNB0269300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0504003_230324APB_FTO_939955
|
0504003000NRG24230320240509109
|
3043924737
|
23/03/2024
|
Lalmuni Devi
|
Lalmuni Devi
|
0504003WL069445
|
00354
|
PUNB0269300
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
BH0504003_230324APB_FTO_939840
|
0504003000NRG24230320240509361
|
3040286809
|
23/03/2024
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
0504003WL069482
|
00354
|
PUNB0269300
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
BH0504003_230923FTO_561575
|
0504003000NRG24230920230305246
|
5929736282
|
23/09/2023
|
HARISHANKAR PASWAN
|
HARISHANKAR PASWAN
|
0504003WL0030664
|
00354
|
PUNB0140400
|
2964
|
28/09/2023
|
Account closed
|
|
613
|
BH0504003_250423APB_FTO_64107
|
0504003000NRG24240420230006573
|
1439181922
|
25/04/2023
|
USHA DEVI
|
USHA DEVI
|
0504003WL000809
|
00354
|
PUNB0140400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0504003_240423FTO_58559
|
0504003000NRG24240420230006840
|
1438040781
|
24/04/2023
|
HIRAMAN SHARMA
|
HIRAMAN SHARMA
|
0504003WL000831
|
00354
|
PUNB0269300
|
1368
|
12/05/2023
|
No Such Account
|
|
615
|
BH0504003_240523APB_FTO_179631
|
0504003000NRG24240520230083503
|
1946364534
|
24/05/2023
|
INDU KUMARI
|
INDU KUMARI
|
0504003WL007842
|
00354
|
PUNB0140400
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0504003_240623FTO_311649
|
0504003000NRG24240620230197185
|
2861021319
|
24/06/2023
|
MUNA SINGH
|
MUNA SINGH
|
0504003WL014833
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
617
|
BH0504003_250523APB_FTO_182985
|
0504003000NRG24250520230086378
|
1945316325
|
25/05/2023
|
USHA DEVI
|
USHA DEVI
|
0504003WL008058
|
00354
|
PUNB0140400
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0504003_270923APB_FTO_570163
|
0504003000NRG24250920230306135
|
6028616500
|
27/09/2023
|
Sandhya Kumari
|
Sandhya Kumari
|
0504003WL030842
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0504003_261023APB_FTO_627950
|
0504003000NRG24251020230332599
|
7068238595
|
26/10/2023
|
SOHARAB ANSARI
|
SOHARAB ANSARI
|
0504003WL037616
|
00354
|
PUNB0269300
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
BH0504003_271023APB_FTO_630346
|
0504003000NRG24251020230333124
|
7068838360
|
27/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0504003WL037731
|
00354
|
PUNB0140400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0504003_281123APB_FTO_695613
|
0504003000NRG24251120230356995
|
8998014067
|
28/11/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0504003WL044581
|
00354
|
PUNB0269300
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0504003_280423APB_FTO_83171
|
0504003000NRG24260420230009754
|
1439987129
|
28/04/2023
|
Mua Devi
|
Mua Devi
|
0504003WL001125
|
00354
|
PUNB0140400
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
BH0504003_280423APB_FTO_83482
|
0504003000NRG24260420230011301
|
1440253111
|
28/04/2023
|
Gorakhnathn baitha
|
Gorakhnathn baitha
|
0504003WL001227
|
00354
|
PUNB0140400
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
BH0504003_260523APB_FTO_185940
|
0504003000NRG24260520230088923
|
2019615672
|
26/05/2023
|
MOHAN PASWAN
|
MOHAN PASWAN
|
0504003WL008203
|
00696
|
PUNB0MBGB06
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
BH0504003_030623APB_FTO_221483
|
0504003000NRG24260520230090276
|
2314078657
|
03/06/2023
|
YADUVANSH BIND
|
YADUVANSH BIND
|
0504003WL008329
|
00354
|
PUNB0140400
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
BH0504003_030623FTO_222352
|
0504003000NRG24260520230090543
|
2311827963
|
03/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504003WL008343
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
627
|
BH0504003_030623APB_FTO_222310
|
0504003000NRG24260520230091088
|
2312424088
|
03/06/2023
|
Mua Devi
|
Mua Devi
|
0504003WL008358
|
00354
|
PUNB0140400
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0504003_260623APB_FTO_320162
|
0504003000NRG24260620230201585
|
4964755576
|
26/06/2023
|
Lahxman Sing
|
Lahxman Sing
|
0504003WL015032
|
00354
|
PUNB0269300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0504003_260623APB_FTO_320162
|
0504003000NRG24260620230201596
|
4964755578
|
26/06/2023
|
Raju Yadav
|
Raju Yadav
|
0504003WL015032
|
00354
|
PUNB0269300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0504003_260623APB_FTO_320162
|
0504003000NRG24260620230201600
|
4964755568
|
26/06/2023
|
Sita Kuvar
|
Sita Kuvar
|
0504003WL015032
|
00354
|
PUNB0269300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
BH0504003_270623APB_FTO_324875
|
0504003000NRG24260620230201712
|
4962987716
|
27/06/2023
|
MUNNA SINGH YADAV
|
MUNNA SINGH YADAV
|
0504003WL015034
|
00354
|
PUNB0140400
|
3192
|
30/08/2023
|
Account closed
|
|
632
|
BH0504003_290224APB_FTO_880786
|
0504003000NRG24270220240474503
|
2925981522
|
29/02/2024
|
Shambhu Prasad
|
Shambhu Prasad
|
0504003WL063957
|
00354
|
PUNB0269300
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
BH0504003_270224APB_FTO_874893
|
0504003000NRG24270220240474584
|
2887673254
|
27/02/2024
|
Punam Devi
|
Punam Devi
|
0504003WL063960
|
00354
|
PUNB0140400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
BH0504003_270224APB_FTO_874893
|
0504003000NRG24270220240474588
|
2887673307
|
27/02/2024
|
VIJAY RAM
|
VIJAY RAM
|
0504003WL063960
|
00354
|
PUNB0084600
|
2736
|
12/04/2024
|
Account closed
|
|
635
|
BH0504003_280423FTO_83336
|
0504003000NRG24270420230015053
|
1439684474
|
28/04/2023
|
Surendra Mushar
|
Surendra Mushar
|
0504003WL001611
|
00354
|
PUNB0269300
|
1140
|
11/05/2023
|
No Such Account
|
|
636
|
BH0504003_280423APB_FTO_83342
|
0504003000NRG24270420230015089
|
1440253130
|
28/04/2023
|
Shiv Dhari Mushar
|
Shiv Dhari Mushar
|
0504003WL001611
|
00354
|
PUNB0140400
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0504003_280423APB_FTO_83331
|
0504003000NRG24270420230015118
|
1440262368
|
28/04/2023
|
RAMASHISH RAM
|
RAMASHISH RAM
|
0504003WL001612
|
00354
|
PUNB0269300
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
BH0504003_280423APB_FTO_83331
|
0504003000NRG24270420230015132
|
1440262394
|
28/04/2023
|
Sanjay Kumar Singh
|
Sanjay Kumar Singh
|
0504003WL001612
|
00032
|
UTIB0001219
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0504003_290923FTO_573449
|
0504003000NRG24270920230307774
|
6930720813
|
29/09/2023
|
Budhram BInd
|
Budhram BInd
|
0504003WL031147
|
00354
|
PUNB0140400
|
1824
|
02/11/2023
|
No Such Account
|
|
640
|
BH0504003_290224APB_FTO_880789
|
0504003000NRG24280220240475792
|
2923537860
|
29/02/2024
|
Santosh Kumar
|
Santosh Kumar
|
0504003WL064079
|
00354
|
PUNB0140400
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0504003_280324APB_FTO_954107
|
0504003000NRG24280320240514482
|
3040013159
|
28/03/2024
|
fuljhari devi
|
fuljhari devi
|
0504003WL070160
|
00354
|
PUNB0269300
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0504003_280423APB_FTO_83098
|
0504003000NRG24280420230017391
|
1439984766
|
28/04/2023
|
Munna Yadav
|
Munna Yadav
|
0504003WL001789
|
00354
|
PUNB0269300
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0504003_280423APB_FTO_83544
|
0504003000NRG24280420230017620
|
1440253505
|
28/04/2023
|
KALPATI DEVI
|
KALPATI DEVI
|
0504003WL001791
|
00354
|
PUNB0140400
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0504003_280423APB_FTO_83128
|
0504003000NRG24280420230018053
|
1440253451
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
0504003WL001813
|
00354
|
PUNB0269300
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0504003_280423FTO_83524
|
0504003000NRG24280420230018757
|
1440062119
|
28/04/2023
|
HIRAMAN SHARMA
|
HIRAMAN SHARMA
|
0504003WL001892
|
00354
|
PUNB0269300
|
1596
|
12/05/2023
|
No Such Account
|
|
646
|
BH0504003_040523FTO_102662
|
0504003000NRG24280420230019177
|
1482479255
|
04/05/2023
|
BHAGAN BIND
|
BHAGAN BIND
|
0504003WL001951
|
00354
|
PUNB0269300
|
2280
|
12/05/2023
|
Account closed
|
|
647
|
BH0504003_300623APB_FTO_337794
|
0504003000NRG24280620230208655
|
4961042373
|
30/06/2023
|
HARENDER SAH
|
HARENDER SAH
|
0504003WL015314
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0504003_280623APB_FTO_329842
|
0504003000NRG24280620230212814
|
4966437691
|
28/06/2023
|
Shiv Dhari Mushar
|
Shiv Dhari Mushar
|
0504003WL015532
|
00354
|
PUNB0140400
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0504003_280623FTO_329722
|
0504003000NRG24280620230213702
|
4962355020
|
28/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504003WL015566
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
650
|
BH0504003_010224APB_FTO_828630
|
0504003000NRG24300120240441083
|
2154271408
|
01/02/2024
|
Surendra Ram
|
Surendra Ram
|
0504003WL058821
|
00354
|
PUNB0269300
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0504003_010723FTO_344297
|
0504003000NRG24300620230215556
|
4962405173
|
01/07/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0504003WL015732
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Account closed
|
|
652
|
BH0504003_300623APB_FTO_337772
|
0504003000NRG24300620230219413
|
4962794544
|
30/06/2023
|
Ram Pravesh Ram
|
Ram Pravesh Ram
|
0504003WL015934
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0504003_301123APB_FTO_700132
|
0504003000NRG24301120230360533
|
8998059696
|
30/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0504003WL045340
|
00354
|
PUNB0140400
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0504004_270523FTO_191586
|
0504004000NRG23250520230573462
|
1996611524
|
27/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504004WL0155525
|
00703
|
AIRP0000001
|
2940
|
01/06/2023
|
A/c Blocked or Frozen
|
|
655
|
BH0504004_270623FTO_323742
|
0504004000NRG23270620230573560
|
4962371411
|
27/06/2023
|
Durgawati Devi
|
Durgawati Devi
|
0504004WL0155571
|
00696
|
PUNB0MBGB06
|
210
|
30/08/2023
|
No Such Account
|
|
656
|
BH0504004_280623FTO_329508
|
0504004000NRG23280620230573563
|
4962354711
|
28/06/2023
|
Kiran Devi
|
Kiran Devi
|
0504004WL0155572
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
657
|
BH0504004_280623FTO_329508
|
0504004000NRG23280620230573564
|
4962354712
|
28/06/2023
|
Kiran Devi
|
Kiran Devi
|
0504004WL0155572
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
658
|
BH0504004_280623FTO_329520
|
0504004000NRG23280620230573566
|
4964261891
|
28/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504004WL0155573
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
|
659
|
BH0504004_280623FTO_329648
|
0504004000NRG23280620230573578
|
4964265966
|
28/06/2023
|
INDU KALI DEVI
|
INDU KALI DEVI
|
0504004WL0155579
|
00176
|
IDIB000D645
|
3150
|
30/08/2023
|
No Such Account
|
|
660
|
BH0504004_290523FTO_196254
|
0504004000NRG23290520230573485
|
1996611722
|
29/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL0155535
|
00415
|
SBIN0003616
|
2100
|
01/06/2023
|
Account closed
|
|
661
|
BH0504004_010723FTO_343979
|
0504004000NRG24010720230227542
|
4960842516
|
01/07/2023
|
SURANJAN KUMAR
|
SURANJAN KUMAR
|
0504004WL016403
|
00176
|
IDIB000B821
|
3420
|
30/08/2023
|
No Such Account
|
|
662
|
BH0504004_010723FTO_343979
|
0504004000NRG24010720230227648
|
4960842528
|
01/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL016406
|
00415
|
SBIN0003616
|
3420
|
30/08/2023
|
Account closed
|
|
663
|
BH0504004_040723FTO_355826
|
0504004000NRG24010720230230990
|
4962377393
|
04/07/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL016768
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
664
|
BH0504004_040723APB_FTO_355747
|
0504004000NRG24010720230231646
|
4964729371
|
04/07/2023
|
LALAN PAL
|
LALAN PAL
|
0504004WL016806
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
BH0504004_040723APB_FTO_355747
|
0504004000NRG24010720230231690
|
4964729363
|
04/07/2023
|
Rinku devi
|
Rinku devi
|
0504004WL016806
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
BH0504004_070823APB_FTO_470770
|
0504004000NRG24010820230275493
|
5741356194
|
07/08/2023
|
Imamuddin
|
Imamuddin
|
0504004WL021245
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0504004_011123APB_FTO_641147
|
0504004000NRG24011120230338663
|
7129084476
|
01/11/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL039453
|
00354
|
PUNB0154400
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
BH0504004_011223FTO_701206
|
0504004000NRG24011220230361070
|
8701976671
|
01/12/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL045507
|
00176
|
IDIB000P657
|
3648
|
16/12/2023
|
No Such Account
|
|
669
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361799
|
8705948212
|
01/12/2023
|
Abdul Rahman mansuri
|
Abdul Rahman mansuri
|
0504004WL045743
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361804
|
8705948196
|
01/12/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361805
|
8705948197
|
01/12/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361806
|
8705948198
|
01/12/2023
|
Raju Kumar Singh
|
Raju Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361807
|
8705948199
|
01/12/2023
|
Raju Kumar Singh
|
Raju Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230362120
|
8705948209
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL045803
|
00354
|
PUNB0154400
|
684
|
16/12/2023
|
A/c Blocked or Frozen
|
|
675
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230362121
|
8705948208
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL045803
|
00354
|
PUNB0154400
|
684
|
16/12/2023
|
A/c Blocked or Frozen
|
|
676
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362712
|
8701976643
|
01/12/2023
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL0045967
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
No Such Account
|
|
677
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362720
|
8701976640
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL0045968
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
A/c Blocked or Frozen
|
|
678
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362743
|
8701976642
|
01/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL0045981
|
00696
|
PUNB0MBGB06
|
684
|
16/12/2023
|
No Such Account
|
|
679
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362752
|
8701976638
|
01/12/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL0045983
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|
|
680
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362754
|
8701976645
|
01/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL0045983
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
No Such Account
|
|
681
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362755
|
8701976644
|
01/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL0045983
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
No Such Account
|
|
682
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362812
|
8701976641
|
01/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0046000
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
No Such Account
|
|
683
|
BH0504004_030224APB_FTO_832554
|
0504004000NRG24020220240447681
|
2151630680
|
03/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL060133
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24020520230023715
|
1483301904
|
03/05/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL002596
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
685
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24020520230024454
|
1483301883
|
03/05/2023
|
Imamuddin
|
Imamuddin
|
0504004WL002693
|
00354
|
PUNB0154400
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
BH0504004_020523APB_FTO_96146
|
0504004000NRG24020520230024458
|
1443941053
|
02/05/2023
|
satendra singh
|
satendra singh
|
0504004WL002694
|
00354
|
PUNB0154400
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
BH0504004_040523APB_FTO_104657
|
0504004000NRG24020520230025476
|
1481051141
|
04/05/2023
|
Salik miya
|
Salik miya
|
0504004WL002953
|
00354
|
PUNB0154400
|
3420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025528
|
1483294010
|
03/05/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL002956
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025529
|
1483294011
|
03/05/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL002956
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025547
|
1483294017
|
03/05/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL002958
|
00354
|
PUNB0154400
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
BH0504004_021123APB_FTO_643967
|
0504004000NRG24021120230338938
|
7265681928
|
02/11/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL039593
|
00354
|
PUNB0154400
|
912
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
BH0504004_021123FTO_643964
|
0504004000NRG24021120230338955
|
7268689038
|
02/11/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL039597
|
00415
|
SBIN0003616
|
912
|
09/11/2023
|
No Such Account
|
|
693
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363619
|
9008110681
|
02/12/2023
|
Vinda Devi
|
Vinda Devi
|
0504004WL046261
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
694
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363654
|
9008110678
|
02/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL046271
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
695
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363655
|
9008110679
|
02/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL046271
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
696
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363672
|
9008110680
|
02/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504004WL046278
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
697
|
BH0504004_050124APB_FTO_784140
|
0504004000NRG24030120240399469
|
1998730319
|
05/01/2024
|
Brijman Ram
|
Brijman Ram
|
0504004WL053194
|
00415
|
SBIN0003616
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
BH0504004_050124APB_FTO_784140
|
0504004000NRG24030120240399500
|
1998730315
|
05/01/2024
|
kameshwar singh
|
kameshwar singh
|
0504004WL053201
|
00354
|
PUNB0154400
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
BH0504004_030224APB_FTO_832461
|
0504004000NRG24030220240450098
|
2142688060
|
03/02/2024
|
Mina devi
|
Mina devi
|
0504004WL060709
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24030520230027735
|
1483301916
|
03/05/2023
|
satendra singh
|
satendra singh
|
0504004WL003324
|
00354
|
PUNB0154400
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
BH0504004_030523APB_FTO_101566
|
0504004000NRG24030520230027894
|
1483294758
|
03/05/2023
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL003333
|
00354
|
PUNB0154400
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0504004_030523FTO_101265
|
0504004000NRG24030520230028693
|
1481891651
|
03/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0504004WL003375
|
00354
|
PUNB0154400
|
1824
|
12/05/2023
|
No Such Account
|
|
703
|
BH0504004_070623FTO_235477
|
0504004000NRG24030620230118550
|
2457154671
|
07/06/2023
|
ritesh tiwari
|
ritesh tiwari
|
0504004WL010371
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
No Such Account
|
|
704
|
BH0504004_040723APB_FTO_355941
|
0504004000NRG24030720230235859
|
4966487717
|
04/07/2023
|
HARERAM YADAV
|
HARERAM YADAV
|
0504004WL017158
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
BH0504004_040723APB_FTO_355958
|
0504004000NRG24030720230235881
|
4963189206
|
04/07/2023
|
Meera Kunwar
|
Meera Kunwar
|
0504004WL017165
|
00354
|
PUNB0113900
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
BH0504004_031023APB_FTO_579187
|
0504004000NRG24031020230311309
|
6930922906
|
03/10/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL032116
|
00354
|
PUNB0154400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
BH0504004_041023APB_FTO_582668
|
0504004000NRG24031020230311955
|
6931007351
|
04/10/2023
|
satendra singh
|
satendra singh
|
0504004WL032373
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
BH0504004_041023APB_FTO_582774
|
0504004000NRG24031020230311979
|
6934069917
|
04/10/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL032389
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
BH0504004_031023FTO_579164
|
0504004000NRG24031020230311991
|
6937065801
|
03/10/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL032397
|
00415
|
SBIN0003616
|
684
|
02/11/2023
|
No Such Account
|
|
710
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402882
|
1996153746
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
711
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402883
|
1996153747
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
712
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402884
|
1996153748
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
713
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402885
|
1996153749
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
228
|
20/03/2024
|
No Such Account
|
|
714
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402886
|
1996153750
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
715
|
BH0504004_050723APB_FTO_363042
|
0504004000NRG24040720230239861
|
5743088028
|
05/07/2023
|
Subhan ansari
|
Subhan ansari
|
0504004WL017506
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
BH0504004_050723APB_FTO_363075
|
0504004000NRG24040720230240592
|
5742166821
|
05/07/2023
|
Sunil Kumar Tato
|
Sunil Kumar Tato
|
0504004WL017568
|
00354
|
PUNB0154400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
BH0504004_050723APB_FTO_363075
|
0504004000NRG24040720230240648
|
5742166841
|
05/07/2023
|
kamta ram
|
kamta ram
|
0504004WL017569
|
00415
|
SBIN0003616
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
718
|
BH0504004_050723APB_FTO_363007
|
0504004000NRG24040720230240926
|
5745091218
|
05/07/2023
|
pati paswan
|
pati paswan
|
0504004WL017578
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
BH0504004_041023APB_FTO_582668
|
0504004000NRG24041020230313246
|
6931007354
|
04/10/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL032823
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
BH0504004_051023FTO_584766
|
0504004000NRG24041020230314658
|
6930726898
|
05/10/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0033237
|
00415
|
SBIN0003616
|
2508
|
02/11/2023
|
No Such Account
|
|
721
|
BH0504004_051023FTO_584766
|
0504004000NRG24041020230314659
|
6930726899
|
05/10/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0033237
|
00415
|
SBIN0003616
|
3420
|
02/11/2023
|
No Such Account
|
|
722
|
BH0504004_041023APB_FTO_582741
|
0504004000NRG24041020230314678
|
6931005972
|
04/10/2023
|
ramayan ram
|
ramayan ram
|
0504004WL033241
|
00354
|
PUNB0154400
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
BH0504004_041223APB_FTO_706600
|
0504004000NRG24041220230364968
|
8996047569
|
04/12/2023
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL046710
|
00177
|
IOBA0003656
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
BH0504004_041223FTO_706583
|
0504004000NRG24041220230365043
|
8998185303
|
04/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL046732
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
725
|
BH0504004_041223FTO_706583
|
0504004000NRG24041220230365044
|
8998185304
|
04/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL046732
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
726
|
BH0504004_041223APB_FTO_706586
|
0504004000NRG24041220230365053
|
9008319250
|
04/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL046733
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
BH0504004_041223APB_FTO_706586
|
0504004000NRG24041220230365054
|
9008319249
|
04/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL046733
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
BH0504004_070623APB_FTO_236362
|
0504004000NRG24050620230121862
|
2460534224
|
07/06/2023
|
SANTOSH KUMAR BARI
|
SANTOSH KUMAR BARI
|
0504004WL010642
|
00354
|
PUNB0154400
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
BH0504004_090623APB_FTO_247377
|
0504004000NRG24050620230122580
|
2541870018
|
09/06/2023
|
Shiv raj singh
|
Shiv raj singh
|
0504004WL010675
|
00415
|
SBIN0003616
|
456
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
BH0504004_050923FTO_520268
|
0504004000NRG24050920230295664
|
5744858564
|
05/09/2023
|
Sumitra Devi
|
Sumitra Devi
|
0504004WL027500
|
00176
|
IDIB000B821
|
3648
|
19/09/2023
|
No Such Account
|
|
731
|
BH0504004_051023APB_FTO_584809
|
0504004000NRG24051020230316760
|
6931005162
|
05/10/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL033863
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
BH0504004_051023APB_FTO_584809
|
0504004000NRG24051020230316780
|
6931005165
|
05/10/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL033871
|
00354
|
PUNB0154400
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316883
|
6930723411
|
05/10/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL033897
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
734
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316889
|
6930723405
|
05/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
735
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316890
|
6930723406
|
05/10/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
736
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316891
|
6930723414
|
05/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
737
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316892
|
6930723407
|
05/10/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
738
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316906
|
6930723408
|
05/10/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
739
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316907
|
6930723409
|
05/10/2023
|
Rina Debi
|
Rina Debi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
740
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316909
|
6930723413
|
05/10/2023
|
Panpati devi
|
Panpati devi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
741
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316913
|
6930723410
|
05/10/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL033914
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
742
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230365996
|
9008010828
|
05/12/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0047006
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
743
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230365997
|
9008010829
|
05/12/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0047006
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
744
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366010
|
9008010832
|
05/12/2023
|
bhikhai ram
|
bhikhai ram
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
745
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366011
|
9008010830
|
05/12/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
746
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366012
|
9008010831
|
05/12/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
747
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366400
|
9008011101
|
05/12/2023
|
hare ram singh
|
hare ram singh
|
0504004WL047098
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
748
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366402
|
9008011102
|
05/12/2023
|
hare ram singh
|
hare ram singh
|
0504004WL047098
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
749
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366442
|
9008011083
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3648
|
01/01/2024
|
No Such Account
|
|
750
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366443
|
9008011084
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3648
|
01/01/2024
|
No Such Account
|
|
751
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366444
|
9008011085
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3420
|
01/01/2024
|
No Such Account
|
|
752
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366445
|
9008011086
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
753
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366446
|
9008011087
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
754
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366447
|
9008011088
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
755
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366448
|
9008011089
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
|
756
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366449
|
9008011090
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
757
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366452
|
9008011099
|
05/12/2023
|
ravina khatun
|
ravina khatun
|
0504004WL047114
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
758
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366453
|
9008011100
|
05/12/2023
|
ravina khatun
|
ravina khatun
|
0504004WL047114
|
00696
|
PUNB0MBGB06
|
684
|
01/01/2024
|
No Such Account
|
|
759
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366454
|
9008011107
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
760
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366455
|
9008011108
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
761
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366456
|
9008011109
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
762
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366457
|
9008011103
|
05/12/2023
|
vindu devi
|
vindu devi
|
0504004WL047116
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
763
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366458
|
9008011104
|
05/12/2023
|
vindu devi
|
vindu devi
|
0504004WL047116
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
764
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366459
|
9008011113
|
05/12/2023
|
asha devi
|
asha devi
|
0504004WL047117
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
765
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366460
|
9008011114
|
05/12/2023
|
asha devi
|
asha devi
|
0504004WL047117
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
766
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366461
|
9008011110
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
767
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366462
|
9008011111
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
768
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366463
|
9008011112
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
769
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366464
|
9008011096
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
770
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366465
|
9008011097
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
771
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366466
|
9008011098
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
772
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366467
|
9008011115
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
773
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366468
|
9008011116
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
774
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366469
|
9008011117
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
775
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366471
|
9008011093
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
776
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366473
|
9008011094
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
777
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366474
|
9008011095
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
778
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366475
|
9008011091
|
05/12/2023
|
radhika devi
|
radhika devi
|
0504004WL047122
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
779
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366476
|
9008011092
|
05/12/2023
|
radhika devi
|
radhika devi
|
0504004WL047122
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
780
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247120
|
4964778894
|
07/07/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL018140
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247121
|
4964778895
|
07/07/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL018140
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247125
|
4964778872
|
07/07/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL018141
|
00354
|
PUNB0154400
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247155
|
4964778879
|
07/07/2023
|
baban singh
|
baban singh
|
0504004WL018152
|
00354
|
PUNB0270300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
BH0504004_070723APB_FTO_377075
|
0504004000NRG24060720230247833
|
4962488666
|
07/07/2023
|
JAYRAM PASWAN
|
JAYRAM PASWAN
|
0504004WL018250
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
BH0504004_070723FTO_377005
|
0504004000NRG24060720230248586
|
4962354315
|
07/07/2023
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL018329
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Account closed
|
|
786
|
BH0504004_070723APB_FTO_376981
|
0504004000NRG24060720230248981
|
4964778864
|
07/07/2023
|
santosh sah
|
santosh sah
|
0504004WL018373
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
BH0504004_081123APB_FTO_657131
|
0504004000NRG24061020230317484
|
8576814116
|
08/11/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL034103
|
00415
|
SBIN0003616
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
BH0504004_081123APB_FTO_657131
|
0504004000NRG24061020230317505
|
8576814121
|
08/11/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL034108
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
A/c Blocked or Frozen
|
|
789
|
BH0504004_090324APB_FTO_903757
|
0504004000NRG24070320240489326
|
3041676453
|
09/03/2024
|
Usha Devi
|
Usha Devi
|
0504004WL066819
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
BH0504004_070623FTO_235540
|
0504004000NRG24070620230128381
|
2463163700
|
07/06/2023
|
Anwar ansari
|
Anwar ansari
|
0504004WL011203
|
00354
|
PUNB0154400
|
3420
|
12/06/2023
|
No Such Account
|
|
791
|
BH0504004_070723APB_FTO_377214
|
0504004000NRG24070720230250085
|
4962480189
|
07/07/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL018524
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
BH0504004_070723FTO_377206
|
0504004000NRG24070720230250139
|
4962352205
|
07/07/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL018528
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
No Such Account
|
|
793
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251238
|
4962480272
|
07/07/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL018633
|
00415
|
SBIN0003616
|
1824
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
794
|
BH0504004_140723FTO_414191
|
0504004000NRG24070720230251304
|
5742872777
|
14/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL018635
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
795
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251597
|
4962480259
|
07/07/2023
|
Imamuddin
|
Imamuddin
|
0504004WL018654
|
00354
|
PUNB0154400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251824
|
4962480293
|
07/07/2023
|
satendra singh
|
satendra singh
|
0504004WL018671
|
00354
|
PUNB0154400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
BH0504004_080823FTO_473220
|
0504004000NRG24070820230280124
|
5741218743
|
08/08/2023
|
Narwadeshwar tiwari
|
Narwadeshwar tiwari
|
0504004WL022634
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
798
|
BH0504004_080823FTO_473220
|
0504004000NRG24070820230280125
|
5741218747
|
08/08/2023
|
Narwadeshwar tiwari
|
Narwadeshwar tiwari
|
0504004WL022634
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
|
799
|
BH0504004_080823APB_FTO_473222
|
0504004000NRG24070820230280139
|
5736425760
|
08/08/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL022645
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344834
|
8576801165
|
07/11/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL041321
|
00415
|
SBIN0003616
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344852
|
8576801176
|
07/11/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL041327
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344853
|
8576801177
|
07/11/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL041327
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344860
|
8576801158
|
07/11/2023
|
ABUDAL Rahman mansuri
|
ABUDAL Rahman mansuri
|
0504004WL041330
|
00354
|
PUNB0154400
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344865
|
8576801162
|
07/11/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL041332
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
A/c Blocked or Frozen
|
|
805
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344877
|
8576801156
|
07/11/2023
|
Rinku Devi
|
Rinku Devi
|
0504004WL041335
|
00354
|
PUNB0113900
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
BH0504004_080823FTO_474019
|
0504004000NRG24080820230281182
|
5741217870
|
08/08/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL022993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
807
|
BH0504004_080823APB_FTO_474107
|
0504004000NRG24080820230281234
|
5735507165
|
08/08/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0504004WL023005
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297204
|
5741195655
|
09/09/2023
|
ARTI DEVI
|
ARTI DEVI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
809
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297205
|
5741195656
|
09/09/2023
|
RAJDEV CHAUDHARY PASI
|
RAJDEV CHAUDHARY PASI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
810
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297206
|
5741195657
|
09/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
811
|
BH0504004_090923FTO_533093
|
0504004000NRG24080920230297216
|
5743182258
|
09/09/2023
|
Bhikhari Choudhari
|
Bhikhari Choudhari
|
0504004WL027995
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
812
|
BH0504004_090923FTO_533033
|
0504004000NRG24080920230297333
|
5743160461
|
09/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0504004WL028028
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
813
|
BH0504004_090923APB_FTO_533150
|
0504004000NRG24080920230297497
|
5744971896
|
09/09/2023
|
satendra singh
|
satendra singh
|
0504004WL028085
|
00354
|
PUNB0154400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
BH0504004_100224APB_FTO_844832
|
0504004000NRG24090220240457038
|
2147027920
|
10/02/2024
|
Sunil KUMAR
|
Sunil KUMAR
|
0504004WL061775
|
00354
|
PUNB0113900
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
815
|
BH0504004_130224APB_FTO_849883
|
0504004000NRG24090220240457828
|
2886810238
|
13/02/2024
|
REHANA KHATOON
|
REHANA KHATOON
|
0504004WL061826
|
00354
|
PUNB0154400
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
BH0504004_090324APB_FTO_903757
|
0504004000NRG24090320240490643
|
3041676494
|
09/03/2024
|
Sunil kumar
|
Sunil kumar
|
0504004WL067018
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
BH0504004_090324APB_FTO_903750
|
0504004000NRG24090320240491509
|
3043704054
|
09/03/2024
|
surya chaudhary
|
surya chaudhary
|
0504004WL067143
|
00354
|
PUNB0154400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
BH0504004_090324APB_FTO_903750
|
0504004000NRG24090320240491511
|
3043704062
|
09/03/2024
|
Gita Devi
|
Gita Devi
|
0504004WL067143
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
BH0504004_090623FTO_247441
|
0504004000NRG24090620230139290
|
2541262120
|
09/06/2023
|
lalan singh
|
lalan singh
|
0504004WL012024
|
00415
|
SBIN0003616
|
3192
|
14/06/2023
|
Account closed
|
|
820
|
BH0504004_090623APB_FTO_247468
|
0504004000NRG24090620230139597
|
2543678033
|
09/06/2023
|
Akhilesh Sah
|
Akhilesh Sah
|
0504004WL012039
|
00354
|
PUNB0154400
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
BH0504004_090623APB_FTO_247468
|
0504004000NRG24090620230139628
|
2543678020
|
09/06/2023
|
Ganesh pal
|
Ganesh pal
|
0504004WL012039
|
00354
|
PUNB0154400
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411264
|
2132380249
|
10/01/2024
|
Vinda Devi
|
Vinda Devi
|
0504004WL0055211
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
823
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411265
|
2132380250
|
10/01/2024
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
824
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411267
|
2132380243
|
10/01/2024
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
825
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411268
|
2132380244
|
10/01/2024
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
826
|
BH0504004_100224APB_FTO_844809
|
0504004000NRG24100220240458996
|
2151327404
|
10/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0504004WL061882
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
BH0504004_100224APB_FTO_844809
|
0504004000NRG24100220240458999
|
2151327414
|
10/02/2024
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504004WL061882
|
00177
|
IOBA0003656
|
2280
|
25/03/2024
|
KYC Documents Pending
|
|
828
|
BH0504004_100224APB_FTO_844817
|
0504004000NRG24100220240459036
|
2151327438
|
10/02/2024
|
ramayan ram
|
ramayan ram
|
0504004WL061883
|
00354
|
PUNB0154400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140695
|
2604742984
|
13/06/2023
|
Imamuddin
|
Imamuddin
|
0504004WL012101
|
00354
|
PUNB0154400
|
1824
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140712
|
2604743016
|
13/06/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL012105
|
00703
|
AIRP0000001
|
1824
|
16/06/2023
|
Unclaimed/DEAF accounts
|
|
831
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140720
|
2604742977
|
13/06/2023
|
satendra singh
|
satendra singh
|
0504004WL012109
|
00354
|
PUNB0154400
|
1824
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
BH0504004_100623APB_FTO_251468
|
0504004000NRG24100620230142842
|
2541482574
|
10/06/2023
|
Sunil Sah
|
Sunil Sah
|
0504004WL012188
|
00354
|
PUNB0113900
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
BH0504004_100623FTO_251464
|
0504004000NRG24100620230142854
|
2541268749
|
10/06/2023
|
nisha klkumari
|
nisha klkumari
|
0504004WL012188
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
834
|
BH0504004_140723FTO_414235
|
0504004000NRG24100720230256816
|
5742875890
|
14/07/2023
|
Vishal Paswan
|
Vishal Paswan
|
0504004WL018893
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
835
|
BH0504004_101023APB_FTO_599360
|
0504004000NRG24101020230320674
|
6937116817
|
10/10/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL035044
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
BH0504004_120523APB_FTO_135791
|
0504004000NRG24110520230047433
|
1639003687
|
12/05/2023
|
Pawan kumar
|
Pawan kumar
|
0504004WL005311
|
00354
|
PUNB0154400
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
BH0504004_130224APB_FTO_849891
|
0504004000NRG24120220240459381
|
2886824509
|
13/02/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL061905
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
BH0504004_130523APB_FTO_139358
|
0504004000NRG24120520230051539
|
1638992370
|
13/05/2023
|
SANTOSH KAHAR
|
SANTOSH KAHAR
|
0504004WL005571
|
00354
|
PUNB0311200
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
BH0504004_130623FTO_260368
|
0504004000NRG24120620230143823
|
2604602780
|
13/06/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL012232
|
00354
|
PUNB0154400
|
3420
|
16/06/2023
|
No Such Account
|
|
840
|
BH0504004_130623APB_FTO_260337
|
0504004000NRG24120620230145368
|
2605122310
|
13/06/2023
|
Shatrudhan Sharma
|
Shatrudhan Sharma
|
0504004WL012295
|
00354
|
PUNB0154400
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
BH0504004_130723APB_FTO_410164
|
0504004000NRG24120720230259499
|
5743135520
|
13/07/2023
|
Hiralal Ram
|
Hiralal Ram
|
0504004WL019063
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
BH0504004_130723APB_FTO_410164
|
0504004000NRG24120720230259509
|
5743135504
|
13/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0504004WL019064
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Account closed
|
|
843
|
BH0504004_120923APB_FTO_539691
|
0504004000NRG24120920230298439
|
5799746604
|
12/09/2023
|
Ramawati Devi
|
Ramawati Devi
|
0504004WL028389
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
BH0504004_130324APB_FTO_913245
|
0504004000NRG24130320240496036
|
3039473152
|
13/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504004WL067575
|
00354
|
PUNB0154400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
BH0504004_130324APB_FTO_913245
|
0504004000NRG24130320240496071
|
3039473187
|
13/03/2024
|
Gulam Mohammad
|
Gulam Mohammad
|
0504004WL067575
|
00354
|
PUNB0154400
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
BH0504004_130623APB_FTO_260532
|
0504004000NRG24130620230148281
|
2604741883
|
13/06/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL012379
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
BH0504004_130623APB_FTO_260532
|
0504004000NRG24130620230148284
|
2604741886
|
13/06/2023
|
Santosh singh
|
Santosh singh
|
0504004WL012379
|
00032
|
UTIB0001136
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
BH0504004_130623FTO_260368
|
0504004000NRG24130620230148940
|
2604602778
|
13/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
0504004WL012417
|
00176
|
IDIB000B821
|
2964
|
16/06/2023
|
No Such Account
|
|
849
|
BH0504004_140623APB_FTO_264751
|
0504004000NRG24140620230151963
|
2659678664
|
14/06/2023
|
Salik miya
|
Salik miya
|
0504004WL012522
|
00354
|
PUNB0154400
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
BH0504004_140723APB_FTO_415431
|
0504004000NRG24140720230262034
|
5745035157
|
14/07/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL019231
|
00354
|
PUNB0154400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
BH0504004_140723APB_FTO_415431
|
0504004000NRG24140720230262061
|
5745035151
|
14/07/2023
|
pati paswan
|
pati paswan
|
0504004WL019232
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298959
|
5799698218
|
14/09/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL028580
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
|
853
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298963
|
5799698223
|
14/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
854
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298964
|
5799698216
|
14/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
855
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298966
|
5799698217
|
14/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
856
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298967
|
5799698224
|
14/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
857
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298968
|
5799698221
|
14/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
858
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298970
|
5799698222
|
14/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
859
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298971
|
5799698219
|
14/09/2023
|
Shivji ram
|
Shivji ram
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
No Such Account
|
|
860
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298974
|
5799698220
|
14/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
861
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298975
|
5798300973
|
14/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
862
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298976
|
5798300976
|
14/09/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
863
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298977
|
5798300972
|
14/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
864
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298978
|
5798300975
|
14/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
865
|
BH0504004_140923FTO_544421
|
0504004000NRG24140920230299183
|
5799698209
|
14/09/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL0028652
|
00354
|
PUNB0154400
|
3420
|
21/09/2023
|
No Such Account
|
|
866
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347507
|
9010626368
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
867
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347508
|
9010626369
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
868
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347518
|
9010626370
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
869
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347519
|
9010626371
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
870
|
BH0504004_150224APB_FTO_851774
|
0504004000NRG24150220240462198
|
2886912421
|
15/02/2024
|
LALAN PAL
|
LALAN PAL
|
0504004WL062056
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
BH0504004_160324APB_FTO_920567
|
0504004000NRG24150320240497986
|
3403998907
|
16/03/2024
|
Rampravesh Singh
|
Rampravesh Singh
|
0504004WL067809
|
00354
|
PUNB0270300
|
3584
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
BH0504004_160623APB_FTO_273161
|
0504004000NRG24150620230154078
|
2803572333
|
16/06/2023
|
Dasai singh
|
Dasai singh
|
0504004WL012592
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
873
|
BH0504004_160623FTO_273155
|
0504004000NRG24150620230154082
|
2802785802
|
16/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL012592
|
00415
|
SBIN0003616
|
2508
|
28/06/2023
|
No Such Account
|
|
874
|
BH0504004_160623APB_FTO_273211
|
0504004000NRG24150620230155384
|
2803573441
|
16/06/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL012653
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
BH0504004_160623APB_FTO_273124
|
0504004000NRG24150620230156772
|
2798369428
|
16/06/2023
|
santosh sah
|
santosh sah
|
0504004WL012696
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
BH0504004_100823APB_FTO_478634
|
0504004000NRG24150720230265294
|
5774361538
|
10/08/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL019324
|
00691
|
IPOS0000001
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
BH0504004_150923APB_FTO_546339
|
0504004000NRG24150920230299438
|
5810756955
|
15/09/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL028742
|
00354
|
PUNB0154400
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
BH0504004_160324APB_FTO_920567
|
0504004000NRG24160320240498920
|
3403998882
|
16/03/2024
|
LALAN PAL
|
LALAN PAL
|
0504004WL067856
|
00696
|
PUNB0MBGB06
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
BH0504004_070823FTO_471574
|
0504004000NRG24160720230266415
|
5741223817
|
07/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504004WL019366
|
00415
|
SBIN0003616
|
2964
|
19/09/2023
|
Account closed
|
|
880
|
BH0504004_070823FTO_471574
|
0504004000NRG24160720230266467
|
5741223816
|
07/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL019366
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Account closed
|
|
881
|
BH0504004_070823APB_FTO_471596
|
0504004000NRG24160720230266489
|
5741396732
|
07/08/2023
|
UPENDRA CHAUDHARI
|
UPENDRA CHAUDHARI
|
0504004WL019367
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
BH0504004_160823FTO_487742
|
0504004000NRG24160820230282565
|
5741228082
|
16/08/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL023399
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
883
|
BH0504004_160823FTO_487742
|
0504004000NRG24160820230282576
|
5741228068
|
16/08/2023
|
Manoj Kahar
|
Manoj Kahar
|
0504004WL023402
|
00354
|
PUNB0113900
|
3648
|
19/09/2023
|
No Such Account
|
|
884
|
BH0504004_210823FTO_496104
|
0504004000NRG24160820230282609
|
5744837038
|
21/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0023421
|
00703
|
AIRP0000001
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
|
885
|
BH0504004_210823FTO_496104
|
0504004000NRG24160820230282610
|
5744837039
|
21/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0023421
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
886
|
BH0504004_161123APB_FTO_669845
|
0504004000NRG24161120230348311
|
9010446167
|
16/11/2023
|
Abdul Rahman mansuri
|
Abdul Rahman mansuri
|
0504004WL042291
|
00354
|
PUNB0154400
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
BH0504004_170224APB_FTO_857246
|
0504004000NRG24170220240464266
|
2887374898
|
17/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504004WL062375
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
BH0504004_170224APB_FTO_857246
|
0504004000NRG24170220240464267
|
2887374899
|
17/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504004WL062375
|
00696
|
PUNB0MBGB06
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
BH0504004_200224APB_FTO_861542
|
0504004000NRG24170220240464416
|
2887291322
|
20/02/2024
|
Rajiv nandan choudhary
|
Rajiv nandan choudhary
|
0504004WL062399
|
00415
|
SBIN0003616
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
BH0504004_200623FTO_288301
|
0504004000NRG24170620230168044
|
2809226885
|
20/06/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL0013216
|
00354
|
PUNB0154400
|
3420
|
27/06/2023
|
No Such Account
|
|
891
|
BH0504004_190324APB_FTO_925230
|
0504004000NRG24180320240499716
|
3044299210
|
19/03/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL067964
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
BH0504004_190324APB_FTO_925206
|
0504004000NRG24180320240499861
|
3041593748
|
19/03/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0504004WL067979
|
00354
|
PUNB0113900
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
BH0504004_190423FTO_43996
|
0504004000NRG24180420230001371
|
1436418966
|
19/04/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL000254
|
00415
|
SBIN0015725
|
2940
|
11/05/2023
|
No Such Account
|
|
894
|
BH0504004_190523FTO_160750
|
0504004000NRG24180520230065117
|
1857993982
|
19/05/2023
|
Rajkumar Paswan
|
Rajkumar Paswan
|
0504004WL006333
|
00696
|
PUNB0MBGB06
|
1824
|
25/05/2023
|
No Such Account
|
|
895
|
BH0504004_180523FTO_156550
|
0504004000NRG24180520230066295
|
1820625296
|
18/05/2023
|
pankaj kumar
|
pankaj kumar
|
0504004WL006390
|
00696
|
PUNB0MBGB06
|
3192
|
24/05/2023
|
No Such Account
|
|
896
|
BH0504004_070823FTO_471719
|
0504004000NRG24180720230267624
|
5741223277
|
07/08/2023
|
SAHNAJ BEGAM
|
SAHNAJ BEGAM
|
0504004WL019585
|
00415
|
SBIN0003616
|
2736
|
19/09/2023
|
Account closed
|
|
897
|
BH0504004_070823APB_FTO_471727
|
0504004000NRG24180720230267649
|
5741353197
|
07/08/2023
|
majhari khatun
|
majhari khatun
|
0504004WL019585
|
00354
|
PUNB0154400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
BH0504004_180923APB_FTO_550481
|
0504004000NRG24180920230300033
|
5875616155
|
18/09/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL028946
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
BH0504004_181223APB_FTO_740799
|
0504004000NRG24181220230375960
|
1523335601
|
18/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL048832
|
00696
|
PUNB0MBGB06
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
BH0504004_181223APB_FTO_740799
|
0504004000NRG24181220230375967
|
1523335598
|
18/12/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL048834
|
00354
|
PUNB0154400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
BH0504004_181223FTO_741190
|
0504004000NRG24181220230376010
|
1522577363
|
18/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL048847
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
No Such Account
|
|
902
|
BH0504004_181223APB_FTO_741193
|
0504004000NRG24181220230376027
|
1523335634
|
18/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL048852
|
00354
|
PUNB0154400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
BH0504004_190324APB_FTO_925184
|
0504004000NRG24190320240502048
|
3041838078
|
19/03/2024
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL068307
|
00354
|
PUNB0154400
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
BH0504004_190523FTO_160746
|
0504004000NRG24190520230068011
|
1857997712
|
19/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0504004WL0006518
|
00696
|
PUNB0MBGB06
|
1824
|
25/05/2023
|
No Such Account
|
|
905
|
BH0504004_190523APB_FTO_160682
|
0504004000NRG24190520230068302
|
1858520904
|
19/05/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL006531
|
00354
|
PUNB0154400
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283610
|
4910108276
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
907
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283611
|
4910108277
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
908
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283612
|
4910108278
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
909
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283613
|
4910108279
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
1368
|
28/08/2023
|
No Such Account
|
|
910
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328990
|
7069091664
|
19/10/2023
|
Rina Debi
|
Rina Debi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
911
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328992
|
7069091661
|
19/10/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
912
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328993
|
7069091662
|
19/10/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
913
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328998
|
7069091663
|
19/10/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL036881
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
914
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328999
|
7069091665
|
19/10/2023
|
Panpati devi
|
Panpati devi
|
0504004WL036881
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
915
|
BH0504004_191223FTO_743755
|
0504004000NRG24191220230378229
|
1524227117
|
19/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0049288
|
00696
|
PUNB0MBGB06
|
456
|
08/03/2024
|
No Such Account
|
|
916
|
BH0504004_191223FTO_743755
|
0504004000NRG24191220230378230
|
1524227116
|
19/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0049288
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
No Such Account
|
|
917
|
BH0504004_220124APB_FTO_810607
|
0504004000NRG24200120240424986
|
2151412099
|
22/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0504004WL056757
|
00354
|
PUNB0113900
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
BH0504004_200324APB_FTO_927054
|
0504004000NRG24200320240503719
|
3043709385
|
20/03/2024
|
ramayan ram
|
ramayan ram
|
0504004WL068589
|
00354
|
PUNB0154400
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
BH0504004_200523APB_FTO_164497
|
0504004000NRG24200520230069962
|
1857041943
|
20/05/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL006713
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
BH0504004_220523APB_FTO_170575
|
0504004000NRG24200520230070869
|
1905441360
|
22/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL006898
|
00415
|
SBIN0003616
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
BH0504004_230523FTO_172515
|
0504004000NRG24200520230071204
|
1902589066
|
23/05/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0504004WL006942
|
00696
|
PUNB0MBGB06
|
2052
|
27/05/2023
|
No Such Account
|
|
922
|
BH0504004_200523FTO_164572
|
0504004000NRG24200520230071880
|
1860422317
|
20/05/2023
|
nisha klkumari
|
nisha klkumari
|
0504004WL007009
|
00078
|
CNRB0004191
|
2964
|
25/05/2023
|
No Such Account
|
|
923
|
BH0504004_200623APB_FTO_289571
|
0504004000NRG24200620230177809
|
2806561975
|
20/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0504004WL013729
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
BH0504004_210923FTO_556891
|
0504004000NRG24200920230302441
|
5874613256
|
21/09/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL0029720
|
00703
|
AIRP0000001
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
925
|
BH0504004_201023APB_FTO_621490
|
0504004000NRG24201020230330941
|
7072138842
|
20/10/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL037390
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330977
|
7068507402
|
20/10/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL037399
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
A/c Blocked or Frozen
|
|
927
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330981
|
7068507421
|
20/10/2023
|
ABUDAL Rahman mansuri
|
ABUDAL Rahman mansuri
|
0504004WL037400
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330982
|
7068507409
|
20/10/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL037401
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330983
|
7068507410
|
20/10/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL037401
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330992
|
7068507396
|
20/10/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL037404
|
00415
|
SBIN0003616
|
912
|
06/11/2023
|
Account closed
|
|
931
|
BH0504004_201023APB_FTO_621253
|
0504004000NRG24201020230331044
|
7068512382
|
20/10/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL037427
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380133
|
1524227139
|
20/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504004WL049685
|
00696
|
PUNB0MBGB06
|
2280
|
08/03/2024
|
No Such Account
|
|
933
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380144
|
1524227138
|
20/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL049689
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
934
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380215
|
1524227141
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
935
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380216
|
1524227142
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
936
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380217
|
1524227143
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
937
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380219
|
1524227140
|
20/12/2023
|
Vinda Devi
|
Vinda Devi
|
0504004WL049704
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
938
|
BH0504004_220623APB_FTO_298909
|
0504004000NRG24210620230179281
|
2808212428
|
22/06/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0504004WL013812
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
BH0504004_210923APB_FTO_557040
|
0504004000NRG24210920230303498
|
5875597534
|
21/09/2023
|
satendra singh
|
satendra singh
|
0504004WL030100
|
00354
|
PUNB0154400
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
BH0504004_210923APB_FTO_557269
|
0504004000NRG24210920230303732
|
5875604711
|
21/09/2023
|
baban singh
|
baban singh
|
0504004WL030185
|
00354
|
PUNB0270300
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
BH0504004_211123APB_FTO_678061
|
0504004000NRG24211120230351508
|
9000457124
|
21/11/2023
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL043279
|
00177
|
IOBA0003656
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
BH0504004_211123APB_FTO_678541
|
0504004000NRG24211120230352145
|
9004340285
|
21/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL043456
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
BH0504004_220623APB_FTO_299178
|
0504004000NRG24220620230185015
|
2809102916
|
22/06/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL014132
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
BH0504004_160823FTO_487742
|
0504004000NRG24220720230270474
|
5741228071
|
16/08/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL020160
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
No Such Account
|
|
945
|
BH0504004_090823FTO_476668
|
0504004000NRG24220720230270491
|
5732055949
|
09/08/2023
|
Ram Mangal Ram
|
Ram Mangal Ram
|
0504004WL020164
|
00415
|
SBIN0003616
|
3648
|
19/09/2023
|
Account closed
|
|
946
|
BH0504004_230823FTO_499241
|
0504004000NRG24220820230286089
|
5744845710
|
23/08/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL024453
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
947
|
BH0504004_230823FTO_499241
|
0504004000NRG24220820230286090
|
5744845711
|
23/08/2023
|
Shivji ram
|
Shivji ram
|
0504004WL024453
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
948
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286130
|
5743176694
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
2736
|
19/09/2023
|
No Such Account
|
|
949
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286131
|
5743176695
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
No Such Account
|
|
950
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286132
|
5743176696
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3648
|
19/09/2023
|
No Such Account
|
|
951
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286133
|
5743176697
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3648
|
19/09/2023
|
No Such Account
|
|
952
|
BH0504004_250923APB_FTO_565298
|
0504004000NRG24220920230304336
|
6028251605
|
25/09/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL030387
|
00415
|
SBIN0003616
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
BH0504004_230124APB_FTO_812904
|
0504004000NRG24230120240430528
|
2142619905
|
23/01/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL057606
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
BH0504004_230124APB_FTO_812911
|
0504004000NRG24230120240430564
|
2157877126
|
23/01/2024
|
tetara devi
|
tetara devi
|
0504004WL057611
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
BH0504004_230124APB_FTO_812911
|
0504004000NRG24230120240430573
|
2157877117
|
23/01/2024
|
REHANA KHATOON
|
REHANA KHATOON
|
0504004WL057611
|
00354
|
PUNB0154400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
BH0504004_230324APB_FTO_938538
|
0504004000NRG24230320240508983
|
3043727189
|
23/03/2024
|
Kameshwar Singh
|
Kameshwar Singh
|
0504004WL069428
|
00354
|
PUNB0154400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
BH0504004_230324APB_FTO_938739
|
0504004000NRG24230320240509021
|
3040188749
|
23/03/2024
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL069431
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
BH0504004_230324APB_FTO_938739
|
0504004000NRG24230320240509029
|
3040188741
|
23/03/2024
|
surya chaudhary
|
surya chaudhary
|
0504004WL069431
|
00354
|
PUNB0154400
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077418
|
1905353187
|
23/05/2023
|
pati paswan
|
pati paswan
|
0504004WL007491
|
00354
|
PUNB0154400
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077423
|
1905353194
|
23/05/2023
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL007491
|
00354
|
PUNB0154400
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077450
|
1905353199
|
23/05/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0504004WL007491
|
00354
|
PUNB0154400
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
|
962
|
BH0504004_230623FTO_304038
|
0504004000NRG24230620230191736
|
2865706674
|
23/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0014366
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
|
963
|
BH0504004_230623FTO_304038
|
0504004000NRG24230620230191737
|
2865706675
|
23/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0014366
|
00703
|
AIRP0000001
|
2052
|
30/06/2023
|
A/c Blocked or Frozen
|
|
964
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286500
|
5741531318
|
23/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL024585
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286501
|
5741531319
|
23/08/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL024585
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286524
|
5741531330
|
23/08/2023
|
baban singh
|
baban singh
|
0504004WL024594
|
00354
|
PUNB0270300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
BH0504004_230923FTO_561667
|
0504004000NRG24230920230305231
|
5928954245
|
23/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL0030660
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
968
|
BH0504004_230923FTO_561667
|
0504004000NRG24230920230305232
|
5928954246
|
23/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL0030660
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
969
|
BH0504004_300124APB_FTO_824342
|
0504004000NRG24240120240432445
|
2151616558
|
30/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0504004WL057785
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
970
|
BH0504004_300124APB_FTO_824322
|
0504004000NRG24240120240432746
|
2157794057
|
30/01/2024
|
JAYRAM PASWAN
|
JAYRAM PASWAN
|
0504004WL057806
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
BH0504004_250423FTO_63467
|
0504004000NRG24240420230007039
|
1438050046
|
25/04/2023
|
MANARAVATI DEVI
|
MANARAVATI DEVI
|
0504004WL000835
|
00415
|
SBIN0015725
|
3150
|
11/05/2023
|
No Such Account
|
|
972
|
BH0504004_270523APB_FTO_189497
|
0504004000NRG24240520230082394
|
2001649486
|
27/05/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL007799
|
00696
|
PUNB0MBGB06
|
684
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
BH0504004_270523APB_FTO_189141
|
0504004000NRG24240520230083127
|
2001834677
|
27/05/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL007830
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
BH0504004_240823FTO_502284
|
0504004000NRG24240820230286919
|
5741959467
|
24/08/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0504004WL024752
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
975
|
BH0504004_240823APB_FTO_502312
|
0504004000NRG24240820230286965
|
5744909283
|
24/08/2023
|
Imamuddin
|
Imamuddin
|
0504004WL024763
|
00354
|
PUNB0154400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
BH0504004_240823APB_FTO_502387
|
0504004000NRG24240820230287028
|
5742917101
|
24/08/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL024786
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
BH0504004_250423APB_FTO_63907
|
0504004000NRG24250420230009163
|
1438982837
|
25/04/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL001025
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
BH0504004_270523APB_FTO_189163
|
0504004000NRG24250520230088127
|
2001649325
|
27/05/2023
|
Shanti Devi
|
Shanti Devi
|
0504004WL008172
|
00415
|
SBIN0003616
|
2964
|
01/06/2023
|
Unclaimed/DEAF accounts
|
|
979
|
BH0504004_261223APB_FTO_761676
|
0504004000NRG24251220230387261
|
1550327433
|
26/12/2023
|
Usha Devi
|
Usha Devi
|
0504004WL051199
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
BH0504004_261223APB_FTO_761732
|
0504004000NRG24251220230387323
|
1553253449
|
26/12/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL051201
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
BH0504004_280324APB_FTO_955187
|
0504004000NRG24260320240513131
|
3041399409
|
28/03/2024
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504004WL070029
|
00177
|
IOBA0003656
|
3600
|
16/04/2024
|
KYC Documents Pending
|
|
982
|
BH0504004_270423APB_FTO_75265
|
0504004000NRG24260420230010655
|
1439976163
|
27/04/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL001179
|
00415
|
SBIN0006019
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
BH0504004_270423APB_FTO_75312
|
0504004000NRG24260420230011418
|
1440274939
|
27/04/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL001238
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
BH0504004_270423FTO_75331
|
0504004000NRG24260420230011950
|
1440070919
|
27/04/2023
|
vipen Kumar
|
vipen Kumar
|
0504004WL001277
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
985
|
BH0504004_270523APB_FTO_189154
|
0504004000NRG24260520230088417
|
1997116702
|
27/05/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL008182
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
BH0504004_270523APB_FTO_189472
|
0504004000NRG24260520230091611
|
1997132835
|
27/05/2023
|
Pawan kumar
|
Pawan kumar
|
0504004WL008371
|
00354
|
PUNB0154400
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
BH0504004_260623FTO_318636
|
0504004000NRG24260620230201936
|
4964282474
|
26/06/2023
|
Jitendra Ram
|
Jitendra Ram
|
0504004WL015046
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
988
|
BH0504004_260623FTO_318587
|
0504004000NRG24260620230202528
|
4962363936
|
26/06/2023
|
pankaj kumar
|
pankaj kumar
|
0504004WL0015065
|
00415
|
SBIN0003518
|
3192
|
30/08/2023
|
Account closed
|
|
989
|
BH0504004_050823APB_FTO_468023
|
0504004000NRG24260720230272372
|
5741407653
|
05/08/2023
|
baban singh
|
baban singh
|
0504004WL020472
|
00354
|
PUNB0270300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
BH0504004_260823FTO_505125
|
0504004000NRG24260820230288224
|
5743174720
|
26/08/2023
|
ramji ram
|
ramji ram
|
0504004WL025195
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
991
|
BH0504004_260823FTO_505125
|
0504004000NRG24260820230288233
|
5743174719
|
26/08/2023
|
Bhikhari Choudhari
|
Bhikhari Choudhari
|
0504004WL025198
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
992
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288263
|
5742266587
|
26/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
993
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288264
|
5742266588
|
26/08/2023
|
RAJDEV CHAUDHARY PASI
|
RAJDEV CHAUDHARY PASI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
994
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288265
|
5742266589
|
26/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
995
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306394
|
6025952893
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
996
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306395
|
6025952894
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
997
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306396
|
6025952895
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
998
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306397
|
6025952896
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
No Such Account
|
|
999
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306402
|
6025952891
|
26/09/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
1000
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306403
|
6025952892
|
26/09/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
1001
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306892
|
6930722149
|
27/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1002
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306893
|
6930722150
|
27/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1003
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306894
|
6930722153
|
27/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1004
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306895
|
6930722154
|
27/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1005
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306896
|
6930722135
|
27/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1006
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306897
|
6930722136
|
27/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1007
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306898
|
6930722137
|
27/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1008
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306899
|
6930722138
|
27/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1009
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306900
|
6930722155
|
27/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1010
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306901
|
6930722156
|
27/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1011
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306902
|
6930722140
|
27/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
1012
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306903
|
6930722139
|
27/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1013
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306904
|
6930722142
|
27/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1014
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306905
|
6930722141
|
27/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1015
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306906
|
6930722143
|
27/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1016
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306907
|
6930722144
|
27/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1017
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306908
|
6930722145
|
27/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1018
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306909
|
6930722146
|
27/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1019
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306912
|
6930722147
|
27/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1020
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306913
|
6930722148
|
27/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1021
|
BH0504004_261223FTO_761910
|
0504004000NRG24261220230387471
|
1550189250
|
26/12/2023
|
meera devi
|
meera devi
|
0504004WL051238
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
1022
|
BH0504004_261223FTO_761910
|
0504004000NRG24261220230387472
|
1550189249
|
26/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL051239
|
00354
|
PUNB0648200
|
3648
|
09/03/2024
|
No Such Account
|
|
1023
|
BH0504004_300124APB_FTO_824199
|
0504004000NRG24270120240436153
|
2146899404
|
30/01/2024
|
KUNJ BIHARI RAM
|
KUNJ BIHARI RAM
|
0504004WL058141
|
00354
|
PUNB0154400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
BH0504004_300124APB_FTO_824199
|
0504004000NRG24270120240437489
|
2146899366
|
30/01/2024
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0504004WL058297
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
BH0504004_270523FTO_191556
|
0504004000NRG24270520230092782
|
2000699709
|
27/05/2023
|
Babita kumari
|
Babita kumari
|
0504004WL008449
|
00354
|
PUNB0648400
|
3192
|
01/06/2023
|
No Such Account
|
|
1026
|
BH0504004_270623APB_FTO_323788
|
0504004000NRG24270620230205772
|
4962962001
|
27/06/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL015214
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
BH0504004_270623APB_FTO_323674
|
0504004000NRG24270620230206670
|
4962994035
|
27/06/2023
|
majhari khatun
|
majhari khatun
|
0504004WL015249
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
BH0504004_270623FTO_323736
|
0504004000NRG24270620230207062
|
4962369069
|
27/06/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL0015265
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1029
|
BH0504004_270623FTO_323728
|
0504004000NRG24270620230207063
|
4965699760
|
27/06/2023
|
MANARAVATI DEVI
|
MANARAVATI DEVI
|
0504004WL0015266
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
1030
|
BH0504004_300623APB_FTO_337558
|
0504004000NRG24270620230207568
|
4961011598
|
30/06/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL015279
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
BH0504004_300623APB_FTO_337558
|
0504004000NRG24270620230207571
|
4961011601
|
30/06/2023
|
Santosh singh
|
Santosh singh
|
0504004WL015279
|
00032
|
UTIB0001136
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
BH0504004_271023APB_FTO_630565
|
0504004000NRG24271020230334843
|
7018937788
|
27/10/2023
|
SHRI SURAJ PRASAD
|
SHRI SURAJ PRASAD
|
0504004WL038212
|
00354
|
PUNB0311200
|
3648
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
BH0504004_281223APB_FTO_768261
|
0504004000NRG24271220230390134
|
1556750474
|
28/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL051548
|
00354
|
PUNB0154400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475535
|
2926073534
|
28/02/2024
|
Akhilesh Sah
|
Akhilesh Sah
|
0504004WL064056
|
00354
|
PUNB0154400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475542
|
2926073529
|
28/02/2024
|
Ganesh pal
|
Ganesh pal
|
0504004WL064056
|
00354
|
PUNB0154400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475548
|
2926073533
|
28/02/2024
|
Satya Narayan bhagat
|
Satya Narayan bhagat
|
0504004WL064056
|
00354
|
PUNB0154400
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
BH0504004_010523FTO_91226
|
0504004000NRG24280420230018113
|
1449228208
|
01/05/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL001815
|
00415
|
SBIN0015725
|
2052
|
11/05/2023
|
No Such Account
|
|
1038
|
BH0504004_300623APB_FTO_337650
|
0504004000NRG24280620230208947
|
4960962358
|
30/06/2023
|
Shanti Devi
|
Shanti Devi
|
0504004WL015326
|
00176
|
IDIB000B821
|
3420
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
1039
|
BH0504004_280623APB_FTO_329388
|
0504004000NRG24280620230212735
|
4963199061
|
28/06/2023
|
Ganesh pal
|
Ganesh pal
|
0504004WL015528
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
BH0504004_280823FTO_507456
|
0504004000NRG24280820230288362
|
5743181441
|
28/08/2023
|
bhikhai ram
|
bhikhai ram
|
0504004WL025244
|
00415
|
SBIN0003616
|
3648
|
19/09/2023
|
Account closed
|
|
1041
|
BH0504004_280823FTO_507456
|
0504004000NRG24280820230288365
|
5743181434
|
28/08/2023
|
Ram Mangal Ram
|
Ram Mangal Ram
|
0504004WL025244
|
00415
|
SBIN0003616
|
2052
|
19/09/2023
|
Account closed
|
|
1042
|
BH0504004_290523FTO_196241
|
0504004000NRG24290520230096753
|
2000698881
|
29/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL0008700
|
00415
|
SBIN0003616
|
3420
|
01/06/2023
|
Account closed
|
|
1043
|
BH0504004_290523FTO_196913
|
0504004000NRG24290520230097149
|
2000699627
|
29/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504004WL008719
|
00354
|
PUNB0154400
|
2964
|
01/06/2023
|
No Such Account
|
|
1044
|
BH0504004_290523FTO_196913
|
0504004000NRG24290520230097157
|
2000699626
|
29/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0504004WL008719
|
00354
|
PUNB0154400
|
2964
|
01/06/2023
|
No Such Account
|
|
1045
|
BH0504004_290523FTO_196866
|
0504004000NRG24290520230097655
|
2000699602
|
29/05/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL008740
|
00354
|
PUNB0154400
|
3420
|
01/06/2023
|
No Such Account
|
|
1046
|
BH0504004_290523FTO_196866
|
0504004000NRG24290520230097744
|
2000699609
|
29/05/2023
|
raju mushar
|
raju mushar
|
0504004WL008748
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
No Such Account
|
|
1047
|
BH0504004_300823FTO_510887
|
0504004000NRG24290820230289530
|
5741194778
|
30/08/2023
|
ramji ram
|
ramji ram
|
0504004WL025546
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Account closed
|
|
1048
|
BH0504004_300823FTO_510897
|
0504004000NRG24290820230289533
|
5741963144
|
30/08/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL025547
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1049
|
BH0504004_300823FTO_510897
|
0504004000NRG24290820230289548
|
5741963145
|
30/08/2023
|
Shivji ram
|
Shivji ram
|
0504004WL025551
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1050
|
BH0504004_290923FTO_572996
|
0504004000NRG24290920230307830
|
6930722105
|
29/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL031161
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1051
|
BH0504004_291123APB_FTO_696780
|
0504004000NRG24291120230359973
|
9004292987
|
29/11/2023
|
Rinku Devi
|
Rinku Devi
|
0504004WL045182
|
00354
|
PUNB0113900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
BH0504004_300124APB_FTO_824609
|
0504004000NRG24300120240440995
|
2151616564
|
30/01/2024
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL058812
|
00354
|
PUNB0154400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
BH0504004_300324APB_FTO_964221
|
0504004000NRG24300320240518678
|
3037193053
|
30/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504004WL070674
|
00354
|
PUNB0154400
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
BH0504004_300324APB_FTO_964221
|
0504004000NRG24300320240518712
|
3037193068
|
30/03/2024
|
Gulam Mohammad
|
Gulam Mohammad
|
0504004WL070674
|
00354
|
PUNB0154400
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
BH0504004_010523APB_FTO_91294
|
0504004000NRG24300420230020652
|
1445712116
|
01/05/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL002029
|
00354
|
PUNB0154400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
BH0504004_300623FTO_337673
|
0504004000NRG24300620230214853
|
4960826639
|
30/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0015666
|
00415
|
SBIN0010770
|
2508
|
30/08/2023
|
No Such Account
|
|
1057
|
BH0504004_300623FTO_337634
|
0504004000NRG24300620230214911
|
4960841143
|
30/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL015667
|
00415
|
SBIN0010770
|
3420
|
30/08/2023
|
No Such Account
|
|
1058
|
BH0504004_300623APB_FTO_337461
|
0504004000NRG24300620230216908
|
4962839399
|
30/06/2023
|
mithlesh kumar
|
mithlesh kumar
|
0504004WL015782
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
BH0504004_300623APB_FTO_337722
|
0504004000NRG24300620230218008
|
4960963857
|
30/06/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL015829
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
BH0504004_300623FTO_337588
|
0504004000NRG24300620230219616
|
4960817082
|
30/06/2023
|
Lalsa kumari
|
Lalsa kumari
|
0504004WL015956
|
00415
|
SBIN0003616
|
3192
|
30/08/2023
|
Account closed
|
|
1061
|
BH0504004_300623APB_FTO_337532
|
0504004000NRG24300620230221112
|
4961011604
|
30/06/2023
|
PREMCHANDRA RAM
|
PREMCHANDRA RAM
|
0504004WL016062
|
00354
|
PUNB0154400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105556
|
2081687193
|
31/05/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL009274
|
00354
|
PUNB0154400
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105559
|
2081687210
|
31/05/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL009275
|
00696
|
PUNB0MBGB06
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105560
|
2081687211
|
31/05/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL009275
|
00696
|
PUNB0MBGB06
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
BH0504004_310523FTO_206109
|
0504004000NRG24310520230105656
|
2081027019
|
31/05/2023
|
SHIVSHANKAR DUBEY
|
SHIVSHANKAR DUBEY
|
0504004WL009292
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
1066
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290982
|
5784893608
|
01/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1067
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290983
|
5784893604
|
01/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1068
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290985
|
5784893603
|
01/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1069
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290986
|
5784893612
|
01/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1070
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290987
|
5784893607
|
01/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1071
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290996
|
5784893609
|
01/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1072
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290997
|
5784893610
|
01/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1073
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290998
|
5784893611
|
01/09/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1074
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290999
|
5784893605
|
01/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1075
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230291000
|
5784893613
|
01/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1076
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230291001
|
5784893606
|
01/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
1077
|
BH0504005_280423APB_FTO_80181
|
0504005000NRG22130420220419515
|
1440023968
|
28/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
0504005WL072016
|
00354
|
PUNB0060700
|
1188
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
BH0504005_080423FTO_27845
|
0504005000NRG23080420230569325
|
1238437765
|
08/04/2023
|
SHIVANATH GOSAL
|
SHIVANATH GOSAL
|
0504005WL154649
|
00354
|
PUNB0217000
|
1680
|
05/05/2023
|
Account closed
|
|
1079
|
BH0504005_080423FTO_27845
|
0504005000NRG23080420230569332
|
1238437759
|
08/04/2023
|
Navin Prabhakar
|
Navin Prabhakar
|
0504005WL154649
|
00045
|
BARB0DEHRIX
|
1680
|
05/05/2023
|
No Such Account
|
|
1080
|
BH0504005_080423APB_FTO_27710
|
0504005000NRG23310320230555573
|
1239058410
|
08/04/2023
|
rajendra ram
|
rajendra ram
|
0504005WL153544
|
00354
|
PUNB0217000
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
BH0504005_020324APB_FTO_887039
|
0504005000NRG24010320240479257
|
3039784013
|
02/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL064715
|
00354
|
PUNB0235300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
BH0504005_040324APB_FTO_891290
|
0504005000NRG24010320240479950
|
3041756861
|
04/03/2024
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL064904
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
BH0504005_040324APB_FTO_891290
|
0504005000NRG24010320240479981
|
3041756862
|
04/03/2024
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL064909
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
BH0504005_040324APB_FTO_891935
|
0504005000NRG24010320240480038
|
3041718124
|
04/03/2024
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL064920
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
BH0504005_040723FTO_355439
|
0504005000NRG24010720230228365
|
4962383702
|
04/07/2023
|
Aas karan pal
|
Aas karan pal
|
0504005WL016441
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1086
|
BH0504005_040723FTO_355439
|
0504005000NRG24010720230228373
|
4962383709
|
04/07/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0504005WL016441
|
00415
|
SBIN0004621
|
2052
|
30/08/2023
|
Account closed
|
|
1087
|
BH0504005_040723FTO_355439
|
0504005000NRG24010720230228375
|
4962383708
|
04/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0504005WL016441
|
00415
|
SBIN0004621
|
2280
|
30/08/2023
|
Account closed
|
|
1088
|
BH0504005_040723APB_FTO_355580
|
0504005000NRG24010720230228835
|
4964842673
|
04/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0504005WL016492
|
00048
|
BKID0005796
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
BH0504005_040723FTO_355571
|
0504005000NRG24010720230228838
|
4962376085
|
04/07/2023
|
amit kumar
|
amit kumar
|
0504005WL016492
|
00415
|
SBIN0009186
|
1596
|
30/08/2023
|
No Such Account
|
|
1090
|
BH0504005_050823APB_FTO_467040
|
0504005000NRG24010820230275382
|
5741406308
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0504005WL021217
|
00354
|
PUNB0693400
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
BH0504005_050823APB_FTO_467040
|
0504005000NRG24010820230275482
|
5741406320
|
05/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL021244
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
BH0504005_020923APB_FTO_515512
|
0504005000NRG24010920230291269
|
5742922772
|
02/09/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL026103
|
00354
|
PUNB0060600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
BH0504005_010923FTO_513989
|
0504005000NRG24010920230291273
|
5784893321
|
01/09/2023
|
pradha devi
|
pradha devi
|
0504005WL026104
|
00354
|
PUNB0060600
|
1368
|
21/09/2023
|
No Such Account
|
|
1094
|
BH0504005_011123APB_FTO_640360
|
0504005000NRG24011120230337335
|
7131794865
|
01/11/2023
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL039077
|
00048
|
BKID0005795
|
1824
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1095
|
BH0504005_011123APB_FTO_640439
|
0504005000NRG24011120230337881
|
7129084062
|
01/11/2023
|
Lilavati Devi
|
Lilavati Devi
|
0504005WL039242
|
00048
|
BKID0004602
|
3420
|
07/11/2023
|
Account closed
|
|
1096
|
BH0504005_011123APB_FTO_640437
|
0504005000NRG24011120230338249
|
7129087067
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL039324
|
00354
|
PUNB0235300
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
BH0504005_051223APB_FTO_708467
|
0504005000NRG24011220230362238
|
9008314511
|
05/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL045832
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
BH0504005_060124APB_FTO_785788
|
0504005000NRG24020120240397233
|
2130422039
|
06/01/2024
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL052702
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
BH0504005_060124APB_FTO_785788
|
0504005000NRG24020120240397250
|
2130422040
|
06/01/2024
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL052704
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
BH0504005_020823FTO_459633
|
0504005000NRG24020820230275736
|
5784889384
|
02/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0021312
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1101
|
BH0504005_020823FTO_459633
|
0504005000NRG24020820230275737
|
5784889385
|
02/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0021312
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1102
|
BH0504005_030823APB_FTO_462223
|
0504005000NRG24020820230276497
|
5778510444
|
03/08/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL021513
|
00354
|
PUNB0060600
|
456
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
BH0504005_030823FTO_462220
|
0504005000NRG24020820230276501
|
5778355399
|
03/08/2023
|
pradha devi
|
pradha devi
|
0504005WL021514
|
00354
|
PUNB0060600
|
1368
|
21/09/2023
|
No Such Account
|
|
1104
|
BH0504005_020923FTO_515563
|
0504005000NRG24020920230292451
|
5741962558
|
02/09/2023
|
Gautam Singh
|
Gautam Singh
|
0504005WL026483
|
00354
|
PUNB0217000
|
1596
|
19/09/2023
|
No Such Account
|
|
1105
|
BH0504005_050923APB_FTO_520172
|
0504005000NRG24020920230292631
|
5742996519
|
05/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL026539
|
00354
|
PUNB0217000
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1106
|
BH0504005_031123FTO_645018
|
0504005000NRG24021120230339257
|
7344850107
|
03/11/2023
|
RAJVANSH SINGH
|
RAJVANSH SINGH
|
0504005WL039687
|
00703
|
AIRP0000001
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1107
|
BH0504005_060623APB_FTO_230567
|
0504005000NRG24030620230114840
|
2398805619
|
06/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0504005WL009998
|
00354
|
PUNB0060700
|
1596
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1108
|
BH0504005_040723FTO_355081
|
0504005000NRG24030720230235769
|
4965702511
|
04/07/2023
|
RAJESHAWAR PAL
|
RAJESHAWAR PAL
|
0504005WL017151
|
00415
|
SBIN0009186
|
456
|
30/08/2023
|
Account closed
|
|
1109
|
BH0504005_030723FTO_351508
|
0504005000NRG24030720230237835
|
4964285647
|
03/07/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0504005WL017319
|
00354
|
PUNB0239600
|
2052
|
30/08/2023
|
No Such Account
|
|
1110
|
BH0504005_030723FTO_351508
|
0504005000NRG24030720230237850
|
4964285645
|
03/07/2023
|
DEVANI DEVI
|
DEVANI DEVI
|
0504005WL017319
|
00354
|
PUNB0216900
|
2052
|
30/08/2023
|
No Such Account
|
|
1111
|
BH0504005_030723FTO_351508
|
0504005000NRG24030720230237858
|
4964285638
|
03/07/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0504005WL017319
|
00048
|
BKID0005795
|
2052
|
30/08/2023
|
No Such Account
|
|
1112
|
BH0504005_040823FTO_464278
|
0504005000NRG24030820230276709
|
5778351391
|
04/08/2023
|
Gautam Singh
|
Gautam Singh
|
0504005WL021582
|
00354
|
PUNB0217000
|
1824
|
21/09/2023
|
No Such Account
|
|
1113
|
BH0504005_040823APB_FTO_464286
|
0504005000NRG24030820230276737
|
5785067886
|
04/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL021588
|
00048
|
BKID0005795
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1114
|
BH0504005_100124APB_FTO_793411
|
0504005000NRG24040120240402553
|
2129858159
|
10/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0504005WL053874
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
BH0504005_040124FTO_781548
|
0504005000NRG24040120240402636
|
1991596185
|
04/01/2024
|
Subodh Kumar
|
Subodh Kumar
|
0504005WL0053890
|
00045
|
BARB0DEHRIX
|
2964
|
20/03/2024
|
No Such Account
|
|
1116
|
BH0504005_040324APB_FTO_891620
|
0504005000NRG24040320240484220
|
3043838921
|
04/03/2024
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL065750
|
00048
|
BKID0005795
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1117
|
BH0504005_040324APB_FTO_892402
|
0504005000NRG24040320240484810
|
3041723210
|
04/03/2024
|
dhshrth pasi
|
dhshrth pasi
|
0504005WL065901
|
00354
|
PUNB0217000
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
BH0504005_040723APB_FTO_355580
|
0504005000NRG24040720230240118
|
4964842672
|
04/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0504005WL017524
|
00048
|
BKID0005796
|
684
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
BH0504005_040723FTO_355598
|
0504005000NRG24040720230241099
|
4962376128
|
04/07/2023
|
rahul kumar gupta
|
rahul kumar gupta
|
0504005WL017590
|
00415
|
SBIN0009186
|
2508
|
30/08/2023
|
No Such Account
|
|
1120
|
BH0504005_040723APB_FTO_355453
|
0504005000NRG24040720230241134
|
4964815681
|
04/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0504005WL017592
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
BH0504005_040723FTO_355439
|
0504005000NRG24040720230241158
|
4962383697
|
04/07/2023
|
Dhupendra singh
|
Dhupendra singh
|
0504005WL017592
|
00354
|
PUNB0060700
|
3420
|
30/08/2023
|
No Such Account
|
|
1122
|
BH0504005_040723APB_FTO_355610
|
0504005000NRG24040720230241170
|
4962915180
|
04/07/2023
|
UPENDER RAM
|
UPENDER RAM
|
0504005WL017593
|
00354
|
PUNB0217000
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
BH0504005_051023APB_FTO_584288
|
0504005000NRG24041020230312787
|
6931006056
|
05/10/2023
|
KANTI DEVI
|
KANTI DEVI
|
0504005WL032664
|
00354
|
PUNB0060600
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
BH0504005_060124APB_FTO_785897
|
0504005000NRG24050120240405326
|
2130462718
|
06/01/2024
|
UAHA DEVI
|
UAHA DEVI
|
0504005WL054420
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
BH0504005_060124APB_FTO_785779
|
0504005000NRG24050120240406090
|
2130456060
|
06/01/2024
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL054494
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
BH0504005_090623FTO_245912
|
0504005000NRG24050620230121448
|
2543126658
|
09/06/2023
|
pintu kumar
|
pintu kumar
|
0504005WL010618
|
00354
|
PUNB0060600
|
1596
|
14/06/2023
|
No Such Account
|
|
1127
|
BH0504005_050923APB_FTO_520161
|
0504005000NRG24050920230295610
|
5747568681
|
05/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0504005WL027488
|
00354
|
PUNB0693400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
BH0504005_050923APB_FTO_520161
|
0504005000NRG24050920230295625
|
5747568690
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL027491
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
BH0504005_051023FTO_584285
|
0504005000NRG24051020230316339
|
6930724502
|
05/10/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0504005WL033725
|
00354
|
PUNB0217000
|
1824
|
02/11/2023
|
No Such Account
|
|
1130
|
BH0504005_060124FTO_785806
|
0504005000NRG24060120240406400
|
2129152655
|
06/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0054598
|
00354
|
PUNB0217000
|
1824
|
25/03/2024
|
No Such Account
|
|
1131
|
BH0504005_060124FTO_785806
|
0504005000NRG24060120240406401
|
2129152656
|
06/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0054598
|
00354
|
PUNB0217000
|
1596
|
25/03/2024
|
No Such Account
|
|
1132
|
BH0504005_060124FTO_785806
|
0504005000NRG24060120240406402
|
2129152657
|
06/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0054598
|
00354
|
PUNB0217000
|
3648
|
25/03/2024
|
No Such Account
|
|
1133
|
BH0504005_070224APB_FTO_837808
|
0504005000NRG24060220240454119
|
2157731736
|
07/02/2024
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL061264
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
BH0504005_070224APB_FTO_837808
|
0504005000NRG24060220240454141
|
2157731737
|
07/02/2024
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL061267
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
BH0504005_080523FTO_118975
|
0504005000NRG24060520230035557
|
1539647385
|
08/05/2023
|
INDRASHNI DEVI
|
INDRASHNI DEVI
|
0504005WL004256
|
00354
|
PUNB0217000
|
3420
|
13/05/2023
|
Account closed
|
|
1136
|
BH0504005_060523FTO_112823
|
0504005000NRG24060520230037991
|
1480535250
|
06/05/2023
|
Md Irshad Ansari
|
Md Irshad Ansari
|
0504005WL004541
|
00176
|
IDIB000D561
|
3420
|
12/05/2023
|
No Such Account
|
|
1137
|
BH0504005_130723APB_FTO_411267
|
0504005000NRG24060720230248259
|
5079818659
|
13/07/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0504005WL018293
|
00354
|
PUNB0216900
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
BH0504005_061023APB_FTO_587033
|
0504005000NRG24061020230317275
|
6934090204
|
06/10/2023
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL034007
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
BH0504005_061023FTO_587032
|
0504005000NRG24061020230317286
|
6937078214
|
06/10/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL034008
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
1140
|
BH0504005_061023APB_FTO_587089
|
0504005000NRG24061020230317298
|
6937226979
|
06/10/2023
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL034014
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
BH0504005_061023FTO_587136
|
0504005000NRG24061020230317672
|
6937077039
|
06/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0034161
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1142
|
BH0504005_061023FTO_587136
|
0504005000NRG24061020230317673
|
6937077040
|
06/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0034161
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1143
|
BH0504005_061023FTO_587136
|
0504005000NRG24061020230317689
|
6937077043
|
06/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0034165
|
00354
|
PUNB0217000
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1144
|
BH0504005_061023FTO_587136
|
0504005000NRG24061020230317690
|
6937077042
|
06/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0034165
|
00354
|
PUNB0217000
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1145
|
BH0504005_061023FTO_587136
|
0504005000NRG24061020230317691
|
6937077044
|
06/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0034165
|
00354
|
PUNB0217000
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1146
|
BH0504005_071123APB_FTO_653144
|
0504005000NRG24061120230344210
|
8577491737
|
07/11/2023
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL041147
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
BH0504005_071123APB_FTO_652845
|
0504005000NRG24061120230344464
|
8577061677
|
07/11/2023
|
Yasmeen Khatoon
|
Yasmeen Khatoon
|
0504005WL041204
|
00045
|
BARB0DEHRIX
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
BH0504005_071123FTO_652840
|
0504005000NRG24061120230344521
|
8572473609
|
07/11/2023
|
Kashida Devi
|
Kashida Devi
|
0504005WL041221
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
1149
|
BH0504005_071123APB_FTO_653144
|
0504005000NRG24061120230344553
|
8577491738
|
07/11/2023
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL041227
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
BH0504005_070723APB_FTO_374188
|
0504005000NRG24070720230251157
|
4964358353
|
07/07/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL018630
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1151
|
BH0504005_071123FTO_652851
|
0504005000NRG24071120230344728
|
8572473582
|
07/11/2023
|
HIRAMATI DEVI
|
HIRAMATI DEVI
|
0504005WL041278
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
1152
|
BH0504005_071123FTO_652851
|
0504005000NRG24071120230344842
|
8572473581
|
07/11/2023
|
BINOD SINGH
|
BINOD SINGH
|
0504005WL041323
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
1153
|
BH0504005_071123FTO_652851
|
0504005000NRG24071120230344843
|
8572473585
|
07/11/2023
|
TEHRI DEVI
|
TEHRI DEVI
|
0504005WL041323
|
00415
|
SBIN0004621
|
1824
|
13/12/2023
|
Account closed
|
|
1154
|
BH0504005_071123FTO_653173
|
0504005000NRG24071120230345030
|
8575278817
|
07/11/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0504005WL0041374
|
00354
|
PUNB0217000
|
1824
|
13/12/2023
|
No Such Account
|
|
1155
|
BH0504005_071123FTO_653557
|
0504005000NRG24071120230345348
|
8575278606
|
07/11/2023
|
Om Prakash Paswan
|
Om Prakash Paswan
|
0504005WL041477
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
1156
|
BH0504005_091223APB_FTO_720226
|
0504005000NRG24071220230368341
|
9909511743
|
09/12/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0504005WL047601
|
00048
|
BKID0005796
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
BH0504005_110324APB_FTO_906518
|
0504005000NRG24080320240490588
|
3044368725
|
11/03/2024
|
RAHESH PARSAD
|
RAHESH PARSAD
|
0504005WL067016
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
BH0504005_100623APB_FTO_250483
|
0504005000NRG24080620230135286
|
2541389401
|
10/06/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL011872
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1159
|
BH0504005_100124APB_FTO_793418
|
0504005000NRG24090120240410170
|
2129854654
|
10/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0504005WL055137
|
00662
|
BDBL0001818
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1160
|
BH0504005_090224APB_FTO_842527
|
0504005000NRG24090220240456987
|
2154164727
|
09/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL061769
|
00048
|
BKID0005795
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
BH0504005_130923FTO_541327
|
0504005000NRG24090920230297974
|
5799702024
|
13/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0504005WL028240
|
00415
|
SBIN0003014
|
1596
|
21/09/2023
|
No Such Account
|
|
1162
|
BH0504005_100623APB_FTO_250321
|
0504005000NRG24100620230141910
|
2541479010
|
10/06/2023
|
PRABAWAT DEVI
|
PRABAWAT DEVI
|
0504005WL012166
|
00468
|
UBIN0574201
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
BH0504005_110723APB_FTO_403391
|
0504005000NRG24100720230256627
|
5080095204
|
11/07/2023
|
Saloni Kumari
|
Saloni Kumari
|
0504005WL018886
|
00045
|
BARB0DEHRIX
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1164
|
BH0504005_110723APB_FTO_403391
|
0504005000NRG24100720230256642
|
5080095196
|
11/07/2023
|
Shabanam Khatun
|
Shabanam Khatun
|
0504005WL018886
|
00354
|
PUNB0056720
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1165
|
BH0504005_110723FTO_403629
|
0504005000NRG24100720230257543
|
5078830335
|
11/07/2023
|
RAJESHAWAR PAL
|
RAJESHAWAR PAL
|
0504005WL018916
|
00415
|
SBIN0009186
|
1140
|
02/09/2023
|
Account closed
|
|
1166
|
BH0504005_110723FTO_403629
|
0504005000NRG24100720230257544
|
5078830334
|
11/07/2023
|
RAJESHAWAR PAL
|
RAJESHAWAR PAL
|
0504005WL018916
|
00415
|
SBIN0009186
|
228
|
02/09/2023
|
Account closed
|
|
1167
|
BH0504005_110723APB_FTO_403514
|
0504005000NRG24110720230258703
|
5083266429
|
11/07/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL019018
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1168
|
BH0504005_110723FTO_403823
|
0504005000NRG24110720230259356
|
5078835983
|
11/07/2023
|
Gautam Singh
|
Gautam Singh
|
0504005WL019051
|
00354
|
PUNB0217000
|
3420
|
02/09/2023
|
No Such Account
|
|
1169
|
BH0504005_161123FTO_668705
|
0504005000NRG24111120230346934
|
8999953574
|
16/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0041827
|
00354
|
PUNB0217000
|
1824
|
01/01/2024
|
No Such Account
|
|
1170
|
BH0504005_161123FTO_668705
|
0504005000NRG24111120230346935
|
8999953575
|
16/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0041827
|
00354
|
PUNB0217000
|
1596
|
01/01/2024
|
No Such Account
|
|
1171
|
BH0504005_161123FTO_668705
|
0504005000NRG24111120230346936
|
8999953576
|
16/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0041827
|
00354
|
PUNB0217000
|
3648
|
01/01/2024
|
No Such Account
|
|
1172
|
BH0504005_131223FTO_728116
|
0504005000NRG24111220230371277
|
9908830316
|
13/12/2023
|
Om Prakash Paswan
|
Om Prakash Paswan
|
0504005WL048099
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
1173
|
BH0504005_130523APB_FTO_138758
|
0504005000NRG24120520230050763
|
1639062906
|
13/05/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL005545
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1174
|
BH0504005_130523FTO_138755
|
0504005000NRG24120520230050764
|
1638115119
|
13/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0504005WL005545
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
No Such Account
|
|
1175
|
BH0504005_130923FTO_541337
|
0504005000NRG24120920230298537
|
5799699972
|
13/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0028409
|
00354
|
PUNB0217000
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1176
|
BH0504005_121023APB_FTO_603215
|
0504005000NRG24121020230321294
|
6937263593
|
12/10/2023
|
RITA DEVI
|
RITA DEVI
|
0504005WL035188
|
00354
|
PUNB0216900
|
1824
|
02/11/2023
|
Account closed
|
|
1177
|
BH0504005_141223APB_FTO_731115
|
0504005000NRG24121220230372240
|
9909516508
|
14/12/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0504005WL048197
|
00048
|
BKID0005796
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
BH0504005_150124APB_FTO_800429
|
0504005000NRG24130120240416141
|
2143150128
|
15/01/2024
|
dhshrth pasi
|
dhshrth pasi
|
0504005WL055496
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
BH0504005_150124APB_FTO_800429
|
0504005000NRG24130120240416142
|
2143150127
|
15/01/2024
|
SUDHIR RAM
|
SUDHIR RAM
|
0504005WL055496
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
BH0504005_150923FTO_545550
|
0504005000NRG24140920230299137
|
5812762495
|
15/09/2023
|
Shabanam Khatun
|
Shabanam Khatun
|
0504005WL0028635
|
00354
|
PUNB0056720
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1181
|
BH0504005_150923FTO_545550
|
0504005000NRG24140920230299139
|
5812762496
|
15/09/2023
|
Shabanam Khatun
|
Shabanam Khatun
|
0504005WL0028635
|
00354
|
PUNB0056720
|
2280
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1182
|
BH0504005_160923APB_FTO_547576
|
0504005000NRG24140920230299212
|
5808580894
|
16/09/2023
|
MD ASGAR
|
MD ASGAR
|
0504005WL028659
|
00354
|
PUNB0648500
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
BH0504005_181223APB_FTO_740015
|
0504005000NRG24141220230373057
|
1523220138
|
18/12/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0504005WL048276
|
00354
|
PUNB0217000
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
BH0504005_150324FTO_917463
|
0504005000NRG24150320240497211
|
3041252003
|
15/03/2024
|
UAHA DEVI
|
UAHA DEVI
|
0504005WL0067746
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Account closed
|
|
1185
|
BH0504005_150324APB_FTO_917858
|
0504005000NRG24150320240497538
|
3044503768
|
15/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL067770
|
00048
|
BKID0005795
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
BH0504005_160623APB_FTO_272636
|
0504005000NRG24150620230156075
|
2803571038
|
16/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0504005WL012673
|
00662
|
BDBL0001542
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
BH0504005_160623APB_FTO_272688
|
0504005000NRG24150620230156681
|
2803571996
|
16/06/2023
|
Jitendra Kumar Paswan
|
Jitendra Kumar Paswan
|
0504005WL012695
|
00354
|
PUNB0217000
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
BH0504005_160923APB_FTO_547589
|
0504005000NRG24150920230299238
|
5812909521
|
16/09/2023
|
shohan singh
|
shohan singh
|
0504005WL028667
|
00415
|
SBIN0009186
|
3420
|
22/09/2023
|
Account closed
|
|
1189
|
BH0504005_181223APB_FTO_740024
|
0504005000NRG24151220230373199
|
1522874460
|
18/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0504005WL048294
|
00354
|
PUNB0217000
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
BH0504005_201023APB_FTO_620114
|
0504005000NRG24161020230322306
|
7072084597
|
20/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL035414
|
00354
|
PUNB0235300
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
BH0504005_170623APB_FTO_277005
|
0504005000NRG24170620230165740
|
2803571005
|
17/06/2023
|
BIGU PASWAN
|
BIGU PASWAN
|
0504005WL013075
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
BH0504005_190623APB_FTO_283560
|
0504005000NRG24170620230167183
|
2813852339
|
19/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL013190
|
00415
|
SBIN0002859
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1193
|
BH0504005_221123APB_FTO_680195
|
0504005000NRG24171120230348992
|
9004338519
|
22/11/2023
|
khairun nisha
|
khairun nisha
|
0504005WL042527
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
BH0504005_200324APB_FTO_926587
|
0504005000NRG24190320240502777
|
3041845756
|
20/03/2024
|
dhshrth pasi
|
dhshrth pasi
|
0504005WL068418
|
00354
|
PUNB0217000
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
BH0504005_190623APB_FTO_283750
|
0504005000NRG24190620230170046
|
2812991593
|
19/06/2023
|
RANA PRATAP SINGH
|
RANA PRATAP SINGH
|
0504005WL013277
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
BH0504005_201023APB_FTO_620083
|
0504005000NRG24191020230327656
|
7072134473
|
20/10/2023
|
Yasmeen Khatoon
|
Yasmeen Khatoon
|
0504005WL036460
|
00045
|
BARB0DEHRIX
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
BH0504005_200324APB_FTO_926581
|
0504005000NRG24200320240503846
|
3043708329
|
20/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL068617
|
00354
|
PUNB0235300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
BH0504005_201023APB_FTO_620591
|
0504005000NRG24201020230330193
|
7068849083
|
20/10/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL037169
|
00354
|
PUNB0060600
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
BH0504005_201223APB_FTO_745881
|
0504005000NRG24201220230381214
|
1523007347
|
20/12/2023
|
UAHA DEVI
|
UAHA DEVI
|
0504005WL049959
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
BH0504005_201223FTO_745899
|
0504005000NRG24201220230381350
|
1524227692
|
20/12/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0504005WL0049993
|
00354
|
PUNB0217000
|
1824
|
08/03/2024
|
No Such Account
|
|
1201
|
BH0504005_220324APB_FTO_934198
|
0504005000NRG24210320240506479
|
3041534579
|
22/03/2024
|
BHOLA RAM
|
BHOLA RAM
|
0504005WL069051
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
BH0504005_220324APB_FTO_934198
|
0504005000NRG24210320240506590
|
3041534580
|
22/03/2024
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL069061
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
BH0504005_220623APB_FTO_297851
|
0504005000NRG24210620230180592
|
2806039028
|
22/06/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0504005WL013881
|
00354
|
PUNB0216900
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
BH0504005_220623APB_FTO_297851
|
0504005000NRG24210620230180601
|
2806039082
|
22/06/2023
|
Anita Devi
|
Anita Devi
|
0504005WL013881
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
BH0504005_220623APB_FTO_297891
|
0504005000NRG24210620230183551
|
2806034259
|
22/06/2023
|
CHHOTE LAL SINGH
|
CHHOTE LAL SINGH
|
0504005WL014000
|
00048
|
BKID0005795
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
BH0504005_220623FTO_297878
|
0504005000NRG24210620230183643
|
2806758590
|
22/06/2023
|
VUCKY RAJ
|
VUCKY RAJ
|
0504005WL014000
|
00048
|
BKID0004602
|
3420
|
27/06/2023
|
Account closed
|
|
1207
|
BH0504005_221023FTO_624535
|
0504005000NRG24211020230331398
|
7069086715
|
22/10/2023
|
RAJVANSH SINGH
|
RAJVANSH SINGH
|
0504005WL037531
|
00703
|
AIRP0000001
|
912
|
06/11/2023
|
A/c Blocked or Frozen
|
|
1208
|
BH0504005_211123FTO_678211
|
0504005000NRG24211120230351071
|
8989988695
|
21/11/2023
|
RAJVANSH SINGH
|
RAJVANSH SINGH
|
0504005WL0043157
|
00703
|
AIRP0000001
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1209
|
BH0504005_211123FTO_678211
|
0504005000NRG24211120230351072
|
8989988694
|
21/11/2023
|
RAJVANSH SINGH
|
RAJVANSH SINGH
|
0504005WL0043157
|
00703
|
AIRP0000001
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1210
|
BH0504005_230124APB_FTO_811944
|
0504005000NRG24220120240427696
|
2154652465
|
23/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL057216
|
00048
|
BKID0005795
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1211
|
BH0504005_230124APB_FTO_812074
|
0504005000NRG24220120240428050
|
2146232873
|
23/01/2024
|
INDU DEVI
|
INDU DEVI
|
0504005WL057270
|
00354
|
PUNB0060600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
BH0504005_220324APB_FTO_934177
|
0504005000NRG24220320240508234
|
3039569596
|
22/03/2024
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL069291
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
BH0504005_220923FTO_558371
|
0504005000NRG24220920230303840
|
5929734374
|
22/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0030216
|
00354
|
PUNB0217000
|
1596
|
28/09/2023
|
A/c Blocked or Frozen
|
|
1214
|
BH0504005_250124APB_FTO_816282
|
0504005000NRG24230120240429517
|
2139568117
|
25/01/2024
|
RITA DEVI
|
RITA DEVI
|
0504005WL057524
|
00354
|
PUNB0932800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
BH0504005_230124APB_FTO_812124
|
0504005000NRG24230120240429611
|
2154645898
|
23/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL057536
|
00354
|
PUNB0235300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
BH0504005_270324FTO_952577
|
0504005000NRG24230320240512054
|
3039435208
|
27/03/2024
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL0069795
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1217
|
BH0504005_230523FTO_173254
|
0504005000NRG24230520230078488
|
1902578398
|
23/05/2023
|
sheela devi
|
sheela devi
|
0504005WL007544
|
00415
|
SBIN0009186
|
1824
|
27/05/2023
|
No Such Account
|
|
1218
|
BH0504005_230523FTO_173254
|
0504005000NRG24230520230078490
|
1902578396
|
23/05/2023
|
geeta devi
|
geeta devi
|
0504005WL007544
|
00354
|
PUNB0693400
|
1824
|
27/05/2023
|
No Such Account
|
|
1219
|
BH0504005_231223FTO_755463
|
0504005000NRG24231220230386220
|
1544815185
|
23/12/2023
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL0051059
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
1220
|
BH0504005_261223APB_FTO_760526
|
0504005000NRG24231220230386868
|
1553173612
|
26/12/2023
|
RITA DEVI
|
RITA DEVI
|
0504005WL051169
|
00354
|
PUNB0932800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
BH0504005_240124APB_FTO_814497
|
0504005000NRG24240120240431799
|
2139620833
|
24/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0504005WL057732
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
BH0504005_260523APB_FTO_186293
|
0504005000NRG24240520230083883
|
2001659919
|
26/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL007894
|
00354
|
PUNB0084600
|
2964
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1223
|
BH0504005_250723APB_FTO_442658
|
0504005000NRG24240720230271576
|
5743009977
|
25/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0504005WL020265
|
00354
|
PUNB0056720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
BH0504005_280324APB_FTO_953447
|
0504005000NRG24250320240512771
|
3041414807
|
28/03/2024
|
RAHESH PARSAD
|
RAHESH PARSAD
|
0504005WL069973
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1225
|
BH0504005_260523APB_FTO_186413
|
0504005000NRG24250520230086024
|
2001652210
|
26/05/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL008037
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1226
|
BH0504005_260523APB_FTO_186413
|
0504005000NRG24250520230086041
|
2001652207
|
26/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0504005WL008037
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
Account closed
|
|
1227
|
BH0504005_260523FTO_186186
|
0504005000NRG24250520230086150
|
2000702930
|
26/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0504005WL008041
|
00696
|
PUNB0MBGB06
|
2736
|
01/06/2023
|
No Such Account
|
|
1228
|
BH0504005_260523FTO_186046
|
0504005000NRG24250520230087439
|
2000701458
|
26/05/2023
|
RESHMA KHATUN
|
RESHMA KHATUN
|
0504005WL008124
|
00415
|
SBIN0009186
|
2964
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1229
|
BH0504005_270923APB_FTO_569704
|
0504005000NRG24250920230306084
|
6028609832
|
27/09/2023
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL030827
|
00048
|
BKID0005795
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1230
|
BH0504005_281123APB_FTO_694483
|
0504005000NRG24251120230357796
|
8996249404
|
28/11/2023
|
Lilavati Devi
|
Lilavati Devi
|
0504005WL044725
|
00048
|
BKID0004602
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
BH0504005_260723APB_FTO_445262
|
0504005000NRG24260720230272114
|
5742303133
|
26/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0504005WL020411
|
00354
|
PUNB0060600
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
BH0504005_260923FTO_566808
|
0504005000NRG24260920230306563
|
6029241262
|
26/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0030962
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1233
|
BH0504005_260923FTO_566808
|
0504005000NRG24260920230306564
|
6029241263
|
26/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL0030962
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1234
|
BH0504005_260923FTO_566833
|
0504005000NRG24260920230306565
|
6029236085
|
26/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0030963
|
00354
|
PUNB0217000
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1235
|
BH0504005_260923FTO_566833
|
0504005000NRG24260920230306566
|
6029236086
|
26/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL0030963
|
00354
|
PUNB0217000
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1236
|
BH0504005_270124APB_FTO_819341
|
0504005000NRG24270120240436901
|
2151235581
|
27/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0504005WL058235
|
00354
|
PUNB0084600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
BH0504005_270124APB_FTO_819317
|
0504005000NRG24270120240436952
|
2154327207
|
27/01/2024
|
HIRA MATI DEVI
|
HIRA MATI DEVI
|
0504005WL058251
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
BH0504005_290224APB_FTO_879857
|
0504005000NRG24270220240473664
|
2926041619
|
29/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504005WL063859
|
00048
|
BKID0005795
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
BH0504005_270423APB_FTO_73951
|
0504005000NRG24270420230013017
|
1440044650
|
27/04/2023
|
PRABAWAT DEVI
|
PRABAWAT DEVI
|
0504005WL001405
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
BH0504005_270423APB_FTO_74246
|
0504005000NRG24270420230013756
|
1439977955
|
27/04/2023
|
mukhtar ansari
|
mukhtar ansari
|
0504005WL001481
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
BH0504005_280623APB_FTO_327917
|
0504005000NRG24270620230205400
|
4963200896
|
28/06/2023
|
Saloni Kumari
|
Saloni Kumari
|
0504005WL015192
|
00045
|
BARB0DEHRIX
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1242
|
BH0504005_280623APB_FTO_327917
|
0504005000NRG24270620230205415
|
4963200873
|
28/06/2023
|
Shabanam Khatun
|
Shabanam Khatun
|
0504005WL015192
|
00354
|
PUNB0056720
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1243
|
BH0504005_030723APB_FTO_350925
|
0504005000NRG24270620230205680
|
4964813358
|
03/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504005WL015213
|
00048
|
BKID0005795
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1244
|
BH0504005_280623APB_FTO_327409
|
0504005000NRG24270620230207227
|
4964784361
|
28/06/2023
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
0504005WL015270
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1245
|
BH0504005_270923APB_FTO_569564
|
0504005000NRG24270920230307433
|
6028614757
|
27/09/2023
|
RITA DEVI
|
RITA DEVI
|
0504005WL031063
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
Account closed
|
|
1246
|
BH0504005_270923APB_FTO_569725
|
0504005000NRG24270920230307472
|
6028609865
|
27/09/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL031071
|
00354
|
PUNB0060600
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
BH0504005_270923APB_FTO_569711
|
0504005000NRG24270920230307594
|
6026083739
|
27/09/2023
|
Yasmeen Khatoon
|
Yasmeen Khatoon
|
0504005WL031113
|
00045
|
BARB0DEHRIX
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
BH0504005_281123APB_FTO_694756
|
0504005000NRG24271120230358632
|
9008647417
|
28/11/2023
|
Subodh Kumar
|
Subodh Kumar
|
0504005WL044927
|
00045
|
BARB0DEHRIX
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
BH0504005_290224APB_FTO_879865
|
0504005000NRG24280220240475418
|
2926090720
|
29/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0504005WL064050
|
00354
|
PUNB0084600
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
BH0504005_300324APB_FTO_964362
|
0504005000NRG24280320240514999
|
3036971482
|
30/03/2024
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL070204
|
00048
|
BKID0005795
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1251
|
BH0504005_280423APB_FTO_81649
|
0504005000NRG24280420230016115
|
1439961280
|
28/04/2023
|
rajendra ram
|
rajendra ram
|
0504005WL001675
|
00354
|
PUNB0217000
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
BH0504005_280623APB_FTO_327917
|
0504005000NRG24280620230209105
|
4963200945
|
28/06/2023
|
Sabita Devi
|
Sabita Devi
|
0504005WL015330
|
00354
|
PUNB0056720
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
BH0504005_280623APB_FTO_327239
|
0504005000NRG24280620230209280
|
4964784487
|
28/06/2023
|
BAIJNATH CHAUDHARY
|
BAIJNATH CHAUDHARY
|
0504005WL015332
|
00415
|
SBIN0002859
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
BH0504005_280623FTO_327513
|
0504005000NRG24280620230209550
|
4965692986
|
28/06/2023
|
RAJESHAWAR PAL
|
RAJESHAWAR PAL
|
0504005WL015337
|
00415
|
SBIN0009186
|
2508
|
30/08/2023
|
Account closed
|
|
1255
|
BH0504005_040723APB_FTO_354881
|
0504005000NRG24280620230213361
|
4964730594
|
04/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0504005WL015558
|
00662
|
BDBL0001542
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
BH0504005_280723APB_FTO_450797
|
0504005000NRG24280720230273385
|
4911413249
|
28/07/2023
|
NIKEE KUMARI
|
NIKEE KUMARI
|
0504005WL020654
|
00354
|
PUNB0239700
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
BH0504005_290823APB_FTO_509202
|
0504005000NRG24280820230288959
|
5744940143
|
29/08/2023
|
MD ASGAR
|
MD ASGAR
|
0504005WL025376
|
00354
|
PUNB0648500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
BH0504005_281123APB_FTO_694777
|
0504005000NRG24281120230358715
|
9008628360
|
28/11/2023
|
RITA DEVI
|
RITA DEVI
|
0504005WL044941
|
00354
|
PUNB0932800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
BH0504005_300324APB_FTO_964087
|
0504005000NRG24290320240517421
|
3036971428
|
30/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
0504005WL070407
|
00354
|
PUNB0084600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
BH0504005_300523FTO_199980
|
0504005000NRG24290520230097965
|
2019460641
|
30/05/2023
|
ANTIMA DEVI
|
ANTIMA DEVI
|
0504005WL008761
|
00415
|
SBIN0009186
|
1140
|
01/06/2023
|
No Such Account
|
|
1261
|
BH0504005_300823APB_FTO_511093
|
0504005000NRG24290820230290105
|
5744941818
|
30/08/2023
|
shohan singh
|
shohan singh
|
0504005WL025751
|
00415
|
SBIN0009186
|
2964
|
19/09/2023
|
Account closed
|
|
1262
|
BH0504005_300823APB_FTO_511099
|
0504005000NRG24290820230290112
|
5741969284
|
30/08/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
0504005WL025753
|
00045
|
BARB0SASRAM
|
3420
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
1263
|
BH0504005_031023APB_FTO_578244
|
0504005000NRG24290920230308212
|
6930928169
|
03/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL031289
|
00354
|
PUNB0235300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
BH0504005_010224APB_FTO_827764
|
0504005000NRG24300120240439497
|
2146247439
|
01/02/2024
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL058611
|
00048
|
BKID0005795
|
1368
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1265
|
BH0504005_300324APB_FTO_963972
|
0504005000NRG24300320240517956
|
3036806511
|
30/03/2024
|
DEEPAK CHOUDHARY
|
DEEPAK CHOUDHARY
|
0504005WL070488
|
00415
|
SBIN0004621
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
BH0504005_300324APB_FTO_963908
|
0504005000NRG24300320240518253
|
3039630911
|
30/03/2024
|
INDU DEVI
|
INDU DEVI
|
0504005WL070579
|
00354
|
PUNB0060600
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
BH0504005_030723APB_FTO_350857
|
0504005000NRG24300620230218997
|
4964852515
|
03/07/2023
|
INDU DEVI
|
INDU DEVI
|
0504005WL015906
|
00354
|
PUNB0060600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
BH0504005_051223APB_FTO_708437
|
0504005000NRG24301120230360732
|
9004311602
|
05/12/2023
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL045388
|
00354
|
PUNB0060600
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1269
|
BH0504005_040124APB_FTO_781522
|
0504005000NRG24301220230395211
|
1998694847
|
04/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0504005WL052345
|
00354
|
PUNB0235300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
BH0504005_060124APB_FTO_785894
|
0504005000NRG24301220230396229
|
2134476650
|
06/01/2024
|
DUDHNATH PAL
|
DUDHNATH PAL
|
0504005WL052484
|
00354
|
PUNB0060600
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1271
|
BH0504005_020823APB_FTO_459944
|
0504005000NRG24310720230274174
|
5784482883
|
02/08/2023
|
Yasmeen Khatoon
|
Yasmeen Khatoon
|
0504005WL020917
|
00045
|
BARB0DEHRIX
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
BH0504006_040523FTO_103776
|
0504006000NRG23040520230573057
|
1481903778
|
04/05/2023
|
Sanju kumari
|
Sanju kumari
|
0504006WL0155392
|
00176
|
IDIB000D645
|
3150
|
12/05/2023
|
No Such Account
|
|
1273
|
BH0504006_130423FTO_36425
|
0504006000NRG23130420230572759
|
1435043248
|
13/04/2023
|
sonali kumari
|
sonali kumari
|
0504006WL0155341
|
00176
|
IDIB000D645
|
420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1274
|
BH0504006_190523FTO_159884
|
0504006000NRG23190520230573391
|
1855977738
|
19/05/2023
|
Lalita singh
|
Lalita singh
|
0504006WL0155509
|
00691
|
IPOS0000001
|
1680
|
25/05/2023
|
No Such Account
|
|
1275
|
BH0504006_190523FTO_159884
|
0504006000NRG23190520230573392
|
1855977739
|
19/05/2023
|
Lalita singh
|
Lalita singh
|
0504006WL0155509
|
00691
|
IPOS0000001
|
840
|
25/05/2023
|
No Such Account
|
|
1276
|
BH0504006_050423FTO_18497
|
0504006000NRG23310320230557313
|
1236814905
|
05/04/2023
|
kanti devi
|
kanti devi
|
0504006WL153634
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
|
1277
|
BH0504006_040324APB_FTO_891541
|
0504006000NRG24010320240477823
|
3040006647
|
04/03/2024
|
balmiki paswan
|
balmiki paswan
|
0504006WL064347
|
00176
|
IDIB000D645
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
BH0504006_030623APB_FTO_220929
|
0504006000NRG24010620230108686
|
2311844898
|
03/06/2023
|
RAVI SHANKAR SAH
|
RAVI SHANKAR SAH
|
0504006WL009456
|
00354
|
PUNB0113900
|
2964
|
08/06/2023
|
Unclaimed/DEAF accounts
|
|
1279
|
BH0504006_010623FTO_211832
|
0504006000NRG24010620230109268
|
2267519763
|
01/06/2023
|
Fulwanti Devi
|
Fulwanti Devi
|
0504006WL009471
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
No Such Account
|
|
1280
|
BH0504006_010623FTO_211832
|
0504006000NRG24010620230109269
|
2267519764
|
01/06/2023
|
Fulwanti Devi
|
Fulwanti Devi
|
0504006WL009471
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
No Such Account
|
|
1281
|
BH0504006_010723FTO_343082
|
0504006000NRG24010720230228730
|
4960837550
|
01/07/2023
|
sugandhi devi
|
sugandhi devi
|
0504006WL016476
|
00176
|
IDIB000D645
|
1596
|
30/08/2023
|
Account closed
|
|
1282
|
BH0504006_010723APB_FTO_344151
|
0504006000NRG24010720230228854
|
4962843448
|
01/07/2023
|
Prakash Baitha
|
Prakash Baitha
|
0504006WL016496
|
00176
|
IDIB000D645
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
BH0504006_010723FTO_343082
|
0504006000NRG24010720230229032
|
4960837553
|
01/07/2023
|
lalbabu choudhary
|
lalbabu choudhary
|
0504006WL016557
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Account closed
|
|
1284
|
BH0504006_010723FTO_343871
|
0504006000NRG24010720230230413
|
4960841117
|
01/07/2023
|
Syamanti Devi
|
Syamanti Devi
|
0504006WL016703
|
00354
|
PUNB0113900
|
2280
|
30/08/2023
|
Account closed
|
|
1285
|
BH0504006_020324APB_FTO_887562
|
0504006000NRG24020320240481926
|
3041509731
|
02/03/2024
|
Mukesh Kumar Singh
|
Mukesh Kumar Singh
|
0504006WL065273
|
00415
|
SBIN0012610
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
1286
|
BH0504006_040523FTO_105053
|
0504006000NRG24020520230022041
|
1481891944
|
04/05/2023
|
MADHAN YADAV
|
MADHAN YADAV
|
0504006WL002352
|
00165
|
IBKL0001537
|
3192
|
12/05/2023
|
No Such Account
|
|
1287
|
BH0504006_040523FTO_105053
|
0504006000NRG24020520230022062
|
1481891945
|
04/05/2023
|
Rakesh kumar
|
Rakesh kumar
|
0504006WL002352
|
00165
|
IBKL0001537
|
3192
|
12/05/2023
|
No Such Account
|
|
1288
|
BH0504006_040523FTO_105053
|
0504006000NRG24020520230022063
|
1481891942
|
04/05/2023
|
Jagniwas singh
|
Jagniwas singh
|
0504006WL002352
|
00165
|
IBKL0001537
|
3192
|
12/05/2023
|
No Such Account
|
|
1289
|
BH0504006_040523FTO_105053
|
0504006000NRG24020520230022074
|
1481891943
|
04/05/2023
|
NAthuni kharwar
|
NAthuni kharwar
|
0504006WL002352
|
00165
|
IBKL0001537
|
3192
|
12/05/2023
|
No Such Account
|
|
1290
|
BH0504006_020523APB_FTO_96257
|
0504006000NRG24020520230023913
|
1446262896
|
02/05/2023
|
Jokhan chaudhary
|
Jokhan chaudhary
|
0504006WL002604
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
BH0504006_020523APB_FTO_95871
|
0504006000NRG24020520230024054
|
1446263490
|
02/05/2023
|
sumer singh
|
sumer singh
|
0504006WL002624
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
BH0504006_070623APB_FTO_237290
|
0504006000NRG24020620230113653
|
2463946391
|
07/06/2023
|
LALAN SHARMA
|
LALAN SHARMA
|
0504006WL009890
|
00354
|
PUNB0113900
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
BH0504006_080823APB_FTO_474255
|
0504006000NRG24020820230275754
|
5741345123
|
08/08/2023
|
Prakash Baitha
|
Prakash Baitha
|
0504006WL021324
|
00176
|
IDIB000D645
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
BH0504006_030124APB_FTO_779615
|
0504006000NRG24030120240399948
|
2135467308
|
03/01/2024
|
NIRAMALA DEVI
|
NIRAMALA DEVI
|
0504006WL053303
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
BH0504006_030124APB_FTO_779615
|
0504006000NRG24030120240399963
|
2135467311
|
03/01/2024
|
Budhu sah
|
Budhu sah
|
0504006WL053303
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
BH0504006_030224APB_FTO_832224
|
0504006000NRG24030220240449533
|
2154632112
|
03/02/2024
|
Sanichari Devi
|
Sanichari Devi
|
0504006WL060576
|
00354
|
PUNB0113900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
BH0504006_030523APB_FTO_100900
|
0504006000NRG24030520230027323
|
1479221252
|
03/05/2023
|
Akshay Kr Singh
|
Akshay Kr Singh
|
0504006WL003290
|
00354
|
PUNB0113900
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
BH0504006_040523APB_FTO_105381
|
0504006000NRG24030520230027602
|
1484402245
|
04/05/2023
|
laljee sah
|
laljee sah
|
0504006WL003318
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
BH0504006_040523APB_FTO_105578
|
0504006000NRG24030520230027847
|
1484736261
|
04/05/2023
|
Sunil kumar sah
|
Sunil kumar sah
|
0504006WL003330
|
00415
|
SBIN0012610
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
BH0504006_040523FTO_105572
|
0504006000NRG24030520230027875
|
1481898041
|
04/05/2023
|
sanjay ram
|
sanjay ram
|
0504006WL003331
|
00354
|
PUNB0113900
|
1596
|
12/05/2023
|
Account closed
|
|
1301
|
BH0504006_050723FTO_362746
|
0504006000NRG24030720230233717
|
4964303574
|
05/07/2023
|
Punam Devi
|
Punam Devi
|
0504006WL016919
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
1302
|
BH0504006_031023FTO_579586
|
0504006000NRG24031020230310965
|
6930725854
|
03/10/2023
|
Devanti Devi
|
Devanti Devi
|
0504006WL032011
|
00176
|
IDIB000D645
|
3420
|
02/11/2023
|
No Such Account
|
|
1303
|
BH0504006_031123APB_FTO_645886
|
0504006000NRG24031120230340021
|
7344994157
|
03/11/2023
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL039964
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
BH0504006_031123FTO_646315
|
0504006000NRG24031120230340707
|
7344852294
|
03/11/2023
|
kanti devi
|
kanti devi
|
0504006WL040142
|
00703
|
AIRP0000001
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1305
|
BH0504006_031123APB_FTO_646028
|
0504006000NRG24031120230340887
|
7345510581
|
03/11/2023
|
chhotelal rawani
|
chhotelal rawani
|
0504006WL040209
|
00354
|
PUNB0113900
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
BH0504006_031123APB_FTO_646028
|
0504006000NRG24031120230340913
|
7345510574
|
03/11/2023
|
Sanju devi
|
Sanju devi
|
0504006WL040221
|
00354
|
PUNB0113900
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
BH0504006_041123APB_FTO_647831
|
0504006000NRG24031120230340934
|
8577066542
|
04/11/2023
|
Ansh kumar
|
Ansh kumar
|
0504006WL040227
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
BH0504006_031123FTO_645909
|
0504006000NRG24031120230340973
|
7344851359
|
03/11/2023
|
TETARA DEVI
|
TETARA DEVI
|
0504006WL040236
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
No Such Account
|
|
1309
|
BH0504006_041123APB_FTO_648793
|
0504006000NRG24031120230341836
|
8572615279
|
04/11/2023
|
Tara devi
|
Tara devi
|
0504006WL040424
|
00354
|
PUNB0648400
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
BH0504006_100124APB_FTO_793932
|
0504006000NRG24040120240402819
|
2129954615
|
10/01/2024
|
gora devi
|
gora devi
|
0504006WL053924
|
00354
|
PUNB0080900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
BH0504006_100124APB_FTO_793932
|
0504006000NRG24040120240402848
|
2129954634
|
10/01/2024
|
Utanjay kumar
|
Utanjay kumar
|
0504006WL053924
|
00354
|
PUNB0080900
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1312
|
BH0504006_100124APB_FTO_794036
|
0504006000NRG24040120240403434
|
2142386231
|
10/01/2024
|
Gulashan Begam
|
Gulashan Begam
|
0504006WL054059
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
1313
|
BH0504006_100124APB_FTO_794036
|
0504006000NRG24040120240403437
|
2142386222
|
10/01/2024
|
GANGA SAGAR SINGH
|
GANGA SAGAR SINGH
|
0504006WL054059
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
BH0504006_050723FTO_363118
|
0504006000NRG24040720230238654
|
4965708725
|
05/07/2023
|
DHANJI RAM
|
DHANJI RAM
|
0504006WL017353
|
00354
|
PUNB0113900
|
2964
|
30/08/2023
|
Account closed
|
|
1315
|
BH0504006_050723APB_FTO_363199
|
0504006000NRG24040720230240233
|
4964931678
|
05/07/2023
|
ARBIND SAH
|
ARBIND SAH
|
0504006WL017527
|
00354
|
PUNB0113900
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
BH0504006_050723FTO_362930
|
0504006000NRG24040720230241692
|
4965706588
|
05/07/2023
|
Gopali ram
|
Gopali ram
|
0504006WL017623
|
00048
|
BKID0005791
|
2508
|
30/08/2023
|
Account closed
|
|
1317
|
BH0504006_050723APB_FTO_362660
|
0504006000NRG24040720230242207
|
4964951798
|
05/07/2023
|
RAMJI CHAUDHARY
|
RAMJI CHAUDHARY
|
0504006WL017639
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
BH0504006_050723APB_FTO_362660
|
0504006000NRG24040720230242367
|
4964951745
|
05/07/2023
|
GANGA SAGAR SINGH
|
GANGA SAGAR SINGH
|
0504006WL017641
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
BH0504006_050723APB_FTO_362660
|
0504006000NRG24040720230242371
|
4964951734
|
05/07/2023
|
RAMEAKBAL CHAUDHARY
|
RAMEAKBAL CHAUDHARY
|
0504006WL017641
|
00045
|
BARB0DINARA
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
BH0504006_040923APB_FTO_518559
|
0504006000NRG24040920230294359
|
5741533820
|
04/09/2023
|
Lilawati Devi
|
Lilawati Devi
|
0504006WL027063
|
00354
|
PUNB0080900
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
BH0504006_040923FTO_518556
|
0504006000NRG24040920230294427
|
5741962139
|
04/09/2023
|
Kanchan devi
|
Kanchan devi
|
0504006WL027084
|
00176
|
IDIB000D645
|
1596
|
19/09/2023
|
No Such Account
|
|
1322
|
BH0504006_041023APB_FTO_582592
|
0504006000NRG24041020230313652
|
6930886437
|
04/10/2023
|
Priyanka kumari
|
Priyanka kumari
|
0504006WL032883
|
00415
|
SBIN0012610
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
BH0504006_050224APB_FTO_834938
|
0504006000NRG24050220240451279
|
2154311847
|
05/02/2024
|
Pintu Kumar
|
Pintu Kumar
|
0504006WL060862
|
00415
|
SBIN0012610
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1324
|
BH0504006_060324APB_FTO_897056
|
0504006000NRG24050320240486275
|
3043993990
|
06/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
0504006WL066269
|
00415
|
SBIN0012578
|
2886
|
16/04/2024
|
Participant not mapped to the product
|
|
1325
|
BH0504006_060324APB_FTO_897056
|
0504006000NRG24050320240486290
|
3043994002
|
06/03/2024
|
Sunaina devi
|
Sunaina devi
|
0504006WL066269
|
00696
|
PUNB0MBGB06
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
BH0504006_060324APB_FTO_896988
|
0504006000NRG24050320240486457
|
3041477269
|
06/03/2024
|
lala chaudary
|
lala chaudary
|
0504006WL066297
|
00354
|
PUNB0113900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
BH0504006_060324APB_FTO_897037
|
0504006000NRG24050320240486947
|
3039977792
|
06/03/2024
|
Munna Kumar
|
Munna Kumar
|
0504006WL066383
|
00176
|
IDIB000D645
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
BH0504006_060723APB_FTO_369441
|
0504006000NRG24050720230243800
|
4966451955
|
06/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504006WL017735
|
00415
|
SBIN0012610
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
BH0504006_050723FTO_362370
|
0504006000NRG24050720230244643
|
4964308504
|
05/07/2023
|
shalendra singh
|
shalendra singh
|
0504006WL017816
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1330
|
BH0504006_050723FTO_362370
|
0504006000NRG24050720230244649
|
4964308520
|
05/07/2023
|
nirmal ram
|
nirmal ram
|
0504006WL017816
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1331
|
BH0504006_050723FTO_362370
|
0504006000NRG24050720230244650
|
4964308508
|
05/07/2023
|
ranjana devi
|
ranjana devi
|
0504006WL017816
|
00045
|
BARB0DINARA
|
2964
|
30/08/2023
|
No Such Account
|
|
1332
|
BH0504006_090923FTO_532511
|
0504006000NRG24050920230296674
|
5741196106
|
09/09/2023
|
Nitish kumar
|
Nitish kumar
|
0504006WL027824
|
00176
|
IDIB000D645
|
1596
|
19/09/2023
|
No Such Account
|
|
1333
|
BH0504006_060923APB_FTO_523634
|
0504006000NRG24050920230296683
|
5744877801
|
06/09/2023
|
Janki Devi
|
Janki Devi
|
0504006WL027826
|
00415
|
SBIN0012610
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
BH0504006_060124APB_FTO_786037
|
0504006000NRG24060120240406568
|
2129583763
|
06/01/2024
|
UMEASH RAM
|
UMEASH RAM
|
0504006WL054623
|
00354
|
PUNB0154400
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
BH0504006_060124APB_FTO_786037
|
0504006000NRG24060120240406593
|
2129583794
|
06/01/2024
|
Lilawati devi
|
Lilawati devi
|
0504006WL054623
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
BH0504006_060124APB_FTO_786819
|
0504006000NRG24060120240407685
|
2130002482
|
06/01/2024
|
Santosh ram
|
Santosh ram
|
0504006WL054841
|
00354
|
PUNB0113900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
BH0504006_060523FTO_112764
|
0504006000NRG24060520230038182
|
1482495173
|
06/05/2023
|
Anil kumar
|
Anil kumar
|
0504006WL004553
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
|
1338
|
BH0504006_090923FTO_532859
|
0504006000NRG24060920230296956
|
5743161402
|
09/09/2023
|
Sangita devi
|
Sangita devi
|
0504006WL027905
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
1339
|
BH0504006_061023APB_FTO_588138
|
0504006000NRG24061020230317957
|
6934089195
|
06/10/2023
|
Sanju devi
|
Sanju devi
|
0504006WL034263
|
00354
|
PUNB0113900
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
BH0504006_061023APB_FTO_588138
|
0504006000NRG24061020230317978
|
6934089208
|
06/10/2023
|
chhotelal rawani
|
chhotelal rawani
|
0504006WL034267
|
00354
|
PUNB0113900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
BH0504006_091023APB_FTO_597198
|
0504006000NRG24061020230318654
|
6934118987
|
09/10/2023
|
Tara devi
|
Tara devi
|
0504006WL034461
|
00354
|
PUNB0648400
|
1368
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
BH0504006_071023APB_FTO_592603
|
0504006000NRG24061020230318713
|
6937213711
|
07/10/2023
|
Maya Kumari
|
Maya Kumari
|
0504006WL034480
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
BH0504006_030124FTO_779567
|
0504006000NRG24061220230367507
|
1996154254
|
03/01/2024
|
Rajendra Paswan
|
Rajendra Paswan
|
0504006WL0047379
|
00176
|
IDIB000D645
|
2280
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1344
|
BH0504006_030124FTO_779567
|
0504006000NRG24061220230367610
|
1996154241
|
03/01/2024
|
Ansh kumar
|
Ansh kumar
|
0504006WL0047413
|
00045
|
BARB0DINARA
|
912
|
20/03/2024
|
No Such Account
|
|
1345
|
BH0504006_070623APB_FTO_237387
|
0504006000NRG24070620230130192
|
2463946380
|
07/06/2023
|
Jokhan chaudhary
|
Jokhan chaudhary
|
0504006WL011412
|
00691
|
IPOS0000001
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
BH0504006_080623FTO_242600
|
0504006000NRG24070620230132994
|
2495245311
|
08/06/2023
|
Munni devi
|
Munni devi
|
0504006WL011693
|
00176
|
IDIB000D645
|
2736
|
13/06/2023
|
No Such Account
|
|
1347
|
BH0504006_070623APB_FTO_237827
|
0504006000NRG24070620230133083
|
2461761496
|
07/06/2023
|
Shriram paswan
|
Shriram paswan
|
0504006WL011695
|
00415
|
SBIN0012610
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
BH0504006_070723FTO_376324
|
0504006000NRG24070720230253081
|
4962392252
|
07/07/2023
|
Sushila devi
|
Sushila devi
|
0504006WL018733
|
00415
|
SBIN0012610
|
2964
|
30/08/2023
|
No Such Account
|
|
1349
|
BH0504006_071023APB_FTO_591477
|
0504006000NRG24071020230319416
|
6934056676
|
07/10/2023
|
Ansh kumar
|
Ansh kumar
|
0504006WL034688
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
BH0504006_101023APB_FTO_599002
|
0504006000NRG24071020230319935
|
6934113609
|
10/10/2023
|
Upendra Thakur
|
Upendra Thakur
|
0504006WL034863
|
00354
|
PUNB0648400
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
BH0504006_120124APB_FTO_797325
|
0504006000NRG24080120240409442
|
2143287060
|
12/01/2024
|
Tara devi
|
Tara devi
|
0504006WL055052
|
00415
|
SBIN0012610
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
BH0504006_080224APB_FTO_840493
|
0504006000NRG24080220240456316
|
2146794232
|
08/02/2024
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL061682
|
00415
|
SBIN0012610
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
BH0504006_080523APB_FTO_119621
|
0504006000NRG24080520230041654
|
1540249309
|
08/05/2023
|
kamrun khatun
|
kamrun khatun
|
0504006WL004923
|
00691
|
IPOS0000001
|
912
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
BH0504006_080623FTO_242283
|
0504006000NRG24080620230134162
|
2490463077
|
08/06/2023
|
Rohit kumar
|
Rohit kumar
|
0504006WL0011788
|
00468
|
UBIN0577651
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1355
|
BH0504006_140623APB_FTO_265048
|
0504006000NRG24080620230135938
|
2619332509
|
14/06/2023
|
Sunil kumar sah
|
Sunil kumar sah
|
0504006WL011897
|
00691
|
IPOS0000001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
BH0504006_080623APB_FTO_242972
|
0504006000NRG24080620230136434
|
2496614859
|
08/06/2023
|
kamrun khatun
|
kamrun khatun
|
0504006WL011923
|
00691
|
IPOS0000001
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
BH0504006_080823FTO_474312
|
0504006000NRG24080820230281292
|
5732056071
|
08/08/2023
|
lalbabu choudhary
|
lalbabu choudhary
|
0504006WL023025
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Account closed
|
|
1358
|
BH0504006_080823FTO_474312
|
0504006000NRG24080820230281293
|
5732056072
|
08/08/2023
|
lalbabu choudhary
|
lalbabu choudhary
|
0504006WL023025
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Account closed
|
|
1359
|
BH0504006_080923FTO_529285
|
0504006000NRG24080920230297197
|
5743181928
|
08/09/2023
|
fulkumari devi
|
fulkumari devi
|
0504006WL027991
|
00176
|
IDIB000D645
|
1824
|
19/09/2023
|
No Such Account
|
|
1360
|
BH0504006_080923FTO_529285
|
0504006000NRG24080920230297198
|
5743181929
|
08/09/2023
|
Sarda devi
|
Sarda devi
|
0504006WL027991
|
00176
|
IDIB000D645
|
1824
|
19/09/2023
|
No Such Account
|
|
1361
|
BH0504006_081123FTO_656848
|
0504006000NRG24081120230345956
|
8575276941
|
08/11/2023
|
Punam devi
|
Punam devi
|
0504006WL041624
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
1362
|
BH0504006_131223APB_FTO_728219
|
0504006000NRG24091220230370666
|
9909519579
|
13/12/2023
|
Tara devi
|
Tara devi
|
0504006WL047988
|
00354
|
PUNB0648400
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
BH0504006_120224APB_FTO_847160
|
0504006000NRG24100220240458237
|
2887034557
|
12/02/2024
|
Rajiya Khatun
|
Rajiya Khatun
|
0504006WL061844
|
00354
|
PUNB0113900
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
BH0504006_150224APB_FTO_851454
|
0504006000NRG24100220240458647
|
2886920184
|
15/02/2024
|
Dhanji Ram
|
Dhanji Ram
|
0504006WL061859
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
BH0504006_100623APB_FTO_252197
|
0504006000NRG24100620230140463
|
2545438044
|
10/06/2023
|
kamrun khatun
|
kamrun khatun
|
0504006WL012087
|
00691
|
IPOS0000001
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
BH0504006_120623FTO_256751
|
0504006000NRG24100620230141541
|
2562939943
|
12/06/2023
|
Raghunath Rawani
|
Raghunath Rawani
|
0504006WL012157
|
00703
|
AIRP0000001
|
2964
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1367
|
BH0504006_110723APB_FTO_403826
|
0504006000NRG24100720230256752
|
5080096809
|
11/07/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
0504006WL018890
|
00354
|
PUNB0113900
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
BH0504006_100823FTO_477822
|
0504006000NRG24100820230281707
|
5743170193
|
10/08/2023
|
SRI KRISHNA PRASAD
|
SRI KRISHNA PRASAD
|
0504006WL0023176
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1369
|
BH0504006_110324APB_FTO_907270
|
0504006000NRG24110320240492545
|
3044375895
|
11/03/2024
|
Pintu Kumar
|
Pintu Kumar
|
0504006WL067322
|
00415
|
SBIN0012610
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
BH0504006_110324APB_FTO_907239
|
0504006000NRG24110320240492660
|
3039824816
|
11/03/2024
|
sobha devi
|
sobha devi
|
0504006WL067342
|
00691
|
IPOS0000001
|
2899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
BH0504006_110324APB_FTO_907280
|
0504006000NRG24110320240492757
|
3042025919
|
11/03/2024
|
Gautam kumar
|
Gautam kumar
|
0504006WL067345
|
00048
|
BKID0004614
|
2664
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
BH0504006_120923APB_FTO_538761
|
0504006000NRG24110920230298226
|
5800042065
|
12/09/2023
|
Dharmendra Musahar
|
Dharmendra Musahar
|
0504006WL028320
|
00176
|
IDIB000D645
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1373
|
BH0504006_131223APB_FTO_728463
|
0504006000NRG24111220230371248
|
9909742418
|
13/12/2023
|
Sita Devi
|
Sita Devi
|
0504006WL048090
|
00354
|
PUNB0113900
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
BH0504006_180124APB_FTO_804486
|
0504006000NRG24120120240414139
|
2139332452
|
18/01/2024
|
Putul devi
|
Putul devi
|
0504006WL055365
|
00354
|
PUNB0080900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
BH0504006_120324APB_FTO_910137
|
0504006000NRG24120320240494561
|
3041910740
|
12/03/2024
|
BRIJKISHOR SHARMA
|
BRIJKISHOR SHARMA
|
0504006WL067494
|
00415
|
SBIN0012610
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
BH0504006_130324APB_FTO_912684
|
0504006000NRG24120320240494870
|
3039587867
|
13/03/2024
|
Subhas singh
|
Subhas singh
|
0504006WL067508
|
00415
|
SBIN0006357
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
BH0504006_120523FTO_134865
|
0504006000NRG24120520230050105
|
1636792167
|
12/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504006WL005465
|
00415
|
SBIN0012610
|
3192
|
17/05/2023
|
No Such Account
|
|
1378
|
BH0504006_120523FTO_134865
|
0504006000NRG24120520230050112
|
1636792166
|
12/05/2023
|
Mukesh Paswan
|
Mukesh Paswan
|
0504006WL005465
|
00415
|
SBIN0012610
|
2736
|
17/05/2023
|
No Such Account
|
|
1379
|
BH0504006_120523FTO_134865
|
0504006000NRG24120520230050246
|
1636792165
|
12/05/2023
|
Govind Kumar Gupta
|
Govind Kumar Gupta
|
0504006WL005467
|
00415
|
SBIN0012610
|
2964
|
17/05/2023
|
No Such Account
|
|
1380
|
BH0504006_120523FTO_135908
|
0504006000NRG24120520230051141
|
1636796754
|
12/05/2023
|
Sangeeta devi
|
Sangeeta devi
|
0504006WL005559
|
00045
|
BARB0DINARA
|
2736
|
17/05/2023
|
No Such Account
|
|
1381
|
BH0504006_120523FTO_135908
|
0504006000NRG24120520230051151
|
1636796768
|
12/05/2023
|
Pawan Choubey
|
Pawan Choubey
|
0504006WL005559
|
00415
|
SBIN0012610
|
2736
|
17/05/2023
|
No Such Account
|
|
1382
|
BH0504006_120523FTO_135908
|
0504006000NRG24120520230051156
|
1636796755
|
12/05/2023
|
Shree Niwas chaubey
|
Shree Niwas chaubey
|
0504006WL005559
|
00045
|
BARB0DINARA
|
2736
|
17/05/2023
|
No Such Account
|
|
1383
|
BH0504006_120623APB_FTO_256661
|
0504006000NRG24120620230145919
|
2566409971
|
12/06/2023
|
Vijay ram
|
Vijay ram
|
0504006WL012319
|
00354
|
PUNB0080900
|
3420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
BH0504006_180124APB_FTO_804468
|
0504006000NRG24130120240416161
|
2134230845
|
18/01/2024
|
Beshlal paswan
|
Beshlal paswan
|
0504006WL055497
|
00176
|
IDIB000D645
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
BH0504006_200124APB_FTO_808115
|
0504006000NRG24130120240416268
|
2142609010
|
20/01/2024
|
Munna Kumar
|
Munna Kumar
|
0504006WL055504
|
00176
|
IDIB000D645
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
BH0504006_130224APB_FTO_848766
|
0504006000NRG24130220240460394
|
2886878484
|
13/02/2024
|
Tappu kumar sah
|
Tappu kumar sah
|
0504006WL061955
|
00176
|
IDIB000D645
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
BH0504006_130324APB_FTO_912707
|
0504006000NRG24130320240495331
|
3042112022
|
13/03/2024
|
Shobha Kumari
|
Shobha Kumari
|
0504006WL067533
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
BH0504006_130523FTO_139825
|
0504006000NRG24130520230052559
|
1638110720
|
13/05/2023
|
pratima kumari
|
pratima kumari
|
0504006WL005624
|
00354
|
PUNB0113900
|
3420
|
17/05/2023
|
No Such Account
|
|
1389
|
BH0504006_130523FTO_139825
|
0504006000NRG24130520230052560
|
1638110728
|
13/05/2023
|
survanshi devi
|
survanshi devi
|
0504006WL005624
|
00354
|
PUNB0113900
|
3420
|
17/05/2023
|
No Such Account
|
|
1390
|
BH0504006_130523FTO_139825
|
0504006000NRG24130520230052567
|
1638110727
|
13/05/2023
|
Rishikesh kumar
|
Rishikesh kumar
|
0504006WL005624
|
00354
|
PUNB0113900
|
3420
|
17/05/2023
|
No Such Account
|
|
1391
|
BH0504006_130523APB_FTO_139157
|
0504006000NRG24130520230053254
|
1638995908
|
13/05/2023
|
Upendra Kumar Yadav
|
Upendra Kumar Yadav
|
0504006WL005645
|
00354
|
PUNB0113900
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
BH0504006_130523FTO_139825
|
0504006000NRG24130520230053833
|
1638110731
|
13/05/2023
|
ravi ranjan kumar
|
ravi ranjan kumar
|
0504006WL005670
|
00415
|
SBIN0006357
|
3192
|
17/05/2023
|
No Such Account
|
|
1393
|
BH0504006_130523FTO_139825
|
0504006000NRG24130520230053846
|
1638110729
|
13/05/2023
|
kaleshwarikunwar
|
kaleshwarikunwar
|
0504006WL005670
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
1394
|
BH0504006_130523APB_FTO_139851
|
0504006000NRG24130520230053847
|
1638970562
|
13/05/2023
|
Dasrath ram
|
Dasrath ram
|
0504006WL005670
|
00354
|
PUNB0080900
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
BH0504006_130723APB_FTO_411179
|
0504006000NRG24130720230260924
|
5076907029
|
13/07/2023
|
Ramawadh ram
|
Ramawadh ram
|
0504006WL019149
|
00354
|
PUNB0113900
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
BH0504006_181023APB_FTO_614271
|
0504006000NRG24131020230321582
|
6934013940
|
18/10/2023
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL035247
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
BH0504006_181023APB_FTO_614271
|
0504006000NRG24131020230321583
|
6934013941
|
18/10/2023
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL035247
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
BH0504006_141223APB_FTO_731293
|
0504006000NRG24131220230372608
|
9907363924
|
14/12/2023
|
DUKHI SINGH
|
DUKHI SINGH
|
0504006WL048236
|
00048
|
BKID0004614
|
684
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
BH0504006_180124APB_FTO_804566
|
0504006000NRG24150120240417111
|
2142950387
|
18/01/2024
|
mahadev ram
|
mahadev ram
|
0504006WL055581
|
00354
|
PUNB0113900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
BH0504006_180124APB_FTO_804566
|
0504006000NRG24150120240417137
|
2142950389
|
18/01/2024
|
satyanarayan ram
|
satyanarayan ram
|
0504006WL055582
|
00354
|
PUNB0113900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
BH0504006_180124APB_FTO_804566
|
0504006000NRG24150120240417141
|
2142950446
|
18/01/2024
|
Kutan ram
|
Kutan ram
|
0504006WL055582
|
00354
|
PUNB0113900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
BH0504006_150124APB_FTO_800813
|
0504006000NRG24150120240417214
|
2143163105
|
15/01/2024
|
NIRAMALA DEVI
|
NIRAMALA DEVI
|
0504006WL055584
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
BH0504006_150224APB_FTO_851707
|
0504006000NRG24150220240462225
|
2886925828
|
15/02/2024
|
Subhas singh
|
Subhas singh
|
0504006WL062058
|
00415
|
SBIN0006357
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
BH0504006_160324APB_FTO_920492
|
0504006000NRG24150320240498204
|
3404058606
|
16/03/2024
|
Asturana Devi
|
Asturana Devi
|
0504006WL067821
|
00696
|
PUNB0MBGB06
|
2616
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
BH0504006_160523FTO_148485
|
0504006000NRG24150520230057012
|
1752647779
|
16/05/2023
|
Rajendra Paswan
|
Rajendra Paswan
|
0504006WL005796
|
00176
|
IDIB000D645
|
2280
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1406
|
BH0504006_160523FTO_148485
|
0504006000NRG24150520230057014
|
1752647780
|
16/05/2023
|
Gupteshwar Paswan
|
Gupteshwar Paswan
|
0504006WL005796
|
00354
|
PUNB0269200
|
2280
|
20/05/2023
|
No Such Account
|
|
1407
|
BH0504006_160523APB_FTO_148496
|
0504006000NRG24150520230057016
|
1753249753
|
16/05/2023
|
phulkumari devi
|
phulkumari devi
|
0504006WL005796
|
00354
|
PUNB0113900
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
BH0504006_180124APB_FTO_804445
|
0504006000NRG24160120240418332
|
2142952485
|
18/01/2024
|
Pradeep kumar
|
Pradeep kumar
|
0504006WL055721
|
00048
|
BKID0005791
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1409
|
BH0504006_190224APB_FTO_860254
|
0504006000NRG24160220240463477
|
2887352767
|
19/02/2024
|
balmiki paswan
|
balmiki paswan
|
0504006WL062259
|
00176
|
IDIB000D645
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
BH0504006_190324APB_FTO_924983
|
0504006000NRG24160320240499399
|
3040361318
|
19/03/2024
|
Rudresh pratap singh
|
Rudresh pratap singh
|
0504006WL067925
|
00691
|
IPOS0000001
|
3066
|
16/04/2024
|
Participant not mapped to the product
|
|
1411
|
BH0504006_160623APB_FTO_274123
|
0504006000NRG24160620230160743
|
2802207735
|
16/06/2023
|
Nisha kumari
|
Nisha kumari
|
0504006WL012859
|
00354
|
PUNB0080900
|
3420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
BH0504006_160923FTO_548247
|
0504006000NRG24160920230299540
|
5809991213
|
16/09/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504006WL0028772
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
Dormant Account
|
|
1413
|
BH0504006_161123APB_FTO_669211
|
0504006000NRG24161120230347867
|
9010479428
|
16/11/2023
|
Dharmendra Musahar
|
Dharmendra Musahar
|
0504006WL042168
|
00176
|
IDIB000D645
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
BH0504006_161223APB_FTO_736597
|
0504006000NRG24161220230373753
|
9909345213
|
16/12/2023
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL048408
|
00691
|
IPOS0000001
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
BH0504006_161223APB_FTO_736660
|
0504006000NRG24161220230374160
|
9907298987
|
16/12/2023
|
Sanju devi
|
Sanju devi
|
0504006WL048494
|
00354
|
PUNB0113900
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
BH0504006_200623FTO_288013
|
0504006000NRG24170620230165049
|
2808922612
|
20/06/2023
|
Nand Kumar
|
Nand Kumar
|
0504006WL012987
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
1417
|
BH0504006_210623APB_FTO_294656
|
0504006000NRG24170620230166665
|
2808800361
|
21/06/2023
|
Jubrail alam
|
Jubrail alam
|
0504006WL013129
|
00048
|
BKID0004614
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
BH0504006_220623APB_FTO_297927
|
0504006000NRG24170620230168426
|
2809249219
|
22/06/2023
|
Sunita Devi
|
Sunita Devi
|
0504006WL013224
|
00354
|
PUNB0113900
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
BH0504006_170623APB_FTO_278928
|
0504006000NRG24170620230168512
|
2802207845
|
17/06/2023
|
laljee sah
|
laljee sah
|
0504006WL013225
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
BH0504006_180823FTO_491382
|
0504006000NRG24170820230282946
|
4910109144
|
18/08/2023
|
Kamlesh chaudhary
|
Kamlesh chaudhary
|
0504006WL0023504
|
00703
|
AIRP0000001
|
2280
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1421
|
BH0504006_181123APB_FTO_675694
|
0504006000NRG24171120230349814
|
8990427000
|
18/11/2023
|
Sanju devi
|
Sanju devi
|
0504006WL042742
|
00354
|
PUNB0113900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
BH0504006_211123APB_FTO_678256
|
0504006000NRG24171120230350309
|
8993101197
|
21/11/2023
|
KAMRU NISHA
|
KAMRU NISHA
|
0504006WL042925
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
BH0504006_200324APB_FTO_926975
|
0504006000NRG24180320240500444
|
3041992214
|
20/03/2024
|
balmiki paswan
|
balmiki paswan
|
0504006WL068045
|
00176
|
IDIB000D645
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
BH0504006_230324APB_FTO_938217
|
0504006000NRG24180320240500516
|
3042209571
|
23/03/2024
|
Dhanji Ram
|
Dhanji Ram
|
0504006WL068050
|
00696
|
PUNB0MBGB06
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
BH0504006_250324APB_FTO_945070
|
0504006000NRG24180320240500667
|
3041458103
|
25/03/2024
|
bhola singh
|
bhola singh
|
0504006WL068065
|
00354
|
PUNB0113900
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
BH0504006_200423FTO_46602
|
0504006000NRG24180420230001611
|
1436417215
|
20/04/2023
|
Arjun paswan
|
Arjun paswan
|
0504006WL000292
|
00415
|
SBIN0012610
|
2736
|
11/05/2023
|
No Such Account
|
|
1427
|
BH0504006_180523FTO_156017
|
0504006000NRG24180520230065982
|
1820626938
|
18/05/2023
|
anju devi
|
anju devi
|
0504006WL006382
|
00696
|
PUNB0MBGB06
|
1824
|
24/05/2023
|
No Such Account
|
|
1428
|
BH0504006_180823FTO_491382
|
0504006000NRG24180820230283115
|
4910109138
|
18/08/2023
|
RAVI SHANKAR SAH
|
RAVI SHANKAR SAH
|
0504006WL0023553
|
00703
|
AIRP0000001
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1429
|
BH0504006_180823FTO_491382
|
0504006000NRG24180820230283116
|
4910109139
|
18/08/2023
|
Amrita Kumari
|
Amrita Kumari
|
0504006WL0023554
|
00176
|
IDIB000D645
|
3192
|
28/08/2023
|
No Such Account
|
|
1430
|
BH0504006_191023APB_FTO_618261
|
0504006000NRG24181020230325978
|
7068506086
|
19/10/2023
|
Upendra Thakur
|
Upendra Thakur
|
0504006WL036412
|
00354
|
PUNB0648400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
BH0504006_181223APB_FTO_740567
|
0504006000NRG24181220230376150
|
1523324308
|
18/12/2023
|
LALMUNI SINGH
|
LALMUNI SINGH
|
0504006WL048866
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
BH0504006_200124APB_FTO_808105
|
0504006000NRG24190120240423660
|
2154360334
|
20/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0504006WL056472
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
BH0504006_230224APB_FTO_869450
|
0504006000NRG24190220240465345
|
2929470924
|
23/02/2024
|
sandeep kumar
|
sandeep kumar
|
0504006WL062528
|
00415
|
SBIN0012610
|
684
|
13/04/2024
|
Participant not mapped to the product
|
|
1434
|
BH0504006_190224APB_FTO_860259
|
0504006000NRG24190220240466155
|
2887449232
|
19/02/2024
|
Munna Kumar
|
Munna Kumar
|
0504006WL062653
|
00176
|
IDIB000D645
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
BH0504006_190224APB_FTO_860226
|
0504006000NRG24190220240466314
|
2887443060
|
19/02/2024
|
Beshlal paswan
|
Beshlal paswan
|
0504006WL062667
|
00176
|
IDIB000D645
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
BH0504006_200423FTO_46349
|
0504006000NRG24190420230001874
|
1436417018
|
20/04/2023
|
MADHAN YADAV
|
MADHAN YADAV
|
0504006WL000341
|
00165
|
IBKL0001537
|
1368
|
11/05/2023
|
No Such Account
|
|
1437
|
BH0504006_200423FTO_46349
|
0504006000NRG24190420230001897
|
1436417019
|
20/04/2023
|
Rakesh kumar
|
Rakesh kumar
|
0504006WL000341
|
00165
|
IBKL0001537
|
1368
|
11/05/2023
|
No Such Account
|
|
1438
|
BH0504006_200423FTO_46349
|
0504006000NRG24190420230001898
|
1436417016
|
20/04/2023
|
Jagniwas singh
|
Jagniwas singh
|
0504006WL000341
|
00165
|
IBKL0001537
|
1368
|
11/05/2023
|
No Such Account
|
|
1439
|
BH0504006_200423FTO_46349
|
0504006000NRG24190420230001909
|
1436417017
|
20/04/2023
|
NAthuni kharwar
|
NAthuni kharwar
|
0504006WL000341
|
00165
|
IBKL0001537
|
1368
|
11/05/2023
|
No Such Account
|
|
1440
|
BH0504006_200523FTO_164248
|
0504006000NRG24190520230067182
|
1860421866
|
20/05/2023
|
Chhaybar sah
|
Chhaybar sah
|
0504006WL006466
|
00415
|
SBIN0012610
|
3192
|
25/05/2023
|
No Such Account
|
|
1441
|
BH0504006_200623FTO_289377
|
0504006000NRG24190620230169633
|
2808926914
|
20/06/2023
|
Bihari Ram
|
Bihari Ram
|
0504006WL013262
|
00415
|
SBIN0003646
|
3192
|
28/06/2023
|
No Such Account
|
|
1442
|
BH0504006_200623APB_FTO_288407
|
0504006000NRG24190620230170302
|
2809166030
|
20/06/2023
|
Sushila Devi
|
Sushila Devi
|
0504006WL013293
|
00696
|
PUNB0MBGB06
|
228
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
BH0504006_200623APB_FTO_289680
|
0504006000NRG24190620230170355
|
2806177997
|
20/06/2023
|
Rameshwar Singh
|
Rameshwar Singh
|
0504006WL013294
|
00176
|
IDIB000D645
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
BH0504006_200623APB_FTO_289663
|
0504006000NRG24190620230173554
|
2809207945
|
20/06/2023
|
dhanji paswan
|
dhanji paswan
|
0504006WL013465
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1445
|
BH0504006_200623APB_FTO_289663
|
0504006000NRG24190620230173569
|
2809207940
|
20/06/2023
|
SHri krishna prasad mali
|
SHri krishna prasad mali
|
0504006WL013465
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
BH0504006_191023APB_FTO_618414
|
0504006000NRG24191020230328561
|
7072136920
|
19/10/2023
|
Maya Kumari
|
Maya Kumari
|
0504006WL036744
|
00696
|
PUNB0MBGB06
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
BH0504006_201023APB_FTO_620221
|
0504006000NRG24191020230329018
|
7068510109
|
20/10/2023
|
prince kumar
|
prince kumar
|
0504006WL036888
|
00354
|
PUNB0648400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
BH0504006_200124APB_FTO_808356
|
0504006000NRG24200120240425209
|
2154365039
|
20/01/2024
|
UMEASH RAM
|
UMEASH RAM
|
0504006WL056779
|
00354
|
PUNB0154400
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
BH0504006_200124APB_FTO_808356
|
0504006000NRG24200120240425234
|
2154365075
|
20/01/2024
|
Lilawati devi
|
Lilawati devi
|
0504006WL056779
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
BH0504006_200124APB_FTO_808356
|
0504006000NRG24200120240425247
|
2154365108
|
20/01/2024
|
Budhu sah
|
Budhu sah
|
0504006WL056779
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
BH0504006_230124APB_FTO_812856
|
0504006000NRG24200120240425331
|
2154263298
|
23/01/2024
|
dipu kumar
|
dipu kumar
|
0504006WL056804
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1452
|
BH0504006_230124APB_FTO_812926
|
0504006000NRG24200120240425450
|
2146242403
|
23/01/2024
|
sandeep kumar
|
sandeep kumar
|
0504006WL056812
|
00415
|
SBIN0012610
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
1453
|
BH0504006_300324APB_FTO_964963
|
0504006000NRG24200320240503881
|
3037052911
|
30/03/2024
|
Munna Choudhary
|
Munna Choudhary
|
0504006WL068623
|
00045
|
BARB0NOKHAX
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
BH0504006_210324APB_FTO_930446
|
0504006000NRG24200320240505479
|
3040264239
|
21/03/2024
|
Sanichari Devi
|
Sanichari Devi
|
0504006WL068894
|
00354
|
PUNB0113900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
BH0504006_210324APB_FTO_930579
|
0504006000NRG24200320240505856
|
3041268043
|
21/03/2024
|
satyanarayan ram
|
satyanarayan ram
|
0504006WL068965
|
00354
|
PUNB0113900
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
BH0504006_200523FTO_163421
|
0504006000NRG24200520230069815
|
1855975134
|
20/05/2023
|
Lotan chaudhari
|
Lotan chaudhari
|
0504006WL006694
|
00354
|
PUNB0080900
|
3420
|
25/05/2023
|
No Such Account
|
|
1457
|
BH0504006_200523APB_FTO_163434
|
0504006000NRG24200520230069821
|
1857018346
|
20/05/2023
|
Jokhan chaudhary
|
Jokhan chaudhary
|
0504006WL006694
|
00691
|
IPOS0000001
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
BH0504006_210623APB_FTO_294237
|
0504006000NRG24200620230175836
|
2809202468
|
21/06/2023
|
balmiki paswan
|
balmiki paswan
|
0504006WL013568
|
00176
|
IDIB000D645
|
912
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1459
|
BH0504006_210623APB_FTO_294237
|
0504006000NRG24200620230175865
|
2809202452
|
21/06/2023
|
Garjan ram
|
Garjan ram
|
0504006WL013575
|
00176
|
IDIB000D645
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
BH0504006_200623FTO_289362
|
0504006000NRG24200620230178645
|
2808927419
|
20/06/2023
|
Hasbun Bibi
|
Hasbun Bibi
|
0504006WL0013778
|
00176
|
IDIB000D645
|
3192
|
28/06/2023
|
No Such Account
|
|
1461
|
BH0504006_210923APB_FTO_556731
|
0504006000NRG24200920230302089
|
5930062900
|
21/09/2023
|
Maya Kumari
|
Maya Kumari
|
0504006WL029614
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
BH0504006_210923APB_FTO_556731
|
0504006000NRG24200920230302112
|
5930062867
|
21/09/2023
|
Lilawati Devi
|
Lilawati Devi
|
0504006WL029621
|
00354
|
PUNB0080900
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
BH0504006_210923FTO_556724
|
0504006000NRG24200920230302132
|
5929735101
|
21/09/2023
|
Kanchan devi
|
Kanchan devi
|
0504006WL029627
|
00176
|
IDIB000D645
|
912
|
28/09/2023
|
No Such Account
|
|
1464
|
BH0504006_201223APB_FTO_746739
|
0504006000NRG24201220230381524
|
1523003467
|
20/12/2023
|
Lilawati devi
|
Lilawati devi
|
0504006WL049998
|
00696
|
PUNB0MBGB06
|
228
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
BH0504006_201223APB_FTO_746739
|
0504006000NRG24201220230381553
|
1523003431
|
20/12/2023
|
NIRAMALA DEVI
|
NIRAMALA DEVI
|
0504006WL049999
|
00696
|
PUNB0MBGB06
|
684
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
BH0504006_201223APB_FTO_746739
|
0504006000NRG24201220230381564
|
1523003447
|
20/12/2023
|
Budhu sah
|
Budhu sah
|
0504006WL049999
|
00696
|
PUNB0MBGB06
|
456
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
BH0504006_210623FTO_294749
|
0504006000NRG24210620230183014
|
2808923615
|
21/06/2023
|
Syamanti Devi
|
Syamanti Devi
|
0504006WL013978
|
00354
|
PUNB0113900
|
3420
|
27/06/2023
|
Account closed
|
|
1468
|
BH0504006_220723APB_FTO_436958
|
0504006000NRG24210720230269973
|
5744987539
|
22/07/2023
|
Prakash Baitha
|
Prakash Baitha
|
0504006WL020021
|
00176
|
IDIB000D645
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
BH0504006_210823APB_FTO_496062
|
0504006000NRG24210820230284517
|
5742954305
|
21/08/2023
|
Lilawati Devi
|
Lilawati Devi
|
0504006WL023958
|
00354
|
PUNB0080900
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
BH0504006_221123FTO_681418
|
0504006000NRG24211120230351815
|
8998180425
|
22/11/2023
|
Punam devi
|
Punam devi
|
0504006WL043371
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
1471
|
BH0504006_211123APB_FTO_678353
|
0504006000NRG24211120230351823
|
9010465705
|
21/11/2023
|
Upendra Thakur
|
Upendra Thakur
|
0504006WL043372
|
00354
|
PUNB0648400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
BH0504006_220124APB_FTO_811058
|
0504006000NRG24220120240427528
|
2139843356
|
22/01/2024
|
duleshla devi
|
duleshla devi
|
0504006WL057186
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
BH0504006_230523FTO_173357
|
0504006000NRG24220520230073336
|
1902584234
|
23/05/2023
|
dularo devi
|
dularo devi
|
0504006WL007139
|
00415
|
SBIN0012610
|
912
|
27/05/2023
|
No Such Account
|
|
1474
|
BH0504006_220523FTO_170736
|
0504006000NRG24220520230074629
|
1878061042
|
22/05/2023
|
Anju Devi
|
Anju Devi
|
0504006WL007276
|
00696
|
PUNB0MBGB06
|
3420
|
26/05/2023
|
No Such Account
|
|
1475
|
BH0504006_220523FTO_170736
|
0504006000NRG24220520230074649
|
1878061035
|
22/05/2023
|
Dheetaj paswan
|
Dheetaj paswan
|
0504006WL007276
|
00415
|
SBIN0012610
|
3420
|
26/05/2023
|
Account closed
|
|
1476
|
BH0504006_220523FTO_170820
|
0504006000NRG24220520230076212
|
1878067817
|
22/05/2023
|
Kamlesh chaudhary
|
Kamlesh chaudhary
|
0504006WL007367
|
00703
|
AIRP0000001
|
2280
|
26/05/2023
|
A/c Blocked or Frozen
|
|
1477
|
BH0504006_220623FTO_297774
|
0504006000NRG24220620230184771
|
2808913276
|
22/06/2023
|
Rajendra Paswan
|
Rajendra Paswan
|
0504006WL0014075
|
00176
|
IDIB000D645
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1478
|
BH0504006_220623FTO_297774
|
0504006000NRG24220620230184772
|
2808913277
|
22/06/2023
|
Gupteshwar Paswan
|
Gupteshwar Paswan
|
0504006WL0014075
|
00354
|
PUNB0080900
|
2280
|
27/06/2023
|
No Such Account
|
|
1479
|
BH0504006_220923APB_FTO_559015
|
0504006000NRG24220920230304021
|
5930013882
|
22/09/2023
|
Janki Devi
|
Janki Devi
|
0504006WL030283
|
00415
|
SBIN0012610
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
BH0504006_220923FTO_559431
|
0504006000NRG24220920230304237
|
5929732059
|
22/09/2023
|
Gudiya kumari
|
Gudiya kumari
|
0504006WL030358
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
1481
|
BH0504006_300124APB_FTO_823980
|
0504006000NRG24230120240429684
|
2146993515
|
30/01/2024
|
Laxmina Devi
|
Laxmina Devi
|
0504006WL057541
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
BH0504006_310124APB_FTO_826059
|
0504006000NRG24230120240429719
|
2154273568
|
31/01/2024
|
Asturana Devi
|
Asturana Devi
|
0504006WL057542
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
BH0504006_270124APB_FTO_819521
|
0504006000NRG24230120240430300
|
2154327273
|
27/01/2024
|
Tappu kumar sah
|
Tappu kumar sah
|
0504006WL057574
|
00176
|
IDIB000D645
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
BH0504006_230224APB_FTO_869391
|
0504006000NRG24230220240472482
|
2887873026
|
23/02/2024
|
Pintu Kumar
|
Pintu Kumar
|
0504006WL063670
|
00415
|
SBIN0012610
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
BH0504006_240224APB_FTO_871188
|
0504006000NRG24230220240472730
|
2887874637
|
24/02/2024
|
dipu kumar
|
dipu kumar
|
0504006WL063718
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
1486
|
BH0504006_230523APB_FTO_173805
|
0504006000NRG24230520230078620
|
1905433927
|
23/05/2023
|
Sunil kumar sah
|
Sunil kumar sah
|
0504006WL007551
|
00691
|
IPOS0000001
|
1140
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
BH0504006_230523FTO_173638
|
0504006000NRG24230520230079656
|
1902545347
|
23/05/2023
|
umesh singh
|
umesh singh
|
0504006WL007593
|
00176
|
IDIB000D645
|
912
|
27/05/2023
|
No Such Account
|
|
1488
|
BH0504006_230523APB_FTO_173721
|
0504006000NRG24230520230079929
|
1905356463
|
23/05/2023
|
Shriram paswan
|
Shriram paswan
|
0504006WL007625
|
00415
|
SBIN0012610
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
BH0504006_230823APB_FTO_499925
|
0504006000NRG24230820230286636
|
5744922358
|
23/08/2023
|
Dharmendra Musahar
|
Dharmendra Musahar
|
0504006WL024639
|
00176
|
IDIB000D645
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1490
|
BH0504006_230923FTO_561022
|
0504006000NRG24230920230304925
|
5929727407
|
23/09/2023
|
Laxmina devi
|
Laxmina devi
|
0504006WL030562
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
No Such Account
|
|
1491
|
BH0504006_230923APB_FTO_561788
|
0504006000NRG24230920230305367
|
5930059913
|
23/09/2023
|
Sanju devi
|
Sanju devi
|
0504006WL030696
|
00354
|
PUNB0113900
|
456
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
BH0504006_231223APB_FTO_755810
|
0504006000NRG24231220230386467
|
1544536486
|
23/12/2023
|
Muluk Ram
|
Muluk Ram
|
0504006WL051086
|
00045
|
BARB0DINARA
|
2052
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1493
|
BH0504006_250124APB_FTO_816984
|
0504006000NRG24240120240432105
|
2154322157
|
25/01/2024
|
Gulashan Begam
|
Gulashan Begam
|
0504006WL057770
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1494
|
BH0504006_250124APB_FTO_816984
|
0504006000NRG24240120240432109
|
2154322131
|
25/01/2024
|
Prabhawati Devi
|
Prabhawati Devi
|
0504006WL057770
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
BH0504006_270124APB_FTO_819329
|
0504006000NRG24240120240432770
|
2146603499
|
27/01/2024
|
gora devi
|
gora devi
|
0504006WL057807
|
00354
|
PUNB0080900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
BH0504006_270124APB_FTO_819329
|
0504006000NRG24240120240432813
|
2146603520
|
27/01/2024
|
Utanjay kumar
|
Utanjay kumar
|
0504006WL057807
|
00354
|
PUNB0080900
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1497
|
BH0504006_290523FTO_197376
|
0504006000NRG24240520230082494
|
1996609867
|
29/05/2023
|
Amrita Kumari
|
Amrita Kumari
|
0504006WL007822
|
00415
|
SBIN0012610
|
3192
|
01/06/2023
|
No Such Account
|
|
1498
|
BH0504006_240623APB_FTO_312424
|
0504006000NRG24240620230198109
|
2861807679
|
24/06/2023
|
Muna Paswan
|
Muna Paswan
|
0504006WL014867
|
00354
|
PUNB0113900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
BH0504006_270124APB_FTO_819346
|
0504006000NRG24250120240434294
|
2146603578
|
27/01/2024
|
Chanta devi
|
Chanta devi
|
0504006WL057901
|
00045
|
BARB0BUXARX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
BH0504006_270124APB_FTO_819346
|
0504006000NRG24250120240434316
|
2146603581
|
27/01/2024
|
Rajiya Khatun
|
Rajiya Khatun
|
0504006WL057901
|
00354
|
PUNB0113900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
BH0504006_280423APB_FTO_82153
|
0504006000NRG24260420230010320
|
1439957579
|
28/04/2023
|
Upendra Kumar Yadav
|
Upendra Kumar Yadav
|
0504006WL001146
|
00354
|
PUNB0113900
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
BH0504006_280423FTO_81820
|
0504006000NRG24260420230011555
|
1440073559
|
28/04/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504006WL001245
|
00415
|
SBIN0012610
|
2736
|
11/05/2023
|
No Such Account
|
|
1503
|
BH0504006_280423FTO_81820
|
0504006000NRG24260420230011562
|
1440073558
|
28/04/2023
|
Mukesh Paswan
|
Mukesh Paswan
|
0504006WL001245
|
00415
|
SBIN0012610
|
2736
|
11/05/2023
|
No Such Account
|
|
1504
|
BH0504006_280423FTO_81820
|
0504006000NRG24260420230011999
|
1440073557
|
28/04/2023
|
Govind Kumar Gupta
|
Govind Kumar Gupta
|
0504006WL001278
|
00415
|
SBIN0012610
|
2964
|
11/05/2023
|
No Such Account
|
|
1505
|
BH0504006_270124APB_FTO_819320
|
0504006000NRG24270120240436581
|
2154325364
|
27/01/2024
|
Mukesh Kumar Singh
|
Mukesh Kumar Singh
|
0504006WL058204
|
00415
|
SBIN0012610
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1506
|
BH0504006_270124APB_FTO_819320
|
0504006000NRG24270120240436604
|
2154325391
|
27/01/2024
|
prabhawati devi
|
prabhawati devi
|
0504006WL058204
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
BH0504006_270124APB_FTO_821163
|
0504006000NRG24270120240436782
|
2154329313
|
27/01/2024
|
Dhanji Ram
|
Dhanji Ram
|
0504006WL058221
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
BH0504006_300124APB_FTO_823980
|
0504006000NRG24270120240437184
|
2146993516
|
30/01/2024
|
Laxmina Devi
|
Laxmina Devi
|
0504006WL058288
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
BH0504006_280423APB_FTO_82012
|
0504006000NRG24270420230012803
|
1439957498
|
28/04/2023
|
sobha devi
|
sobha devi
|
0504006WL001376
|
00176
|
IDIB000D645
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
BH0504006_280423FTO_81997
|
0504006000NRG24270420230013040
|
1440054916
|
28/04/2023
|
Sabita devi
|
Sabita devi
|
0504006WL001410
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
1511
|
BH0504006_280423FTO_81997
|
0504006000NRG24270420230013053
|
1440054920
|
28/04/2023
|
Sallendra choubey
|
Sallendra choubey
|
0504006WL001410
|
00415
|
SBIN0012610
|
3192
|
11/05/2023
|
No Such Account
|
|
1512
|
BH0504006_280423FTO_81997
|
0504006000NRG24270420230013063
|
1440054915
|
28/04/2023
|
Muskan kumari
|
Muskan kumari
|
0504006WL001410
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
1513
|
BH0504006_300523FTO_200187
|
0504006000NRG24270520230092689
|
2017412630
|
30/05/2023
|
pratima kumari
|
pratima kumari
|
0504006WL008447
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
1514
|
BH0504006_300523FTO_200154
|
0504006000NRG24270520230092749
|
2017412414
|
30/05/2023
|
Rohit kumar
|
Rohit kumar
|
0504006WL008448
|
00468
|
UBIN0577651
|
2964
|
01/06/2023
|
No Such Account
|
|
1515
|
BH0504006_270623FTO_324583
|
0504006000NRG24270620230207881
|
4964281101
|
27/06/2023
|
Samlal Mushar
|
Samlal Mushar
|
0504006WL015285
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1516
|
BH0504006_010324APB_FTO_882529
|
0504006000NRG24280220240475468
|
3039595724
|
01/03/2024
|
Subhas singh
|
Subhas singh
|
0504006WL064055
|
00415
|
SBIN0006357
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
BH0504006_280324APB_FTO_955956
|
0504006000NRG24280320240515489
|
3044109599
|
28/03/2024
|
Vikrama chaudhary
|
Vikrama chaudhary
|
0504006WL070246
|
00354
|
PUNB0113900
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
BH0504006_280423FTO_81275
|
0504006000NRG24280420230017845
|
1440070760
|
28/04/2023
|
Khomari choudhari
|
Khomari choudhari
|
0504006WL001798
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
1519
|
BH0504006_280423FTO_81275
|
0504006000NRG24280420230017881
|
1440070761
|
28/04/2023
|
rajesh kumar chauhan
|
rajesh kumar chauhan
|
0504006WL001798
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
1520
|
BH0504006_280623FTO_327932
|
0504006000NRG24280620230209757
|
4962416847
|
28/06/2023
|
shravan kharvar
|
shravan kharvar
|
0504006WL015352
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1521
|
BH0504006_280623FTO_327932
|
0504006000NRG24280620230209770
|
4962416850
|
28/06/2023
|
lalita devi
|
lalita devi
|
0504006WL015352
|
00176
|
IDIB000D645
|
3420
|
30/08/2023
|
No Such Account
|
|
1522
|
BH0504006_280623FTO_328941
|
0504006000NRG24280620230210471
|
4964266364
|
28/06/2023
|
Khomari choudhari
|
Khomari choudhari
|
0504006WL0015393
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1523
|
BH0504006_280623APB_FTO_329355
|
0504006000NRG24280620230211399
|
4963198795
|
28/06/2023
|
Kanhaiya yadav
|
Kanhaiya yadav
|
0504006WL015443
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
BH0504006_280623APB_FTO_329154
|
0504006000NRG24280620230212336
|
4964834707
|
28/06/2023
|
Sonamati devi
|
Sonamati devi
|
0504006WL015511
|
00354
|
PUNB0080900
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
BH0504006_280623FTO_329946
|
0504006000NRG24280620230213813
|
4962418221
|
28/06/2023
|
Gangotri Giri
|
Gangotri Giri
|
0504006WL015570
|
00078
|
CNRB0001741
|
3648
|
30/08/2023
|
No Such Account
|
|
1526
|
BH0504006_280823APB_FTO_507516
|
0504006000NRG24280820230288774
|
5741978074
|
28/08/2023
|
Sonamati devi
|
Sonamati devi
|
0504006WL025335
|
00354
|
PUNB0080900
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
BH0504006_280823FTO_508021
|
0504006000NRG24280820230289225
|
5741966340
|
28/08/2023
|
Devanti Devi
|
Devanti Devi
|
0504006WL025447
|
00176
|
IDIB000D645
|
3420
|
19/09/2023
|
No Such Account
|
|
1528
|
BH0504006_301023FTO_636612
|
0504006000NRG24281020230336308
|
7017868951
|
30/10/2023
|
KHOBHARI CHAUDHARI
|
KHOBHARI CHAUDHARI
|
0504006WL0038718
|
00415
|
SBIN0006357
|
2964
|
04/11/2023
|
Account closed
|
|
1529
|
BH0504006_290124APB_FTO_822084
|
0504006000NRG24290120240438033
|
2154278114
|
29/01/2024
|
Putul devi
|
Putul devi
|
0504006WL058379
|
00354
|
PUNB0080900
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
BH0504006_300523APB_FTO_201661
|
0504006000NRG24290520230095965
|
2019617753
|
30/05/2023
|
Ashok kumar
|
Ashok kumar
|
0504006WL008642
|
00354
|
PUNB0080900
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
BH0504006_030224APB_FTO_832168
|
0504006000NRG24300120240439831
|
2146856961
|
03/02/2024
|
Munna Kumar
|
Munna Kumar
|
0504006WL058685
|
00176
|
IDIB000D645
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
BH0504006_310124APB_FTO_826076
|
0504006000NRG24300120240440043
|
2142626884
|
31/01/2024
|
Beshlal paswan
|
Beshlal paswan
|
0504006WL058709
|
00176
|
IDIB000D645
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
BH0504006_300324APB_FTO_965085
|
0504006000NRG24300320240522064
|
3036805763
|
30/03/2024
|
sobha devi
|
sobha devi
|
0504006WL071101
|
00691
|
IPOS0000001
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
BH0504006_300523APB_FTO_200350
|
0504006000NRG24300520230100579
|
2019617433
|
30/05/2023
|
Sanjit kumar
|
Sanjit kumar
|
0504006WL008966
|
00354
|
PUNB0080900
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
BH0504006_300523FTO_200656
|
0504006000NRG24300520230101597
|
2019459468
|
30/05/2023
|
prabhavati devi
|
prabhavati devi
|
0504006WL009002
|
00696
|
PUNB0MBGB06
|
1596
|
01/06/2023
|
No Such Account
|
|
1536
|
BH0504006_300523FTO_200571
|
0504006000NRG24300520230101746
|
2017412443
|
30/05/2023
|
Hasbun Bibi
|
Hasbun Bibi
|
0504006WL009004
|
00703
|
AIRP0000001
|
3192
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1537
|
BH0504006_300523APB_FTO_200582
|
0504006000NRG24300520230101786
|
2018091875
|
30/05/2023
|
phulkumari devi
|
phulkumari devi
|
0504006WL009004
|
00354
|
PUNB0113900
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
BH0504006_300623FTO_338243
|
0504006000NRG24300620230224420
|
4960809460
|
30/06/2023
|
ramakant chaudhary
|
ramakant chaudhary
|
0504006WL016255
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1539
|
BH0504006_300623FTO_338243
|
0504006000NRG24300620230224427
|
4960809481
|
30/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0504006WL016255
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1540
|
BH0504006_300623APB_FTO_338979
|
0504006000NRG24300620230225290
|
4961058270
|
30/06/2023
|
Sahodra Devi
|
Sahodra Devi
|
0504006WL016330
|
00354
|
PUNB0080900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
BH0504006_300623APB_FTO_339340
|
0504006000NRG24300620230226211
|
4961067972
|
30/06/2023
|
Vinod Choudhary
|
Vinod Choudhary
|
0504006WL016362
|
00415
|
SBIN0012610
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
BH0504006_301223APB_FTO_772721
|
0504006000NRG24301220230395361
|
1998529229
|
30/12/2023
|
Chanta devi
|
Chanta devi
|
0504006WL052400
|
00045
|
BARB0BUXARX
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
BH0504006_301223APB_FTO_772721
|
0504006000NRG24301220230395387
|
1998529215
|
30/12/2023
|
Kutan ram
|
Kutan ram
|
0504006WL052401
|
00354
|
PUNB0113900
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
BH0504006_301223APB_FTO_772721
|
0504006000NRG24301220230395409
|
1998529256
|
30/12/2023
|
daroga ram
|
daroga ram
|
0504006WL052401
|
00354
|
PUNB0113900
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
BH0504006_301223APB_FTO_772721
|
0504006000NRG24301220230395510
|
1998529203
|
30/12/2023
|
satyanarayan ram
|
satyanarayan ram
|
0504006WL052407
|
00354
|
PUNB0113900
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
BH0504006_060224APB_FTO_836386
|
0504006000NRG24310120240441637
|
2151351326
|
06/02/2024
|
Budhu sah
|
Budhu sah
|
0504006WL058882
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
BH0504006_090224APB_FTO_843025
|
0504006000NRG24310120240441921
|
2151332441
|
09/02/2024
|
Pradeep kumar
|
Pradeep kumar
|
0504006WL058922
|
00048
|
BKID0005791
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1548
|
BH0504006_010623FTO_209880
|
0504006000NRG24310520230104027
|
2267514652
|
01/06/2023
|
Usha Devi
|
Usha Devi
|
0504006WL009172
|
00176
|
IDIB000D645
|
3192
|
07/06/2023
|
No Such Account
|
|
1549
|
BH0504006_010623FTO_209880
|
0504006000NRG24310520230104059
|
2267514651
|
01/06/2023
|
Raj Kumar
|
Raj Kumar
|
0504006WL009172
|
00176
|
IDIB000D645
|
3192
|
07/06/2023
|
No Such Account
|
|
1550
|
BH0504006_310523FTO_206947
|
0504006000NRG24310520230107147
|
2081028391
|
31/05/2023
|
kamta paswan
|
kamta paswan
|
0504006WL009354
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
No Such Account
|
|
1551
|
BH0504006_310523FTO_206947
|
0504006000NRG24310520230107148
|
2081028377
|
31/05/2023
|
nanji paswan
|
nanji paswan
|
0504006WL009354
|
00176
|
IDIB000D645
|
2964
|
03/06/2023
|
No Such Account
|
|
1552
|
BH0504007_030423FTO_11557
|
0504007000NRG23010420230562177
|
1206737285
|
03/04/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL153931
|
00176
|
IDIB000B821
|
3360
|
04/05/2023
|
No Such Account
|
|
1553
|
BH0504007_030423APB_FTO_12166
|
0504007000NRG23010420230562833
|
1205053302
|
03/04/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL153975
|
00176
|
IDIB000K595
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
BH0504007_030423FTO_12173
|
0504007000NRG23010420230562842
|
1206727037
|
03/04/2023
|
Babita Devi
|
Babita Devi
|
0504007WL153975
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
No Such Account
|
|
1555
|
BH0504007_080423FTO_28219
|
0504007000NRG23011220220423511
|
1435033924
|
08/04/2023
|
atawariya devi
|
atawariya devi
|
0504007WL126536
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
1556
|
BH0504007_080423APB_FTO_27937
|
0504007000NRG23030420230565728
|
1434848987
|
08/04/2023
|
Vikash giri
|
Vikash giri
|
0504007WL154125
|
00354
|
PUNB0210300
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
BH0504007_050523FTO_111111
|
0504007000NRG23050520230573061
|
1480528367
|
05/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0504007WL0155395
|
00354
|
PUNB0210300
|
3360
|
12/05/2023
|
No Such Account
|
|
1558
|
BH0504007_120523FTO_135944
|
0504007000NRG23050920220315454
|
1638100182
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0091380
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
1559
|
BH0504007_060523APB_FTO_113941
|
0504007000NRG23060420230567753
|
1481995347
|
06/05/2023
|
sanjit kumar
|
sanjit kumar
|
0504007WL154338
|
00176
|
IDIB000K595
|
3150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
BH0504007_200423APB_FTO_47623
|
0504007000NRG23080420230570219
|
1436804252
|
20/04/2023
|
Sahidan Bibi
|
Sahidan Bibi
|
0504007WL154864
|
00354
|
PUNB0168900
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
BH0504007_120523FTO_135944
|
0504007000NRG23120520230573238
|
1638100175
|
12/05/2023
|
Ramji chandrvshi
|
Ramji chandrvshi
|
0504007WL0155454
|
00354
|
PUNB0168900
|
1890
|
17/05/2023
|
No Such Account
|
|
1562
|
BH0504007_120523FTO_136023
|
0504007000NRG23120520230573242
|
1638108190
|
12/05/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL0155456
|
00176
|
IDIB000K595
|
3360
|
17/05/2023
|
No Such Account
|
|
1563
|
BH0504007_120523FTO_135944
|
0504007000NRG23120720220227603
|
1638100183
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0061591
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
1564
|
BH0504007_190523FTO_159438
|
0504007000NRG23180520230573315
|
1858000421
|
19/05/2023
|
CHANNDDA DEVI
|
CHANNDDA DEVI
|
0504007WL0155487
|
00354
|
PUNB0168900
|
2100
|
25/05/2023
|
No Such Account
|
|
1565
|
BH0504007_190523FTO_159681
|
0504007000NRG23181020220370275
|
1857996248
|
19/05/2023
|
Mumtaj ansari
|
Mumtaj ansari
|
0504007WL0109722
|
00354
|
PUNB0315200
|
3150
|
25/05/2023
|
No Such Account
|
|
1566
|
BH0504007_120523FTO_135944
|
0504007000NRG23220320230541635
|
1638100181
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0151604
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
1567
|
BH0504007_030423APB_FTO_11995
|
0504007000NRG23250320230543959
|
1205702911
|
03/04/2023
|
Rupa Kumari
|
Rupa Kumari
|
0504007WL152153
|
00354
|
PUNB0315200
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
BH0504007_250523FTO_183018
|
0504007000NRG23250520230573467
|
1944059644
|
25/05/2023
|
Manisha kumari
|
Manisha kumari
|
0504007WL0155528
|
00415
|
SBIN0014326
|
840
|
30/05/2023
|
No Such Account
|
|
1569
|
BH0504007_250523FTO_183018
|
0504007000NRG23250520230573468
|
1944059641
|
25/05/2023
|
Manisha kumari
|
Manisha kumari
|
0504007WL0155528
|
00415
|
SBIN0014326
|
840
|
30/05/2023
|
No Such Account
|
|
1570
|
BH0504007_030423APB_FTO_11817
|
0504007000NRG23280320230550478
|
1205697548
|
03/04/2023
|
Manhantha singh
|
Manhantha singh
|
0504007WL152937
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
BH0504007_290623FTO_334471
|
0504007000NRG23290920220348326
|
4960810515
|
29/06/2023
|
Gita devi
|
Gita devi
|
0504007WL0102267
|
00354
|
PUNB0315200
|
1680
|
30/08/2023
|
No Such Account
|
|
1572
|
BH0504007_290623FTO_334471
|
0504007000NRG23290920220348327
|
4960810516
|
29/06/2023
|
Gita devi
|
Gita devi
|
0504007WL0102267
|
00354
|
PUNB0315200
|
2520
|
30/08/2023
|
No Such Account
|
|
1573
|
BH0504007_030423APB_FTO_11472
|
0504007000NRG23310320230555161
|
1205700451
|
03/04/2023
|
Rahul Ray
|
Rahul Ray
|
0504007WL153446
|
00176
|
IDIB000K595
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
BH0504007_030423APB_FTO_12311
|
0504007000NRG23310320230557398
|
1205701738
|
03/04/2023
|
Shiv Jee Ram
|
Shiv Jee Ram
|
0504007WL153640
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
Account closed
|
|
1575
|
BH0504007_010623APB_FTO_210656
|
0504007000NRG24010620230108983
|
2310184305
|
01/06/2023
|
vakil dhobi
|
vakil dhobi
|
0504007WL009463
|
00696
|
PUNB0MBGB06
|
1140
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
BH0504007_030723APB_FTO_350819
|
0504007000NRG24010720230228183
|
4964807736
|
03/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504007WL016435
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
BH0504007_080723APB_FTO_382139
|
0504007000NRG24010720230228427
|
5079709175
|
08/07/2023
|
SONAJHARI DEVI
|
SONAJHARI DEVI
|
0504007WL016442
|
00354
|
PUNB0315200
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24010720230229165
|
5079706860
|
08/07/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
0504007WL016579
|
00354
|
PUNB0168900
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24010720230229168
|
5079706855
|
08/07/2023
|
RAMESH PRASAD SINGH
|
RAMESH PRASAD SINGH
|
0504007WL016579
|
00354
|
PUNB0168900
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
BH0504007_120723APB_FTO_409182
|
0504007000NRG24010720230229570
|
5079635731
|
12/07/2023
|
MD. HAROON
|
MD. HAROON
|
0504007WL016636
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
BH0504007_120723APB_FTO_409182
|
0504007000NRG24010720230229577
|
5079635716
|
12/07/2023
|
Junaid aalam
|
Junaid aalam
|
0504007WL016636
|
00354
|
PUNB0210300
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
BH0504007_080723APB_FTO_381739
|
0504007000NRG24010720230230337
|
5080066955
|
08/07/2023
|
bhola ram
|
bhola ram
|
0504007WL016689
|
00354
|
PUNB0210300
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
BH0504007_020124APB_FTO_778198
|
0504007000NRG24020120240398110
|
1998837662
|
02/01/2024
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL052888
|
00176
|
IDIB000K595
|
150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
BH0504007_020324APB_FTO_887474
|
0504007000NRG24020320240480850
|
3040005442
|
02/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL065071
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
BH0504007_020523FTO_96370
|
0504007000NRG24020520230022495
|
1449240233
|
02/05/2023
|
Lachya Devi
|
Lachya Devi
|
0504007WL002432
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
1586
|
BH0504007_020523APB_FTO_96371
|
0504007000NRG24020520230022498
|
1445705815
|
02/05/2023
|
Shiv Jee Ram
|
Shiv Jee Ram
|
0504007WL002432
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Account closed
|
|
1587
|
BH0504007_100523FTO_129356
|
0504007000NRG24020520230024662
|
1638100088
|
10/05/2023
|
kalamati devi
|
kalamati devi
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Account closed
|
|
1588
|
BH0504007_100523APB_FTO_129359
|
0504007000NRG24020520230024674
|
1638900297
|
10/05/2023
|
Shanti devi
|
Shanti devi
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
BH0504007_100523APB_FTO_129359
|
0504007000NRG24020520230024681
|
1638900310
|
10/05/2023
|
Sanjay kumar sharma
|
Sanjay kumar sharma
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
BH0504007_050124APB_FTO_785435
|
0504007000NRG24030120240399631
|
1998743802
|
05/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0504007WL053227
|
00415
|
SBIN0014326
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
1591
|
BH0504007_080124APB_FTO_790189
|
0504007000NRG24030120240399773
|
2135138941
|
08/01/2024
|
saurabh pandey
|
saurabh pandey
|
0504007WL053267
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1592
|
BH0504007_050124APB_FTO_785435
|
0504007000NRG24030120240400242
|
1998743794
|
05/01/2024
|
ritesh sharma
|
ritesh sharma
|
0504007WL053378
|
00354
|
PUNB0168900
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
1593
|
BH0504007_030124APB_FTO_780391
|
0504007000NRG24030120240400530
|
1998559981
|
03/01/2024
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL053467
|
00354
|
PUNB0210300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
BH0504007_050623APB_FTO_228048
|
0504007000NRG24030620230114655
|
2394344072
|
05/06/2023
|
taslim ansari
|
taslim ansari
|
0504007WL009974
|
00468
|
UBIN0577651
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
BH0504007_090623APB_FTO_247334
|
0504007000NRG24030620230115882
|
2541870208
|
09/06/2023
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL010150
|
00089
|
CBIN0280042
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
BH0504007_030723APB_FTO_351246
|
0504007000NRG24030720230237248
|
4964725418
|
03/07/2023
|
pintoo kumar
|
pintoo kumar
|
0504007WL017297
|
00048
|
BKID0004617
|
3420
|
30/08/2023
|
Account closed
|
|
1597
|
BH0504007_040124APB_FTO_782490
|
0504007000NRG24040120240404201
|
1998662131
|
04/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL054257
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
BH0504007_060124APB_FTO_786173
|
0504007000NRG24040120240404265
|
2130412195
|
06/01/2024
|
IMTIYAZ ANSARI
|
IMTIYAZ ANSARI
|
0504007WL054275
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
BH0504007_070723APB_FTO_375210
|
0504007000NRG24040720230243150
|
5079744186
|
07/07/2023
|
Anil Kumar
|
Anil Kumar
|
0504007WL017679
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
BH0504007_050923FTO_522228
|
0504007000NRG24040920230293581
|
5744856340
|
05/09/2023
|
Anu Devi
|
Anu Devi
|
0504007WL026790
|
00176
|
IDIB000B821
|
1824
|
19/09/2023
|
No Such Account
|
|
1601
|
BH0504007_071123APB_FTO_654200
|
0504007000NRG24041120230342610
|
8576797691
|
07/11/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL040666
|
00354
|
PUNB0315200
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
BH0504007_060324APB_FTO_897293
|
0504007000NRG24050320240485031
|
3041478117
|
06/03/2024
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL065967
|
00354
|
PUNB0315200
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
BH0504007_060324APB_FTO_897293
|
0504007000NRG24050320240485046
|
3041478200
|
06/03/2024
|
HEMANT KUMAR
|
HEMANT KUMAR
|
0504007WL065972
|
00415
|
SBIN0003616
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
1604
|
BH0504007_060324APB_FTO_897362
|
0504007000NRG24050320240485856
|
3043857330
|
06/03/2024
|
malati devi
|
malati devi
|
0504007WL066211
|
00354
|
PUNB0315200
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
BH0504007_060324APB_FTO_897279
|
0504007000NRG24050320240486745
|
3039530782
|
06/03/2024
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL066345
|
00089
|
CBIN0280042
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
BH0504007_060623FTO_232824
|
0504007000NRG24050620230120271
|
2463156676
|
06/06/2023
|
Shanti devi
|
Shanti devi
|
0504007WL010442
|
00415
|
SBIN0004621
|
1824
|
12/06/2023
|
No Such Account
|
|
1607
|
BH0504007_050723APB_FTO_364026
|
0504007000NRG24050720230243420
|
5742181710
|
05/07/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL017718
|
00415
|
SBIN0004621
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
BH0504007_080723APB_FTO_382477
|
0504007000NRG24050720230244167
|
5083690423
|
08/07/2023
|
Amisha kumari
|
Amisha kumari
|
0504007WL017779
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1609
|
BH0504007_070723APB_FTO_375080
|
0504007000NRG24050720230245530
|
5079745847
|
07/07/2023
|
Dinesh sah
|
Dinesh sah
|
0504007WL017902
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
BH0504007_050723APB_FTO_364026
|
0504007000NRG24050720230246193
|
5742181711
|
05/07/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL018022
|
00415
|
SBIN0004621
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
BH0504007_051023APB_FTO_585164
|
0504007000NRG24051020230315378
|
6934064286
|
05/10/2023
|
Ram vijay kumar singh
|
Ram vijay kumar singh
|
0504007WL033454
|
00415
|
SBIN0014326
|
1824
|
02/11/2023
|
Account closed
|
|
1612
|
BH0504007_061023APB_FTO_588486
|
0504007000NRG24051020230316557
|
6934065566
|
06/10/2023
|
rambha kumari
|
rambha kumari
|
0504007WL033792
|
00354
|
PUNB0168900
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
BH0504007_061023APB_FTO_588484
|
0504007000NRG24051020230316562
|
6937222503
|
06/10/2023
|
asharafi devi
|
asharafi devi
|
0504007WL033794
|
00354
|
PUNB0168900
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
BH0504007_060124APB_FTO_786150
|
0504007000NRG24060120240406972
|
2134439468
|
06/01/2024
|
Rajbir singh
|
Rajbir singh
|
0504007WL054702
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
BH0504007_060623FTO_231943
|
0504007000NRG24060620230125010
|
2463154192
|
06/06/2023
|
Manju devi
|
Manju devi
|
0504007WL011023
|
00354
|
PUNB0648200
|
2280
|
12/06/2023
|
No Such Account
|
|
1616
|
BH0504007_090623APB_FTO_246671
|
0504007000NRG24060620230126241
|
2541990376
|
09/06/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0504007WL011098
|
00176
|
IDIB000K595
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
BH0504007_080623FTO_242425
|
0504007000NRG24060620230126653
|
2567846720
|
08/06/2023
|
Gautam Singh
|
Gautam Singh
|
0504007WL011119
|
00354
|
PUNB0315200
|
1824
|
15/06/2023
|
Account closed
|
|
1618
|
BH0504007_070723APB_FTO_375112
|
0504007000NRG24060720230246662
|
5079883442
|
07/07/2023
|
Suresh Tiwari
|
Suresh Tiwari
|
0504007WL018041
|
00354
|
PUNB0168900
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
BH0504007_070723APB_FTO_375136
|
0504007000NRG24060720230247861
|
5083673305
|
07/07/2023
|
Shivjee Paswan
|
Shivjee Paswan
|
0504007WL018256
|
00415
|
SBIN0014326
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317273
|
2129151620
|
11/01/2024
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0034006
|
00354
|
PUNB0168900
|
2964
|
25/03/2024
|
No Such Account
|
|
1621
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317274
|
2129151619
|
11/01/2024
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0034006
|
00354
|
PUNB0168900
|
1596
|
25/03/2024
|
No Such Account
|
|
1622
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317299
|
2129151613
|
11/01/2024
|
Manju devi
|
Manju devi
|
0504007WL0034015
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
1623
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317301
|
2129151622
|
11/01/2024
|
Anu Devi
|
Anu Devi
|
0504007WL0034016
|
00176
|
IDIB000K595
|
1824
|
25/03/2024
|
No Such Account
|
|
1624
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317302
|
2129151621
|
11/01/2024
|
Anu Devi
|
Anu Devi
|
0504007WL0034016
|
00176
|
IDIB000K595
|
1824
|
25/03/2024
|
No Such Account
|
|
1625
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317304
|
2129151617
|
11/01/2024
|
Jaynath singh
|
Jaynath singh
|
0504007WL0034016
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
1626
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317306
|
2129151618
|
11/01/2024
|
babita devi
|
babita devi
|
0504007WL0034017
|
00415
|
SBIN0014326
|
3648
|
25/03/2024
|
No Such Account
|
|
1627
|
BH0504007_071123APB_FTO_653416
|
0504007000NRG24061120230344129
|
8572610030
|
07/11/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL041120
|
00415
|
SBIN0014326
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
|
1628
|
BH0504007_080324APB_FTO_901334
|
0504007000NRG24070320240490215
|
3041560075
|
08/03/2024
|
Deepak kumar
|
Deepak kumar
|
0504007WL066956
|
00176
|
IDIB000K595
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
BH0504007_110324APB_FTO_907310
|
0504007000NRG24070320240490516
|
3039907829
|
11/03/2024
|
Anish ansari
|
Anish ansari
|
0504007WL067002
|
00354
|
PUNB0315200
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
BH0504007_070723APB_FTO_374132
|
0504007000NRG24070720230250027
|
5083693547
|
07/07/2023
|
pintoo kumar
|
pintoo kumar
|
0504007WL018507
|
00048
|
BKID0004617
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24070720230250785
|
5079706876
|
08/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504007WL018603
|
00354
|
PUNB0168900
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1632
|
BH0504007_071223FTO_715224
|
0504007000NRG24071220230367900
|
9908845650
|
07/12/2023
|
Birendra Prasad Singh
|
Birendra Prasad Singh
|
0504007WL047477
|
00691
|
IPOS0000001
|
912
|
01/02/2024
|
No Such Account
|
|
1633
|
BH0504007_080224APB_FTO_841583
|
0504007000NRG24080220240456340
|
2143412089
|
08/02/2024
|
rama ram
|
rama ram
|
0504007WL061685
|
00354
|
PUNB0315200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
BH0504007_080224APB_FTO_841669
|
0504007000NRG24080220240456544
|
2146705746
|
08/02/2024
|
malati devi
|
malati devi
|
0504007WL061699
|
00354
|
PUNB0315200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
BH0504007_080224APB_FTO_841720
|
0504007000NRG24080220240456893
|
2146798574
|
08/02/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL061759
|
00354
|
PUNB0315200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
BH0504007_080523APB_FTO_121432
|
0504007000NRG24080520230042309
|
1540246024
|
08/05/2023
|
Rupa Kumari
|
Rupa Kumari
|
0504007WL004989
|
00354
|
PUNB0315200
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
BH0504007_150523FTO_145147
|
0504007000NRG24080520230042341
|
1749925854
|
15/05/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL004998
|
00354
|
PUNB0315200
|
3648
|
20/05/2023
|
Account closed
|
|
1638
|
BH0504007_080623APB_FTO_243398
|
0504007000NRG24080620230135650
|
2566409252
|
08/06/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL011888
|
00415
|
SBIN0014326
|
3420
|
15/06/2023
|
Account closed
|
|
1639
|
BH0504007_080823FTO_474265
|
0504007000NRG24080820230281494
|
5732052676
|
08/08/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0023105
|
00354
|
PUNB0168900
|
2964
|
19/09/2023
|
No Such Account
|
|
1640
|
BH0504007_080823FTO_474265
|
0504007000NRG24080820230281495
|
5732052677
|
08/08/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0023105
|
00354
|
PUNB0168900
|
1596
|
19/09/2023
|
No Such Account
|
|
1641
|
BH0504007_080923FTO_530534
|
0504007000NRG24080920230297402
|
5741196046
|
08/09/2023
|
Chandrama Thakur
|
Chandrama Thakur
|
0504007WL028053
|
00354
|
PUNB0315200
|
1368
|
19/09/2023
|
No Such Account
|
|
1642
|
BH0504007_090224APB_FTO_843199
|
0504007000NRG24090220240457152
|
2151325061
|
09/02/2024
|
Ajay Ram
|
Ajay Ram
|
0504007WL061778
|
00354
|
PUNB0168900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
BH0504007_091023APB_FTO_597415
|
0504007000NRG24091020230320469
|
6937119068
|
09/10/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0504007WL034975
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
BH0504007_100124APB_FTO_794009
|
0504007000NRG24100120240411245
|
2129851385
|
10/01/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL055210
|
00354
|
PUNB0210300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
BH0504007_130124APB_FTO_798563
|
0504007000NRG24100120240411379
|
2143286543
|
13/01/2024
|
Meraj Ansari
|
Meraj Ansari
|
0504007WL055220
|
00354
|
PUNB0210300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
BH0504007_170523APB_FTO_153048
|
0504007000NRG24100520230047140
|
1753511262
|
17/05/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504007WL005305
|
00354
|
PUNB0315200
|
3150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
BH0504007_170523APB_FTO_153048
|
0504007000NRG24100520230047157
|
1753511275
|
17/05/2023
|
mukesh sah
|
mukesh sah
|
0504007WL005305
|
00354
|
PUNB0315200
|
3150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
BH0504007_170623APB_FTO_278645
|
0504007000NRG24100620230142435
|
2809092558
|
17/06/2023
|
Maya devi
|
Maya devi
|
0504007WL012179
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
BH0504007_110623APB_FTO_253651
|
0504007000NRG24100620230143070
|
2566419855
|
11/06/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL012198
|
00176
|
IDIB000K595
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
BH0504007_120324APB_FTO_911387
|
0504007000NRG24110320240493556
|
3041908406
|
12/03/2024
|
Priti kumari
|
Priti kumari
|
0504007WL067414
|
00354
|
PUNB0210300
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
BH0504007_110324APB_FTO_907438
|
0504007000NRG24110320240493629
|
3044382837
|
11/03/2024
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL067418
|
00696
|
PUNB0MBGB06
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
BH0504007_210723APB_FTO_434307
|
0504007000NRG24110720230258123
|
5742102745
|
21/07/2023
|
Anju devi
|
Anju devi
|
0504007WL018954
|
00354
|
PUNB0168900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
BH0504007_210723APB_FTO_434307
|
0504007000NRG24110720230258131
|
5742102728
|
21/07/2023
|
tetra devi
|
tetra devi
|
0504007WL018955
|
00354
|
PUNB0168900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
BH0504007_160823FTO_487864
|
0504007000NRG24110820230282048
|
5741956374
|
16/08/2023
|
Anu Devi
|
Anu Devi
|
0504007WL023258
|
00176
|
IDIB000B821
|
1824
|
19/09/2023
|
No Such Account
|
|
1655
|
BH0504007_110923APB_FTO_536147
|
0504007000NRG24110920230298136
|
5800027330
|
11/09/2023
|
tetra devi
|
tetra devi
|
0504007WL028288
|
00354
|
PUNB0168900
|
456
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
BH0504007_151223APB_FTO_734610
|
0504007000NRG24111220230371138
|
9907481075
|
15/12/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL048074
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
BH0504007_130124APB_FTO_798563
|
0504007000NRG24120120240414166
|
2143286545
|
13/01/2024
|
bhola ram
|
bhola ram
|
0504007WL055368
|
00354
|
PUNB0210300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
BH0504007_190324APB_FTO_925251
|
0504007000NRG24120320240494767
|
3041375534
|
19/03/2024
|
babita devi
|
babita devi
|
0504007WL067504
|
00415
|
SBIN0014326
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
BH0504007_170523FTO_152765
|
0504007000NRG24120520230049892
|
1752646608
|
17/05/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL005453
|
00176
|
IDIB000K595
|
3420
|
20/05/2023
|
No Such Account
|
|
1660
|
BH0504007_140623FTO_265734
|
0504007000NRG24120620230146615
|
2802781213
|
14/06/2023
|
RAJ KISHOR SINGH
|
RAJ KISHOR SINGH
|
0504007WL012339
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Account closed
|
|
1661
|
BH0504007_170623FTO_277974
|
0504007000NRG24120620230147993
|
2806760581
|
17/06/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL012372
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Account closed
|
|
1662
|
BH0504007_121223APB_FTO_726065
|
0504007000NRG24121220230372072
|
9909755987
|
12/12/2023
|
Vishwanath sah
|
Vishwanath sah
|
0504007WL048180
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
BH0504007_121223APB_FTO_726065
|
0504007000NRG24121220230372074
|
9909755981
|
12/12/2023
|
Fulendra singh
|
Fulendra singh
|
0504007WL048180
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
BH0504007_160124APB_FTO_802466
|
0504007000NRG24130120240414588
|
2130553332
|
16/01/2024
|
rama ram
|
rama ram
|
0504007WL055388
|
00354
|
PUNB0315200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
BH0504007_130523FTO_140657
|
0504007000NRG24130520230052691
|
1638110784
|
13/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504007WL005629
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
1666
|
BH0504007_130523FTO_140657
|
0504007000NRG24130520230052693
|
1638110785
|
13/05/2023
|
Raju Kumar
|
Raju Kumar
|
0504007WL005629
|
00696
|
PUNB0MBGB06
|
1596
|
17/05/2023
|
No Such Account
|
|
1667
|
BH0504007_130523APB_FTO_140252
|
0504007000NRG24130520230054773
|
1638475713
|
13/05/2023
|
Sahidan Bibi
|
Sahidan Bibi
|
0504007WL005700
|
00354
|
PUNB0168900
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
BH0504007_140523APB_FTO_142590
|
0504007000NRG24140520230055544
|
1638996625
|
14/05/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL005714
|
00176
|
IDIB000K595
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
BH0504007_170623FTO_278051
|
0504007000NRG24140620230151100
|
2808925273
|
17/06/2023
|
Chandan Kumar Ram
|
Chandan Kumar Ram
|
0504007WL012483
|
00078
|
CNRB0004191
|
2736
|
28/06/2023
|
Account closed
|
|
1670
|
BH0504007_280623APB_FTO_331002
|
0504007000NRG24140620230152851
|
4962880661
|
28/06/2023
|
Ajit kumar
|
Ajit kumar
|
0504007WL012555
|
00415
|
SBIN0014326
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
BH0504007_190923FTO_552656
|
0504007000NRG24140920230299027
|
5876163777
|
19/09/2023
|
Jaynath singh
|
Jaynath singh
|
0504007WL0028604
|
00696
|
PUNB0MBGB06
|
2280
|
26/09/2023
|
Account closed
|
|
1672
|
BH0504007_180923APB_FTO_550974
|
0504007000NRG24140920230299181
|
5877622987
|
18/09/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL028651
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
BH0504007_170224APB_FTO_858437
|
0504007000NRG24150220240462310
|
2887397597
|
17/02/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL062062
|
00354
|
PUNB0210300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
BH0504007_150324APB_FTO_918285
|
0504007000NRG24150320240497413
|
3041604098
|
15/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0504007WL067759
|
00415
|
SBIN0003616
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
BH0504007_150324APB_FTO_918273
|
0504007000NRG24150320240497738
|
3403994435
|
15/03/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL067798
|
00354
|
PUNB0315200
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
BH0504007_170523APB_FTO_152969
|
0504007000NRG24150520230057834
|
1755148701
|
17/05/2023
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL005860
|
00354
|
PUNB0210300
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
BH0504007_260923APB_FTO_567398
|
0504007000NRG24150920230299352
|
6028392843
|
26/09/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504007WL028707
|
00354
|
PUNB0168900
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
BH0504007_180923APB_FTO_551002
|
0504007000NRG24150920230299374
|
5876957419
|
18/09/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0504007WL028712
|
00354
|
PUNB0168900
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
BH0504007_220224APB_FTO_866226
|
0504007000NRG24160220240462716
|
2887648316
|
22/02/2024
|
Jagropan Ram
|
Jagropan Ram
|
0504007WL062106
|
00696
|
PUNB0MBGB06
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
BH0504007_160623FTO_274717
|
0504007000NRG24160620230159422
|
2802785899
|
16/06/2023
|
narendra Ram
|
narendra Ram
|
0504007WL012765
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1681
|
BH0504007_180823FTO_491939
|
0504007000NRG24160820230282418
|
5741256268
|
18/08/2023
|
kumari radha devi
|
kumari radha devi
|
0504007WL023359
|
00415
|
SBIN0014326
|
3420
|
19/09/2023
|
Account closed
|
|
1682
|
BH0504007_180823APB_FTO_491966
|
0504007000NRG24160820230282439
|
5744904527
|
18/08/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL023365
|
00354
|
PUNB0168900
|
3136
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
BH0504007_161223APB_FTO_737334
|
0504007000NRG24161220230373904
|
9907303295
|
16/12/2023
|
shiv shankar singh
|
shiv shankar singh
|
0504007WL048444
|
00354
|
PUNB0210300
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
BH0504007_170623APB_FTO_279548
|
0504007000NRG24170620230166197
|
2806182706
|
17/06/2023
|
rajmuna devi
|
rajmuna devi
|
0504007WL013106
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
BH0504007_220623APB_FTO_300040
|
0504007000NRG24170620230166848
|
2863350731
|
22/06/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL013148
|
00354
|
PUNB0168900
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421436
|
2134459140
|
18/01/2024
|
DEVLAL SHARMA
|
DEVLAL SHARMA
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421452
|
2134459160
|
18/01/2024
|
bhagmano devi
|
bhagmano devi
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421459
|
2134459127
|
18/01/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421465
|
2134459128
|
18/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421494
|
2134459141
|
18/01/2024
|
Prakash Ram
|
Prakash Ram
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
BH0504007_190324APB_FTO_925314
|
0504007000NRG24180320240499699
|
3041372135
|
19/03/2024
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL067963
|
00089
|
CBIN0280042
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
BH0504007_200523FTO_163546
|
0504007000NRG24180520230066283
|
1878058308
|
20/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0504007WL006389
|
00354
|
PUNB0210300
|
3420
|
26/05/2023
|
No Such Account
|
|
1693
|
BH0504007_260923APB_FTO_566793
|
0504007000NRG24180720230267899
|
6026090378
|
26/09/2023
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL019637
|
00176
|
IDIB000K595
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
BH0504007_230823APB_FTO_501381
|
0504007000NRG24180820230283133
|
5741996545
|
23/08/2023
|
ARUN BAITHA
|
ARUN BAITHA
|
0504007WL023561
|
00354
|
PUNB0168900
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
BH0504007_230823APB_FTO_501327
|
0504007000NRG24180820230283380
|
5742001173
|
23/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL023625
|
00354
|
PUNB0315200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
BH0504007_190224APB_FTO_861237
|
0504007000NRG24190220240465062
|
2887288221
|
19/02/2024
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL062488
|
00354
|
PUNB0210300
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
BH0504007_200224APB_FTO_862314
|
0504007000NRG24190220240465364
|
2887278948
|
20/02/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0504007WL062533
|
00354
|
PUNB0168900
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
BH0504007_200224APB_FTO_862314
|
0504007000NRG24190220240465386
|
2887278952
|
20/02/2024
|
Sita Ram
|
Sita Ram
|
0504007WL062533
|
00354
|
PUNB0168900
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
BH0504007_190324APB_FTO_925255
|
0504007000NRG24190320240501167
|
3041585308
|
19/03/2024
|
mukesh sah
|
mukesh sah
|
0504007WL068143
|
00354
|
PUNB0315200
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
BH0504007_200324APB_FTO_928203
|
0504007000NRG24190320240502533
|
3040354024
|
20/03/2024
|
Lalita devi
|
Lalita devi
|
0504007WL068395
|
00354
|
PUNB0168900
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
BH0504007_190324APB_FTO_925320
|
0504007000NRG24190320240502999
|
3041578853
|
19/03/2024
|
shashi kumar
|
shashi kumar
|
0504007WL068448
|
00176
|
IDIB000B821
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503064
|
3043977034
|
20/03/2024
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503065
|
3043977046
|
20/03/2024
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503074
|
3043977066
|
20/03/2024
|
Rita devi
|
Rita devi
|
0504007WL068457
|
00048
|
BKID0004617
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503083
|
3043977040
|
20/03/2024
|
HARE RAM SINGH
|
HARE RAM SINGH
|
0504007WL068457
|
00048
|
BKID0004617
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503084
|
3043977042
|
20/03/2024
|
Mohan Chaudhary
|
Mohan Chaudhary
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
BH0504007_210324APB_FTO_932147
|
0504007000NRG24190320240503144
|
3040356744
|
21/03/2024
|
Md Mazhar
|
Md Mazhar
|
0504007WL068469
|
00354
|
PUNB0315200
|
3150
|
16/04/2024
|
Participant not mapped to the product
|
|
1708
|
BH0504007_220623APB_FTO_300771
|
0504007000NRG24190620230169247
|
2863352767
|
22/06/2023
|
Ramashray Singh
|
Ramashray Singh
|
0504007WL013243
|
00176
|
IDIB000K595
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1709
|
BH0504007_220623APB_FTO_300771
|
0504007000NRG24190620230169279
|
2863352742
|
22/06/2023
|
SANTOSH SAH
|
SANTOSH SAH
|
0504007WL013243
|
00354
|
PUNB0168900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
BH0504007_230623APB_FTO_305965
|
0504007000NRG24190620230171134
|
2863349442
|
23/06/2023
|
babita devi
|
babita devi
|
0504007WL013333
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
BH0504007_230623APB_FTO_306544
|
0504007000NRG24190620230173652
|
2862238049
|
23/06/2023
|
rishi ranjan
|
rishi ranjan
|
0504007WL013467
|
00354
|
PUNB0315200
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
BH0504007_230623APB_FTO_306544
|
0504007000NRG24190620230173662
|
2862238040
|
23/06/2023
|
champakali
|
champakali
|
0504007WL013467
|
00354
|
PUNB0315200
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
BH0504007_200723APB_FTO_431468
|
0504007000NRG24190720230268190
|
5741431110
|
20/07/2023
|
Awadhesh kumar
|
Awadhesh kumar
|
0504007WL019740
|
00176
|
IDIB000K595
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
BH0504007_200723APB_FTO_431468
|
0504007000NRG24190720230268193
|
5741431122
|
20/07/2023
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL019742
|
00176
|
IDIB000K595
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
BH0504007_210923APB_FTO_557365
|
0504007000NRG24190920230300916
|
5875605170
|
21/09/2023
|
Devkalo devi
|
Devkalo devi
|
0504007WL029257
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
BH0504007_210324APB_FTO_932189
|
0504007000NRG24200320240505590
|
3040356716
|
21/03/2024
|
rama ram
|
rama ram
|
0504007WL068904
|
00354
|
PUNB0315200
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
BH0504007_200523APB_FTO_163299
|
0504007000NRG24200520230070316
|
1877396546
|
20/05/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL006776
|
00354
|
PUNB0168900
|
3420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
BH0504007_290523APB_FTO_197706
|
0504007000NRG24200520230071585
|
2084037675
|
29/05/2023
|
Shanti devi
|
Shanti devi
|
0504007WL006973
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
BH0504007_220523APB_FTO_169318
|
0504007000NRG24200520230072100
|
1903233986
|
22/05/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504007WL007016
|
00696
|
PUNB0MBGB06
|
2280
|
27/05/2023
|
Account closed
|
|
1720
|
BH0504007_200623FTO_289370
|
0504007000NRG24200620230176970
|
2808927458
|
20/06/2023
|
Manju Devi
|
Manju Devi
|
0504007WL013656
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
1721
|
BH0504007_200623FTO_289370
|
0504007000NRG24200620230176974
|
2808927460
|
20/06/2023
|
Sanjharo Devi
|
Sanjharo Devi
|
0504007WL013656
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
1722
|
BH0504007_200623APB_FTO_289506
|
0504007000NRG24200620230177242
|
2808330399
|
20/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504007WL013692
|
00415
|
SBIN0014326
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
BH0504007_210623APB_FTO_294208
|
0504007000NRG24200620230178363
|
2868146137
|
21/06/2023
|
Narendra Sharma
|
Narendra Sharma
|
0504007WL013750
|
00354
|
PUNB0168900
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
BH0504007_271223APB_FTO_764603
|
0504007000NRG24201220230380674
|
1550622950
|
27/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL049836
|
00354
|
PUNB0315200
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
BH0504007_210324APB_FTO_932057
|
0504007000NRG24210320240507817
|
3040356114
|
21/03/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0504007WL069200
|
00415
|
SBIN0010770
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
1726
|
BH0504007_270423APB_FTO_78277
|
0504007000NRG24210420230003817
|
1439961408
|
27/04/2023
|
Rahul Ray
|
Rahul Ray
|
0504007WL000478
|
00176
|
IDIB000K595
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
BH0504007_280623APB_FTO_328661
|
0504007000NRG24210620230179454
|
4964967749
|
28/06/2023
|
Jaynath singh
|
Jaynath singh
|
0504007WL013841
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
BH0504007_230623FTO_306652
|
0504007000NRG24210620230179489
|
2861014685
|
23/06/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL013842
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Account closed
|
|
1729
|
BH0504007_020823APB_FTO_459888
|
0504007000NRG24210720230270206
|
5778919638
|
02/08/2023
|
Ajit kumar
|
Ajit kumar
|
0504007WL020064
|
00415
|
SBIN0014326
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
BH0504007_230823APB_FTO_501528
|
0504007000NRG24210820230285041
|
5744921011
|
23/08/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0504007WL024095
|
00176
|
IDIB000K595
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
BH0504007_231123APB_FTO_684786
|
0504007000NRG24211120230351171
|
9000765498
|
23/11/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL043193
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
BH0504007_231223APB_FTO_757012
|
0504007000NRG24211220230383536
|
1549597393
|
23/12/2023
|
rama ram
|
rama ram
|
0504007WL050533
|
00354
|
PUNB0315200
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
BH0504007_150823APB_FTO_486295
|
0504007000NRG24220620230186201
|
5741449971
|
15/08/2023
|
Md jahagir Alam
|
Md jahagir Alam
|
0504007WL014202
|
00045
|
BARB0DEHRIX
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
BH0504007_150823APB_FTO_486295
|
0504007000NRG24220620230187977
|
5741449988
|
15/08/2023
|
Kanti devi
|
Kanti devi
|
0504007WL014289
|
00415
|
SBIN0004621
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
BH0504007_231123APB_FTO_684960
|
0504007000NRG24221120230353014
|
9004318218
|
23/11/2023
|
Kusum devi
|
Kusum devi
|
0504007WL043711
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
BH0504007_231123FTO_684757
|
0504007000NRG24221120230353602
|
9010636331
|
23/11/2023
|
bimal kumar dubey
|
bimal kumar dubey
|
0504007WL043874
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
1737
|
BH0504007_221123APB_FTO_682561
|
0504007000NRG24221120230354359
|
9008386862
|
22/11/2023
|
asharafi devi
|
asharafi devi
|
0504007WL044051
|
00354
|
PUNB0168900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
BH0504007_230124APB_FTO_813981
|
0504007000NRG24230120240429160
|
2151818054
|
23/01/2024
|
HEMANT KUMAR
|
HEMANT KUMAR
|
0504007WL057461
|
00415
|
SBIN0003616
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1739
|
BH0504007_250324APB_FTO_946230
|
0504007000NRG24230320240510291
|
3039700683
|
25/03/2024
|
MD. HAROON
|
MD. HAROON
|
0504007WL069587
|
00354
|
PUNB0168900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
BH0504007_230324APB_FTO_939804
|
0504007000NRG24230320240512402
|
3041829878
|
23/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL069857
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
BH0504007_230623APB_FTO_306011
|
0504007000NRG24230620230192839
|
2868145958
|
23/06/2023
|
yamuna ram
|
yamuna ram
|
0504007WL014486
|
00696
|
PUNB0MBGB06
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
BH0504007_230623APB_FTO_308155
|
0504007000NRG24230620230195919
|
2862635614
|
23/06/2023
|
Akshit Kumar
|
Akshit Kumar
|
0504007WL014749
|
00176
|
IDIB000K595
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1743
|
BH0504007_271023APB_FTO_631534
|
0504007000NRG24231020230332547
|
7072098308
|
27/10/2023
|
rambha kumari
|
rambha kumari
|
0504007WL037590
|
00354
|
PUNB0168900
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
BH0504007_271023APB_FTO_631537
|
0504007000NRG24231020230332550
|
7068175482
|
27/10/2023
|
asharafi devi
|
asharafi devi
|
0504007WL037591
|
00354
|
PUNB0168900
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
BH0504007_240124APB_FTO_815076
|
0504007000NRG24240120240432066
|
2134248396
|
24/01/2024
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL057767
|
00354
|
PUNB0168900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
BH0504007_240124APB_FTO_815138
|
0504007000NRG24240120240432486
|
2139312174
|
24/01/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL057791
|
00354
|
PUNB0210300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
BH0504007_280423APB_FTO_82863
|
0504007000NRG24240420230005867
|
1440354544
|
28/04/2023
|
Pinki Kumari
|
Pinki Kumari
|
0504007WL000767
|
00354
|
PUNB0210300
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
BH0504007_280423FTO_82855
|
0504007000NRG24240420230005874
|
1440064579
|
28/04/2023
|
ASHWINI KUMAR
|
ASHWINI KUMAR
|
0504007WL000767
|
00354
|
PUNB0210300
|
2964
|
11/05/2023
|
No Such Account
|
|
1749
|
BH0504007_290423FTO_87250
|
0504007000NRG24240420230006639
|
1449252530
|
29/04/2023
|
Mirtunjay ram
|
Mirtunjay ram
|
0504007WL000814
|
00354
|
PUNB0315200
|
3648
|
12/05/2023
|
Account closed
|
|
1750
|
BH0504007_260623APB_FTO_318661
|
0504007000NRG24240620230196288
|
4964742826
|
26/06/2023
|
Aman kumar
|
Aman kumar
|
0504007WL014784
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
BH0504007_010723FTO_344017
|
0504007000NRG24240620230197927
|
4962400211
|
01/07/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504007WL014862
|
00176
|
IDIB000K595
|
1368
|
30/08/2023
|
No Such Account
|
|
1752
|
BH0504007_290124APB_FTO_822717
|
0504007000NRG24250120240435364
|
2154279784
|
29/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL058035
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
BH0504007_080523FTO_120609
|
0504007000NRG24250420230007311
|
1539645958
|
08/05/2023
|
Kalavati Devi
|
Kalavati Devi
|
0504007WL000891
|
00354
|
PUNB0315200
|
3420
|
13/05/2023
|
No Such Account
|
|
1754
|
BH0504007_280423FTO_82693
|
0504007000NRG24250420230007995
|
1440056895
|
28/04/2023
|
Papu kumar lal
|
Papu kumar lal
|
0504007WL000979
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1755
|
BH0504007_280623APB_FTO_327549
|
0504007000NRG24260620230201250
|
4962876218
|
28/06/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL015015
|
00415
|
SBIN0014326
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1756
|
BH0504007_300623APB_FTO_338200
|
0504007000NRG24260620230202578
|
4962796140
|
30/06/2023
|
Sanjay kumar sharma
|
Sanjay kumar sharma
|
0504007WL015068
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
BH0504007_270623APB_FTO_324510
|
0504007000NRG24260620230203552
|
4962991444
|
27/06/2023
|
vakil dhobi
|
vakil dhobi
|
0504007WL015099
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
BH0504007_020823APB_FTO_459210
|
0504007000NRG24260720230272070
|
5778913945
|
02/08/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL020399
|
00176
|
IDIB000K595
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
BH0504007_260823FTO_505750
|
0504007000NRG24260820230288121
|
5743174727
|
26/08/2023
|
babita devi
|
babita devi
|
0504007WL0025174
|
00176
|
IDIB000K595
|
3648
|
19/09/2023
|
No Such Account
|
|
1760
|
BH0504007_260823APB_FTO_505781
|
0504007000NRG24260820230288158
|
5744891402
|
26/08/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL025184
|
00176
|
IDIB000K595
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
BH0504007_271223APB_FTO_764469
|
0504007000NRG24261220230388149
|
1556761095
|
27/12/2023
|
Chanchal kumari
|
Chanchal kumari
|
0504007WL051313
|
00354
|
PUNB0315200
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
BH0504007_020224APB_FTO_830367
|
0504007000NRG24270120240436302
|
2154563601
|
02/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL058163
|
00354
|
PUNB0315200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
BH0504007_270124APB_FTO_821112
|
0504007000NRG24270120240436727
|
2154319482
|
27/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0504007WL058214
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1764
|
BH0504007_270124APB_FTO_821112
|
0504007000NRG24270120240436748
|
2154319495
|
27/01/2024
|
ritesh sharma
|
ritesh sharma
|
0504007WL058220
|
00354
|
PUNB0168900
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1765
|
BH0504007_300124APB_FTO_824719
|
0504007000NRG24270120240437077
|
2146911594
|
30/01/2024
|
saurabh pandey
|
saurabh pandey
|
0504007WL058275
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1766
|
BH0504007_270224APB_FTO_876419
|
0504007000NRG24270220240473902
|
2887642277
|
27/02/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL063876
|
00354
|
PUNB0315200
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
BH0504007_170523FTO_152839
|
0504007000NRG24270420230013417
|
1752645800
|
17/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0504007WL001451
|
00354
|
PUNB0210300
|
3648
|
20/05/2023
|
No Such Account
|
|
1768
|
BH0504007_030523APB_FTO_100515
|
0504007000NRG24270420230014120
|
1482279731
|
03/05/2023
|
Jagdayal tiwari
|
Jagdayal tiwari
|
0504007WL001499
|
00354
|
PUNB0315200
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
BH0504007_300423FTO_89383
|
0504007000NRG24270420230014477
|
1449250557
|
30/04/2023
|
Santosh Gosai
|
Santosh Gosai
|
0504007WL001566
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
1770
|
BH0504007_010723APB_FTO_343770
|
0504007000NRG24270620230204040
|
4961085066
|
01/07/2023
|
Shanti devi
|
Shanti devi
|
0504007WL015134
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
BH0504007_280623APB_FTO_327598
|
0504007000NRG24270620230204579
|
4966351402
|
28/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504007WL015161
|
00176
|
IDIB000K595
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
BH0504007_270623APB_FTO_324017
|
0504007000NRG24270620230204933
|
4966369163
|
27/06/2023
|
Ram dayal pandey
|
Ram dayal pandey
|
0504007WL015165
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
BH0504007_080723APB_FTO_383312
|
0504007000NRG24270620230206953
|
5079839385
|
08/07/2023
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL015260
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207607
|
5079660033
|
08/07/2023
|
Rita devi
|
Rita devi
|
0504007WL015280
|
00048
|
BKID0004617
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207611
|
5079660011
|
08/07/2023
|
HARE RAM SINGH
|
HARE RAM SINGH
|
0504007WL015280
|
00354
|
PUNB0168900
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207612
|
5079660012
|
08/07/2023
|
Mohan Chaudhary
|
Mohan Chaudhary
|
0504007WL015280
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1777
|
BH0504007_270623FTO_325331
|
0504007000NRG24270620230207956
|
4962360456
|
27/06/2023
|
Manju devi
|
Manju devi
|
0504007WL0015289
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
1778
|
BH0504007_271023APB_FTO_631505
|
0504007000NRG24271020230335214
|
7068870019
|
27/10/2023
|
MUNA DEVI
|
MUNA DEVI
|
0504007WL038307
|
00354
|
PUNB0168900
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
BH0504007_271023APB_FTO_631505
|
0504007000NRG24271020230335222
|
7068870034
|
27/10/2023
|
syam sloni panday
|
syam sloni panday
|
0504007WL038309
|
00354
|
PUNB0168900
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
BH0504007_271223APB_FTO_764752
|
0504007000NRG24271220230389884
|
1550624383
|
27/12/2023
|
Vishwanath sah
|
Vishwanath sah
|
0504007WL051501
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
BH0504007_271223APB_FTO_764752
|
0504007000NRG24271220230389886
|
1550624384
|
27/12/2023
|
Fulendra singh
|
Fulendra singh
|
0504007WL051501
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
BH0504007_271223APB_FTO_764629
|
0504007000NRG24271220230389963
|
1998523287
|
27/12/2023
|
Md Mazhar
|
Md Mazhar
|
0504007WL051530
|
00354
|
PUNB0315200
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
1783
|
BH0504007_290324APB_FTO_960097
|
0504007000NRG24280320240514221
|
3037027361
|
29/03/2024
|
Mukesh kumar sah
|
Mukesh kumar sah
|
0504007WL070152
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
BH0504007_290324APB_FTO_960081
|
0504007000NRG24280320240514927
|
3037034435
|
29/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0504007WL070191
|
00415
|
SBIN0003616
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
BH0504007_280423APB_FTO_81375
|
0504007000NRG24280420230017083
|
1439961769
|
28/04/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL001763
|
00354
|
PUNB0168900
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
BH0504007_080523APB_FTO_120958
|
0504007000NRG24280420230017311
|
1540246086
|
08/05/2023
|
Pinki Kumari
|
Pinki Kumari
|
0504007WL001788
|
00354
|
PUNB0210300
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
BH0504007_080523FTO_120950
|
0504007000NRG24280420230017314
|
1539645326
|
08/05/2023
|
ASHWINI KUMAR
|
ASHWINI KUMAR
|
0504007WL001788
|
00354
|
PUNB0210300
|
1824
|
13/05/2023
|
No Such Account
|
|
1788
|
BH0504007_280623APB_FTO_330814
|
0504007000NRG24280620230208286
|
4964676672
|
28/06/2023
|
Mukesh kumar sah
|
Mukesh kumar sah
|
0504007WL015298
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
BH0504007_280623APB_FTO_329846
|
0504007000NRG24280620230210109
|
4963226725
|
28/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
0504007WL015367
|
00354
|
PUNB0315200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
BH0504007_280623APB_FTO_330550
|
0504007000NRG24280620230212012
|
4964675885
|
28/06/2023
|
jyoti kumari
|
jyoti kumari
|
0504007WL015502
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
BH0504007_010224APB_FTO_828602
|
0504007000NRG24290120240438068
|
2142623900
|
01/02/2024
|
Rajbir singh
|
Rajbir singh
|
0504007WL058382
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
BH0504007_290124APB_FTO_822684
|
0504007000NRG24290120240438283
|
2146885918
|
29/01/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0504007WL058417
|
00415
|
SBIN0010770
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
1793
|
BH0504007_010324APB_FTO_883614
|
0504007000NRG24290220240476536
|
3039642043
|
01/03/2024
|
mukesh sah
|
mukesh sah
|
0504007WL064131
|
00354
|
PUNB0315200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
BH0504007_010324APB_FTO_883614
|
0504007000NRG24290220240477436
|
3039642053
|
01/03/2024
|
Anish ansari
|
Anish ansari
|
0504007WL064266
|
00354
|
PUNB0315200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
BH0504007_310324APB_FTO_975234
|
0504007000NRG24290320240517600
|
3122288347
|
31/03/2024
|
Suraj saw
|
Suraj saw
|
0504007WL070438
|
00176
|
IDIB000B821
|
3375
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
BH0504007_310324APB_FTO_975239
|
0504007000NRG24290320240517649
|
3122311251
|
31/03/2024
|
Suraj saw
|
Suraj saw
|
0504007WL070442
|
00176
|
IDIB000B821
|
3375
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
BH0504007_050723APB_FTO_362945
|
0504007000NRG24290620230214130
|
5742323136
|
05/07/2023
|
SHREEKANT SINGH
|
SHREEKANT SINGH
|
0504007WL015591
|
00354
|
PUNB0168900
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
BH0504007_050723APB_FTO_362945
|
0504007000NRG24290620230214165
|
5742323143
|
05/07/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL015591
|
00415
|
SBIN0014326
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1799
|
BH0504007_300124APB_FTO_824719
|
0504007000NRG24300120240439709
|
2146911506
|
30/01/2024
|
lilawati devi
|
lilawati devi
|
0504007WL058661
|
00354
|
PUNB0315200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
BH0504007_010224APB_FTO_828644
|
0504007000NRG24300120240441028
|
2142623876
|
01/02/2024
|
bhola ram
|
bhola ram
|
0504007WL058820
|
00354
|
PUNB0210300
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
BH0504007_300324APB_FTO_967254
|
0504007000NRG24300320240520652
|
3046402742
|
30/03/2024
|
suraj kumar
|
suraj kumar
|
0504007WL070944
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
1802
|
BH0504007_300324APB_FTO_967220
|
0504007000NRG24300320240521793
|
3043762497
|
30/03/2024
|
Sudama Kumar Sah
|
Sudama Kumar Sah
|
0504007WL071066
|
00696
|
PUNB0MBGB06
|
3375
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
1803
|
BH0504007_300324APB_FTO_967467
|
0504007000NRG24300320240523888
|
3043762644
|
30/03/2024
|
Chinta devi
|
Chinta devi
|
0504007WL071271
|
00354
|
PUNB0315200
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
BH0504007_310324APB_FTO_975270
|
0504007000NRG24300320240524020
|
3122172347
|
31/03/2024
|
Sanju devi
|
Sanju devi
|
0504007WL071274
|
00696
|
PUNB0MBGB06
|
2676
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
BH0504007_310324APB_FTO_975273
|
0504007000NRG24300320240524052
|
3122130236
|
31/03/2024
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL071275
|
00696
|
PUNB0MBGB06
|
2676
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
BH0504007_050623APB_FTO_227914
|
0504007000NRG24300520230099378
|
2398142646
|
05/06/2023
|
Ramashray Singh
|
Ramashray Singh
|
0504007WL008876
|
00176
|
IDIB000K595
|
2508
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
BH0504007_030623APB_FTO_221357
|
0504007000NRG24300520230100081
|
2312514235
|
03/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0504007WL008930
|
00354
|
PUNB0315200
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
BH0504007_070723APB_FTO_374392
|
0504007000NRG24300620230214451
|
5079841528
|
07/07/2023
|
Rasbihari Pal
|
Rasbihari Pal
|
0504007WL015609
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
BH0504007_070723APB_FTO_374392
|
0504007000NRG24300620230214550
|
5079841508
|
07/07/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL015621
|
00176
|
IDIB000K595
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
BH0504007_050723APB_FTO_363957
|
0504007000NRG24300620230216340
|
5743057493
|
05/07/2023
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL015768
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
BH0504007_010723APB_FTO_343451
|
0504007000NRG24300620230216746
|
4962821802
|
01/07/2023
|
shiv shankar singh
|
shiv shankar singh
|
0504007WL015779
|
00354
|
PUNB0210300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
BH0504007_120723APB_FTO_409178
|
0504007000NRG24300620230223150
|
5079942135
|
12/07/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL016165
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
BH0504007_300923APB_FTO_575491
|
0504007000NRG24300920230308996
|
6937101110
|
30/09/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL031486
|
00354
|
PUNB0315200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
BH0504007_300923APB_FTO_575592
|
0504007000NRG24300920230309330
|
6930755612
|
30/09/2023
|
GAUTAM SINGH
|
GAUTAM SINGH
|
0504007WL031582
|
00354
|
PUNB0168900
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
BH0504007_300923APB_FTO_575592
|
0504007000NRG24300920230309331
|
6930755611
|
30/09/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0504007WL031582
|
00354
|
PUNB0168900
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
BH0504007_300923FTO_575387
|
0504007000NRG24300920230309401
|
6930737326
|
30/09/2023
|
Anu Devi
|
Anu Devi
|
0504007WL031598
|
00176
|
IDIB000K595
|
1824
|
02/11/2023
|
No Such Account
|
|
1817
|
BH0504007_031023APB_FTO_579511
|
0504007000NRG24300920230309651
|
6937102101
|
03/10/2023
|
Simpi devi
|
Simpi devi
|
0504007WL031661
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
BH0504007_300923APB_FTO_575454
|
0504007000NRG24300920230309961
|
6930755331
|
30/09/2023
|
Sarojani eevi
|
Sarojani eevi
|
0504007WL031753
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
BH0504007_300923APB_FTO_575454
|
0504007000NRG24300920230309962
|
6930755330
|
30/09/2023
|
MUNA DEVI
|
MUNA DEVI
|
0504007WL031753
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
BH0504007_301023FTO_636607
|
0504007000NRG24301020230336604
|
7017867243
|
30/10/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0504007WL038827
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
No Such Account
|
|
1821
|
BH0504007_301023APB_FTO_636637
|
0504007000NRG24301020230336654
|
7017894938
|
30/10/2023
|
malati devi
|
malati devi
|
0504007WL038866
|
00354
|
PUNB0315200
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
BH0504007_310723FTO_454504
|
0504007000NRG24310720230273833
|
5744834325
|
31/07/2023
|
kumari radha devi
|
kumari radha devi
|
0504007WL020779
|
00415
|
SBIN0014326
|
3420
|
19/09/2023
|
Account closed
|
|
1823
|
BH0504008_200623FTO_287450
|
0504008000NRG081020150168006
|
2808923053
|
20/06/2023
|
gita devi
|
gita devi
|
0504008WL007550
|
00696
|
PUNB0MBGB06
|
1416
|
28/06/2023
|
No Such Account
|
|
1824
|
BH0504008_200623FTO_287450
|
0504008000NRG081020150168007
|
2808923051
|
20/06/2023
|
gita devi
|
gita devi
|
0504008WL007550
|
00696
|
PUNB0MBGB06
|
2268
|
28/06/2023
|
No Such Account
|
|
1825
|
BH0504008_200623FTO_287450
|
0504008000NRG081020150168008
|
2808923052
|
20/06/2023
|
gita devi
|
gita devi
|
0504008WL007550
|
00696
|
PUNB0MBGB06
|
2301
|
28/06/2023
|
No Such Account
|
|
1826
|
BH0504008_121023FTO_602929
|
0504008000NRG23071120220396481
|
6937082317
|
12/10/2023
|
Nirmal yadav
|
Nirmal yadav
|
0504008WL117786
|
00696
|
PUNB0MBGB06
|
210
|
02/11/2023
|
No Such Account
|
|
1827
|
BH0504008_080423FTO_29975
|
0504008000NRG23080420230568843
|
1238436166
|
08/04/2023
|
Rameshwar sah
|
Rameshwar sah
|
0504008WL154528
|
00691
|
IPOS0000001
|
1680
|
05/05/2023
|
No Such Account
|
|
1828
|
BH0504008_121023FTO_602928
|
0504008000NRG23081120220398835
|
6933973629
|
12/10/2023
|
Suresh ram
|
Suresh ram
|
0504008WL118524
|
00691
|
IPOS0000001
|
210
|
02/11/2023
|
No Such Account
|
|
1829
|
BH0504008_121023FTO_602928
|
0504008000NRG23081120220398836
|
6933973630
|
12/10/2023
|
Manjit ram
|
Manjit ram
|
0504008WL118524
|
00696
|
PUNB0MBGB06
|
210
|
02/11/2023
|
No Such Account
|
|
1830
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573177
|
1636794766
|
12/05/2023
|
Rameshwar sah
|
Rameshwar sah
|
0504008WL0155430
|
00696
|
PUNB0MBGB06
|
1680
|
17/05/2023
|
No Such Account
|
|
1831
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573180
|
1636794760
|
12/05/2023
|
sonam devi
|
sonam devi
|
0504008WL0155431
|
00354
|
PUNB0114100
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1832
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573181
|
1636794761
|
12/05/2023
|
Madhu Kumari
|
Madhu Kumari
|
0504008WL0155432
|
00354
|
PUNB0235300
|
840
|
17/05/2023
|
No Such Account
|
|
1833
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573188
|
1636794763
|
12/05/2023
|
manoj prajapati
|
manoj prajapati
|
0504008WL0155435
|
00354
|
PUNB0269400
|
2940
|
17/05/2023
|
No Such Account
|
|
1834
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573189
|
1636794764
|
12/05/2023
|
manoj prajapati
|
manoj prajapati
|
0504008WL0155435
|
00354
|
PUNB0269400
|
2940
|
17/05/2023
|
No Such Account
|
|
1835
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573190
|
1636794765
|
12/05/2023
|
manoj prajapati
|
manoj prajapati
|
0504008WL0155435
|
00354
|
PUNB0269400
|
1050
|
17/05/2023
|
No Such Account
|
|
1836
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573191
|
1636794759
|
12/05/2023
|
BINDESHWARE SINGH
|
BINDESHWARE SINGH
|
0504008WL0155436
|
00354
|
PUNB0114100
|
3150
|
17/05/2023
|
No Such Account
|
|
1837
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573229
|
1636794775
|
12/05/2023
|
Sunil chaudhari
|
Sunil chaudhari
|
0504008WL0155448
|
00415
|
SBIN0002965
|
3150
|
17/05/2023
|
No Such Account
|
|
1838
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573230
|
1636794776
|
12/05/2023
|
Sunil chaudhari
|
Sunil chaudhari
|
0504008WL0155448
|
00415
|
SBIN0002965
|
3150
|
17/05/2023
|
No Such Account
|
|
1839
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573231
|
1636794773
|
12/05/2023
|
Sunil chaudhari
|
Sunil chaudhari
|
0504008WL0155448
|
00415
|
SBIN0002965
|
3150
|
17/05/2023
|
No Such Account
|
|
1840
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573232
|
1636794774
|
12/05/2023
|
Sunil chaudhari
|
Sunil chaudhari
|
0504008WL0155448
|
00415
|
SBIN0002965
|
3150
|
17/05/2023
|
No Such Account
|
|
1841
|
BH0504008_120523FTO_137193
|
0504008000NRG23120520230573258
|
1636794762
|
12/05/2023
|
Vindhachal pal
|
Vindhachal pal
|
0504008WL0155460
|
00354
|
PUNB0235300
|
1470
|
17/05/2023
|
No Such Account
|
|
1842
|
BH0504008_121023APB_FTO_602934
|
0504008000NRG23140520220054435
|
6934129271
|
12/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0504008WL017560
|
00354
|
PUNB0114100
|
2940
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
BH0504008_190523FTO_159008
|
0504008000NRG23190520230573330
|
1855976672
|
19/05/2023
|
Kush pathak
|
Kush pathak
|
0504008WL0155496
|
00354
|
PUNB0235300
|
2940
|
25/05/2023
|
No Such Account
|
|
1844
|
BH0504008_190523FTO_159248
|
0504008000NRG23190520230573340
|
1855977959
|
19/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
0504008WL0155498
|
00176
|
IDIB0005589
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1845
|
BH0504008_190523FTO_159248
|
0504008000NRG23190520230573341
|
1855977958
|
19/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
0504008WL0155498
|
00176
|
IDIB0005589
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1846
|
BH0504008_190523FTO_159604
|
0504008000NRG23190520230573384
|
1855977842
|
19/05/2023
|
Rameshwar sah
|
Rameshwar sah
|
0504008WL0155505
|
00691
|
IPOS0000001
|
1680
|
25/05/2023
|
No Such Account
|
|
1847
|
BH0504008_190523FTO_160093
|
0504008000NRG23190520230573400
|
1855976888
|
19/05/2023
|
sunita devi
|
sunita devi
|
0504008WL155512
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1848
|
BH0504008_190523FTO_160093
|
0504008000NRG23190520230573401
|
1855976889
|
19/05/2023
|
sunita devi
|
sunita devi
|
0504008WL155512
|
00696
|
PUNB0MBGB06
|
2310
|
25/05/2023
|
No Such Account
|
|
1849
|
BH0504008_190523FTO_160099
|
0504008000NRG23190520230573402
|
1855976158
|
19/05/2023
|
Mukhadev Singh
|
Mukhadev Singh
|
0504008WL155513
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1850
|
BH0504008_190523FTO_160099
|
0504008000NRG23190520230573403
|
1855976159
|
19/05/2023
|
Mukhadev Singh
|
Mukhadev Singh
|
0504008WL155513
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1851
|
BH0504008_190523FTO_160099
|
0504008000NRG23190520230573404
|
1855976160
|
19/05/2023
|
Mukhadev Singh
|
Mukhadev Singh
|
0504008WL155513
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1852
|
BH0504008_120423APB_FTO_34937
|
0504008000NRG23300320230552434
|
1434316421
|
12/04/2023
|
Kush pathak
|
Kush pathak
|
0504008WL153120
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
Account closed
|
|
1853
|
BH0504008_010224APB_FTO_828274
|
0504008000NRG24010220240443215
|
2146854542
|
01/02/2024
|
sugandha kumari
|
sugandha kumari
|
0504008WL059219
|
00354
|
PUNB0235300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
BH0504008_050224APB_FTO_834982
|
0504008000NRG24010220240443890
|
2142696288
|
05/02/2024
|
Kamali devi
|
Kamali devi
|
0504008WL059349
|
00354
|
PUNB0269400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
BH0504008_020224APB_FTO_830208
|
0504008000NRG24010220240445799
|
2151733262
|
02/02/2024
|
hareshwar shah
|
hareshwar shah
|
0504008WL059705
|
00354
|
PUNB0235300
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
BH0504008_010324APB_FTO_882784
|
0504008000NRG24010320240478037
|
2926087444
|
01/03/2024
|
sugandha kumari
|
sugandha kumari
|
0504008WL064394
|
00354
|
PUNB0235300
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
BH0504008_010324APB_FTO_882665
|
0504008000NRG24010320240478535
|
2930215469
|
01/03/2024
|
rita devi
|
rita devi
|
0504008WL064504
|
00696
|
PUNB0MBGB06
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
BH0504008_020623APB_FTO_215694
|
0504008000NRG24010620230108339
|
2312604492
|
02/06/2023
|
Sonu kumar
|
Sonu kumar
|
0504008WL009422
|
00354
|
PUNB0269400
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
BH0504008_020623APB_FTO_214556
|
0504008000NRG24010620230109919
|
2310528391
|
02/06/2023
|
amit kumar
|
amit kumar
|
0504008WL009513
|
00165
|
IBKL0000782
|
456
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
BH0504008_010623APB_FTO_211305
|
0504008000NRG24010620230111203
|
2312692138
|
01/06/2023
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL009598
|
00354
|
PUNB0235300
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
BH0504008_010623APB_FTO_211305
|
0504008000NRG24010620230111208
|
2312692144
|
01/06/2023
|
niranjan sah
|
niranjan sah
|
0504008WL009598
|
00354
|
PUNB0235300
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
BH0504008_010723APB_FTO_341514
|
0504008000NRG24010720230228061
|
4962823684
|
01/07/2023
|
Bittu Sharma
|
Bittu Sharma
|
0504008WL016432
|
00048
|
BKID0005794
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
BH0504008_010723FTO_341505
|
0504008000NRG24010720230228106
|
4962400613
|
01/07/2023
|
MANOHAR SAH
|
MANOHAR SAH
|
0504008WL016433
|
00415
|
SBIN0009187
|
2052
|
30/08/2023
|
No Such Account
|
|
1864
|
BH0504008_030723APB_FTO_349903
|
0504008000NRG24010720230228121
|
4964761612
|
03/07/2023
|
kamlawati devi
|
kamlawati devi
|
0504008WL016434
|
00354
|
PUNB0235300
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
BH0504008_020923APB_FTO_515911
|
0504008000NRG24010920230291915
|
5742049355
|
02/09/2023
|
bihari noniya
|
bihari noniya
|
0504008WL026307
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
BH0504008_020923APB_FTO_515911
|
0504008000NRG24010920230291932
|
5742049356
|
02/09/2023
|
sureman noniya
|
sureman noniya
|
0504008WL026311
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
BH0504008_020923APB_FTO_515911
|
0504008000NRG24010920230291934
|
5742049363
|
02/09/2023
|
dhiraja devi
|
dhiraja devi
|
0504008WL026312
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
BH0504008_020923APB_FTO_515911
|
0504008000NRG24010920230291961
|
5742049394
|
02/09/2023
|
sita ram noniya
|
sita ram noniya
|
0504008WL026317
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
BH0504008_020923APB_FTO_515911
|
0504008000NRG24010920230291973
|
5742049354
|
02/09/2023
|
Durga devi
|
Durga devi
|
0504008WL026319
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
BH0504008_011223APB_FTO_702016
|
0504008000NRG24011220230361763
|
8705956157
|
01/12/2023
|
Hari shankar sah
|
Hari shankar sah
|
0504008WL045727
|
00354
|
PUNB0269400
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
BH0504008_020324APB_FTO_887157
|
0504008000NRG24020320240481275
|
3039650362
|
02/03/2024
|
sangita devi
|
sangita devi
|
0504008WL065156
|
00354
|
PUNB0269400
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
BH0504008_020324APB_FTO_887157
|
0504008000NRG24020320240481283
|
3039650350
|
02/03/2024
|
suraj kumar
|
suraj kumar
|
0504008WL065159
|
00354
|
PUNB0269400
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
BH0504008_030523FTO_100093
|
0504008000NRG24020520230022804
|
1481891793
|
03/05/2023
|
Anita devi
|
Anita devi
|
0504008WL002484
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
|
1874
|
BH0504008_020623APB_FTO_215334
|
0504008000NRG24020620230112026
|
2311939856
|
02/06/2023
|
Surendra Singh
|
Surendra Singh
|
0504008WL009715
|
00354
|
PUNB0235300
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
BH0504008_050923APB_FTO_520494
|
0504008000NRG24020920230293206
|
5744867582
|
05/09/2023
|
nunna singh
|
nunna singh
|
0504008WL026682
|
00354
|
PUNB0235300
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
BH0504008_030124APB_FTO_779921
|
0504008000NRG24030120240400201
|
1674472165
|
03/01/2024
|
Lalan paswan
|
Lalan paswan
|
0504008WL053363
|
00696
|
PUNB0MBGB06
|
3420
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
BH0504008_060623FTO_231390
|
0504008000NRG24030620230118168
|
2543133896
|
06/06/2023
|
akshay kumar
|
akshay kumar
|
0504008WL010336
|
00696
|
PUNB0MBGB06
|
2508
|
14/06/2023
|
No Such Account
|
|
1878
|
BH0504008_030723APB_FTO_349903
|
0504008000NRG24030720230233167
|
4964761648
|
03/07/2023
|
Jahir ansari
|
Jahir ansari
|
0504008WL016873
|
00354
|
PUNB0269400
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
BH0504008_030723APB_FTO_349903
|
0504008000NRG24030720230233168
|
4964761621
|
03/07/2023
|
sanjay kumar singh
|
sanjay kumar singh
|
0504008WL016873
|
00354
|
PUNB0269400
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1880
|
BH0504008_030723FTO_349898
|
0504008000NRG24030720230233194
|
4965702572
|
03/07/2023
|
Sonu Kumar Gupta
|
Sonu Kumar Gupta
|
0504008WL016874
|
00354
|
PUNB0235300
|
2508
|
30/08/2023
|
No Such Account
|
|
1881
|
BH0504008_030723APB_FTO_351565
|
0504008000NRG24030720230233872
|
4964854984
|
03/07/2023
|
amit kumar
|
amit kumar
|
0504008WL016948
|
00165
|
IBKL0000782
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
BH0504008_050723APB_FTO_362162
|
0504008000NRG24030720230236654
|
5743088088
|
05/07/2023
|
Shri ram singh
|
Shri ram singh
|
0504008WL017230
|
00354
|
PUNB0269400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
BH0504008_050823APB_FTO_467612
|
0504008000NRG24030820230277254
|
4907620653
|
05/08/2023
|
amit kumar
|
amit kumar
|
0504008WL021693
|
00165
|
IBKL0000782
|
912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
BH0504008_051023APB_FTO_584939
|
0504008000NRG24041020230313167
|
6930894716
|
05/10/2023
|
sugandha kumari
|
sugandha kumari
|
0504008WL032805
|
00354
|
PUNB0235300
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
BH0504008_051023APB_FTO_584869
|
0504008000NRG24041020230313528
|
6930916020
|
05/10/2023
|
sita ram noniya
|
sita ram noniya
|
0504008WL032863
|
00354
|
PUNB0235300
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
BH0504008_051023APB_FTO_584869
|
0504008000NRG24041020230313599
|
6930916004
|
05/10/2023
|
mukesh kumar
|
mukesh kumar
|
0504008WL032875
|
00354
|
PUNB0235300
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
BH0504008_090124APB_FTO_791753
|
0504008000NRG24050120240405619
|
2129583202
|
09/01/2024
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL054428
|
00354
|
PUNB0235300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
BH0504008_090124APB_FTO_791753
|
0504008000NRG24050120240405626
|
2129583175
|
09/01/2024
|
niranjan sah
|
niranjan sah
|
0504008WL054428
|
00354
|
PUNB0235300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
BH0504008_060224APB_FTO_836685
|
0504008000NRG24050220240451077
|
2146700457
|
06/02/2024
|
Surendra rai
|
Surendra rai
|
0504008WL060819
|
00354
|
PUNB0269400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
BH0504008_060224APB_FTO_836685
|
0504008000NRG24050220240451092
|
2146700412
|
06/02/2024
|
sangita devi
|
sangita devi
|
0504008WL060826
|
00354
|
PUNB0269400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
BH0504008_060224APB_FTO_836685
|
0504008000NRG24050220240451534
|
2146700420
|
06/02/2024
|
suraj kumar
|
suraj kumar
|
0504008WL060885
|
00354
|
PUNB0269400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
BH0504008_050324APB_FTO_895677
|
0504008000NRG24050320240486995
|
3041739175
|
05/03/2024
|
mantosh kumar
|
mantosh kumar
|
0504008WL066390
|
00354
|
PUNB0235300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
BH0504008_050723APB_FTO_361727
|
0504008000NRG24050720230244988
|
5743119549
|
05/07/2023
|
bihari noniya
|
bihari noniya
|
0504008WL017841
|
00354
|
PUNB0235300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
BH0504008_050723APB_FTO_361727
|
0504008000NRG24050720230245010
|
5743119547
|
05/07/2023
|
sureman noniya
|
sureman noniya
|
0504008WL017845
|
00354
|
PUNB0235300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
BH0504008_050823APB_FTO_467640
|
0504008000NRG24050820230279037
|
4907621462
|
05/08/2023
|
bikarma singh
|
bikarma singh
|
0504008WL022252
|
00696
|
PUNB0MBGB06
|
3150
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279063
|
5735516995
|
07/08/2023
|
bihari noniya
|
bihari noniya
|
0504008WL022262
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279074
|
5735516971
|
07/08/2023
|
sureman noniya
|
sureman noniya
|
0504008WL022264
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279076
|
5735517003
|
07/08/2023
|
dhiraja devi
|
dhiraja devi
|
0504008WL022265
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279097
|
5735516972
|
07/08/2023
|
devansh paswan
|
devansh paswan
|
0504008WL022268
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279109
|
5735516994
|
07/08/2023
|
Durga devi
|
Durga devi
|
0504008WL022271
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
BH0504008_070823APB_FTO_470162
|
0504008000NRG24050820230279186
|
5735516904
|
07/08/2023
|
pushpa devi
|
pushpa devi
|
0504008WL022282
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
BH0504008_050823FTO_468593
|
0504008000NRG24050820230279582
|
4907178859
|
05/08/2023
|
urmila devi
|
urmila devi
|
0504008WL022390
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
No Such Account
|
|
1903
|
BH0504008_071023APB_FTO_590657
|
0504008000NRG24051020230314914
|
6937181430
|
07/10/2023
|
soni devi
|
soni devi
|
0504008WL033312
|
00354
|
PUNB0114100
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
BH0504008_051023APB_FTO_584692
|
0504008000NRG24051020230315506
|
6931011956
|
05/10/2023
|
amit kumar
|
amit kumar
|
0504008WL033480
|
00165
|
IBKL0000782
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
BH0504008_051223APB_FTO_709714
|
0504008000NRG24051220230366073
|
9909166662
|
05/12/2023
|
Shobhnath singh
|
Shobhnath singh
|
0504008WL047039
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
BH0504008_060124APB_FTO_786568
|
0504008000NRG24060120240407868
|
2134446229
|
06/01/2024
|
kameshwar singh
|
kameshwar singh
|
0504008WL054868
|
00415
|
SBIN0006654
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
BH0504008_060523FTO_112575
|
0504008000NRG24060520230035362
|
1480528615
|
06/05/2023
|
Rameshwar sah
|
Rameshwar sah
|
0504008WL004219
|
00691
|
IPOS0000001
|
1140
|
12/05/2023
|
No Such Account
|
|
1908
|
BH0504008_060523APB_FTO_115656
|
0504008000NRG24060520230036079
|
1482283428
|
06/05/2023
|
RAJU KUMAR RAM
|
RAJU KUMAR RAM
|
0504008WL004326
|
00354
|
PUNB0114100
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
BH0504008_070623APB_FTO_235770
|
0504008000NRG24060620230124536
|
2543476232
|
07/06/2023
|
Arun kumar parjapati
|
Arun kumar parjapati
|
0504008WL010952
|
00415
|
SBIN0002965
|
2280
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1910
|
BH0504008_060623FTO_230928
|
0504008000NRG24060620230126609
|
2543135238
|
06/06/2023
|
mithalesh ray
|
mithalesh ray
|
0504008WL011113
|
00354
|
PUNB0114100
|
3420
|
14/06/2023
|
No Such Account
|
|
1911
|
BH0504008_061023APB_FTO_587774
|
0504008000NRG24061020230318157
|
6937184001
|
06/10/2023
|
janaki devi
|
janaki devi
|
0504008WL034322
|
00354
|
PUNB0235300
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
BH0504008_061223FTO_712433
|
0504008000NRG24061220230367513
|
9908822346
|
06/12/2023
|
VIKARMA SINGH
|
VIKARMA SINGH
|
0504008WL0047381
|
00354
|
PUNB0269400
|
3150
|
01/02/2024
|
No Such Account
|
|
1913
|
BH0504008_061223FTO_712433
|
0504008000NRG24061220230367517
|
9908822345
|
06/12/2023
|
VIKARMA SINGH
|
VIKARMA SINGH
|
0504008WL0047381
|
00354
|
PUNB0269400
|
3150
|
01/02/2024
|
No Such Account
|
|
1914
|
BH0504008_061223FTO_712416
|
0504008000NRG24061220230367520
|
9908823235
|
06/12/2023
|
Lalan singh
|
Lalan singh
|
0504008WL0047382
|
00696
|
PUNB0MBGB06
|
228
|
01/02/2024
|
Account closed
|
|
1915
|
BH0504008_061223FTO_712414
|
0504008000NRG24061220230367521
|
9906592555
|
06/12/2023
|
Sonam Kumari
|
Sonam Kumari
|
0504008WL0047383
|
00415
|
SBIN0000051
|
1596
|
01/02/2024
|
Account closed
|
|
1916
|
BH0504008_061223FTO_712404
|
0504008000NRG24061220230367523
|
9906592477
|
06/12/2023
|
sushil kumar
|
sushil kumar
|
0504008WL0047385
|
00354
|
PUNB0235300
|
3192
|
01/02/2024
|
Account closed
|
|
1917
|
BH0504008_071023APB_FTO_590938
|
0504008000NRG24071020230318977
|
6934053433
|
07/10/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL034566
|
00354
|
PUNB0269400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
BH0504008_071023APB_FTO_590938
|
0504008000NRG24071020230319009
|
6934053388
|
07/10/2023
|
kapil ram
|
kapil ram
|
0504008WL034578
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
BH0504008_090523APB_FTO_124965
|
0504008000NRG24080520230042219
|
1541109244
|
09/05/2023
|
Indrasani Devi
|
Indrasani Devi
|
0504008WL004972
|
00354
|
PUNB0114100
|
2736
|
13/05/2023
|
Unclaimed/DEAF accounts
|
|
1920
|
BH0504008_080523FTO_120810
|
0504008000NRG24080520230042761
|
1540674416
|
08/05/2023
|
kisha devi
|
kisha devi
|
0504008WL005046
|
00415
|
SBIN0002965
|
2940
|
13/05/2023
|
Account closed
|
|
1921
|
BH0504008_080623APB_FTO_242446
|
0504008000NRG24080620230135793
|
2543463706
|
08/06/2023
|
anita devi
|
anita devi
|
0504008WL011893
|
00354
|
PUNB0235300
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
BH0504008_080623FTO_244404
|
0504008000NRG24080620230135806
|
2541270104
|
08/06/2023
|
Ramjan Ahmad
|
Ramjan Ahmad
|
0504008WL011894
|
00354
|
PUNB0235300
|
2964
|
14/06/2023
|
No Such Account
|
|
1923
|
BH0504008_090124APB_FTO_792126
|
0504008000NRG24090120240410572
|
2129889171
|
09/01/2024
|
GANESH SINGH
|
GANESH SINGH
|
0504008WL055161
|
00354
|
PUNB0131200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
BH0504008_100224APB_FTO_844588
|
0504008000NRG24100220240458429
|
2154180019
|
10/02/2024
|
shiv shankar ram
|
shiv shankar ram
|
0504008WL061853
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
BH0504008_100224APB_FTO_844588
|
0504008000NRG24100220240458720
|
2154179943
|
10/02/2024
|
Akhilesh singh
|
Akhilesh singh
|
0504008WL061863
|
00354
|
PUNB0269400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
BH0504008_100523APB_FTO_128396
|
0504008000NRG24100520230045805
|
1637015176
|
10/05/2023
|
dhanjee Paswan
|
dhanjee Paswan
|
0504008WL005232
|
00354
|
PUNB0114100
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
BH0504008_100523APB_FTO_128396
|
0504008000NRG24100520230045867
|
1637015196
|
10/05/2023
|
Kush pathak
|
Kush pathak
|
0504008WL005234
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Account closed
|
|
1928
|
BH0504008_100723FTO_396065
|
0504008000NRG24100720230256130
|
5078836465
|
10/07/2023
|
Indu Devi
|
Indu Devi
|
0504008WL018866
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
No Such Account
|
|
1929
|
BH0504008_110124APB_FTO_795194
|
0504008000NRG24110120240412433
|
2143298307
|
11/01/2024
|
sunita devi
|
sunita devi
|
0504008WL055278
|
00354
|
PUNB0235300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
BH0504008_130124APB_FTO_798357
|
0504008000NRG24110120240412468
|
2143139594
|
13/01/2024
|
bedamo devi
|
bedamo devi
|
0504008WL055282
|
00354
|
PUNB0114100
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
BH0504008_130124APB_FTO_798357
|
0504008000NRG24110120240412484
|
2143139603
|
13/01/2024
|
bahadur ram
|
bahadur ram
|
0504008WL055282
|
00354
|
PUNB0114100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
BH0504008_110523APB_FTO_132545
|
0504008000NRG24110520230048741
|
1637629209
|
11/05/2023
|
Surendra Singh
|
Surendra Singh
|
0504008WL005409
|
00354
|
PUNB0235300
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
BH0504008_120523APB_FTO_135046
|
0504008000NRG24110520230049018
|
1637003956
|
12/05/2023
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL005423
|
00354
|
PUNB0235300
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
BH0504008_120523APB_FTO_135046
|
0504008000NRG24110520230049025
|
1637003945
|
12/05/2023
|
niranjan sah
|
niranjan sah
|
0504008WL005423
|
00354
|
PUNB0235300
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
BH0504008_120523APB_FTO_137219
|
0504008000NRG24120520230050343
|
1637632894
|
12/05/2023
|
munna sharma
|
munna sharma
|
0504008WL005486
|
00415
|
SBIN0012578
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
BH0504008_120623APB_FTO_256462
|
0504008000NRG24120620230146850
|
2622312217
|
12/06/2023
|
usha devi
|
usha devi
|
0504008WL012345
|
00354
|
PUNB0269400
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
BH0504008_120623APB_FTO_256440
|
0504008000NRG24120620230147043
|
2618095212
|
12/06/2023
|
saneha kumari
|
saneha kumari
|
0504008WL012352
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1938
|
BH0504008_120723APB_FTO_407592
|
0504008000NRG24120720230259543
|
5743111016
|
12/07/2023
|
sunil kumar
|
sunil kumar
|
0504008WL019070
|
00354
|
PUNB0269400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
BH0504008_120723APB_FTO_407517
|
0504008000NRG24120720230259959
|
5742082534
|
12/07/2023
|
guddi kumari
|
guddi kumari
|
0504008WL019090
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
BH0504008_130124APB_FTO_798540
|
0504008000NRG24130120240414843
|
2142774410
|
13/01/2024
|
Gopal Singh
|
Gopal Singh
|
0504008WL055420
|
00354
|
PUNB0235300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
BH0504008_130124APB_FTO_798540
|
0504008000NRG24130120240414858
|
2142774407
|
13/01/2024
|
Rajbansh singh
|
Rajbansh singh
|
0504008WL055420
|
00354
|
PUNB0235300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
BH0504008_130124APB_FTO_798543
|
0504008000NRG24130120240414897
|
2143139958
|
13/01/2024
|
Lalan paswan
|
Lalan paswan
|
0504008WL055421
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
BH0504008_150523APB_FTO_144508
|
0504008000NRG24130520230053885
|
1750060041
|
15/05/2023
|
chaturi paswan
|
chaturi paswan
|
0504008WL005671
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
BH0504008_150523APB_FTO_144522
|
0504008000NRG24130520230053978
|
1750023145
|
15/05/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL005675
|
00354
|
PUNB0269400
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
BH0504008_150523APB_FTO_144522
|
0504008000NRG24130520230054009
|
1750023146
|
15/05/2023
|
nitu kumari
|
nitu kumari
|
0504008WL005675
|
00354
|
PUNB0269400
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
BH0504008_150523APB_FTO_144522
|
0504008000NRG24130520230054014
|
1750023119
|
15/05/2023
|
Anita devi
|
Anita devi
|
0504008WL005675
|
00354
|
PUNB0269400
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
BH0504008_140623FTO_264343
|
0504008000NRG24140620230151340
|
2662208982
|
14/06/2023
|
aananad choudhari
|
aananad choudhari
|
0504008WL012497
|
00415
|
SBIN0009187
|
3420
|
20/06/2023
|
No Such Account
|
|
1948
|
BH0504008_140623FTO_264263
|
0504008000NRG24140620230151632
|
2662208451
|
14/06/2023
|
Dharmendra Kumar Singh
|
Dharmendra Kumar Singh
|
0504008WL012514
|
00176
|
IDIB000D645
|
3420
|
20/06/2023
|
No Such Account
|
|
1949
|
BH0504008_140623FTO_264263
|
0504008000NRG24140620230151671
|
2662208452
|
14/06/2023
|
JAY RAM SINGH
|
JAY RAM SINGH
|
0504008WL012515
|
00354
|
PUNB0114100
|
3420
|
20/06/2023
|
No Such Account
|
|
1950
|
BH0504008_160124APB_FTO_802500
|
0504008000NRG24150120240416645
|
2142964252
|
16/01/2024
|
hareshwar shah
|
hareshwar shah
|
0504008WL055563
|
00354
|
PUNB0235300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
BH0504008_150523APB_FTO_144570
|
0504008000NRG24150520230057054
|
1750056099
|
15/05/2023
|
chandan paswan
|
chandan paswan
|
0504008WL005802
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
BH0504008_160523APB_FTO_148143
|
0504008000NRG24150520230057976
|
1753451911
|
16/05/2023
|
saneha kumari
|
saneha kumari
|
0504008WL005883
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1953
|
BH0504008_160623APB_FTO_271583
|
0504008000NRG24150620230154534
|
2805885172
|
16/06/2023
|
rani kumari
|
rani kumari
|
0504008WL012609
|
00354
|
PUNB0101700
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
BH0504008_160623APB_FTO_271583
|
0504008000NRG24150620230155152
|
2805885224
|
16/06/2023
|
avinash kumar
|
avinash kumar
|
0504008WL012637
|
00354
|
PUNB0235300
|
3192
|
27/06/2023
|
Account closed
|
|
1955
|
BH0504008_190124APB_FTO_806642
|
0504008000NRG24160120240418970
|
2134451812
|
19/01/2024
|
lalan ram
|
lalan ram
|
0504008WL055801
|
00354
|
PUNB0269400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
BH0504008_190124APB_FTO_806642
|
0504008000NRG24160120240418976
|
2134451841
|
19/01/2024
|
Kamali devi
|
Kamali devi
|
0504008WL055801
|
00354
|
PUNB0269400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
BH0504008_190124APB_FTO_806642
|
0504008000NRG24160120240418980
|
2134451810
|
19/01/2024
|
Surya kali devi
|
Surya kali devi
|
0504008WL055801
|
00354
|
PUNB0269400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
BH0504008_180124APB_FTO_805235
|
0504008000NRG24160120240419072
|
2139745317
|
18/01/2024
|
shiv shankar ram
|
shiv shankar ram
|
0504008WL055809
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
BH0504008_190523FTO_159451
|
0504008000NRG24160520230058184
|
1855978799
|
19/05/2023
|
kisha devi
|
kisha devi
|
0504008WL005907
|
00415
|
SBIN0002965
|
1050
|
25/05/2023
|
Account closed
|
|
1960
|
BH0504008_170523FTO_152318
|
0504008000NRG24160520230058829
|
1752644717
|
17/05/2023
|
ranju kumari
|
ranju kumari
|
0504008WL005990
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
No Such Account
|
|
1961
|
BH0504008_160623APB_FTO_271552
|
0504008000NRG24160620230158397
|
2803572356
|
16/06/2023
|
bigu kumar
|
bigu kumar
|
0504008WL012737
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
BH0504008_160623FTO_273350
|
0504008000NRG24160620230162785
|
2802784736
|
16/06/2023
|
reenu devi
|
reenu devi
|
0504008WL012926
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
1963
|
BH0504008_171023APB_FTO_611576
|
0504008000NRG24161020230322895
|
7068860428
|
17/10/2023
|
chanamuni devi
|
chanamuni devi
|
0504008WL035629
|
00354
|
PUNB0269400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
BH0504008_171023APB_FTO_611576
|
0504008000NRG24161020230322960
|
7068860505
|
17/10/2023
|
RAMAYAN RAM
|
RAMAYAN RAM
|
0504008WL035646
|
00354
|
PUNB0269400
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
BH0504008_170523FTO_151304
|
0504008000NRG24170520230060280
|
1752644306
|
17/05/2023
|
gangotri devi
|
gangotri devi
|
0504008WL006127
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
1966
|
BH0504008_170623APB_FTO_277668
|
0504008000NRG24170620230165812
|
2802335565
|
17/06/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL013096
|
00354
|
PUNB0269400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
BH0504008_170623APB_FTO_277668
|
0504008000NRG24170620230165843
|
2802335563
|
17/06/2023
|
nitu kumari
|
nitu kumari
|
0504008WL013096
|
00354
|
PUNB0269400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
BH0504008_180124APB_FTO_804515
|
0504008000NRG24180120240420195
|
2134741254
|
18/01/2024
|
Dharmendra Singh
|
Dharmendra Singh
|
0504008WL055966
|
00354
|
PUNB0235300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
BH0504008_200523APB_FTO_164226
|
0504008000NRG24180520230065865
|
1862978213
|
20/05/2023
|
RAJU KUMAR RAM
|
RAJU KUMAR RAM
|
0504008WL006375
|
00354
|
PUNB0114100
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
BH0504008_180623APB_FTO_281101
|
0504008000NRG24180620230169113
|
2805885277
|
18/06/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0504008WL013239
|
00354
|
PUNB0114100
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
BH0504008_190523FTO_159443
|
0504008000NRG24190520230066899
|
1855977650
|
19/05/2023
|
Kush pathak
|
Kush pathak
|
0504008WL0006430
|
00354
|
PUNB0235300
|
3192
|
25/05/2023
|
No Such Account
|
|
1972
|
BH0504008_190523APB_FTO_160224
|
0504008000NRG24190520230067385
|
1858524069
|
19/05/2023
|
Sonu kumar
|
Sonu kumar
|
0504008WL006470
|
00354
|
PUNB0269400
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
BH0504008_190523FTO_159443
|
0504008000NRG24190520230067758
|
1855977653
|
19/05/2023
|
Anita devi
|
Anita devi
|
0504008WL0006501
|
00354
|
PUNB0235300
|
2736
|
25/05/2023
|
No Such Account
|
|
1974
|
BH0504008_190523FTO_159443
|
0504008000NRG24190520230067761
|
1855977652
|
19/05/2023
|
Indrasani Devi
|
Indrasani Devi
|
0504008WL0006503
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
1975
|
BH0504008_190523FTO_159443
|
0504008000NRG24190520230067762
|
1855977649
|
19/05/2023
|
Rameshwar sah
|
Rameshwar sah
|
0504008WL0006504
|
00691
|
IPOS0000001
|
1140
|
25/05/2023
|
No Such Account
|
|
1976
|
BH0504008_190523APB_FTO_160235
|
0504008000NRG24190520230068014
|
1858524050
|
19/05/2023
|
bhupendra kumar
|
bhupendra kumar
|
0504008WL006519
|
00354
|
PUNB0235300
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
BH0504008_190623FTO_283220
|
0504008000NRG24190620230170658
|
2813691010
|
19/06/2023
|
Priti Kumari
|
Priti Kumari
|
0504008WL013304
|
00354
|
PUNB0235300
|
2964
|
27/06/2023
|
No Such Account
|
|
1978
|
BH0504008_190623APB_FTO_283926
|
0504008000NRG24190620230171272
|
2813330384
|
19/06/2023
|
guddi kumari
|
guddi kumari
|
0504008WL013339
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
BH0504008_190623FTO_284119
|
0504008000NRG24190620230172022
|
2812788630
|
19/06/2023
|
surali ram
|
surali ram
|
0504008WL013392
|
00696
|
PUNB0MBGB06
|
1824
|
27/06/2023
|
No Such Account
|
|
1980
|
BH0504008_190623APB_FTO_284208
|
0504008000NRG24190620230173334
|
2813983186
|
19/06/2023
|
Surendra Singh
|
Surendra Singh
|
0504008WL013457
|
00354
|
PUNB0235300
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
BH0504008_230124APB_FTO_812442
|
0504008000NRG24200120240425279
|
2154258528
|
23/01/2024
|
Akhilesh singh
|
Akhilesh singh
|
0504008WL056787
|
00354
|
PUNB0269400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
BH0504008_200324APB_FTO_927006
|
0504008000NRG24200320240504661
|
3040358519
|
20/03/2024
|
bedamo devi
|
bedamo devi
|
0504008WL068746
|
00354
|
PUNB0114100
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
BH0504008_200623APB_FTO_287419
|
0504008000NRG24200620230175257
|
2806175766
|
20/06/2023
|
Bhim sah
|
Bhim sah
|
0504008WL013531
|
00354
|
PUNB0269400
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
BH0504008_200623APB_FTO_287629
|
0504008000NRG24200620230176045
|
2809161140
|
20/06/2023
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL013582
|
00354
|
PUNB0235300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
BH0504008_200623APB_FTO_287629
|
0504008000NRG24200620230176053
|
2809161123
|
20/06/2023
|
niranjan sah
|
niranjan sah
|
0504008WL013582
|
00354
|
PUNB0235300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
BH0504008_200623APB_FTO_288835
|
0504008000NRG24200620230177612
|
2809050420
|
20/06/2023
|
rambabu sah
|
rambabu sah
|
0504008WL013720
|
00354
|
PUNB0235300
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
BH0504008_200623APB_FTO_288803
|
0504008000NRG24200620230177859
|
2809158535
|
20/06/2023
|
Asha devi
|
Asha devi
|
0504008WL013732
|
00354
|
PUNB0235300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
BH0504008_201223APB_FTO_746312
|
0504008000NRG24201220230381680
|
1523432517
|
20/12/2023
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL050016
|
00354
|
PUNB0235300
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
BH0504008_201223APB_FTO_746312
|
0504008000NRG24201220230381688
|
1523432507
|
20/12/2023
|
niranjan sah
|
niranjan sah
|
0504008WL050016
|
00354
|
PUNB0235300
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
BH0504008_210324APB_FTO_930372
|
0504008000NRG24210320240507310
|
3040348763
|
21/03/2024
|
sangita devi
|
sangita devi
|
0504008WL069159
|
00354
|
PUNB0269400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
BH0504008_210324APB_FTO_930372
|
0504008000NRG24210320240507354
|
3040348706
|
21/03/2024
|
suraj kumar
|
suraj kumar
|
0504008WL069165
|
00354
|
PUNB0269400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
BH0504008_210324APB_FTO_929666
|
0504008000NRG24210320240507395
|
3042219004
|
21/03/2024
|
kameshwar singh
|
kameshwar singh
|
0504008WL069170
|
00415
|
SBIN0006654
|
1540
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
BH0504008_210523APB_FTO_168071
|
0504008000NRG24210520230072977
|
1903938309
|
21/05/2023
|
Guddu Kumar
|
Guddu Kumar
|
0504008WL007101
|
00078
|
CNRB0001737
|
1596
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
BH0504008_220623APB_FTO_299534
|
0504008000NRG24210620230180704
|
2867097566
|
22/06/2023
|
kamlawati devi
|
kamlawati devi
|
0504008WL013885
|
00354
|
PUNB0235300
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
BH0504008_230623APB_FTO_307366
|
0504008000NRG24210620230182376
|
2862235303
|
23/06/2023
|
Guddu paswan
|
Guddu paswan
|
0504008WL013954
|
00354
|
PUNB0269400
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
BH0504008_230623APB_FTO_307366
|
0504008000NRG24210620230182380
|
2862235284
|
23/06/2023
|
Rajesh kumar rai
|
Rajesh kumar rai
|
0504008WL013954
|
00354
|
PUNB0269400
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
BH0504008_230623FTO_307322
|
0504008000NRG24210620230182381
|
2861010676
|
23/06/2023
|
subhash paswan
|
subhash paswan
|
0504008WL013954
|
00354
|
PUNB0269400
|
1596
|
30/06/2023
|
No Such Account
|
|
1998
|
BH0504008_220623APB_FTO_299342
|
0504008000NRG24220620230184197
|
2861594208
|
22/06/2023
|
Sonu kumar
|
Sonu kumar
|
0504008WL014060
|
00354
|
PUNB0269400
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
BH0504008_220623APB_FTO_299534
|
0504008000NRG24220620230188947
|
2867097599
|
22/06/2023
|
Jahir ansari
|
Jahir ansari
|
0504008WL014312
|
00354
|
PUNB0269400
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
BH0504008_250723FTO_442572
|
0504008000NRG24220720230270453
|
5741246243
|
25/07/2023
|
Anita devi
|
Anita devi
|
0504008WL0020152
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
2001
|
BH0504008_230823APB_FTO_499472
|
0504008000NRG24220820230285150
|
5744918191
|
23/08/2023
|
bikarma singh
|
bikarma singh
|
0504008WL024127
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
BH0504008_221123APB_FTO_681107
|
0504008000NRG24221120230353705
|
8998012143
|
22/11/2023
|
sangita devi
|
sangita devi
|
0504008WL043906
|
00354
|
PUNB0269400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
BH0504008_221123APB_FTO_681107
|
0504008000NRG24221120230353710
|
8998012151
|
22/11/2023
|
suraj kumar
|
suraj kumar
|
0504008WL043909
|
00354
|
PUNB0269400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
BH0504008_230124APB_FTO_812643
|
0504008000NRG24230120240431130
|
2157879016
|
23/01/2024
|
Jitendra choudhary
|
Jitendra choudhary
|
0504008WL057663
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
BH0504008_230324APB_FTO_939012
|
0504008000NRG24230320240510769
|
3042255328
|
23/03/2024
|
Vikendra Kumar Bhagat
|
Vikendra Kumar Bhagat
|
0504008WL069647
|
00415
|
SBIN0002965
|
1824
|
16/04/2024
|
Account closed
|
|
2006
|
BH0504008_241123APB_FTO_687088
|
0504008000NRG24231120230355863
|
9004329101
|
24/11/2023
|
sita ram noniya
|
sita ram noniya
|
0504008WL044332
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
BH0504008_241123APB_FTO_687088
|
0504008000NRG24231120230355880
|
9004329119
|
24/11/2023
|
sujit kumar
|
sujit kumar
|
0504008WL044334
|
00176
|
IDIB0005589
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
BH0504008_241123APB_FTO_687088
|
0504008000NRG24231120230355964
|
9004329081
|
24/11/2023
|
mukesh kumar
|
mukesh kumar
|
0504008WL044349
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
BH0504008_241123APB_FTO_687088
|
0504008000NRG24231120230356024
|
9004329074
|
24/11/2023
|
manorma devi
|
manorma devi
|
0504008WL044363
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
BH0504008_251123APB_FTO_689302
|
0504008000NRG24231120230356161
|
9008633466
|
25/11/2023
|
sujata kumari
|
sujata kumari
|
0504008WL044406
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
BH0504008_241123APB_FTO_687111
|
0504008000NRG24231120230356396
|
9011234631
|
24/11/2023
|
sugandha kumari
|
sugandha kumari
|
0504008WL044468
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
BH0504008_240124APB_FTO_814820
|
0504008000NRG24240120240433149
|
2134244089
|
24/01/2024
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL057847
|
00354
|
PUNB0235300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
BH0504008_240124APB_FTO_814820
|
0504008000NRG24240120240433156
|
2134244105
|
24/01/2024
|
niranjan sah
|
niranjan sah
|
0504008WL057847
|
00354
|
PUNB0235300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
BH0504008_240124APB_FTO_814931
|
0504008000NRG24240120240433347
|
2134244174
|
24/01/2024
|
vikash kumar singh
|
vikash kumar singh
|
0504008WL057855
|
00354
|
PUNB0693400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
BH0504008_240523APB_FTO_177243
|
0504008000NRG24240520230083219
|
1903223775
|
24/05/2023
|
Rita Devi
|
Rita Devi
|
0504008WL007834
|
00354
|
PUNB0072400
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
BH0504008_240623FTO_310326
|
0504008000NRG24240620230197847
|
2861007790
|
24/06/2023
|
Punit Kumar
|
Punit Kumar
|
0504008WL014853
|
00354
|
PUNB0235300
|
2736
|
30/06/2023
|
No Such Account
|
|
2017
|
BH0504008_240623FTO_310326
|
0504008000NRG24240620230197855
|
2861007796
|
24/06/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0504008WL014853
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
2018
|
BH0504008_260523APB_FTO_186476
|
0504008000NRG24250520230087926
|
2000962082
|
26/05/2023
|
Indrasani Devi
|
Indrasani Devi
|
0504008WL008148
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Unclaimed/DEAF accounts
|
|
2019
|
BH0504008_250923APB_FTO_564844
|
0504008000NRG24250920230305676
|
6028625956
|
25/09/2023
|
saneha kumari
|
saneha kumari
|
0504008WL030747
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
|
2020
|
BH0504008_271023APB_FTO_630411
|
0504008000NRG24251020230332807
|
7068840684
|
27/10/2023
|
janaki devi
|
janaki devi
|
0504008WL037679
|
00354
|
PUNB0235300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
BH0504008_270723APB_FTO_447528
|
0504008000NRG24260720230272395
|
5742162584
|
27/07/2023
|
Lalan singh
|
Lalan singh
|
0504008WL020483
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
BH0504008_261023APB_FTO_628998
|
0504008000NRG24261020230333517
|
7068224792
|
26/10/2023
|
Yamuna singh
|
Yamuna singh
|
0504008WL037843
|
00354
|
PUNB0235300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
BH0504008_271023APB_FTO_630304
|
0504008000NRG24261020230333557
|
7068226936
|
27/10/2023
|
kapil ram
|
kapil ram
|
0504008WL037853
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
BH0504008_261023FTO_629002
|
0504008000NRG24261020230333600
|
7071410706
|
26/10/2023
|
Baikunth singh
|
Baikunth singh
|
0504008WL037877
|
00354
|
PUNB0269400
|
1824
|
06/11/2023
|
Account closed
|
|
2025
|
BH0504008_261023APB_FTO_629008
|
0504008000NRG24261020230333604
|
7072129680
|
26/10/2023
|
bipin bihari rai
|
bipin bihari rai
|
0504008WL037878
|
00354
|
PUNB0269400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
BH0504008_261023APB_FTO_629008
|
0504008000NRG24261020230333605
|
7072129683
|
26/10/2023
|
Madhuri Devi
|
Madhuri Devi
|
0504008WL037878
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
BH0504008_271023APB_FTO_631145
|
0504008000NRG24261020230333724
|
7072121649
|
27/10/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL037926
|
00354
|
PUNB0269400
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
BH0504008_271023APB_FTO_630364
|
0504008000NRG24261020230333796
|
7068227754
|
27/10/2023
|
guddi kumari
|
guddi kumari
|
0504008WL037945
|
00696
|
PUNB0MBGB06
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
BH0504008_261023FTO_628437
|
0504008000NRG24261020230334007
|
7069079349
|
26/10/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0504008WL038005
|
00078
|
CNRB0001737
|
912
|
06/11/2023
|
Unclaimed/DEAF accounts
|
|
2030
|
BH0504008_261023APB_FTO_628387
|
0504008000NRG24261020230334089
|
7068226427
|
26/10/2023
|
Baban sharma
|
Baban sharma
|
0504008WL038028
|
00354
|
PUNB0235300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
BH0504008_261023APB_FTO_628387
|
0504008000NRG24261020230334180
|
7068226442
|
26/10/2023
|
Rameshwar ram
|
Rameshwar ram
|
0504008WL038060
|
00354
|
PUNB0235300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
BH0504008_261023APB_FTO_628387
|
0504008000NRG24261020230334194
|
7068226461
|
26/10/2023
|
durgesh kumar singh
|
durgesh kumar singh
|
0504008WL038065
|
00045
|
BARB0KUDRAX
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
BH0504008_261023APB_FTO_628387
|
0504008000NRG24261020230334201
|
7068226498
|
26/10/2023
|
Jaigovind singh
|
Jaigovind singh
|
0504008WL038068
|
00696
|
PUNB0MBGB06
|
1140
|
06/11/2023
|
Account closed
|
|
2034
|
BH0504008_261023APB_FTO_628903
|
0504008000NRG24261020230334308
|
7072122384
|
26/10/2023
|
soni devi
|
soni devi
|
0504008WL038085
|
00354
|
PUNB0114100
|
1596
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2035
|
BH0504008_261123APB_FTO_691853
|
0504008000NRG24261120230357914
|
9008359366
|
26/11/2023
|
RAMESHWAR RAM
|
RAMESHWAR RAM
|
0504008WL044751
|
00354
|
PUNB0235300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
BH0504008_261223APB_FTO_761328
|
0504008000NRG24261220230389066
|
1550328851
|
26/12/2023
|
Gulabi devi
|
Gulabi devi
|
0504008WL051429
|
00354
|
PUNB0269400
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
BH0504008_270124APB_FTO_819434
|
0504008000NRG24270120240437180
|
2154673519
|
27/01/2024
|
bahadur ram
|
bahadur ram
|
0504008WL058287
|
00354
|
PUNB0114100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
BH0504008_280423APB_FTO_82522
|
0504008000NRG24270420230012528
|
1443161533
|
28/04/2023
|
Anita devi
|
Anita devi
|
0504008WL001294
|
00354
|
PUNB0269400
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
BH0504008_030523APB_FTO_98309
|
0504008000NRG24270420230013992
|
1483301738
|
03/05/2023
|
saneha kumari
|
saneha kumari
|
0504008WL001490
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2040
|
BH0504008_270523APB_FTO_190565
|
0504008000NRG24270520230093426
|
1976339288
|
27/05/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL008474
|
00354
|
PUNB0269400
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
BH0504008_270523APB_FTO_190565
|
0504008000NRG24270520230093461
|
1976339297
|
27/05/2023
|
nitu kumari
|
nitu kumari
|
0504008WL008474
|
00354
|
PUNB0269400
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
BH0504008_270523APB_FTO_190565
|
0504008000NRG24270520230093466
|
1976339305
|
27/05/2023
|
Anita devi
|
Anita devi
|
0504008WL008474
|
00354
|
PUNB0269400
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
BH0504008_270623FTO_323473
|
0504008000NRG24270620230204462
|
4964276847
|
27/06/2023
|
avinash kumar
|
avinash kumar
|
0504008WL0015151
|
00354
|
PUNB0235300
|
3420
|
30/08/2023
|
No Such Account
|
|
2044
|
BH0504008_270623FTO_323278
|
0504008000NRG24270620230206125
|
4962365971
|
27/06/2023
|
Radhika Devi Noniya
|
Radhika Devi Noniya
|
0504008WL015232
|
00354
|
PUNB0235300
|
3420
|
30/08/2023
|
No Such Account
|
|
2045
|
BH0504008_270723APB_FTO_448149
|
0504008000NRG24270720230272581
|
5742161873
|
27/07/2023
|
prabha devi
|
prabha devi
|
0504008WL020507
|
00354
|
PUNB0235300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
BH0504008_270723APB_FTO_448153
|
0504008000NRG24270720230272752
|
5741494694
|
27/07/2023
|
Savitri devi
|
Savitri devi
|
0504008WL020551
|
00354
|
PUNB0269400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
BH0504008_271023APB_FTO_630326
|
0504008000NRG24271020230334864
|
7068226534
|
27/10/2023
|
saneha kumari
|
saneha kumari
|
0504008WL038226
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2048
|
BH0504008_271023APB_FTO_631205
|
0504008000NRG24271020230335041
|
7072121820
|
27/10/2023
|
sugandha kumari
|
sugandha kumari
|
0504008WL038271
|
00354
|
PUNB0235300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
BH0504008_271023APB_FTO_631264
|
0504008000NRG24271020230335157
|
7018936934
|
27/10/2023
|
sita ram noniya
|
sita ram noniya
|
0504008WL038297
|
00354
|
PUNB0235300
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
BH0504008_271023APB_FTO_631264
|
0504008000NRG24271020230335208
|
7018936911
|
27/10/2023
|
mukesh kumar
|
mukesh kumar
|
0504008WL038306
|
00354
|
PUNB0235300
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
BH0504008_271023APB_FTO_630953
|
0504008000NRG24271020230335395
|
7068227794
|
27/10/2023
|
Shanti devi
|
Shanti devi
|
0504008WL038383
|
00354
|
PUNB0235300
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
BH0504008_271123APB_FTO_693385
|
0504008000NRG24271120230358588
|
9008654089
|
27/11/2023
|
priyanka kumari
|
priyanka kumari
|
0504008WL044926
|
00354
|
PUNB0269400
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
BH0504008_280224APB_FTO_877713
|
0504008000NRG24280220240475366
|
2887647528
|
28/02/2024
|
Saroj Singh
|
Saroj Singh
|
0504008WL064044
|
00354
|
PUNB0235300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
BH0504008_280224APB_FTO_877713
|
0504008000NRG24280220240475395
|
2887647516
|
28/02/2024
|
Neha Kumari
|
Neha Kumari
|
0504008WL064044
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2055
|
BH0504008_280423APB_FTO_82623
|
0504008000NRG24280420230019844
|
1443161495
|
28/04/2023
|
dhanwantri sharma
|
dhanwantri sharma
|
0504008WL001988
|
00354
|
PUNB0235300
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
BH0504008_280423APB_FTO_82623
|
0504008000NRG24280420230019851
|
1443161504
|
28/04/2023
|
niranjan sah
|
niranjan sah
|
0504008WL001988
|
00354
|
PUNB0235300
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
BH0504008_280523FTO_193272
|
0504008000NRG24280520230094484
|
2000700832
|
28/05/2023
|
gangotri devi
|
gangotri devi
|
0504008WL0008538
|
00354
|
PUNB0235300
|
2964
|
01/06/2023
|
No Such Account
|
|
2058
|
BH0504008_050723FTO_362431
|
0504008000NRG24280620230210995
|
5742238168
|
05/07/2023
|
Kush pathak
|
Kush pathak
|
0504008WL0015416
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2059
|
BH0504008_050723FTO_362431
|
0504008000NRG24280620230210996
|
5742238169
|
05/07/2023
|
Kush pathak
|
Kush pathak
|
0504008WL0015416
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
2060
|
BH0504008_280623APB_FTO_328819
|
0504008000NRG24280620230211273
|
4966447736
|
28/06/2023
|
usha devi
|
usha devi
|
0504008WL015435
|
00354
|
PUNB0269400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
BH0504008_220923APB_FTO_558925
|
0504008000NRG24280820230289141
|
5929044619
|
22/09/2023
|
amit kumar
|
amit kumar
|
0504008WL025427
|
00165
|
IBKL0000782
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
BH0504008_020923APB_FTO_515740
|
0504008000NRG24280820230289150
|
5742919311
|
02/09/2023
|
guddi kumari
|
guddi kumari
|
0504008WL025430
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
BH0504008_020923FTO_516163
|
0504008000NRG24280820230289263
|
5744848935
|
02/09/2023
|
urmila devi
|
urmila devi
|
0504008WL025458
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2064
|
BH0504008_020923APB_FTO_516007
|
0504008000NRG24280820230289281
|
5742920146
|
02/09/2023
|
prabha devi
|
prabha devi
|
0504008WL025463
|
00354
|
PUNB0235300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
BH0504008_281123APB_FTO_694864
|
0504008000NRG24281120230358670
|
9008345924
|
28/11/2023
|
soni devi
|
soni devi
|
0504008WL044935
|
00354
|
PUNB0114100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
BH0504008_281223APB_FTO_767136
|
0504008000NRG24281220230391644
|
1550614544
|
28/12/2023
|
sugandha kumari
|
sugandha kumari
|
0504008WL051831
|
00354
|
PUNB0235300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
BH0504008_281223APB_FTO_767235
|
0504008000NRG24281220230391764
|
1556751743
|
28/12/2023
|
manorma devi
|
manorma devi
|
0504008WL051857
|
00354
|
PUNB0235300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
BH0504008_281223APB_FTO_766680
|
0504008000NRG24281220230392036
|
1553166790
|
28/12/2023
|
vikash kumar singh
|
vikash kumar singh
|
0504008WL051945
|
00354
|
PUNB0693400
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
BH0504008_281223APB_FTO_766647
|
0504008000NRG24281220230392105
|
1553167131
|
28/12/2023
|
RAMESHWAR RAM
|
RAMESHWAR RAM
|
0504008WL051964
|
00354
|
PUNB0235300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
BH0504008_281223APB_FTO_766647
|
0504008000NRG24281220230392143
|
1553167151
|
28/12/2023
|
Kamali devi
|
Kamali devi
|
0504008WL051976
|
00354
|
PUNB0269400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
BH0504008_291223APB_FTO_769606
|
0504008000NRG24281220230393014
|
1998524959
|
29/12/2023
|
suraj kumar
|
suraj kumar
|
0504008WL052041
|
00354
|
PUNB0269400
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
BH0504008_291223APB_FTO_769606
|
0504008000NRG24281220230393016
|
1998524953
|
29/12/2023
|
Surendra rai
|
Surendra rai
|
0504008WL052042
|
00354
|
PUNB0269400
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
BH0504008_281223APB_FTO_767334
|
0504008000NRG24281220230393451
|
1549592508
|
28/12/2023
|
shakuntla devi
|
shakuntla devi
|
0504008WL052074
|
00354
|
PUNB0273800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
BH0504008_290124APB_FTO_822201
|
0504008000NRG24290120240438002
|
2142625979
|
29/01/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0504008WL058378
|
00691
|
IPOS0000001
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
BH0504008_290124APB_FTO_822203
|
0504008000NRG24290120240438253
|
2154268276
|
29/01/2024
|
Gopal Singh
|
Gopal Singh
|
0504008WL058416
|
00354
|
PUNB0235300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
BH0504008_010324APB_FTO_882665
|
0504008000NRG24290220240476808
|
2930215499
|
01/03/2024
|
Vikendra Kumar Bhagat
|
Vikendra Kumar Bhagat
|
0504008WL064157
|
00415
|
SBIN0002965
|
1824
|
13/04/2024
|
Account closed
|
|
2077
|
BH0504008_290224APB_FTO_880670
|
0504008000NRG24290220240477019
|
2929475452
|
29/02/2024
|
Kamali devi
|
Kamali devi
|
0504008WL064192
|
00354
|
PUNB0269400
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
BH0504008_290224APB_FTO_880670
|
0504008000NRG24290220240477114
|
2929475414
|
29/02/2024
|
sanjay chaubey
|
sanjay chaubey
|
0504008WL064215
|
00078
|
CNRB0001737
|
1368
|
13/04/2024
|
Participant not mapped to the product
|
|
2079
|
BH0504008_290224APB_FTO_880670
|
0504008000NRG24290220240477126
|
2929475436
|
29/02/2024
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0504008WL064221
|
00354
|
PUNB0269400
|
456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
BH0504008_290224APB_FTO_880723
|
0504008000NRG24290220240477171
|
2929475475
|
29/02/2024
|
vikash kumar singh
|
vikash kumar singh
|
0504008WL064234
|
00354
|
PUNB0693400
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
BH0504008_290823APB_FTO_509723
|
0504008000NRG24290820230289609
|
5741973979
|
29/08/2023
|
chandan paswan
|
chandan paswan
|
0504008WL025571
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
BH0504008_300823APB_FTO_511735
|
0504008000NRG24290820230290099
|
5742051514
|
30/08/2023
|
Savitri devi
|
Savitri devi
|
0504008WL025750
|
00354
|
PUNB0269400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
BH0504008_290923APB_FTO_572563
|
0504008000NRG24290920230308255
|
6931025445
|
29/09/2023
|
Shanti devi
|
Shanti devi
|
0504008WL031300
|
00354
|
PUNB0235300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
BH0504008_300923APB_FTO_575676
|
0504008000NRG24290920230308502
|
6930920234
|
30/09/2023
|
ARAVINDA RAM
|
ARAVINDA RAM
|
0504008WL031371
|
00354
|
PUNB0269400
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
BH0504008_291223APB_FTO_769992
|
0504008000NRG24291220230394323
|
1998504549
|
29/12/2023
|
Gopal Singh
|
Gopal Singh
|
0504008WL052183
|
00354
|
PUNB0235300
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
BH0504008_291223APB_FTO_769992
|
0504008000NRG24291220230394334
|
1998504548
|
29/12/2023
|
Rajbansh singh
|
Rajbansh singh
|
0504008WL052183
|
00354
|
PUNB0235300
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
BH0504008_291223APB_FTO_770034
|
0504008000NRG24291220230394403
|
1998504604
|
29/12/2023
|
mantosh kumar
|
mantosh kumar
|
0504008WL052204
|
00354
|
PUNB0235300
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
BH0504008_291223APB_FTO_770098
|
0504008000NRG24291220230394904
|
1991904120
|
29/12/2023
|
SASHI PRAKASH RAM
|
SASHI PRAKASH RAM
|
0504008WL052243
|
00354
|
PUNB0269400
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
BH0504008_300124APB_FTO_824368
|
0504008000NRG24300120240440224
|
2146247799
|
30/01/2024
|
mantosh kumar
|
mantosh kumar
|
0504008WL058733
|
00354
|
PUNB0235300
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
BH0504008_300324APB_FTO_963986
|
0504008000NRG24300320240520978
|
3043785553
|
30/03/2024
|
sugandha kumari
|
sugandha kumari
|
0504008WL070956
|
00354
|
PUNB0235300
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
BH0504008_300324APB_FTO_964474
|
0504008000NRG24300320240522423
|
3044411125
|
30/03/2024
|
rita devi
|
rita devi
|
0504008WL071125
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
BH0504008_300423APB_FTO_88250
|
0504008000NRG24300420230020621
|
1446267219
|
30/04/2023
|
GANESH SINGH
|
GANESH SINGH
|
0504008WL002028
|
00354
|
PUNB0131200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
BH0504008_300423APB_FTO_88250
|
0504008000NRG24300420230020628
|
1446267212
|
30/04/2023
|
munna sharma
|
munna sharma
|
0504008WL002028
|
00415
|
SBIN0012578
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
BH0504008_300423APB_FTO_88864
|
0504008000NRG24300420230020672
|
1443161642
|
30/04/2023
|
Sidhi shankar thakur
|
Sidhi shankar thakur
|
0504008WL002033
|
00354
|
PUNB0131200
|
1140
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2095
|
BH0504008_300523APB_FTO_200954
|
0504008000NRG24300520230100546
|
2019621667
|
30/05/2023
|
avinash kumar
|
avinash kumar
|
0504008WL008962
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Account closed
|
|
2096
|
BH0504008_300523APB_FTO_200954
|
0504008000NRG24300520230101165
|
2019621702
|
30/05/2023
|
rani kumari
|
rani kumari
|
0504008WL008987
|
00354
|
PUNB0101700
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
BH0504008_300523APB_FTO_201461
|
0504008000NRG24300520230103067
|
2084259225
|
30/05/2023
|
Kush pathak
|
Kush pathak
|
0504008WL009153
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
Account closed
|
|
2098
|
BH0504008_010723APB_FTO_341556
|
0504008000NRG24300620230215015
|
4961117078
|
01/07/2023
|
Sonam Kumari
|
Sonam Kumari
|
0504008WL015677
|
00415
|
SBIN0000051
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
BH0504008_300623FTO_337902
|
0504008000NRG24300620230215355
|
4962413478
|
30/06/2023
|
Arbind kumar
|
Arbind kumar
|
0504008WL015705
|
00354
|
PUNB0269400
|
684
|
30/08/2023
|
Account closed
|
|
2100
|
BH0504008_010723APB_FTO_341537
|
0504008000NRG24300620230216520
|
4963244375
|
01/07/2023
|
usha devi
|
usha devi
|
0504008WL015773
|
00354
|
PUNB0269400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
BH0504008_300623APB_FTO_337947
|
0504008000NRG24300620230217653
|
4961059500
|
30/06/2023
|
sushil kumar
|
sushil kumar
|
0504008WL015805
|
00354
|
PUNB0235300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
BH0504008_300623APB_FTO_337947
|
0504008000NRG24300620230217660
|
4961059449
|
30/06/2023
|
Parasnath singh
|
Parasnath singh
|
0504008WL015805
|
00354
|
PUNB0114100
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
BH0504008_300623APB_FTO_337875
|
0504008000NRG24300620230220427
|
4961135230
|
30/06/2023
|
Dukhi Paswan
|
Dukhi Paswan
|
0504008WL016002
|
00354
|
PUNB0269400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
BH0504008_300623APB_FTO_337790
|
0504008000NRG24300620230221301
|
4962777095
|
30/06/2023
|
bhola sharma
|
bhola sharma
|
0504008WL016067
|
00354
|
PUNB0235300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
BH0504008_300623APB_FTO_337790
|
0504008000NRG24300620230221322
|
4962777094
|
30/06/2023
|
sita pati devi
|
sita pati devi
|
0504008WL016067
|
00354
|
PUNB0235300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
BH0504008_300623APB_FTO_337790
|
0504008000NRG24300620230221469
|
4962777096
|
30/06/2023
|
bhola sharma
|
bhola sharma
|
0504008WL016072
|
00354
|
PUNB0235300
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
BH0504008_300623APB_FTO_337790
|
0504008000NRG24300620230221495
|
4962777093
|
30/06/2023
|
sita pati devi
|
sita pati devi
|
0504008WL016072
|
00354
|
PUNB0235300
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
BH0504008_300623FTO_337971
|
0504008000NRG24300620230222031
|
4960809791
|
30/06/2023
|
mahendra ram
|
mahendra ram
|
0504008WL016097
|
00415
|
SBIN0002965
|
3420
|
30/08/2023
|
Account closed
|
|
2109
|
BH0504008_300623APB_FTO_337602
|
0504008000NRG24300620230223804
|
4961141247
|
30/06/2023
|
Sarwan kumar mishra
|
Sarwan kumar mishra
|
0504008WL016206
|
00354
|
PUNB0269400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
BH0504008_300623APB_FTO_337602
|
0504008000NRG24300620230223834
|
4961141223
|
30/06/2023
|
Pintu kahar
|
Pintu kahar
|
0504008WL016206
|
00354
|
PUNB0235300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
BH0504008_300623FTO_337544
|
0504008000NRG24300620230223912
|
4962406205
|
30/06/2023
|
Indu Devi
|
Indu Devi
|
0504008WL016208
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2112
|
BH0504008_300623FTO_337614
|
0504008000NRG24300620230223945
|
4962399730
|
30/06/2023
|
Priti Kumari
|
Priti Kumari
|
0504008WL016211
|
00354
|
PUNB0235300
|
2508
|
30/08/2023
|
No Such Account
|
|
2113
|
BH0504008_300623APB_FTO_337916
|
0504008000NRG24300620230224143
|
4961135308
|
30/06/2023
|
Prema kunwar
|
Prema kunwar
|
0504008WL016231
|
00354
|
PUNB0269400
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
BH0504008_300623APB_FTO_337916
|
0504008000NRG24300620230224184
|
4961135339
|
30/06/2023
|
bipin bihari rai
|
bipin bihari rai
|
0504008WL016231
|
00354
|
PUNB0269400
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
BH0504008_020923APB_FTO_516007
|
0504008000NRG24300820230290398
|
5742920142
|
02/09/2023
|
jira devi
|
jira devi
|
0504008WL025850
|
00354
|
PUNB0235300
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
BH0504008_300923FTO_575174
|
0504008000NRG24300920230308961
|
6930736968
|
30/09/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0504008WL031476
|
00078
|
CNRB0001737
|
1596
|
02/11/2023
|
Unclaimed/DEAF accounts
|
|
2117
|
BH0504008_300923APB_FTO_575221
|
0504008000NRG24300920230309269
|
6930933112
|
30/09/2023
|
Rekha Kumari
|
Rekha Kumari
|
0504008WL031563
|
00354
|
PUNB0269400
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
BH0504008_300923APB_FTO_575221
|
0504008000NRG24300920230309295
|
6930933101
|
30/09/2023
|
rajendra ram
|
rajendra ram
|
0504008WL031570
|
00354
|
PUNB0269400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
BH0504008_300923APB_FTO_575221
|
0504008000NRG24300920230309308
|
6930933093
|
30/09/2023
|
Rameshwar ram
|
Rameshwar ram
|
0504008WL031573
|
00354
|
PUNB0235300
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
BH0504008_300923APB_FTO_575304
|
0504008000NRG24300920230309591
|
6930931741
|
30/09/2023
|
guddi kumari
|
guddi kumari
|
0504008WL031645
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
BH0504008_300923APB_FTO_575551
|
0504008000NRG24300920230310075
|
6930755242
|
30/09/2023
|
chanamuni devi
|
chanamuni devi
|
0504008WL031778
|
00354
|
PUNB0269400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
BH0504008_301123APB_FTO_699222
|
0504008000NRG24301120230360550
|
9008536493
|
30/11/2023
|
satendra singh
|
satendra singh
|
0504008WL045342
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
BH0504008_301123APB_FTO_699270
|
0504008000NRG24301120230360594
|
9008536476
|
30/11/2023
|
Ram awdhesh singh
|
Ram awdhesh singh
|
0504008WL045351
|
00354
|
PUNB0269400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
BH0504008_310523APB_FTO_205064
|
0504008000NRG24310520230105131
|
2081682587
|
31/05/2023
|
Baliram rai
|
Baliram rai
|
0504008WL009242
|
00354
|
PUNB0235300
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
BH0504008_311023APB_FTO_638907
|
0504008000NRG24311020230337008
|
7129077669
|
31/10/2023
|
lalbabu paswan
|
lalbabu paswan
|
0504008WL038980
|
00696
|
PUNB0MBGB06
|
3192
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
BH0504009_080423FTO_29501
|
0504009000NRG23080420230570201
|
1238431885
|
08/04/2023
|
Usha Devi
|
Usha Devi
|
0504009WL154861
|
00696
|
PUNB0MBGB06
|
420
|
05/05/2023
|
No Such Account
|
|
2127
|
BH0504009_080423FTO_29501
|
0504009000NRG23080420230570202
|
1238431884
|
08/04/2023
|
Usha Devi
|
Usha Devi
|
0504009WL154861
|
00696
|
PUNB0MBGB06
|
1470
|
05/05/2023
|
No Such Account
|
|
2128
|
BH0504009_110423APB_FTO_34188
|
0504009000NRG23080420230570440
|
1435207626
|
11/04/2023
|
SOMARU RAM
|
SOMARU RAM
|
0504009WL154899
|
00415
|
SBIN0002965
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
BH0504009_120423FTO_35773
|
0504009000NRG23120420230572683
|
1435045255
|
12/04/2023
|
ashok chaudhari
|
ashok chaudhari
|
0504009WL155330
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
2130
|
BH0504009_120423FTO_35773
|
0504009000NRG23120420230572689
|
1435045254
|
12/04/2023
|
akash kumar
|
akash kumar
|
0504009WL155330
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
2131
|
BH0504009_150423APB_FTO_38730
|
0504009000NRG23130420230572762
|
1437042436
|
15/04/2023
|
KASHI RAM
|
KASHI RAM
|
0504009WL155343
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
BH0504009_180423FTO_42295
|
0504009000NRG23150420230572816
|
1436417692
|
18/04/2023
|
SHOBHNATH RAM
|
SHOBHNATH RAM
|
0504009WL0155347
|
00415
|
SBIN0002965
|
1470
|
11/05/2023
|
Account closed
|
|
2133
|
BH0504009_180523FTO_156323
|
0504009000NRG23180520230573309
|
1820625244
|
18/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
0504009WL0155484
|
00696
|
PUNB0MBGB06
|
1260
|
24/05/2023
|
No Such Account
|
|
2134
|
BH0504009_010423APB_FTO_6081
|
0504009000NRG23310320230557228
|
1206510743
|
01/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0504009WL153629
|
00415
|
SBIN0002965
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
BH0504009_020224APB_FTO_829787
|
0504009000NRG24010220240443252
|
2154622507
|
02/02/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL059222
|
00048
|
BKID0005794
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
BH0504009_030224APB_FTO_832079
|
0504009000NRG24010220240444054
|
2146863571
|
03/02/2024
|
Umesh Ram
|
Umesh Ram
|
0504009WL059400
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
BH0504009_030224APB_FTO_832009
|
0504009000NRG24010220240444628
|
2142690511
|
03/02/2024
|
FAGU RAM
|
FAGU RAM
|
0504009WL059528
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
BH0504009_010324APB_FTO_883439
|
0504009000NRG24010320240479312
|
2923530781
|
01/03/2024
|
SURMILA DEVI
|
SURMILA DEVI
|
0504009WL064723
|
00354
|
PUNB0239700
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
BH0504009_010324APB_FTO_883434
|
0504009000NRG24010320240479832
|
2930217169
|
01/03/2024
|
RAMAMUNI DEVI
|
RAMAMUNI DEVI
|
0504009WL064880
|
00696
|
PUNB0MBGB06
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
BH0504009_020923FTO_515702
|
0504009000NRG24010920230291779
|
5741962377
|
02/09/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0504009WL026274
|
00415
|
SBIN0002965
|
1824
|
19/09/2023
|
No Such Account
|
|
2141
|
BH0504009_030224APB_FTO_832061
|
0504009000NRG24020220240446415
|
2151623036
|
03/02/2024
|
GIRDHARI DEVI
|
GIRDHARI DEVI
|
0504009WL059821
|
00354
|
PUNB0239700
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
BH0504009_030324APB_FTO_889618
|
0504009000NRG24020320240481974
|
3040133235
|
03/03/2024
|
GITA DEVI
|
GITA DEVI
|
0504009WL065278
|
00354
|
PUNB0239700
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
BH0504009_030324APB_FTO_889620
|
0504009000NRG24020320240482120
|
3039634106
|
03/03/2024
|
Manju Devi
|
Manju Devi
|
0504009WL065310
|
00354
|
PUNB0239700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
BH0504009_020623APB_FTO_215520
|
0504009000NRG24020620230112860
|
2312077005
|
02/06/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL009810
|
00354
|
PUNB0239700
|
456
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
BH0504009_020623APB_FTO_215532
|
0504009000NRG24020620230113055
|
2314071366
|
02/06/2023
|
ARVIND CJAIDJARI
|
ARVIND CJAIDJARI
|
0504009WL009847
|
00415
|
SBIN0002965
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
BH0504009_020623APB_FTO_215545
|
0504009000NRG24020620230113233
|
2312077077
|
02/06/2023
|
TUNTUN SAH
|
TUNTUN SAH
|
0504009WL009859
|
00048
|
BKID0006253
|
2280
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
BH0504009_020923FTO_515702
|
0504009000NRG24020920230292477
|
5741962355
|
02/09/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504009WL026491
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
|
2148
|
BH0504009_031123FTO_645860
|
0504009000NRG24021120230339089
|
7344848972
|
03/11/2023
|
ram nath goswami
|
ram nath goswami
|
0504009WL039624
|
00415
|
SBIN0002965
|
3420
|
10/11/2023
|
No Such Account
|
|
2149
|
BH0504009_040124APB_FTO_782012
|
0504009000NRG24030120240399079
|
1998564648
|
04/01/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL053100
|
00048
|
BKID0005794
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
BH0504009_040124APB_FTO_782196
|
0504009000NRG24030120240400080
|
1992281143
|
04/01/2024
|
GIRDHARI DEVI
|
GIRDHARI DEVI
|
0504009WL053332
|
00354
|
PUNB0239700
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
BH0504009_030224APB_FTO_832082
|
0504009000NRG24030220240449967
|
2157795608
|
03/02/2024
|
BHIKHARI PASWAN
|
BHIKHARI PASWAN
|
0504009WL060695
|
00354
|
PUNB0235300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
BH0504009_030224APB_FTO_832467
|
0504009000NRG24030220240450763
|
2146863661
|
03/02/2024
|
TARA MUNI DEVI
|
TARA MUNI DEVI
|
0504009WL060778
|
00048
|
BKID0006253
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
BH0504009_040523APB_FTO_103054
|
0504009000NRG24030520230028686
|
1481425945
|
04/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504009WL003374
|
00415
|
SBIN0002965
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
BH0504009_030623APB_FTO_220546
|
0504009000NRG24030620230117588
|
2398124579
|
03/06/2023
|
HARENDRA RAM
|
HARENDRA RAM
|
0504009WL010308
|
00415
|
SBIN0002965
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
BH0504009_050823APB_FTO_466809
|
0504009000NRG24030820230276548
|
5741423952
|
05/08/2023
|
UMASHANKAR CHAUHAN
|
UMASHANKAR CHAUHAN
|
0504009WL021535
|
00354
|
PUNB0239700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
BH0504009_040324APB_FTO_892217
|
0504009000NRG24040320240484062
|
3039669355
|
04/03/2024
|
Subhaskali devi
|
Subhaskali devi
|
0504009WL065724
|
00354
|
PUNB0239700
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
BH0504009_050523APB_FTO_108570
|
0504009000NRG24040520230031102
|
1482931577
|
05/05/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL003617
|
00354
|
PUNB0239700
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
BH0504009_050523FTO_108462
|
0504009000NRG24040520230031166
|
1481896353
|
05/05/2023
|
Usha Devi
|
Usha Devi
|
0504009WL003629
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
No Such Account
|
|
2159
|
BH0504009_050523APB_FTO_108572
|
0504009000NRG24040520230032968
|
1482923401
|
05/05/2023
|
MANGAL RAM
|
MANGAL RAM
|
0504009WL003964
|
00354
|
PUNB0239700
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
BH0504009_050523FTO_108541
|
0504009000NRG24040520230033322
|
1481897779
|
05/05/2023
|
ashok chaudhari
|
ashok chaudhari
|
0504009WL004031
|
00696
|
PUNB0MBGB06
|
1140
|
12/05/2023
|
No Such Account
|
|
2161
|
BH0504009_050523FTO_108541
|
0504009000NRG24040520230033329
|
1481897778
|
05/05/2023
|
akash kumar
|
akash kumar
|
0504009WL004031
|
00696
|
PUNB0MBGB06
|
1140
|
12/05/2023
|
No Such Account
|
|
2162
|
BH0504009_050823APB_FTO_466888
|
0504009000NRG24040820230277646
|
5741461249
|
05/08/2023
|
FAGU RAM
|
FAGU RAM
|
0504009WL021808
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
BH0504009_041023FTO_582622
|
0504009000NRG24041020230314842
|
6930725335
|
04/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0504009WL033276
|
00354
|
PUNB0239700
|
912
|
02/11/2023
|
No Such Account
|
|
2164
|
BH0504009_060723APB_FTO_366949
|
0504009000NRG24050720230243463
|
4963125506
|
06/07/2023
|
SANJANA KUMARI
|
SANJANA KUMARI
|
0504009WL017719
|
00354
|
PUNB0239700
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
BH0504009_060124APB_FTO_786110
|
0504009000NRG24060120240407457
|
2134445894
|
06/01/2024
|
Manju Devi
|
Manju Devi
|
0504009WL054799
|
00354
|
PUNB0239700
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
BH0504009_070623APB_FTO_234612
|
0504009000NRG24060620230127256
|
2495563795
|
07/06/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL011169
|
00078
|
CNRB0001737
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
BH0504009_061023FTO_587552
|
0504009000NRG24061020230317509
|
6934004928
|
06/10/2023
|
Sarita Devi
|
Sarita Devi
|
0504009WL034110
|
00415
|
SBIN0002965
|
1140
|
02/11/2023
|
Account closed
|
|
2168
|
BH0504009_061023FTO_587552
|
0504009000NRG24061020230317510
|
6934004930
|
06/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0504009WL034110
|
00415
|
SBIN0002965
|
1140
|
02/11/2023
|
No Such Account
|
|
2169
|
BH0504009_061123FTO_651548
|
0504009000NRG24061120230343935
|
7361839795
|
06/11/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0504009WL0041052
|
00415
|
SBIN0002965
|
1824
|
10/11/2023
|
No Such Account
|
|
2170
|
BH0504009_090324APB_FTO_903457
|
0504009000NRG24070320240489286
|
3039837056
|
09/03/2024
|
DHELA RAM
|
DHELA RAM
|
0504009WL066818
|
00048
|
BKID0005794
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
BH0504009_080923APB_FTO_529435
|
0504009000NRG24070920230297116
|
5744981075
|
08/09/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL027957
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
BH0504009_071223APB_FTO_714975
|
0504009000NRG24071220230368106
|
9907459969
|
07/12/2023
|
Manju Devi
|
Manju Devi
|
0504009WL047556
|
00354
|
PUNB0239700
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
BH0504009_071223FTO_715001
|
0504009000NRG24071220230368647
|
9906586606
|
07/12/2023
|
Lalo Devi
|
Lalo Devi
|
0504009WL047614
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
2174
|
BH0504009_071223FTO_715001
|
0504009000NRG24071220230368653
|
9906586607
|
07/12/2023
|
SUBHANTI DEVI
|
SUBHANTI DEVI
|
0504009WL047615
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
2175
|
BH0504009_080523FTO_119584
|
0504009000NRG24080520230041137
|
1539645125
|
08/05/2023
|
ashutosh kumar
|
ashutosh kumar
|
0504009WL004849
|
00696
|
PUNB0MBGB06
|
2280
|
13/05/2023
|
No Such Account
|
|
2176
|
BH0504009_090623APB_FTO_245757
|
0504009000NRG24080620230134576
|
2541990906
|
09/06/2023
|
VIJAY KUMAR RAM
|
VIJAY KUMAR RAM
|
0504009WL011815
|
00415
|
SBIN0002965
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
BH0504009_090623APB_FTO_245770
|
0504009000NRG24080620230134777
|
2545504040
|
09/06/2023
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
0504009WL011846
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
BH0504009_090623FTO_247385
|
0504009000NRG24080620230135212
|
2541264350
|
09/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0504009WL011862
|
00415
|
SBIN0002965
|
1140
|
14/06/2023
|
Account closed
|
|
2179
|
BH0504009_090224APB_FTO_843081
|
0504009000NRG24090220240457389
|
2157807932
|
09/02/2024
|
Manju Devi
|
Manju Devi
|
0504009WL061787
|
00354
|
PUNB0239700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
BH0504009_090623APB_FTO_246318
|
0504009000NRG24090620230137858
|
2541986611
|
09/06/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL011989
|
00354
|
PUNB0239700
|
912
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
BH0504009_100623APB_FTO_249933
|
0504009000NRG24100620230140733
|
2605128514
|
10/06/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL012111
|
00048
|
BKID0005794
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
BH0504009_101023FTO_599672
|
0504009000NRG24101020230320700
|
6933991659
|
10/10/2023
|
Baby Devi
|
Baby Devi
|
0504009WL035055
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
2183
|
BH0504009_101023APB_FTO_599688
|
0504009000NRG24101020230320846
|
6934123845
|
10/10/2023
|
RAMDEO SHARMA
|
RAMDEO SHARMA
|
0504009WL035093
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
BH0504009_110523FTO_133717
|
0504009000NRG24110520230048676
|
1631641086
|
11/05/2023
|
MOHAN SAH
|
MOHAN SAH
|
0504009WL005406
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
No Such Account
|
|
2185
|
BH0504009_110523APB_FTO_133770
|
0504009000NRG24110520230048817
|
1632169226
|
11/05/2023
|
sandeep kumar singh
|
sandeep kumar singh
|
0504009WL005412
|
00354
|
PUNB0114100
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
BH0504009_110523APB_FTO_133783
|
0504009000NRG24110520230049370
|
1632159079
|
11/05/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL005435
|
00354
|
PUNB0239700
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
BH0504009_120124APB_FTO_797211
|
0504009000NRG24120120240413474
|
2143293751
|
12/01/2024
|
LAKSHMI NARAYAN SINGH
|
LAKSHMI NARAYAN SINGH
|
0504009WL055340
|
00354
|
PUNB0239700
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
2188
|
BH0504009_160324APB_FTO_920329
|
0504009000NRG24120320240494249
|
3404001187
|
16/03/2024
|
SURMILA DEVI
|
SURMILA DEVI
|
0504009WL067471
|
00354
|
PUNB0239700
|
3080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
BH0504009_130324APB_FTO_911749
|
0504009000NRG24120320240494385
|
3041436621
|
13/03/2024
|
RAMDEv SHARMA
|
RAMDEv SHARMA
|
0504009WL067477
|
00696
|
PUNB0MBGB06
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
BH0504009_130324APB_FTO_911753
|
0504009000NRG24120320240494404
|
3042097816
|
13/03/2024
|
SITA DEVI
|
SITA DEVI
|
0504009WL067478
|
00354
|
PUNB0269400
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
BH0504009_130324APB_FTO_911741
|
0504009000NRG24120320240494686
|
3043801685
|
13/03/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL067502
|
00048
|
BKID0005794
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
BH0504009_130623APB_FTO_259869
|
0504009000NRG24120620230144211
|
2622312823
|
13/06/2023
|
Umesh Ram
|
Umesh Ram
|
0504009WL012257
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
BH0504009_140723APB_FTO_414313
|
0504009000NRG24120720230259823
|
5745035440
|
14/07/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL019081
|
00078
|
CNRB0001737
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
BH0504009_130224APB_FTO_848776
|
0504009000NRG24130220240460512
|
2886723608
|
13/02/2024
|
SURMILA DEVI
|
SURMILA DEVI
|
0504009WL061964
|
00354
|
PUNB0239700
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
BH0504009_130523APB_FTO_141586
|
0504009000NRG24130520230053749
|
1638476593
|
13/05/2023
|
VIJAY KUMAR RAM
|
VIJAY KUMAR RAM
|
0504009WL005668
|
00415
|
SBIN0002965
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
BH0504009_130623APB_FTO_260674
|
0504009000NRG24130620230149083
|
2622425905
|
13/06/2023
|
MANGAL RAM
|
MANGAL RAM
|
0504009WL012426
|
00354
|
PUNB0239700
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
BH0504009_150324APB_FTO_917891
|
0504009000NRG24140320240496353
|
3041606865
|
15/03/2024
|
KANAKLATA KUMARI
|
KANAKLATA KUMARI
|
0504009WL067634
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
BH0504009_140723APB_FTO_414277
|
0504009000NRG24140720230261321
|
5742293935
|
14/07/2023
|
UMASHANKAR CHAUHAN
|
UMASHANKAR CHAUHAN
|
0504009WL019170
|
00354
|
PUNB0239700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
BH0504009_140723APB_FTO_414878
|
0504009000NRG24140720230262101
|
5742296812
|
14/07/2023
|
KUNJBIHARI RAM
|
KUNJBIHARI RAM
|
0504009WL019233
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
BH0504009_140823APB_FTO_485156
|
0504009000NRG24140820230282313
|
5744907680
|
14/08/2023
|
UMASHANKAR CHAUHAN
|
UMASHANKAR CHAUHAN
|
0504009WL023333
|
00354
|
PUNB0239700
|
1350
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
BH0504009_150623APB_FTO_268830
|
0504009000NRG24150620230155659
|
2802193617
|
15/06/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0504009WL012664
|
00078
|
CNRB0001737
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
BH0504009_160224APB_FTO_853707
|
0504009000NRG24160220240463329
|
2887102771
|
16/02/2024
|
RAMAMUNI DEVI
|
RAMAMUNI DEVI
|
0504009WL062240
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
BH0504009_160224APB_FTO_853710
|
0504009000NRG24160220240463471
|
2887103028
|
16/02/2024
|
Subhaskali devi
|
Subhaskali devi
|
0504009WL062258
|
00354
|
PUNB0239700
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
BH0504009_160623APB_FTO_273157
|
0504009000NRG24160620230162561
|
2802336280
|
16/06/2023
|
ARVIND CHAUDHARI
|
ARVIND CHAUDHARI
|
0504009WL012918
|
00354
|
PUNB0239700
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
BH0504009_171123APB_FTO_671955
|
0504009000NRG24161120230348195
|
9010489379
|
17/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504009WL042249
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
BH0504009_161223APB_FTO_737057
|
0504009000NRG24161220230374682
|
9909344675
|
16/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504009WL048575
|
00691
|
IPOS0000001
|
684
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
BH0504009_170523APB_FTO_153927
|
0504009000NRG24170520230059957
|
1753457477
|
17/05/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL006103
|
00354
|
PUNB0239700
|
684
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
BH0504009_190523FTO_159879
|
0504009000NRG24170520230061884
|
1857992021
|
19/05/2023
|
gaya ram
|
gaya ram
|
0504009WL006176
|
00696
|
PUNB0MBGB06
|
1368
|
25/05/2023
|
No Such Account
|
|
2209
|
BH0504009_170623FTO_278672
|
0504009000NRG24170620230165546
|
2802786024
|
17/06/2023
|
pramod kumar
|
pramod kumar
|
0504009WL013050
|
00354
|
PUNB0239700
|
2964
|
27/06/2023
|
No Such Account
|
|
2210
|
BH0504009_170623FTO_278672
|
0504009000NRG24170620230165547
|
2802786023
|
17/06/2023
|
upendra kumar
|
upendra kumar
|
0504009WL013050
|
00354
|
PUNB0239700
|
2964
|
27/06/2023
|
No Such Account
|
|
2211
|
BH0504009_170623FTO_278672
|
0504009000NRG24170620230165550
|
2802786019
|
17/06/2023
|
ashok singh
|
ashok singh
|
0504009WL013050
|
00354
|
PUNB0239700
|
2964
|
27/06/2023
|
No Such Account
|
|
2212
|
BH0504009_170623APB_FTO_278640
|
0504009000NRG24170620230165559
|
2803574882
|
17/06/2023
|
MUNNA CHAUDHARI
|
MUNNA CHAUDHARI
|
0504009WL013052
|
00354
|
PUNB0239700
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
BH0504009_200324APB_FTO_927214
|
0504009000NRG24180320240500744
|
3040112167
|
20/03/2024
|
Subhaskali devi
|
Subhaskali devi
|
0504009WL068074
|
00354
|
PUNB0239700
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
BH0504009_181023FTO_614794
|
0504009000NRG24181020230324913
|
6937012128
|
18/10/2023
|
ram nath goswami
|
ram nath goswami
|
0504009WL036254
|
00415
|
SBIN0002965
|
3420
|
02/11/2023
|
No Such Account
|
|
2215
|
BH0504009_181123APB_FTO_675873
|
0504009000NRG24181120230350789
|
8993099135
|
18/11/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0504009WL043073
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2216
|
BH0504009_181123APB_FTO_675873
|
0504009000NRG24181120230350864
|
8993099179
|
18/11/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504009WL043086
|
00354
|
PUNB0239700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
BH0504009_190124APB_FTO_806885
|
0504009000NRG24190120240423779
|
2135577356
|
19/01/2024
|
BHIKHARI PASWAN
|
BHIKHARI PASWAN
|
0504009WL056487
|
00354
|
PUNB0235300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
BH0504009_190523FTO_159761
|
0504009000NRG24190520230067078
|
1857991493
|
19/05/2023
|
VIRENDRA CHAUDHARI
|
VIRENDRA CHAUDHARI
|
0504009WL006453
|
00415
|
SBIN0002965
|
2964
|
25/05/2023
|
No Such Account
|
|
2219
|
BH0504009_190523APB_FTO_160443
|
0504009000NRG24190520230068741
|
1858463440
|
19/05/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL006603
|
00078
|
CNRB0001737
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
BH0504009_190623APB_FTO_285793
|
0504009000NRG24190620230170726
|
2813819793
|
19/06/2023
|
SANJANA KUMARI
|
SANJANA KUMARI
|
0504009WL013310
|
00354
|
PUNB0239700
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
BH0504009_190923FTO_553071
|
0504009000NRG24190920230301075
|
5876168860
|
19/09/2023
|
ashutosh kumar
|
ashutosh kumar
|
0504009WL0029296
|
00415
|
SBIN0006137
|
2280
|
26/09/2023
|
No Such Account
|
|
2222
|
BH0504009_211223APB_FTO_749384
|
0504009000NRG24191220230378389
|
1522969915
|
21/12/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0504009WL049316
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2223
|
BH0504009_211223APB_FTO_749384
|
0504009000NRG24191220230378441
|
1522969961
|
21/12/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504009WL049326
|
00354
|
PUNB0239700
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
BH0504009_191223FTO_743816
|
0504009000NRG24191220230379479
|
1524236468
|
19/12/2023
|
Taimun Nesha
|
Taimun Nesha
|
0504009WL049534
|
00354
|
PUNB0239700
|
912
|
08/03/2024
|
No Such Account
|
|
2225
|
BH0504009_210224APB_FTO_864567
|
0504009000NRG24200220240466961
|
2887471903
|
21/02/2024
|
BHIKHARI PASWAN
|
BHIKHARI PASWAN
|
0504009WL062808
|
00354
|
PUNB0235300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
BH0504009_220623APB_FTO_297447
|
0504009000NRG24200620230177668
|
2861587698
|
22/06/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL013723
|
00078
|
CNRB0001737
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
BH0504009_200623APB_FTO_288975
|
0504009000NRG24200620230178565
|
2808793469
|
20/06/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL013759
|
00696
|
PUNB0MBGB06
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
BH0504009_201023APB_FTO_620916
|
0504009000NRG24201020230329374
|
7068509389
|
20/10/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0504009WL036941
|
00696
|
PUNB0MBGB06
|
1368
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2229
|
BH0504009_201023APB_FTO_620809
|
0504009000NRG24201020230329701
|
7068514373
|
20/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0504009WL037028
|
00415
|
SBIN0002965
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
BH0504009_210623APB_FTO_293562
|
0504009000NRG24210620230182284
|
2809281860
|
21/06/2023
|
HARENDRA RAM
|
HARENDRA RAM
|
0504009WL013952
|
00415
|
SBIN0002965
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
BH0504009_221223APB_FTO_753108
|
0504009000NRG24211220230383650
|
1549544114
|
22/12/2023
|
GIRDHARI DEVI
|
GIRDHARI DEVI
|
0504009WL050558
|
00354
|
PUNB0239700
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
BH0504009_220124APB_FTO_810791
|
0504009000NRG24220120240426985
|
2134165763
|
22/01/2024
|
TARA MUNI DEVI
|
TARA MUNI DEVI
|
0504009WL057098
|
00048
|
BKID0006253
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
BH0504009_220124APB_FTO_810780
|
0504009000NRG24220120240427054
|
2139201438
|
22/01/2024
|
Umesh Ram
|
Umesh Ram
|
0504009WL057103
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
BH0504009_220124APB_FTO_810777
|
0504009000NRG24220120240427448
|
2134164871
|
22/01/2024
|
DHELA RAM
|
DHELA RAM
|
0504009WL057166
|
00048
|
BKID0005794
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
BH0504009_221223FTO_753253
|
0504009000NRG24221220230384698
|
1549079514
|
22/12/2023
|
Lalo Devi
|
Lalo Devi
|
0504009WL050768
|
00696
|
PUNB0MBGB06
|
456
|
09/03/2024
|
No Such Account
|
|
2236
|
BH0504009_221223APB_FTO_753307
|
0504009000NRG24221220230384742
|
1549542444
|
22/12/2023
|
Manju Devi
|
Manju Devi
|
0504009WL050779
|
00354
|
PUNB0239700
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
BH0504009_221223FTO_753291
|
0504009000NRG24221220230384800
|
1549079329
|
22/12/2023
|
SUBHANTI DEVI
|
SUBHANTI DEVI
|
0504009WL050792
|
00696
|
PUNB0MBGB06
|
228
|
09/03/2024
|
No Such Account
|
|
2238
|
BH0504009_231223APB_FTO_756225
|
0504009000NRG24221220230385525
|
1549535797
|
23/12/2023
|
UMESH RAM
|
UMESH RAM
|
0504009WL050933
|
00354
|
PUNB0239700
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
BH0504009_231223APB_FTO_756225
|
0504009000NRG24221220230385549
|
1549535817
|
23/12/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL050933
|
00048
|
BKID0005794
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
BH0504009_230224APB_FTO_869157
|
0504009000NRG24230220240472123
|
2887580796
|
23/02/2024
|
DHELA RAM
|
DHELA RAM
|
0504009WL063603
|
00048
|
BKID0005794
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
BH0504009_230523APB_FTO_175124
|
0504009000NRG24230520230080123
|
1903830374
|
23/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504009WL007632
|
00354
|
PUNB0114100
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
BH0504009_250923FTO_564685
|
0504009000NRG24230920230305243
|
6029240208
|
25/09/2023
|
banpatiya devi
|
banpatiya devi
|
0504009WL030663
|
00354
|
PUNB0239700
|
1368
|
03/10/2023
|
No Such Account
|
|
2243
|
BH0504009_250923APB_FTO_564693
|
0504009000NRG24230920230305249
|
6034317270
|
25/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504009WL030665
|
00354
|
PUNB0239700
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
BH0504009_240623FTO_312799
|
0504009000NRG24240620230199167
|
|
24/06/2023
|
pramod kumar
|
pramod kumar
|
0504009WL014906
|
00354
|
PUNB0239700
|
1596
|
04/07/2023
|
No Such Account
|
|
2245
|
BH0504009_240623FTO_312799
|
0504009000NRG24240620230199168
|
|
24/06/2023
|
upendra kumar
|
upendra kumar
|
0504009WL014906
|
00354
|
PUNB0239700
|
1596
|
04/07/2023
|
No Such Account
|
|
2246
|
BH0504009_240623FTO_312799
|
0504009000NRG24240620230199171
|
|
24/06/2023
|
ashok singh
|
ashok singh
|
0504009WL014906
|
00354
|
PUNB0239700
|
1596
|
04/07/2023
|
No Such Account
|
|
2247
|
BH0504009_250124APB_FTO_816839
|
0504009000NRG24250120240435031
|
2134244192
|
25/01/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL057970
|
00048
|
BKID0005794
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
BH0504009_300423APB_FTO_88765
|
0504009000NRG24250420230008627
|
1443394381
|
30/04/2023
|
sandeep kumar singh
|
sandeep kumar singh
|
0504009WL001008
|
00354
|
PUNB0114100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
BH0504009_260523APB_FTO_185365
|
0504009000NRG24250520230086978
|
1978175024
|
26/05/2023
|
MANGAL RAM
|
MANGAL RAM
|
0504009WL008103
|
00354
|
PUNB0239700
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
BH0504009_260523APB_FTO_185037
|
0504009000NRG24250520230087003
|
1976110817
|
26/05/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL008105
|
00354
|
PUNB0239700
|
456
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
BH0504009_260623APB_FTO_318363
|
0504009000NRG24260620230203110
|
4964712377
|
26/06/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0504009WL015087
|
00048
|
BKID0005794
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
BH0504009_270124APB_FTO_819333
|
0504009000NRG24270120240436406
|
2151390567
|
27/01/2024
|
LAKSHMI NARAYAN SINGH
|
LAKSHMI NARAYAN SINGH
|
0504009WL058179
|
00354
|
PUNB0239700
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
2253
|
BH0504009_010324APB_FTO_883414
|
0504009000NRG24270220240474500
|
2930216838
|
01/03/2024
|
ANJORA DEVI
|
ANJORA DEVI
|
0504009WL063956
|
00696
|
PUNB0MBGB06
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
BH0504009_300423APB_FTO_88830
|
0504009000NRG24270420230013690
|
1443382664
|
30/04/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL001461
|
00078
|
CNRB0001737
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
BH0504009_300423FTO_88757
|
0504009000NRG24270420230014729
|
1449246457
|
30/04/2023
|
MOHAN SAH
|
MOHAN SAH
|
0504009WL001589
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
2256
|
BH0504009_300423APB_FTO_88833
|
0504009000NRG24270420230014853
|
1445284703
|
30/04/2023
|
SURESH RAM
|
SURESH RAM
|
0504009WL001598
|
00354
|
PUNB0239700
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
BH0504009_270623FTO_323901
|
0504009000NRG24270620230206614
|
4962367498
|
27/06/2023
|
PRIYANKA PASWAN
|
PRIYANKA PASWAN
|
0504009WL015248
|
00354
|
PUNB0235300
|
2736
|
30/08/2023
|
Account closed
|
|
2258
|
BH0504009_271023FTO_631199
|
0504009000NRG24271020230334896
|
7069082691
|
27/10/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0504009WL038236
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
No Such Account
|
|
2259
|
BH0504009_271023APB_FTO_631194
|
0504009000NRG24271020230334924
|
7068835457
|
27/10/2023
|
SUNETA DEVI
|
SUNETA DEVI
|
0504009WL038242
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
BH0504009_271123FTO_693309
|
0504009000NRG24271120230358195
|
9008103677
|
27/11/2023
|
Taimun Nesha
|
Taimun Nesha
|
0504009WL044808
|
00354
|
PUNB0239700
|
1824
|
01/01/2024
|
No Such Account
|
|
2261
|
BH0504009_300423APB_FTO_88826
|
0504009000NRG24280420230018007
|
1442937703
|
30/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504009WL001803
|
00354
|
PUNB0114100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
BH0504009_280623APB_FTO_328985
|
0504009000NRG24280620230210969
|
4964881544
|
28/06/2023
|
VIKASH PASI
|
VIKASH PASI
|
0504009WL015411
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
BH0504009_291123APB_FTO_697536
|
0504009000NRG24281120230359370
|
9004297990
|
29/11/2023
|
GIRDHARI DEVI
|
GIRDHARI DEVI
|
0504009WL045057
|
00354
|
PUNB0239700
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
BH0504009_281223APB_FTO_767398
|
0504009000NRG24281220230391556
|
1998497504
|
28/12/2023
|
BHIKHARI PASWAN
|
BHIKHARI PASWAN
|
0504009WL051823
|
00354
|
PUNB0235300
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
BH0504009_281223FTO_767404
|
0504009000NRG24281220230391602
|
1996150213
|
28/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0504009WL051830
|
00354
|
PUNB0239700
|
3648
|
20/03/2024
|
No Such Account
|
|
2266
|
BH0504009_010324APB_FTO_883374
|
0504009000NRG24290220240476872
|
2930214111
|
01/03/2024
|
GIRDHARI DEVI
|
GIRDHARI DEVI
|
0504009WL064172
|
00354
|
PUNB0239700
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
BH0504009_290523APB_FTO_196395
|
0504009000NRG24290520230097032
|
2018079571
|
29/05/2023
|
Umesh Ram
|
Umesh Ram
|
0504009WL008710
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
BH0504009_300923APB_FTO_574645
|
0504009000NRG24290920230307968
|
6930933065
|
30/09/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0504009WL031223
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2269
|
BH0504009_031023FTO_579619
|
0504009000NRG24290920230308181
|
6937065967
|
03/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0504009WL031280
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2270
|
BH0504009_300923APB_FTO_574678
|
0504009000NRG24290920230308441
|
6930749696
|
30/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0504009WL031348
|
00415
|
SBIN0002965
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
BH0504009_031023APB_FTO_579700
|
0504009000NRG24290920230308532
|
6930916249
|
03/10/2023
|
SUNETA DEVI
|
SUNETA DEVI
|
0504009WL031379
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
BH0504009_300324APB_FTO_964290
|
0504009000NRG24300320240518860
|
3036806500
|
30/03/2024
|
KANAKLATA KUMARI
|
KANAKLATA KUMARI
|
0504009WL070697
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
BH0504009_300324APB_FTO_964794
|
0504009000NRG24300320240521416
|
3037193034
|
30/03/2024
|
SITA DEVI
|
SITA DEVI
|
0504009WL071011
|
00354
|
PUNB0269400
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
BH0504009_300324APB_FTO_964776
|
0504009000NRG24300320240522542
|
3036990356
|
30/03/2024
|
RAMDEv SHARMA
|
RAMDEv SHARMA
|
0504009WL071137
|
00696
|
PUNB0MBGB06
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
BH0504009_300324APB_FTO_964764
|
0504009000NRG24300320240522648
|
3040071590
|
30/03/2024
|
FAGU RAM
|
FAGU RAM
|
0504009WL071149
|
00696
|
PUNB0MBGB06
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
BH0504009_300324APB_FTO_964828
|
0504009000NRG24300320240522915
|
3040072754
|
30/03/2024
|
RAMAMUNI DEVI
|
RAMAMUNI DEVI
|
0504009WL071170
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
BH0504009_300523APB_FTO_201112
|
0504009000NRG24300520230099645
|
2081687377
|
30/05/2023
|
LAKHENDRA RAM
|
LAKHENDRA RAM
|
0504009WL008898
|
00354
|
PUNB0239700
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
BH0504009_300523APB_FTO_201135
|
0504009000NRG24300520230101223
|
2083600779
|
30/05/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0504009WL008993
|
00078
|
CNRB0001737
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
BH0504009_010723APB_FTO_342004
|
0504009000NRG24300620230215403
|
4962808878
|
01/07/2023
|
DHANWATA DEVI
|
DHANWATA DEVI
|
0504009WL015709
|
00078
|
CNRB0001737
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
BH0504009_010723FTO_342193
|
0504009000NRG24300620230216610
|
4962407969
|
01/07/2023
|
RABITA DEVI
|
RABITA DEVI
|
0504009WL015776
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2281
|
BH0504009_010723APB_FTO_342029
|
0504009000NRG24300620230218162
|
4961116559
|
01/07/2023
|
VIKASH KUMAR PRAJAPATI
|
VIKASH KUMAR PRAJAPATI
|
0504009WL015846
|
00415
|
SBIN0002965
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
BH0504009_010723APB_FTO_341778
|
0504009000NRG24300620230223561
|
4960988158
|
01/07/2023
|
LAKHENDRA RAM
|
LAKHENDRA RAM
|
0504009WL016189
|
00354
|
PUNB0239700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
BH0504009_010723APB_FTO_343029
|
0504009000NRG24300620230224606
|
4961111008
|
01/07/2023
|
FAGU RAM
|
FAGU RAM
|
0504009WL016278
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
BH0504009_010723APB_FTO_343004
|
0504009000NRG24300620230226342
|
4962780348
|
01/07/2023
|
GURUDAYAL SINGH
|
GURUDAYAL SINGH
|
0504009WL016366
|
00354
|
PUNB0239700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
BH0504009_300823APB_FTO_511515
|
0504009000NRG24300820230290329
|
5741536735
|
30/08/2023
|
LAKHENDRA RAM
|
LAKHENDRA RAM
|
0504009WL025827
|
00354
|
PUNB0239700
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
BH0504009_031023FTO_579528
|
0504009000NRG24300920230309912
|
6933989709
|
03/10/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0504009WL031738
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2287
|
BH0504009_311223APB_FTO_776338
|
0504009000NRG24301220230396377
|
1992282260
|
31/12/2023
|
RITESH TIWARI
|
RITESH TIWARI
|
0504009WL052503
|
00354
|
PUNB0239700
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
BH0504009_311223APB_FTO_776360
|
0504009000NRG24301220230396513
|
1998745461
|
31/12/2023
|
TARA MUNI DEVI
|
TARA MUNI DEVI
|
0504009WL052508
|
00048
|
BKID0006253
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
BH0504009_310324APB_FTO_973678
|
0504009000NRG24310320240524858
|
3043619683
|
31/03/2024
|
GITA DEVI
|
GITA DEVI
|
0504009WL071349
|
00354
|
PUNB0239700
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
BH0504009_310324APB_FTO_973663
|
0504009000NRG24310320240524903
|
3043572386
|
31/03/2024
|
Manju Devi
|
Manju Devi
|
0504009WL071359
|
00354
|
PUNB0239700
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
BH0504009_010823APB_FTO_456230
|
0504009000NRG24310720230274649
|
5741510163
|
01/08/2023
|
LAKHENDRA RAM
|
LAKHENDRA RAM
|
0504009WL021042
|
00354
|
PUNB0239700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
BH0504010_040523FTO_102921
|
0504010000NRG23040520230573047
|
1481891628
|
04/05/2023
|
Raj Balabh Singh
|
Raj Balabh Singh
|
0504010WL0155390
|
00696
|
PUNB0MBGB06
|
2310
|
12/05/2023
|
No Such Account
|
|
2293
|
BH0504010_080423APB_FTO_28141
|
0504010000NRG23080420230569218
|
1237315833
|
08/04/2023
|
Harshvardhan Kumar
|
Harshvardhan Kumar
|
0504010WL154608
|
00415
|
SBIN0004621
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
BH0504010_100423APB_FTO_32775
|
0504010000NRG23100420230571904
|
1435157295
|
10/04/2023
|
Awadhesh Kumar Ram
|
Awadhesh Kumar Ram
|
0504010WL155203
|
00045
|
BARB0DEHRIX
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
BH0504010_100423APB_FTO_32762
|
0504010000NRG23100420230571979
|
1435160337
|
10/04/2023
|
Sarita Devi
|
Sarita Devi
|
0504010WL155207
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
BH0504010_100423APB_FTO_32762
|
0504010000NRG23100420230571987
|
1435160343
|
10/04/2023
|
Bhola Kumar
|
Bhola Kumar
|
0504010WL155207
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
BH0504010_010224APB_FTO_828473
|
0504010000NRG24010220240442383
|
2154275823
|
01/02/2024
|
Manravati Devi
|
Manravati Devi
|
0504010WL059080
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
BH0504010_010224APB_FTO_828473
|
0504010000NRG24010220240442384
|
2154275824
|
01/02/2024
|
Manravati Devi
|
Manravati Devi
|
0504010WL059080
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
BH0504010_070623APB_FTO_234561
|
0504010000NRG24010620230107746
|
2463806073
|
07/06/2023
|
Rameshwar Ram
|
Rameshwar Ram
|
0504010WL009400
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
BH0504010_050623FTO_226198
|
0504010000NRG24010620230108201
|
2397758269
|
05/06/2023
|
Shakina Begam
|
Shakina Begam
|
0504010WL009419
|
00415
|
SBIN0004621
|
2964
|
10/06/2023
|
Account closed
|
|
2301
|
BH0504010_020623APB_FTO_214842
|
0504010000NRG24010620230109164
|
2310003418
|
02/06/2023
|
Shanti Devi
|
Shanti Devi
|
0504010WL009465
|
00415
|
SBIN0004621
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
BH0504010_010923FTO_513922
|
0504010000NRG24010920230291812
|
5784894861
|
01/09/2023
|
Virada Sav
|
Virada Sav
|
0504010WL026280
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
Account closed
|
|
2303
|
BH0504010_010923APB_FTO_513931
|
0504010000NRG24010920230291814
|
5784420335
|
01/09/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL026281
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
BH0504010_040523APB_FTO_102305
|
0504010000NRG24020520230024430
|
1483296883
|
04/05/2023
|
Sahana Khatun
|
Sahana Khatun
|
0504010WL002686
|
00415
|
SBIN0014326
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
BH0504010_040124APB_FTO_781406
|
0504010000NRG24030120240399574
|
1671899027
|
04/01/2024
|
Manravati Devi
|
Manravati Devi
|
0504010WL053221
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
BH0504010_080224APB_FTO_840643
|
0504010000NRG24030220240449033
|
2143411247
|
08/02/2024
|
Sumitra Devi
|
Sumitra Devi
|
0504010WL060440
|
00354
|
PUNB0210300
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
BH0504010_070224APB_FTO_838325
|
0504010000NRG24030220240449649
|
2143395512
|
07/02/2024
|
Rajendra Prasad
|
Rajendra Prasad
|
0504010WL060614
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
BH0504010_070224APB_FTO_838269
|
0504010000NRG24030220240449862
|
2154217969
|
07/02/2024
|
Akshay Pal
|
Akshay Pal
|
0504010WL060676
|
00696
|
PUNB0MBGB06
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
BH0504010_040723APB_FTO_354509
|
0504010000NRG24030720230234019
|
4966408261
|
04/07/2023
|
MUNNA PASWAN
|
MUNNA PASWAN
|
0504010WL016967
|
00045
|
BARB0DEHRIX
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
BH0504010_040723APB_FTO_354476
|
0504010000NRG24030720230234815
|
4964729936
|
04/07/2023
|
Vinay Kumar
|
Vinay Kumar
|
0504010WL017030
|
00089
|
CBIN0280042
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
BH0504010_040723FTO_354482
|
0504010000NRG24030720230235990
|
4962385840
|
04/07/2023
|
Brahmanand kumar
|
Brahmanand kumar
|
0504010WL017179
|
00415
|
SBIN0004621
|
3192
|
30/08/2023
|
Account closed
|
|
2312
|
BH0504010_040723APB_FTO_354473
|
0504010000NRG24030720230236252
|
4964729281
|
04/07/2023
|
SURYASHAKTI SINGH
|
SURYASHAKTI SINGH
|
0504010WL017201
|
00089
|
CBIN0280042
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2313
|
BH0504010_040324APB_FTO_892278
|
0504010000NRG24040320240484347
|
3043851669
|
04/03/2024
|
Rajendra Prasad
|
Rajendra Prasad
|
0504010WL065800
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
BH0504010_050723FTO_361700
|
0504010000NRG24040720230241584
|
4968335392
|
05/07/2023
|
Sarita Devi
|
Sarita Devi
|
0504010WL017622
|
00415
|
SBIN0014326
|
1824
|
30/08/2023
|
No Such Account
|
|
2315
|
BH0504010_051023APB_FTO_584500
|
0504010000NRG24041020230313435
|
6931012751
|
05/10/2023
|
Muniya Devi
|
Muniya Devi
|
0504010WL032853
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
BH0504010_060124APB_FTO_786812
|
0504010000NRG24050120240404963
|
2134448378
|
06/01/2024
|
chandrashekhara singh
|
chandrashekhara singh
|
0504010WL054397
|
00354
|
PUNB0210300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
BH0504010_050124APB_FTO_784237
|
0504010000NRG24050120240405036
|
1998626853
|
05/01/2024
|
Hessamuddin Ansari
|
Hessamuddin Ansari
|
0504010WL054412
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
2318
|
BH0504010_050124APB_FTO_784230
|
0504010000NRG24050120240405088
|
1998627577
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
0504010WL054414
|
00415
|
SBIN0004621
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
BH0504010_050124APB_FTO_784230
|
0504010000NRG24050120240405101
|
1998627561
|
05/01/2024
|
Gorakh Choudhary
|
Gorakh Choudhary
|
0504010WL054414
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
BH0504010_100124APB_FTO_793692
|
0504010000NRG24050120240405434
|
2129836594
|
10/01/2024
|
Jay Prakash Singh
|
Jay Prakash Singh
|
0504010WL054422
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Account closed
|
|
2321
|
BH0504010_120324APB_FTO_909928
|
0504010000NRG24050320240486496
|
3044132133
|
12/03/2024
|
Sumitra Devi
|
Sumitra Devi
|
0504010WL066305
|
00354
|
PUNB0210300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
BH0504010_070623APB_FTO_235814
|
0504010000NRG24050620230123041
|
2460525430
|
07/06/2023
|
Nand kumar Singh
|
Nand kumar Singh
|
0504010WL010729
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
BH0504010_070623APB_FTO_235814
|
0504010000NRG24050620230123045
|
2460525437
|
07/06/2023
|
Rishi Kumar
|
Rishi Kumar
|
0504010WL010729
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
BH0504010_070723APB_FTO_374118
|
0504010000NRG24050720230245412
|
4964942407
|
07/07/2023
|
Nand kumar Singh
|
Nand kumar Singh
|
0504010WL017899
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
BH0504010_070723APB_FTO_374118
|
0504010000NRG24050720230245421
|
4964942426
|
07/07/2023
|
Rishi Kumar
|
Rishi Kumar
|
0504010WL017899
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
BH0504010_070723APB_FTO_374118
|
0504010000NRG24050720230245452
|
4964942387
|
07/07/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0504010WL017899
|
00415
|
SBIN0004621
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
BH0504010_060823APB_FTO_469385
|
0504010000NRG24050820230279837
|
4907937279
|
06/08/2023
|
Harshvardhan Kumar
|
Harshvardhan Kumar
|
0504010WL022524
|
00691
|
IPOS0000001
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
BH0504010_060823APB_FTO_469396
|
0504010000NRG24050820230279907
|
4907620728
|
06/08/2023
|
Rameshwar Ram
|
Rameshwar Ram
|
0504010WL022561
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
BH0504010_060823APB_FTO_469403
|
0504010000NRG24050820230279946
|
4907943583
|
06/08/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0504010WL022581
|
00089
|
CBIN0280042
|
1368
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
BH0504010_060923APB_FTO_523586
|
0504010000NRG24050920230295911
|
5744878063
|
06/09/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0504010WL027593
|
00089
|
CBIN0280042
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
BH0504010_051023FTO_583351
|
0504010000NRG24051020230315045
|
6930724099
|
05/10/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL0033358
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2332
|
BH0504010_051023FTO_583351
|
0504010000NRG24051020230315046
|
6930724100
|
05/10/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL0033358
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2333
|
BH0504010_051023FTO_584293
|
0504010000NRG24051020230316151
|
6930727664
|
05/10/2023
|
Raja Ram Choudhary
|
Raja Ram Choudhary
|
0504010WL033678
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Account closed
|
|
2334
|
BH0504010_080523APB_FTO_118816
|
0504010000NRG24060520230036857
|
1540268469
|
08/05/2023
|
Nand kumar Singh
|
Nand kumar Singh
|
0504010WL004440
|
00696
|
PUNB0MBGB06
|
2736
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
BH0504010_080523APB_FTO_118816
|
0504010000NRG24060520230036864
|
1540268478
|
08/05/2023
|
Rishi Kumar
|
Rishi Kumar
|
0504010WL004440
|
00696
|
PUNB0MBGB06
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
BH0504010_080523APB_FTO_118827
|
0504010000NRG24060520230037470
|
1540269297
|
08/05/2023
|
Umashankar Sharma
|
Umashankar Sharma
|
0504010WL004491
|
00696
|
PUNB0MBGB06
|
2964
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2337
|
BH0504010_070623APB_FTO_235139
|
0504010000NRG24060620230124049
|
2463809511
|
07/06/2023
|
Harshvardhan Kumar
|
Harshvardhan Kumar
|
0504010WL010872
|
00415
|
SBIN0004621
|
912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
BH0504010_070623APB_FTO_235655
|
0504010000NRG24060620230125608
|
2461773586
|
07/06/2023
|
Sita Devi
|
Sita Devi
|
0504010WL011055
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
BH0504010_070623APB_FTO_234577
|
0504010000NRG24060620230126346
|
2463810933
|
07/06/2023
|
Sahana Khatun
|
Sahana Khatun
|
0504010WL011101
|
00415
|
SBIN0014326
|
1824
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
BH0504010_070623APB_FTO_235727
|
0504010000NRG24060620230126447
|
2460533576
|
07/06/2023
|
Umashankar Sharma
|
Umashankar Sharma
|
0504010WL011106
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
BH0504010_091223APB_FTO_719956
|
0504010000NRG24061220230367426
|
9909537681
|
09/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0504010WL047364
|
00415
|
SBIN0004621
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
BH0504010_080623APB_FTO_240006
|
0504010000NRG24070620230128978
|
2496970165
|
08/06/2023
|
Gyanchand Singh
|
Gyanchand Singh
|
0504010WL011317
|
00089
|
CBIN0280042
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
BH0504010_081023APB_FTO_594727
|
0504010000NRG24071020230319035
|
6934096112
|
08/10/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0504010WL034584
|
00089
|
CBIN0280042
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
BH0504010_071123APB_FTO_653051
|
0504010000NRG24071120230344666
|
8576796964
|
07/11/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0504010WL041259
|
00089
|
CBIN0280042
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
BH0504010_071223APB_FTO_713838
|
0504010000NRG24071220230367611
|
9909149050
|
07/12/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0504010WL047414
|
00089
|
CBIN0280042
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
BH0504010_081223APB_FTO_716414
|
0504010000NRG24071220230368199
|
9909122705
|
08/12/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL047583
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
BH0504010_080124APB_FTO_790378
|
0504010000NRG24080120240409091
|
2135141920
|
08/01/2024
|
Sumitra Devi
|
Sumitra Devi
|
0504010WL055012
|
00354
|
PUNB0210300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
BH0504010_080723APB_FTO_381150
|
0504010000NRG24080720230253337
|
5079833132
|
08/07/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
0504010WL018751
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
BH0504010_090923APB_FTO_532000
|
0504010000NRG24080920230297580
|
5742988051
|
09/09/2023
|
Rameshwar Ram
|
Rameshwar Ram
|
0504010WL028110
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
BH0504010_090124FTO_792106
|
0504010000NRG24090120240409664
|
2129152146
|
09/01/2024
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL0055090
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2351
|
BH0504010_090124FTO_792106
|
0504010000NRG24090120240409665
|
2129152145
|
09/01/2024
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL0055090
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2352
|
BH0504010_100124APB_FTO_793655
|
0504010000NRG24090120240409886
|
2129831708
|
10/01/2024
|
Akshay Pal
|
Akshay Pal
|
0504010WL055119
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
BH0504010_100124APB_FTO_793649
|
0504010000NRG24090120240410518
|
2129855074
|
10/01/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
0504010WL055157
|
00415
|
SBIN0004621
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
BH0504010_100124APB_FTO_793679
|
0504010000NRG24090120240410818
|
2129858339
|
10/01/2024
|
Suvaso Devi
|
Suvaso Devi
|
0504010WL055168
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
BH0504010_100124APB_FTO_793679
|
0504010000NRG24090120240410830
|
2129858337
|
10/01/2024
|
Priyanshu Kumari
|
Priyanshu Kumari
|
0504010WL055168
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
BH0504010_120324APB_FTO_908933
|
0504010000NRG24090320240490739
|
3043707215
|
12/03/2024
|
Jay prakash Ram
|
Jay prakash Ram
|
0504010WL067027
|
00415
|
SBIN0004621
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
BH0504010_100623FTO_249558
|
0504010000NRG24090620230138373
|
2541469306
|
10/06/2023
|
Radha Krishna Prasad
|
Radha Krishna Prasad
|
0504010WL012004
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
Account closed
|
|
2358
|
BH0504010_091123FTO_659117
|
0504010000NRG24091120230346480
|
8989986785
|
09/11/2023
|
Suryakanti Devi
|
Suryakanti Devi
|
0504010WL041727
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2359
|
BH0504010_160124APB_FTO_802461
|
0504010000NRG24100120240412101
|
2143374178
|
16/01/2024
|
Antu Raj
|
Antu Raj
|
0504010WL055254
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
BH0504010_100723APB_FTO_398057
|
0504010000NRG24100720230256967
|
5079654898
|
10/07/2023
|
Rameshwar Ram
|
Rameshwar Ram
|
0504010WL018897
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
BH0504010_141123APB_FTO_666549
|
0504010000NRG24101120230346853
|
8991542346
|
14/11/2023
|
Sita Devi
|
Sita Devi
|
0504010WL041804
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
BH0504010_130324APB_FTO_911574
|
0504010000NRG24110320240492314
|
3039821453
|
13/03/2024
|
Kanchan Devi
|
Kanchan Devi
|
0504010WL067240
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
BH0504010_170523FTO_151032
|
0504010000NRG24110520230048617
|
1752647408
|
17/05/2023
|
Jitendra Prajapati
|
Jitendra Prajapati
|
0504010WL005404
|
00089
|
CBIN0280042
|
3192
|
20/05/2023
|
Account closed
|
|
2364
|
BH0504010_130523APB_FTO_139528
|
0504010000NRG24120520230050831
|
1638972863
|
13/05/2023
|
Sarita Devi
|
Sarita Devi
|
0504010WL005547
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
BH0504010_130224FTO_848320
|
0504010000NRG24130220240460313
|
2886430776
|
13/02/2024
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL0061950
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2366
|
BH0504010_130623FTO_259401
|
0504010000NRG24130620230148757
|
2604605491
|
13/06/2023
|
Lalbabu Singh
|
Lalbabu Singh
|
0504010WL012412
|
00089
|
CBIN0280042
|
3192
|
16/06/2023
|
Account closed
|
|
2367
|
BH0504010_130923APB_FTO_541401
|
0504010000NRG24130920230298615
|
5798400294
|
13/09/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL028423
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
BH0504010_130923APB_FTO_541403
|
0504010000NRG24130920230298617
|
5798400938
|
13/09/2023
|
Panchrtna Kunar
|
Panchrtna Kunar
|
0504010WL028424
|
00176
|
IDIB000K595
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
BH0504010_160923APB_FTO_548364
|
0504010000NRG24150920230299248
|
5808580459
|
16/09/2023
|
Om Prakash Kumar Bhagat
|
Om Prakash Kumar Bhagat
|
0504010WL028672
|
00354
|
PUNB0168900
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
BH0504010_200124APB_FTO_808200
|
0504010000NRG24160120240418410
|
2134744784
|
20/01/2024
|
Manravati Devi
|
Manravati Devi
|
0504010WL055722
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
BH0504010_200523FTO_162871
|
0504010000NRG24160520230058082
|
1857996234
|
20/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0504010WL005895
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
2372
|
BH0504010_220523APB_FTO_168527
|
0504010000NRG24160520230058756
|
1857328910
|
22/05/2023
|
Shanti Devi
|
Shanti Devi
|
0504010WL005977
|
00415
|
SBIN0004621
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
BH0504010_180523APB_FTO_154736
|
0504010000NRG24170520230062910
|
1821724955
|
18/05/2023
|
Indrajeet Kumar
|
Indrajeet Kumar
|
0504010WL006227
|
00354
|
PUNB0210300
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
BH0504010_190124APB_FTO_806305
|
0504010000NRG24180120240420062
|
2134231559
|
19/01/2024
|
Suryamukha Devi
|
Suryamukha Devi
|
0504010WL055954
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
BH0504010_220623FTO_297368
|
0504010000NRG24190620230171366
|
2808912334
|
22/06/2023
|
Sonamati Devi
|
Sonamati Devi
|
0504010WL013344
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2376
|
BH0504010_200623APB_FTO_287087
|
0504010000NRG24190620230171626
|
2813576202
|
20/06/2023
|
Indrajeet Kumar
|
Indrajeet Kumar
|
0504010WL013368
|
00354
|
PUNB0168900
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
BH0504010_240623APB_FTO_310460
|
0504010000NRG24190620230173141
|
2868517162
|
24/06/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
0504010WL013447
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
BH0504010_201023APB_FTO_620045
|
0504010000NRG24191020230328327
|
7072085545
|
20/10/2023
|
Muniya Devi
|
Muniya Devi
|
0504010WL036710
|
00691
|
IPOS0000001
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
BH0504010_231223APB_FTO_755806
|
0504010000NRG24191220230378001
|
1544439769
|
23/12/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
0504010WL049232
|
00415
|
SBIN0004621
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
BH0504010_231223FTO_755788
|
0504010000NRG24191220230379524
|
1544810049
|
23/12/2023
|
Candrama Ram
|
Candrama Ram
|
0504010WL049545
|
00415
|
SBIN0004621
|
3192
|
09/03/2024
|
Account closed
|
|
2381
|
BH0504010_220124APB_FTO_810942
|
0504010000NRG24200120240425978
|
2139204413
|
22/01/2024
|
Hessamuddin Ansari
|
Hessamuddin Ansari
|
0504010WL056939
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
2382
|
BH0504010_220124APB_FTO_810886
|
0504010000NRG24200120240426410
|
2134165721
|
22/01/2024
|
Jay Prakash Singh
|
Jay Prakash Singh
|
0504010WL057044
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Account closed
|
|
2383
|
BH0504010_231223FTO_755830
|
0504010000NRG24201220230379997
|
1544810805
|
23/12/2023
|
Sita Devi
|
Sita Devi
|
0504010WL049656
|
00696
|
PUNB0MBGB06
|
2052
|
09/03/2024
|
No Such Account
|
|
2384
|
BH0504010_231223FTO_755830
|
0504010000NRG24201220230379999
|
1544810801
|
23/12/2023
|
Guddu Singh
|
Guddu Singh
|
0504010WL049656
|
00045
|
BARB0DEHRIX
|
2052
|
09/03/2024
|
No Such Account
|
|
2385
|
BH0504010_231223APB_FTO_755666
|
0504010000NRG24201220230381766
|
1544438744
|
23/12/2023
|
Suvaso Devi
|
Suvaso Devi
|
0504010WL050028
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
BH0504010_231223APB_FTO_755666
|
0504010000NRG24201220230381779
|
1544438743
|
23/12/2023
|
Priyanshu Kumari
|
Priyanshu Kumari
|
0504010WL050028
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
BH0504010_240623APB_FTO_310372
|
0504010000NRG24210620230180251
|
2868517101
|
24/06/2023
|
Sita Devi
|
Sita Devi
|
0504010WL013871
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
BH0504010_240623APB_FTO_310733
|
0504010000NRG24210620230182657
|
2860062426
|
24/06/2023
|
Umashankar Sharma
|
Umashankar Sharma
|
0504010WL013960
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
BH0504010_211223APB_FTO_750366
|
0504010000NRG24211220230382736
|
1522977023
|
21/12/2023
|
Shanti Devi
|
Shanti Devi
|
0504010WL050362
|
00415
|
SBIN0004621
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
BH0504010_211223APB_FTO_749901
|
0504010000NRG24211220230383011
|
1522974631
|
21/12/2023
|
Sipahi Yadav
|
Sipahi Yadav
|
0504010WL050422
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
BH0504010_220124APB_FTO_810900
|
0504010000NRG24220120240426929
|
2139204403
|
22/01/2024
|
Shanti Devi
|
Shanti Devi
|
0504010WL057097
|
00415
|
SBIN0004621
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
BH0504010_250523APB_FTO_180924
|
0504010000NRG24220520230073884
|
1942967906
|
25/05/2023
|
Gyanchand Singh
|
Gyanchand Singh
|
0504010WL007223
|
00089
|
CBIN0280042
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
BH0504010_240623APB_FTO_310528
|
0504010000NRG24220620230185408
|
2860791603
|
24/06/2023
|
Raj Kamal Kumar
|
Raj Kamal Kumar
|
0504010WL014142
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
BH0504010_240623APB_FTO_310528
|
0504010000NRG24220620230185412
|
2860791604
|
24/06/2023
|
Nand kumar Singh
|
Nand kumar Singh
|
0504010WL014142
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
BH0504010_240623APB_FTO_310528
|
0504010000NRG24220620230185421
|
2860791622
|
24/06/2023
|
Rishi Kumar
|
Rishi Kumar
|
0504010WL014142
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
BH0504010_230124APB_FTO_812572
|
0504010000NRG24230120240430024
|
2154646610
|
23/01/2024
|
Gorakh Choudhary
|
Gorakh Choudhary
|
0504010WL057569
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
BH0504010_240124APB_FTO_814802
|
0504010000NRG24230120240430418
|
2143074312
|
24/01/2024
|
chandrashekhara singh
|
chandrashekhara singh
|
0504010WL057587
|
00354
|
PUNB0210300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
BH0504010_240623FTO_309343
|
0504010000NRG24230620230191865
|
2865697585
|
24/06/2023
|
Kumar Saurabh
|
Kumar Saurabh
|
0504010WL014372
|
00415
|
SBIN0004621
|
3192
|
30/06/2023
|
Account closed
|
|
2399
|
BH0504010_270623APB_FTO_321951
|
0504010000NRG24230620230192005
|
4963017136
|
27/06/2023
|
Nushrat Praveen
|
Nushrat Praveen
|
0504010WL014375
|
00415
|
SBIN0004621
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
BH0504010_230823FTO_499705
|
0504010000NRG24230820230286657
|
5744847942
|
23/08/2023
|
Virada Sav
|
Virada Sav
|
0504010WL024645
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Account closed
|
|
2401
|
BH0504010_240124APB_FTO_814829
|
0504010000NRG24240120240432584
|
2143073296
|
24/01/2024
|
Md Javed Ansari
|
Md Javed Ansari
|
0504010WL057801
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
BH0504010_240124APB_FTO_814829
|
0504010000NRG24240120240432589
|
2143073290
|
24/01/2024
|
Suvaso Devi
|
Suvaso Devi
|
0504010WL057801
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
BH0504010_240124APB_FTO_814829
|
0504010000NRG24240120240432602
|
2143073289
|
24/01/2024
|
Priyanshu Kumari
|
Priyanshu Kumari
|
0504010WL057801
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
BH0504010_280423APB_FTO_80432
|
0504010000NRG24260420230010624
|
1440323799
|
28/04/2023
|
Komal Singh
|
Komal Singh
|
0504010WL001178
|
00045
|
BARB0DEHRIX
|
2964
|
11/05/2023
|
Account closed
|
|
2405
|
BH0504010_030523FTO_99151
|
0504010000NRG24260420230011026
|
1449239108
|
03/05/2023
|
Jitendra Prajapati
|
Jitendra Prajapati
|
0504010WL001195
|
00089
|
CBIN0280042
|
3192
|
11/05/2023
|
Account closed
|
|
2406
|
BH0504010_290523APB_FTO_196863
|
0504010000NRG24260520230091289
|
2001838298
|
29/05/2023
|
Ramakant Singh
|
Ramakant Singh
|
0504010WL008366
|
00415
|
SBIN0014326
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
BH0504010_290523APB_FTO_196863
|
0504010000NRG24260520230091363
|
2001838238
|
29/05/2023
|
Rijwana Begam
|
Rijwana Begam
|
0504010WL008366
|
00691
|
IPOS0000001
|
2736
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
BH0504010_261223APB_FTO_761857
|
0504010000NRG24261220230387548
|
1556359748
|
26/12/2023
|
Muniya Devi
|
Muniya Devi
|
0504010WL051266
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
BH0504010_261223FTO_761850
|
0504010000NRG24261220230387552
|
1549089427
|
26/12/2023
|
Akbar Khan
|
Akbar Khan
|
0504010WL051266
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
2410
|
BH0504010_261223APB_FTO_761760
|
0504010000NRG24261220230387660
|
1550328470
|
26/12/2023
|
Ravi Ranjan Singh
|
Ravi Ranjan Singh
|
0504010WL051269
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
BH0504010_261223APB_FTO_761634
|
0504010000NRG24261220230388071
|
1553254025
|
26/12/2023
|
Md Sufiyan Khan
|
Md Sufiyan Khan
|
0504010WL051305
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
BH0504010_261223APB_FTO_761680
|
0504010000NRG24261220230388112
|
1550328429
|
26/12/2023
|
Akshaylal Chaudhary
|
Akshaylal Chaudhary
|
0504010WL051306
|
00415
|
SBIN0004621
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
BH0504010_271223APB_FTO_764555
|
0504010000NRG24261220230388185
|
1556754444
|
27/12/2023
|
sanjay chaudhary
|
sanjay chaudhary
|
0504010WL051319
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
BH0504010_261223APB_FTO_761710
|
0504010000NRG24261220230388445
|
1553251441
|
26/12/2023
|
Asraf Khan
|
Asraf Khan
|
0504010WL051335
|
00354
|
PUNB0210300
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
BH0504010_281223APB_FTO_767462
|
0504010000NRG24261220230389020
|
1998499413
|
28/12/2023
|
Antu Raj
|
Antu Raj
|
0504010WL051425
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
BH0504010_270423APB_FTO_75058
|
0504010000NRG24270420230012544
|
1440287453
|
27/04/2023
|
Sahana Khatun
|
Sahana Khatun
|
0504010WL001297
|
00415
|
SBIN0014326
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
BH0504010_290623APB_FTO_332207
|
0504010000NRG24280620230210005
|
4962971518
|
29/06/2023
|
Chandan kumar
|
Chandan kumar
|
0504010WL015361
|
00415
|
SBIN0004621
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
BH0504010_290623APB_FTO_332209
|
0504010000NRG24280620230211636
|
4966356677
|
29/06/2023
|
Komal Singh
|
Komal Singh
|
0504010WL015473
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
BH0504010_021223APB_FTO_704422
|
0504010000NRG24281120230358938
|
9008528763
|
02/12/2023
|
Shanti Devi
|
Shanti Devi
|
0504010WL044997
|
00415
|
SBIN0004621
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
BH0504010_021223APB_FTO_704422
|
0504010000NRG24281120230358955
|
9008528777
|
02/12/2023
|
Gorakh Choudhary
|
Gorakh Choudhary
|
0504010WL044997
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2421
|
BH0504010_291223APB_FTO_770098
|
0504010000NRG24281220230392377
|
1556752496
|
29/12/2023
|
Jay prakash Ram
|
Jay prakash Ram
|
0504010WL052013
|
00415
|
SBIN0004621
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
BH0504010_301223APB_FTO_772117
|
0504010000NRG24281220230392830
|
1998528658
|
30/12/2023
|
Mina Devi
|
Mina Devi
|
0504010WL052027
|
00415
|
SBIN0004621
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2423
|
BH0504010_301223APB_FTO_772708
|
0504010000NRG24301220230395421
|
1998526555
|
30/12/2023
|
Joshee Kumar
|
Joshee Kumar
|
0504010WL052403
|
00089
|
CBIN0280042
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
BH0504010_040124APB_FTO_781408
|
0504010000NRG24301220230395893
|
1671899227
|
04/01/2024
|
Suryamukha Devi
|
Suryamukha Devi
|
0504010WL052433
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
BH0504010_040124FTO_781411
|
0504010000NRG24301220230395992
|
1679292146
|
04/01/2024
|
Vinod Kumar Ram
|
Vinod Kumar Ram
|
0504010WL052443
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
No Such Account
|
|
2426
|
BH0504010_040124FTO_781411
|
0504010000NRG24301220230395999
|
1679292144
|
04/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0504010WL052443
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
No Such Account
|
|
2427
|
BH0504010_010124FTO_777145
|
0504010000NRG24301220230396544
|
1669598022
|
01/01/2024
|
Sunita Devi
|
Sunita Devi
|
0504010WL052509
|
00415
|
SBIN0004621
|
1596
|
12/03/2024
|
Account closed
|
|
2428
|
BH0504010_010124FTO_777145
|
0504010000NRG24301220230396557
|
1669598019
|
01/01/2024
|
Savita Devi
|
Savita Devi
|
0504010WL052509
|
00415
|
SBIN0004621
|
1596
|
12/03/2024
|
No Such Account
|
|
2429
|
BH0504011_010423APB_FTO_3152
|
0504011000NRG23010420230562532
|
1207052485
|
01/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0504011WL153963
|
00354
|
PUNB0282900
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
BH0504011_010423APB_FTO_3170
|
0504011000NRG23010420230562625
|
1202877075
|
01/04/2023
|
ramgati paswan
|
ramgati paswan
|
0504011WL153965
|
00354
|
PUNB0282900
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
BH0504011_010423APB_FTO_3170
|
0504011000NRG23010420230562633
|
1202877054
|
01/04/2023
|
KAPILDEV RAM
|
KAPILDEV RAM
|
0504011WL153965
|
00354
|
PUNB0282900
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
BH0504011_050423APB_FTO_18726
|
0504011000NRG23050420230566004
|
1237667116
|
05/04/2023
|
Bhagwan Uraon
|
Bhagwan Uraon
|
0504011WL154153
|
00354
|
PUNB0130800
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
BH0504011_050423FTO_18804
|
0504011000NRG23050420230566174
|
1236811457
|
05/04/2023
|
Sandhya devi
|
Sandhya devi
|
0504011WL154177
|
00048
|
BKID0004608
|
1680
|
05/05/2023
|
No Such Account
|
|
2434
|
BH0504011_060423APB_FTO_21632
|
0504011000NRG23050420230566367
|
1204831606
|
06/04/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL154202
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
BH0504011_010423APB_FTO_2104
|
0504011000NRG23310320230559674
|
1877389316
|
01/04/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL153778
|
00354
|
PUNB0282900
|
2310
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2436
|
BH0504011_010423APB_FTO_2104
|
0504011000NRG23310320230559923
|
1877389321
|
01/04/2023
|
Kaushalya devi
|
Kaushalya devi
|
0504011WL153789
|
00354
|
PUNB0282900
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
BH0504011_010623APB_FTO_210773
|
0504011000NRG24010620230110531
|
2268731293
|
01/06/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL009560
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
BH0504011_011123FTO_640608
|
0504011000NRG24011120230337190
|
7128560193
|
01/11/2023
|
pratima devi
|
pratima devi
|
0504011WL039038
|
00696
|
PUNB0MBGB06
|
3648
|
07/11/2023
|
No Such Account
|
|
2439
|
BH0504011_020224APB_FTO_830246
|
0504011000NRG24020220240448341
|
2146865687
|
02/02/2024
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL060271
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
BH0504011_030224APB_FTO_832385
|
0504011000NRG24020220240448613
|
2142646849
|
03/02/2024
|
Shila Devi
|
Shila Devi
|
0504011WL060325
|
00354
|
PUNB0282900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
BH0504011_020523APB_FTO_94554
|
0504011000NRG24020520230022077
|
1445699609
|
02/05/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL002352
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
BH0504011_020523APB_FTO_94554
|
0504011000NRG24020520230022141
|
1445699578
|
02/05/2023
|
sikandra uraon
|
sikandra uraon
|
0504011WL002359
|
00354
|
PUNB0130800
|
228
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2443
|
BH0504011_020523APB_FTO_94614
|
0504011000NRG24020520230022199
|
1443951194
|
02/05/2023
|
satyendra chaudhari
|
satyendra chaudhari
|
0504011WL002365
|
00354
|
PUNB0282900
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
BH0504011_020623APB_FTO_214501
|
0504011000NRG24020620230111826
|
2311928993
|
02/06/2023
|
savitri devi
|
savitri devi
|
0504011WL009699
|
00354
|
PUNB0130800
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
2445
|
BH0504011_030623APB_FTO_218946
|
0504011000NRG24030620230114867
|
2312598374
|
03/06/2023
|
Baban Chandravanshi
|
Baban Chandravanshi
|
0504011WL009999
|
00048
|
BKID0004608
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
2446
|
BH0504011_041123FTO_647923
|
0504011000NRG24031120230341333
|
7361837452
|
04/11/2023
|
rina devi
|
rina devi
|
0504011WL040313
|
00354
|
PUNB0060700
|
3192
|
10/11/2023
|
No Such Account
|
|
2447
|
BH0504011_051223APB_FTO_709339
|
0504011000NRG24041220230365336
|
8997971358
|
05/12/2023
|
Punam Devi
|
Punam Devi
|
0504011WL046797
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365378
|
9008010450
|
05/12/2023
|
puja kumari
|
puja kumari
|
0504011WL046798
|
00354
|
PUNB0282900
|
2736
|
01/01/2024
|
No Such Account
|
|
2449
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365394
|
9008010439
|
05/12/2023
|
ashok paswan
|
ashok paswan
|
0504011WL046798
|
00354
|
PUNB0282900
|
2508
|
01/01/2024
|
No Such Account
|
|
2450
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365397
|
9008010451
|
05/12/2023
|
anita devi
|
anita devi
|
0504011WL046798
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
2451
|
BH0504011_041223FTO_707004
|
0504011000NRG24041220230365601
|
8701974686
|
04/12/2023
|
vinay kumar
|
vinay kumar
|
0504011WL046866
|
00354
|
PUNB0282900
|
1368
|
16/12/2023
|
No Such Account
|
|
2452
|
BH0504011_060124APB_FTO_785890
|
0504011000NRG24050120240405556
|
2130466199
|
06/01/2024
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL054425
|
00354
|
PUNB0282900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
BH0504011_090224FTO_842319
|
0504011000NRG24050220240451911
|
2150919423
|
09/02/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0060940
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
2454
|
BH0504011_090224FTO_842319
|
0504011000NRG24050220240451912
|
2150919422
|
09/02/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0060940
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
No Such Account
|
|
2455
|
BH0504011_050324APB_FTO_894825
|
0504011000NRG24050320240486173
|
3041430565
|
05/03/2024
|
Shila Devi
|
Shila Devi
|
0504011WL066254
|
00354
|
PUNB0282900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
BH0504011_050623APB_FTO_226083
|
0504011000NRG24050620230120925
|
2398127556
|
05/06/2023
|
Dinesh Uraon
|
Dinesh Uraon
|
0504011WL010552
|
00354
|
PUNB0282900
|
3192
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2457
|
BH0504011_060224APB_FTO_836603
|
0504011000NRG24060220240452828
|
2151475416
|
06/02/2024
|
jainul haq
|
jainul haq
|
0504011WL061038
|
00354
|
PUNB0282900
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487496
|
3041752806
|
06/03/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL066491
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487505
|
3041752825
|
06/03/2024
|
Rambha devi
|
Rambha devi
|
0504011WL066491
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487630
|
3041752818
|
06/03/2024
|
priya devi
|
priya devi
|
0504011WL066500
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487633
|
3041752829
|
06/03/2024
|
anju devi
|
anju devi
|
0504011WL066500
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
BH0504011_061023APB_FTO_588458
|
0504011000NRG24061020230317657
|
6937184288
|
06/10/2023
|
Sanjay sah
|
Sanjay sah
|
0504011WL034150
|
00354
|
PUNB0282900
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24061220230366718
|
9909250171
|
13/12/2023
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL047206
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24061220230366750
|
9909250070
|
13/12/2023
|
rina devi
|
rina devi
|
0504011WL047206
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
BH0504011_071223APB_FTO_714860
|
0504011000NRG24061220230367039
|
9909436082
|
07/12/2023
|
Chanda Kumari
|
Chanda Kumari
|
0504011WL047235
|
00688
|
FINO0001448
|
1596
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
2466
|
BH0504011_071223APB_FTO_714860
|
0504011000NRG24061220230367040
|
9909436081
|
07/12/2023
|
Chanda Kumari
|
Chanda Kumari
|
0504011WL047235
|
00688
|
FINO0001448
|
1368
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
2467
|
BH0504011_090324APB_FTO_903646
|
0504011000NRG24070320240490149
|
3043863887
|
09/03/2024
|
somaru
|
somaru
|
0504011WL066948
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
BH0504011_070723APB_FTO_374281
|
0504011000NRG24070720230250942
|
4963112574
|
07/07/2023
|
arvind singh
|
arvind singh
|
0504011WL018611
|
00354
|
PUNB0600700
|
228
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
BH0504011_071123APB_FTO_653140
|
0504011000NRG24071120230345104
|
8576802457
|
07/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504011WL041396
|
00354
|
PUNB0130800
|
684
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
BH0504011_071223FTO_714861
|
0504011000NRG24071220230367792
|
9906578023
|
07/12/2023
|
parmukh singh
|
parmukh singh
|
0504011WL047448
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
No Such Account
|
|
2471
|
BH0504011_071223FTO_714861
|
0504011000NRG24071220230367793
|
9906578024
|
07/12/2023
|
parmukh singh
|
parmukh singh
|
0504011WL047448
|
00696
|
PUNB0MBGB06
|
1140
|
01/02/2024
|
No Such Account
|
|
2472
|
BH0504011_071223FTO_714963
|
0504011000NRG24071220230368040
|
9906583664
|
07/12/2023
|
sambhu singh
|
sambhu singh
|
0504011WL047532
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
|
2473
|
BH0504011_080523APB_FTO_119166
|
0504011000NRG24080520230041369
|
1540238664
|
08/05/2023
|
Kaushalya devi
|
Kaushalya devi
|
0504011WL004869
|
00354
|
PUNB0282900
|
912
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
BH0504011_080623APB_FTO_242394
|
0504011000NRG24080620230135895
|
2495922753
|
08/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0504011WL011895
|
00354
|
PUNB0282900
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457288
|
2151326469
|
09/02/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL061784
|
00354
|
PUNB0282900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457298
|
2151326548
|
09/02/2024
|
Rambha devi
|
Rambha devi
|
0504011WL061784
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457330
|
2151326525
|
09/02/2024
|
priya devi
|
priya devi
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457334
|
2151326563
|
09/02/2024
|
anju devi
|
anju devi
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457335
|
2151326562
|
09/02/2024
|
rani kumari
|
rani kumari
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
BH0504011_150324APB_FTO_918152
|
0504011000NRG24090320240490679
|
3044506868
|
15/03/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL067019
|
00415
|
SBIN0002900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
BH0504011_150324APB_FTO_918152
|
0504011000NRG24090320240490692
|
3044506849
|
15/03/2024
|
Uttam Kumar Kashyap
|
Uttam Kumar Kashyap
|
0504011WL067019
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Account closed
|
|
2482
|
BH0504011_121023FTO_602973
|
0504011000NRG24101020230320797
|
6933978487
|
12/10/2023
|
mina devi
|
mina devi
|
0504011WL035083
|
00354
|
PUNB0282900
|
3192
|
02/11/2023
|
Account closed
|
|
2483
|
BH0504011_110324APB_FTO_907020
|
0504011000NRG24110320240492844
|
3042021134
|
11/03/2024
|
bablu uraon
|
bablu uraon
|
0504011WL067350
|
00696
|
PUNB0MBGB06
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
BH0504011_120523APB_FTO_134716
|
0504011000NRG24110520230049310
|
1637342854
|
12/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0504011WL005434
|
00354
|
PUNB0282900
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371030
|
9908824483
|
13/12/2023
|
kaushalya devi
|
kaushalya devi
|
0504011WL048072
|
00354
|
PUNB0316700
|
2736
|
01/02/2024
|
No Such Account
|
|
2486
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371040
|
9908824476
|
13/12/2023
|
pushpa devi
|
pushpa devi
|
0504011WL048072
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
No Such Account
|
|
2487
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371115
|
9908824482
|
13/12/2023
|
puja devi
|
puja devi
|
0504011WL048072
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
No Such Account
|
|
2488
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24111220230371121
|
9909250138
|
13/12/2023
|
rinku devi
|
rinku devi
|
0504011WL048072
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371123
|
9908824485
|
13/12/2023
|
Savita Devi
|
Savita Devi
|
0504011WL048072
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
2490
|
BH0504011_130124APB_FTO_798459
|
0504011000NRG24120120240413185
|
2143109654
|
13/01/2024
|
Mina Devi
|
Mina Devi
|
0504011WL055331
|
00048
|
BKID0004608
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
BH0504011_120523APB_FTO_135900
|
0504011000NRG24120520230050956
|
1636931337
|
12/05/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL005552
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
BH0504011_120523APB_FTO_135900
|
0504011000NRG24120520230050967
|
1636931312
|
12/05/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL005552
|
00354
|
PUNB0282900
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2493
|
BH0504011_130623APB_FTO_260078
|
0504011000NRG24130620230149937
|
2622324150
|
13/06/2023
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL012457
|
00354
|
PUNB0282900
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
BH0504011_130623APB_FTO_260019
|
0504011000NRG24130620230150221
|
2622315429
|
13/06/2023
|
Dinesh Uraon
|
Dinesh Uraon
|
0504011WL012467
|
00354
|
PUNB0282900
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2495
|
BH0504011_130723APB_FTO_410228
|
0504011000NRG24130720230260455
|
5079936780
|
13/07/2023
|
rina devi
|
rina devi
|
0504011WL019106
|
00354
|
PUNB0282900
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
BH0504011_131223APB_FTO_729198
|
0504011000NRG24131220230372376
|
9909250267
|
13/12/2023
|
Mina Devi
|
Mina Devi
|
0504011WL048207
|
00048
|
BKID0004608
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
BH0504011_140324APB_FTO_915676
|
0504011000NRG24140320240497100
|
3041708325
|
14/03/2024
|
Devanti Devi
|
Devanti Devi
|
0504011WL067730
|
00354
|
PUNB0130800
|
2568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
BH0504011_140723APB_FTO_414330
|
0504011000NRG24140720230261390
|
5743099893
|
14/07/2023
|
Sanjay ram
|
Sanjay ram
|
0504011WL019179
|
00703
|
AIRP0000001
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2499
|
BH0504011_161223APB_FTO_736724
|
0504011000NRG24141220230372959
|
9907299880
|
16/12/2023
|
pintu ram
|
pintu ram
|
0504011WL048272
|
00415
|
SBIN0002900
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
BH0504011_160224APB_FTO_853732
|
0504011000NRG24150220240461928
|
2886917850
|
16/02/2024
|
bablu uraon
|
bablu uraon
|
0504011WL062045
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
BH0504011_150324APB_FTO_918167
|
0504011000NRG24150320240497223
|
3041603531
|
15/03/2024
|
tara devi
|
tara devi
|
0504011WL067748
|
00354
|
PUNB0130800
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2502
|
BH0504011_150623APB_FTO_268370
|
0504011000NRG24150620230156323
|
2659667056
|
15/06/2023
|
rinku devi
|
rinku devi
|
0504011WL012683
|
00696
|
PUNB0MBGB06
|
456
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
BH0504011_150723APB_FTO_417949
|
0504011000NRG24150720230264792
|
5745033232
|
15/07/2023
|
meena devi
|
meena devi
|
0504011WL019298
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
BH0504011_160523APB_FTO_147255
|
0504011000NRG24160520230058482
|
1750536145
|
16/05/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL005944
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
BH0504011_180923APB_FTO_550431
|
0504011000NRG24160920230299671
|
5876958823
|
18/09/2023
|
Bifni Kunwar
|
Bifni Kunwar
|
0504011WL028807
|
00048
|
BKID0004608
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
|
2506
|
BH0504011_171023FTO_611299
|
0504011000NRG24161020230322124
|
6937074017
|
17/10/2023
|
pratima devi
|
pratima devi
|
0504011WL035367
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
2507
|
BH0504011_161223APB_FTO_736737
|
0504011000NRG24161220230374057
|
9909344882
|
16/12/2023
|
Puna Devi
|
Puna Devi
|
0504011WL048467
|
00354
|
PUNB0282900
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
BH0504011_170423APB_FTO_39955
|
0504011000NRG24170420230000625
|
1437418812
|
17/04/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL000134
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
BH0504011_170423APB_FTO_39955
|
0504011000NRG24170420230000716
|
1437418763
|
17/04/2023
|
sikandra uraon
|
sikandra uraon
|
0504011WL000148
|
00354
|
PUNB0130800
|
2964
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2510
|
BH0504011_170423APB_FTO_39975
|
0504011000NRG24170420230000730
|
1437084839
|
17/04/2023
|
satyendra chaudhari
|
satyendra chaudhari
|
0504011WL000153
|
00354
|
PUNB0282900
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
BH0504011_170623FTO_276822
|
0504011000NRG24170620230165318
|
2802782178
|
17/06/2023
|
SUGITA DEVI
|
SUGITA DEVI
|
0504011WL013031
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
No Such Account
|
|
2512
|
BH0504011_170623FTO_276833
|
0504011000NRG24170620230165333
|
2802786363
|
17/06/2023
|
Virendra Chero
|
Virendra Chero
|
0504011WL013035
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
No Such Account
|
|
2513
|
BH0504011_170623APB_FTO_276868
|
0504011000NRG24170620230165624
|
2802205856
|
17/06/2023
|
rita devi
|
rita devi
|
0504011WL013062
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
BH0504011_171023APB_FTO_611272
|
0504011000NRG24171020230323065
|
6934043089
|
17/10/2023
|
Sanjay sah
|
Sanjay sah
|
0504011WL035680
|
00354
|
PUNB0282900
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
BH0504011_171123APB_FTO_672721
|
0504011000NRG24171120230349327
|
9010481661
|
17/11/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
0504011WL042600
|
00415
|
SBIN0002900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
BH0504011_210923APB_FTO_556734
|
0504011000NRG24180920230300548
|
5875724692
|
21/09/2023
|
Rakesh Kumar Pandey
|
Rakesh Kumar Pandey
|
0504011WL029117
|
00415
|
SBIN0002900
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
BH0504011_181223FTO_739709
|
0504011000NRG24181220230374887
|
1522568167
|
18/12/2023
|
sikesh rajwansi
|
sikesh rajwansi
|
0504011WL048614
|
00048
|
BKID0004608
|
1824
|
08/03/2024
|
No Such Account
|
|
2518
|
BH0504011_181223APB_FTO_740797
|
0504011000NRG24181220230375576
|
1523297758
|
18/12/2023
|
Punam Devi
|
Punam Devi
|
0504011WL048769
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
BH0504011_250124APB_FTO_816248
|
0504011000NRG24190120240423479
|
2139342855
|
25/01/2024
|
kabutari devi
|
kabutari devi
|
0504011WL056455
|
00354
|
PUNB0130800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
BH0504011_190523APB_FTO_159292
|
0504011000NRG24190520230067305
|
1857316668
|
19/05/2023
|
Bhagwan Uraon
|
Bhagwan Uraon
|
0504011WL006467
|
00354
|
PUNB0130800
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
BH0504011_200124APB_FTO_808335
|
0504011000NRG24200120240424708
|
2139746646
|
20/01/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0504011WL056696
|
00354
|
PUNB0723800
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2522
|
BH0504011_200124APB_FTO_808335
|
0504011000NRG24200120240424709
|
2139746652
|
20/01/2024
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL056696
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
BH0504011_210423APB_FTO_48655
|
0504011000NRG24200420230002946
|
1437505991
|
21/04/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0504011WL000416
|
00354
|
PUNB0282900
|
684
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2524
|
BH0504011_211223FTO_749840
|
0504011000NRG24201220230381791
|
1524235131
|
21/12/2023
|
raushan kumar tiwari
|
raushan kumar tiwari
|
0504011WL050035
|
00048
|
BKID0004608
|
912
|
08/03/2024
|
Account closed
|
|
2525
|
BH0504011_210224APB_FTO_864415
|
0504011000NRG24210220240468968
|
2887323753
|
21/02/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL063140
|
00415
|
SBIN0002900
|
2052
|
12/04/2024
|
Account closed
|
|
2526
|
BH0504011_210324APB_FTO_930859
|
0504011000NRG24210320240506164
|
3040248617
|
21/03/2024
|
Mina Devi
|
Mina Devi
|
0504011WL069008
|
00048
|
BKID0004608
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
BH0504011_210324APB_FTO_930808
|
0504011000NRG24210320240506292
|
3044159184
|
21/03/2024
|
MANOJ PASI
|
MANOJ PASI
|
0504011WL069020
|
00696
|
PUNB0MBGB06
|
2616
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506502
|
3040361022
|
21/03/2024
|
priya devi
|
priya devi
|
0504011WL069052
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506505
|
3040361041
|
21/03/2024
|
anju devi
|
anju devi
|
0504011WL069052
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506771
|
3040361044
|
21/03/2024
|
UDAYNATH CHAUBEY
|
UDAYNATH CHAUBEY
|
0504011WL069103
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
BH0504011_230324APB_FTO_938662
|
0504011000NRG24210320240507088
|
3041819376
|
23/03/2024
|
bigan sah
|
bigan sah
|
0504011WL069138
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
BH0504011_211223FTO_749790
|
0504011000NRG24211220230382869
|
1524235134
|
21/12/2023
|
ashok paswan
|
ashok paswan
|
0504011WL050375
|
00354
|
PUNB0282900
|
2736
|
08/03/2024
|
No Such Account
|
|
2533
|
BH0504011_211223APB_FTO_749766
|
0504011000NRG24211220230382987
|
1523434812
|
21/12/2023
|
Shila Devi
|
Shila Devi
|
0504011WL050413
|
00354
|
PUNB0282900
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
BH0504011_230124APB_FTO_812766
|
0504011000NRG24220120240428169
|
2157877215
|
23/01/2024
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL057299
|
00354
|
PUNB0282900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
BH0504011_220623FTO_299752
|
0504011000NRG24220620230189166
|
2806766467
|
22/06/2023
|
shyamlal kumar ravi
|
shyamlal kumar ravi
|
0504011WL014320
|
00415
|
SBIN0002900
|
2736
|
28/06/2023
|
No Such Account
|
|
2536
|
BH0504011_220623FTO_299752
|
0504011000NRG24220620230189167
|
2806766466
|
22/06/2023
|
keshalal ram
|
keshalal ram
|
0504011WL014320
|
00415
|
SBIN0002900
|
2736
|
28/06/2023
|
Account closed
|
|
2537
|
BH0504011_221123APB_FTO_681061
|
0504011000NRG24221120230352588
|
9004338263
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504011WL043612
|
00354
|
PUNB0130800
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
BH0504011_231123APB_FTO_684725
|
0504011000NRG24221120230353818
|
8998020197
|
23/11/2023
|
rinku devi
|
rinku devi
|
0504011WL043925
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
BH0504011_230324APB_FTO_938108
|
0504011000NRG24230320240509546
|
3043977948
|
23/03/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL069506
|
00415
|
SBIN0002900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
BH0504011_230324APB_FTO_938603
|
0504011000NRG24230320240510530
|
3041820743
|
23/03/2024
|
Devanti Devi
|
Devanti Devi
|
0504011WL069621
|
00354
|
PUNB0130800
|
2409
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
BH0504011_230324APB_FTO_939174
|
0504011000NRG24230320240510595
|
3041820258
|
23/03/2024
|
priya devi
|
priya devi
|
0504011WL069623
|
00703
|
AIRP0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
BH0504011_230324APB_FTO_938649
|
0504011000NRG24230320240511096
|
3043978615
|
23/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
0504011WL069700
|
00048
|
BKID0004608
|
1344
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2543
|
BH0504011_230623APB_FTO_303716
|
0504011000NRG24230620230192355
|
2868991036
|
23/06/2023
|
sanava devi
|
sanava devi
|
0504011WL014460
|
00688
|
FINO0001448
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2544
|
BH0504011_230623APB_FTO_303716
|
0504011000NRG24230620230192506
|
2868991104
|
23/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0504011WL014465
|
00354
|
PUNB0282900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
BH0504011_231123FTO_684756
|
0504011000NRG24231120230354948
|
9008105705
|
23/11/2023
|
parmukh singh
|
parmukh singh
|
0504011WL044183
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
2546
|
BH0504011_231123FTO_684756
|
0504011000NRG24231120230354996
|
9008105696
|
23/11/2023
|
sunita devi
|
sunita devi
|
0504011WL044185
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
2547
|
BH0504011_250124APB_FTO_816264
|
0504011000NRG24240120240433520
|
2143302082
|
25/01/2024
|
Punam Devi
|
Punam Devi
|
0504011WL057860
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
BH0504011_260523APB_FTO_184912
|
0504011000NRG24250520230087501
|
2000963036
|
26/05/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL008126
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
BH0504011_260523APB_FTO_184912
|
0504011000NRG24250520230087512
|
2000962967
|
26/05/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL008126
|
00354
|
PUNB0282900
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2550
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389498
|
1550188024
|
27/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0504011WL051467
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
|
2551
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389502
|
1550188023
|
27/12/2023
|
reshmi devi
|
reshmi devi
|
0504011WL051468
|
00354
|
PUNB0282900
|
1368
|
09/03/2024
|
No Such Account
|
|
2552
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389506
|
1550188022
|
27/12/2023
|
pappu kumar
|
pappu kumar
|
0504011WL051469
|
00354
|
PUNB0282900
|
1368
|
09/03/2024
|
No Such Account
|
|
2553
|
BH0504011_270623FTO_321453
|
0504011000NRG24270620230203656
|
4962372603
|
27/06/2023
|
SUGITA DEVI
|
SUGITA DEVI
|
0504011WL015105
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
2554
|
BH0504011_270623FTO_321459
|
0504011000NRG24270620230203661
|
4965699174
|
27/06/2023
|
Virendra Chero
|
Virendra Chero
|
0504011WL015106
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
2555
|
BH0504011_271223APB_FTO_763192
|
0504011000NRG24271220230389554
|
1553247530
|
27/12/2023
|
Mina Devi
|
Mina Devi
|
0504011WL051470
|
00048
|
BKID0004608
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
BH0504011_010324APB_FTO_882893
|
0504011000NRG24280220240475008
|
2929469753
|
01/03/2024
|
Mina Devi
|
Mina Devi
|
0504011WL064014
|
00048
|
BKID0004608
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
BH0504011_300324APB_FTO_962714
|
0504011000NRG24280320240515641
|
3036801018
|
30/03/2024
|
tara devi
|
tara devi
|
0504011WL070254
|
00354
|
PUNB0130800
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2558
|
BH0504011_301123APB_FTO_699027
|
0504011000NRG24281120230359483
|
9000469453
|
30/11/2023
|
Puna Devi
|
Puna Devi
|
0504011WL045070
|
00354
|
PUNB0282900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438763
|
2154616118
|
30/01/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL058468
|
00354
|
PUNB0282900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438773
|
2154616137
|
30/01/2024
|
Rambha devi
|
Rambha devi
|
0504011WL058468
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438799
|
2154616131
|
30/01/2024
|
priya devi
|
priya devi
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438803
|
2154616144
|
30/01/2024
|
anju devi
|
anju devi
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438804
|
2154616143
|
30/01/2024
|
rani kumari
|
rani kumari
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
BH0504011_300324APB_FTO_962544
|
0504011000NRG24290320240517263
|
3040079841
|
30/03/2024
|
vimala devi
|
vimala devi
|
0504011WL070390
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
BH0504011_300124FTO_824539
|
0504011000NRG24300120240441051
|
2153842478
|
30/01/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0058820
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
2566
|
BH0504011_310324APB_FTO_971350
|
0504011000NRG24300320240518652
|
3043570609
|
31/03/2024
|
rani kumari
|
rani kumari
|
0504011WL070673
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
BH0504011_300623APB_FTO_336993
|
0504011000NRG24300620230218625
|
3376280840
|
30/06/2023
|
Bindawati devi
|
Bindawati devi
|
0504011WL015885
|
00696
|
PUNB0MBGB06
|
2736
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2568
|
BH0504011_300623APB_FTO_337481
|
0504011000NRG24300620230223332
|
3373467537
|
30/06/2023
|
deepak kumar mehata
|
deepak kumar mehata
|
0504011WL016171
|
00354
|
PUNB0130800
|
2280
|
13/07/2023
|
Account closed
|
|
2569
|
BH0504011_300623FTO_337844
|
0504011000NRG24300620230224756
|
3373311749
|
30/06/2023
|
revanti deviq
|
revanti deviq
|
0504011WL016300
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
No Such Account
|
|
2570
|
BH0504011_300623APB_FTO_337810
|
0504011000NRG24300620230224898
|
3376282188
|
30/06/2023
|
rinku devi
|
rinku devi
|
0504011WL016306
|
00354
|
PUNB0282900
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
BH0504011_300623APB_FTO_338016
|
0504011000NRG24300620230225537
|
3376282574
|
30/06/2023
|
Vikash chandravanshi
|
Vikash chandravanshi
|
0504011WL016338
|
00415
|
SBIN0002900
|
2508
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
BH0504011_301123APB_FTO_699051
|
0504011000NRG24301120230360436
|
9004307320
|
30/11/2023
|
meena devi
|
meena devi
|
0504011WL045333
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
BH0504011_310324APB_FTO_972201
|
0504011000NRG24310320240524143
|
3043775335
|
31/03/2024
|
satynarayn sharma
|
satynarayn sharma
|
0504011WL071283
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
BH0504011_261223APB_FTO_761679
|
0504011001NRG24261220230388364
|
1550326575
|
26/12/2023
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL051329
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
BH0504011_080523APB_FTO_119199
|
0504011010NRG24060520230037936
|
1540259543
|
08/05/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0504011010WL004535
|
00354
|
PUNB0282900
|
456
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2576
|
BH0504012_070623FTO_236501
|
0504012000NRG23070620230573515
|
2463163269
|
07/06/2023
|
Butur choudhari
|
Butur choudhari
|
0504012WL0155545
|
00354
|
PUNB0273800
|
1470
|
12/06/2023
|
No Such Account
|
|
2577
|
BH0504012_160523FTO_148833
|
0504012000NRG23160520230573297
|
1752642260
|
16/05/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL0155477
|
00415
|
SBIN0003646
|
840
|
20/05/2023
|
No Such Account
|
|
2578
|
BH0504012_200623FTO_288591
|
0504012000NRG23160620230573536
|
2808910314
|
20/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0155555
|
00045
|
BARB0NOKHAX
|
1050
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2579
|
BH0504012_010423APB_FTO_1213
|
0504012000NRG23280320230551087
|
1877159357
|
01/04/2023
|
handrama paswan
|
handrama paswan
|
0504012WL152993
|
00354
|
PUNB0273800
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
BH0504012_010423APB_FTO_1143
|
0504012000NRG23300320230553094
|
1877396170
|
01/04/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL153201
|
00696
|
PUNB0MBGB06
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
BH0504012_010423FTO_1273
|
0504012000NRG23310320230555446
|
1878068996
|
01/04/2023
|
DINRSH SINGH
|
DINRSH SINGH
|
0504012WL153526
|
00354
|
PUNB0648400
|
1260
|
26/05/2023
|
No Such Account
|
|
2582
|
BH0504012_010423FTO_1273
|
0504012000NRG23310320230555465
|
1878068988
|
01/04/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL153526
|
00045
|
BARB0NOKHAX
|
1050
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2583
|
BH0504012_010423APB_FTO_1262
|
0504012000NRG23310320230558136
|
1207057225
|
01/04/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL153682
|
00354
|
PUNB0078220
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
BH0504012_070224APB_FTO_838339
|
0504012000NRG24010220240444449
|
2143397964
|
07/02/2024
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL059480
|
00354
|
PUNB0648400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
BH0504012_020623APB_FTO_215014
|
0504012000NRG24010620230107630
|
2312067896
|
02/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0504012WL009395
|
00354
|
PUNB0648400
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
BH0504012_020623APB_FTO_215014
|
0504012000NRG24010620230107667
|
2312067895
|
02/06/2023
|
Subhag Thakur
|
Subhag Thakur
|
0504012WL009395
|
00048
|
BKID0005791
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
BH0504012_020623FTO_215071
|
0504012000NRG24010620230109424
|
2311829548
|
02/06/2023
|
Vinod Chandrvansi
|
Vinod Chandrvansi
|
0504012WL009487
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
2588
|
BH0504012_020623APB_FTO_215079
|
0504012000NRG24010620230109439
|
2309995077
|
02/06/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL009487
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
BH0504012_010723APB_FTO_344445
|
0504012000NRG24010720230228583
|
4962816328
|
01/07/2023
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL016469
|
00354
|
PUNB0273800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
BH0504012_010723APB_FTO_344481
|
0504012000NRG24010720230230600
|
4961012468
|
01/07/2023
|
Liyakat Ansari
|
Liyakat Ansari
|
0504012WL016741
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2591
|
BH0504012_010723APB_FTO_344497
|
0504012000NRG24010720230230706
|
4961087569
|
01/07/2023
|
Minti Devi
|
Minti Devi
|
0504012WL016758
|
00354
|
PUNB0648400
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
BH0504012_010723APB_FTO_344410
|
0504012000NRG24010720230231395
|
4962818103
|
01/07/2023
|
Santara Devi
|
Santara Devi
|
0504012WL016790
|
00048
|
BKID0005791
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
BH0504012_050723APB_FTO_362647
|
0504012000NRG24010720230232888
|
5742343546
|
05/07/2023
|
SANJAY RAM
|
SANJAY RAM
|
0504012WL016860
|
00354
|
PUNB0273800
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
BH0504012_040523FTO_102145
|
0504012000NRG24020520230024319
|
1481906584
|
04/05/2023
|
Deepu Kumar
|
Deepu Kumar
|
0504012WL002669
|
00415
|
SBIN0012578
|
3192
|
12/05/2023
|
Account closed
|
|
2595
|
BH0504012_020623FTO_215792
|
0504012000NRG24020620230113126
|
2311834873
|
02/06/2023
|
Mina devi
|
Mina devi
|
0504012WL009849
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
2596
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026685
|
1481906599
|
04/05/2023
|
Manisha Kumari
|
Manisha Kumari
|
0504012WL003206
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
2597
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026700
|
1481906601
|
04/05/2023
|
Ainul Ansari
|
Ainul Ansari
|
0504012WL003211
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
2598
|
BH0504012_040523APB_FTO_102263
|
0504012000NRG24030520230026704
|
1481043323
|
04/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL003212
|
00045
|
BARB0NOKHAX
|
684
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2599
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026740
|
1481906600
|
04/05/2023
|
Alihamja Ansari
|
Alihamja Ansari
|
0504012WL003214
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
2600
|
BH0504012_040523FTO_102279
|
0504012000NRG24030520230026999
|
1481906004
|
04/05/2023
|
Rajendra singh
|
Rajendra singh
|
0504012WL003242
|
00415
|
SBIN0003646
|
3192
|
12/05/2023
|
No Such Account
|
|
2601
|
BH0504012_050723APB_FTO_362814
|
0504012000NRG24030720230233841
|
5743086102
|
05/07/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL016937
|
00354
|
PUNB0273800
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2602
|
BH0504012_050723APB_FTO_362647
|
0504012000NRG24030720230234201
|
5742343548
|
05/07/2023
|
Manoj Kumar Sharma
|
Manoj Kumar Sharma
|
0504012WL016987
|
00354
|
PUNB0273800
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
BH0504012_060124APB_FTO_785956
|
0504012000NRG24040120240402968
|
2134431535
|
06/01/2024
|
Rinki Devi
|
Rinki Devi
|
0504012WL053956
|
00354
|
PUNB0273800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
BH0504012_060124APB_FTO_786036
|
0504012000NRG24040120240403703
|
2134431396
|
06/01/2024
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL054118
|
00354
|
PUNB0648400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
BH0504012_070324APB_FTO_899623
|
0504012000NRG24040320240483699
|
3041569651
|
07/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL065668
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
BH0504012_040523FTO_102365
|
0504012000NRG24040520230029849
|
1481896255
|
04/05/2023
|
Kamta Prasad
|
Kamta Prasad
|
0504012WL003432
|
00354
|
PUNB0273800
|
3192
|
12/05/2023
|
No Such Account
|
|
2607
|
BH0504012_040523APB_FTO_105245
|
0504012000NRG24040520230033221
|
1481417549
|
04/05/2023
|
Ram Ji Paswan
|
Ram Ji Paswan
|
0504012WL003995
|
00415
|
SBIN0009187
|
2280
|
12/05/2023
|
Account closed
|
|
2608
|
BH0504012_040523APB_FTO_105702
|
0504012000NRG24040520230034295
|
1481045020
|
04/05/2023
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL004144
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
BH0504012_040523FTO_105696
|
0504012000NRG24040520230034311
|
1481906176
|
04/05/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL004144
|
00045
|
BARB0NOKHAX
|
2280
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2610
|
BH0504012_040723APB_FTO_356132
|
0504012000NRG24040720230240010
|
4964730242
|
04/07/2023
|
Ramekbal Ram
|
Ramekbal Ram
|
0504012WL017514
|
00354
|
PUNB0648400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
BH0504012_080923FTO_528788
|
0504012000NRG24040920230294340
|
5744856061
|
08/09/2023
|
Raushan Kumar
|
Raushan Kumar
|
0504012WL027055
|
00354
|
PUNB0648400
|
1824
|
19/09/2023
|
Account closed
|
|
2612
|
BH0504012_061223APB_FTO_711581
|
0504012000NRG24041220230365662
|
9909160700
|
06/12/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL046880
|
00354
|
PUNB0648400
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
BH0504012_050623FTO_227244
|
0504012000NRG24050620230120100
|
2403500849
|
05/06/2023
|
Bittu kumar
|
Bittu kumar
|
0504012WL010409
|
00415
|
SBIN0003646
|
2964
|
10/06/2023
|
No Such Account
|
|
2614
|
BH0504012_050623FTO_227244
|
0504012000NRG24050620230120106
|
2403500841
|
05/06/2023
|
Vinod Kumar chaudhary
|
Vinod Kumar chaudhary
|
0504012WL010409
|
00165
|
IBKL0001863
|
2964
|
10/06/2023
|
No Such Account
|
|
2615
|
BH0504012_060623APB_FTO_231300
|
0504012000NRG24050620230120601
|
2398817286
|
06/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL010505
|
00045
|
BARB0NOKHAX
|
912
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2616
|
BH0504012_060623APB_FTO_231300
|
0504012000NRG24050620230120605
|
2398817292
|
06/06/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL010506
|
00354
|
PUNB0273800
|
912
|
10/06/2023
|
A/c Blocked or Frozen
|
|
2617
|
BH0504012_050723APB_FTO_362721
|
0504012000NRG24050720230244220
|
5742333422
|
05/07/2023
|
Baban Singh
|
Baban Singh
|
0504012WL017781
|
00415
|
SBIN0003646
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
BH0504012_050723APB_FTO_362460
|
0504012000NRG24050720230244654
|
5742329580
|
05/07/2023
|
Ravi Singh
|
Ravi Singh
|
0504012WL017817
|
00048
|
BKID0004606
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
BH0504012_070823APB_FTO_470846
|
0504012000NRG24050820230279017
|
5741399305
|
07/08/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL022241
|
00048
|
BKID0005791
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
BH0504012_080124APB_FTO_790208
|
0504012000NRG24060120240407797
|
2135015832
|
08/01/2024
|
Sonu Kumar
|
Sonu Kumar
|
0504012WL054857
|
00045
|
BARB0GOURAK
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
BH0504012_070623APB_FTO_235869
|
0504012000NRG24060620230124002
|
2457565113
|
07/06/2023
|
Ravi Singh
|
Ravi Singh
|
0504012WL010860
|
00048
|
BKID0004606
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
BH0504012_070623APB_FTO_235942
|
0504012000NRG24060620230124120
|
2461766095
|
07/06/2023
|
Punit chaudhari
|
Punit chaudhari
|
0504012WL010897
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124411
|
2463163667
|
07/06/2023
|
Raj Kumar Chaudhari
|
Raj Kumar Chaudhari
|
0504012WL010934
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2624
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124426
|
2463163665
|
07/06/2023
|
Kamlesh Kumar Singh
|
Kamlesh Kumar Singh
|
0504012WL010934
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2625
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124449
|
2463163666
|
07/06/2023
|
Arun Chaudhari
|
Arun Chaudhari
|
0504012WL010934
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2626
|
BH0504012_070723FTO_375813
|
0504012000NRG24060720230247075
|
4962347676
|
07/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504012WL018128
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2627
|
BH0504012_140723APB_FTO_415770
|
0504012000NRG24060720230247298
|
5742132946
|
14/07/2023
|
Rinku Devi
|
Rinku Devi
|
0504012WL018188
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
BH0504012_140723FTO_415760
|
0504012000NRG24060720230247326
|
5742245101
|
14/07/2023
|
Nitu Kumari
|
Nitu Kumari
|
0504012WL018189
|
00354
|
PUNB0273800
|
3192
|
19/09/2023
|
Account closed
|
|
2629
|
BH0504012_070723FTO_376087
|
0504012000NRG24060720230247655
|
4962347346
|
07/07/2023
|
Puja kumari
|
Puja kumari
|
0504012WL018218
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
2630
|
BH0504012_070723FTO_375673
|
0504012000NRG24060720230247713
|
4964302346
|
07/07/2023
|
Anek lal sah
|
Anek lal sah
|
0504012WL018235
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2631
|
BH0504012_070723APB_FTO_376031
|
0504012000NRG24060720230247941
|
4963134924
|
07/07/2023
|
Pan Kunvar Devi
|
Pan Kunvar Devi
|
0504012WL018260
|
00415
|
SBIN0003646
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
BH0504012_070723FTO_376004
|
0504012000NRG24060720230247961
|
4962392292
|
07/07/2023
|
Ram dev chaudhary
|
Ram dev chaudhary
|
0504012WL018260
|
00354
|
PUNB0648400
|
2964
|
30/08/2023
|
No Such Account
|
|
2633
|
BH0504012_070723FTO_376330
|
0504012000NRG24060720230248674
|
4964300629
|
07/07/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL0018331
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2634
|
BH0504012_070723FTO_376330
|
0504012000NRG24060720230248680
|
4964300642
|
07/07/2023
|
Chinta Devi
|
Chinta Devi
|
0504012WL0018331
|
00415
|
SBIN0003646
|
2052
|
30/08/2023
|
No Such Account
|
|
2635
|
BH0504012_061023APB_FTO_587729
|
0504012000NRG24061020230317571
|
6934088671
|
06/10/2023
|
Renu Devi
|
Renu Devi
|
0504012WL034123
|
00354
|
PUNB0273800
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
BH0504012_130224APB_FTO_849013
|
0504012000NRG24070220240455172
|
2887091714
|
13/02/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL061449
|
00354
|
PUNB0131200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
BH0504012_070623APB_FTO_236122
|
0504012000NRG24070620230128447
|
2460531333
|
07/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL011211
|
00048
|
BKID0005791
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2638
|
BH0504012_070623FTO_236465
|
0504012000NRG24070620230128833
|
2463163512
|
07/06/2023
|
Pappu Prasad
|
Pappu Prasad
|
0504012WL011304
|
00696
|
PUNB0MBGB06
|
2280
|
12/06/2023
|
No Such Account
|
|
2639
|
BH0504012_070623APB_FTO_235981
|
0504012000NRG24070620230130140
|
2460531918
|
07/06/2023
|
Minti Devi
|
Minti Devi
|
0504012WL011410
|
00354
|
PUNB0648400
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
BH0504012_090623FTO_247219
|
0504012000NRG24070620230131178
|
2543124262
|
09/06/2023
|
Durga Devi
|
Durga Devi
|
0504012WL011503
|
00354
|
PUNB0648400
|
2964
|
14/06/2023
|
No Such Account
|
|
2641
|
BH0504012_090623FTO_247219
|
0504012000NRG24070620230131188
|
2543124258
|
09/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
0504012WL011503
|
00045
|
BARB0NOKHAX
|
3192
|
14/06/2023
|
No Such Account
|
|
2642
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131937
|
2463162774
|
07/06/2023
|
Paras nath pandey
|
Paras nath pandey
|
0504012WL011602
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
No Such Account
|
|
2643
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131940
|
2463162791
|
07/06/2023
|
Pramod Kumar
|
Pramod Kumar
|
0504012WL011602
|
00032
|
UTIB0003512
|
3192
|
12/06/2023
|
Account closed
|
|
2644
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131941
|
2463162792
|
07/06/2023
|
Reeta devi
|
Reeta devi
|
0504012WL011602
|
00032
|
UTIB0003512
|
3192
|
12/06/2023
|
Account closed
|
|
2645
|
BH0504012_070723APB_FTO_376122
|
0504012000NRG24070720230251909
|
4963138934
|
07/07/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL018676
|
00048
|
BKID0005791
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252777
|
4964300627
|
07/07/2023
|
Munna Singh
|
Munna Singh
|
0504012WL0018723
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2647
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252778
|
4964300626
|
07/07/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL0018723
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2648
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252843
|
4964300628
|
07/07/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL0018727
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2649
|
BH0504012_071123FTO_654013
|
0504012000NRG24071120230345538
|
8575278421
|
07/11/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
0504012WL041524
|
00048
|
BKID0005791
|
1824
|
13/12/2023
|
Account closed
|
|
2650
|
BH0504012_081223APB_FTO_718122
|
0504012000NRG24071220230368265
|
9909540348
|
08/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504012WL047595
|
00045
|
BARB0NOKHAX
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
BH0504012_090623APB_FTO_247193
|
0504012000NRG24080620230133805
|
2541407330
|
09/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
0504012WL011774
|
00415
|
SBIN0003646
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
BH0504012_080723FTO_381164
|
0504012000NRG24080720230254199
|
5082810872
|
08/07/2023
|
Reeta devi
|
Reeta devi
|
0504012WL018803
|
00354
|
PUNB0648400
|
2964
|
02/09/2023
|
No Such Account
|
|
2653
|
BH0504012_080723FTO_381164
|
0504012000NRG24080720230254255
|
5082810881
|
08/07/2023
|
Sumitra devi
|
Sumitra devi
|
0504012WL018803
|
00415
|
SBIN0003646
|
1824
|
02/09/2023
|
No Such Account
|
|
2654
|
BH0504012_080723APB_FTO_381193
|
0504012000NRG24080720230254271
|
5080430787
|
08/07/2023
|
Vishwanath Chaudhari
|
Vishwanath Chaudhari
|
0504012WL018803
|
00354
|
PUNB0648400
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
BH0504012_081123FTO_657043
|
0504012000NRG24081120230345694
|
8572475162
|
08/11/2023
|
Shila Devi
|
Shila Devi
|
0504012WL041567
|
00696
|
PUNB0MBGB06
|
684
|
13/12/2023
|
No Such Account
|
|
2656
|
BH0504012_081223APB_FTO_718172
|
0504012000NRG24081220230368825
|
9909542225
|
08/12/2023
|
Rustam Ansari
|
Rustam Ansari
|
0504012WL047640
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
BH0504012_130224APB_FTO_848994
|
0504012000NRG24090220240457197
|
2886727557
|
13/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504012WL061781
|
00165
|
IBKL0001863
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
2658
|
BH0504012_100523APB_FTO_128110
|
0504012000NRG24090520230043109
|
1637343030
|
10/05/2023
|
bheem chaudhari
|
bheem chaudhari
|
0504012WL005079
|
00048
|
BKID0005791
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2659
|
BH0504012_100523APB_FTO_128174
|
0504012000NRG24090520230043884
|
1637693138
|
10/05/2023
|
handrama paswan
|
handrama paswan
|
0504012WL005159
|
00354
|
PUNB0273800
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
BH0504012_160623APB_FTO_272723
|
0504012000NRG24090620230138274
|
2803571425
|
16/06/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL012000
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
BH0504012_100523FTO_128188
|
0504012000NRG24100520230045960
|
1636796458
|
10/05/2023
|
Deepu Kumar
|
Deepu Kumar
|
0504012WL005248
|
00415
|
SBIN0012578
|
3192
|
17/05/2023
|
Account closed
|
|
2662
|
BH0504012_120723APB_FTO_406432
|
0504012000NRG24100720230257215
|
5079651955
|
12/07/2023
|
Jakir Husain
|
Jakir Husain
|
0504012WL018906
|
00354
|
PUNB0648500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
BH0504012_110823FTO_480926
|
0504012000NRG24100820230281752
|
5743170236
|
11/08/2023
|
Gita devi
|
Gita devi
|
0504012WL0023199
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2664
|
BH0504012_160124APB_FTO_802359
|
0504012000NRG24110120240412899
|
2143377913
|
16/01/2024
|
Arun Chaudhary
|
Arun Chaudhary
|
0504012WL055301
|
00415
|
SBIN0012578
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
BH0504012_160523APB_FTO_147910
|
0504012000NRG24110520230049603
|
1753165341
|
16/05/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL005446
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
BH0504012_130224APB_FTO_848979
|
0504012000NRG24120220240459852
|
2886721332
|
13/02/2024
|
Sujeet kumar goswami
|
Sujeet kumar goswami
|
0504012WL061925
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
BH0504012_150324APB_FTO_918426
|
0504012000NRG24120320240494123
|
3041952972
|
15/03/2024
|
Gudiya Devi
|
Gudiya Devi
|
0504012WL067464
|
00048
|
BKID0005791
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
BH0504012_160523FTO_148804
|
0504012000NRG24120520230051081
|
1752649353
|
16/05/2023
|
Sunil Ram
|
Sunil Ram
|
0504012WL005557
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
2669
|
BH0504012_130523APB_FTO_139405
|
0504012000NRG24120520230051604
|
1639001537
|
13/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL005573
|
00354
|
PUNB0648400
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
BH0504012_140723APB_FTO_415819
|
0504012000NRG24120720230259431
|
5742066986
|
14/07/2023
|
Sanni kumar
|
Sanni kumar
|
0504012WL019056
|
00045
|
BARB0GOURAK
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
BH0504012_140723APB_FTO_415770
|
0504012000NRG24120720230259705
|
5742132956
|
14/07/2023
|
Umeshwar singh
|
Umeshwar singh
|
0504012WL019078
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
BH0504012_140923APB_FTO_543809
|
0504012000NRG24120920230298328
|
5798401023
|
14/09/2023
|
Rinku Devi
|
Rinku Devi
|
0504012WL028352
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
BH0504012_140923FTO_543795
|
0504012000NRG24120920230298333
|
5798301444
|
14/09/2023
|
Reshama Khatun
|
Reshama Khatun
|
0504012WL028354
|
00045
|
BARB0NOKHAX
|
1824
|
21/09/2023
|
Account closed
|
|
2674
|
BH0504012_130124APB_FTO_798958
|
0504012000NRG24130120240415038
|
2142767141
|
13/01/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL055426
|
00165
|
IBKL0001863
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
BH0504012_180124APB_FTO_805284
|
0504012000NRG24130120240416062
|
2130565576
|
18/01/2024
|
Shila Devi
|
Shila Devi
|
0504012WL055491
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
BH0504012_160623FTO_272704
|
0504012000NRG24130620230149301
|
2802784982
|
16/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
0504012WL012436
|
00354
|
PUNB0648400
|
3192
|
27/06/2023
|
No Such Account
|
|
2677
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150613
|
2604603192
|
13/06/2023
|
Anju Devi
|
Anju Devi
|
0504012WL012473
|
00696
|
PUNB0MBGB06
|
2508
|
16/06/2023
|
No Such Account
|
|
2678
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150658
|
2604603181
|
13/06/2023
|
Vikash kumar
|
Vikash kumar
|
0504012WL012473
|
00354
|
PUNB0648400
|
2736
|
16/06/2023
|
No Such Account
|
|
2679
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150662
|
2604603169
|
13/06/2023
|
Sandhya Devi
|
Sandhya Devi
|
0504012WL012473
|
00048
|
BKID0005791
|
2736
|
16/06/2023
|
No Such Account
|
|
2680
|
BH0504012_130623APB_FTO_260666
|
0504012000NRG24130620230150799
|
2605121296
|
13/06/2023
|
Shila Devi
|
Shila Devi
|
0504012WL012477
|
00354
|
PUNB0648400
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
BH0504012_140723APB_FTO_415819
|
0504012000NRG24130720230260837
|
5742067022
|
14/07/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL019142
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
2682
|
BH0504012_140723FTO_415804
|
0504012000NRG24130720230260849
|
5742876227
|
14/07/2023
|
Shakuntala devi
|
Shakuntala devi
|
0504012WL019142
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2683
|
BH0504012_140723FTO_415804
|
0504012000NRG24130720230260857
|
5742876216
|
14/07/2023
|
Krishana Chaudhari
|
Krishana Chaudhari
|
0504012WL019142
|
00415
|
SBIN0003646
|
3192
|
19/09/2023
|
Account closed
|
|
2684
|
BH0504012_160623APB_FTO_272809
|
0504012000NRG24140620230153687
|
2803571199
|
16/06/2023
|
Shri Bhagwan Sah
|
Shri Bhagwan Sah
|
0504012WL012581
|
00045
|
BARB0NOKHAX
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
BH0504012_140723FTO_415785
|
0504012000NRG24140720230261744
|
5742252134
|
14/07/2023
|
Sumitra devi
|
Sumitra devi
|
0504012WL019210
|
00415
|
SBIN0003646
|
2508
|
19/09/2023
|
No Such Account
|
|
2686
|
BH0504012_160224APB_FTO_853000
|
0504012000NRG24150220240461209
|
2886956831
|
16/02/2024
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL062002
|
00354
|
PUNB0648400
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
BH0504012_150224APB_FTO_851667
|
0504012000NRG24150220240462295
|
2886914129
|
15/02/2024
|
Arun Kumar bari
|
Arun Kumar bari
|
0504012WL062060
|
00354
|
PUNB0648400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
BH0504012_160523APB_FTO_147953
|
0504012000NRG24150520230055725
|
1753165273
|
16/05/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL005722
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
BH0504012_160523APB_FTO_147953
|
0504012000NRG24150520230055755
|
1753165266
|
16/05/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL005722
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
BH0504012_160523FTO_147986
|
0504012000NRG24150520230056067
|
1752635266
|
16/05/2023
|
Rasila Devi
|
Rasila Devi
|
0504012WL005751
|
00048
|
BKID0005791
|
2964
|
20/05/2023
|
No Such Account
|
|
2691
|
BH0504012_160523APB_FTO_148046
|
0504012000NRG24150520230056131
|
1753158352
|
16/05/2023
|
Banarsi Ram
|
Banarsi Ram
|
0504012WL005752
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
BH0504012_160623APB_FTO_272836
|
0504012000NRG24150620230154934
|
2803570236
|
16/06/2023
|
Aasha Devi
|
Aasha Devi
|
0504012WL012622
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
BH0504012_160623APB_FTO_272859
|
0504012000NRG24150620230155275
|
2803574891
|
16/06/2023
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL012646
|
00354
|
PUNB0273800
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
BH0504012_160324APB_FTO_920590
|
0504012000NRG24160320240499514
|
3404001559
|
16/03/2024
|
Sujeet kumar goswami
|
Sujeet kumar goswami
|
0504012WL067938
|
00696
|
PUNB0MBGB06
|
3150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
BH0504012_160523APB_FTO_148947
|
0504012000NRG24160520230059441
|
1753452019
|
16/05/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL006045
|
00415
|
SBIN0003646
|
912
|
20/05/2023
|
A/c Blocked or Frozen
|
|
2696
|
BH0504012_160623APB_FTO_272927
|
0504012000NRG24160620230159584
|
2803568139
|
16/06/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL012779
|
00032
|
UTIB0001219
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
BH0504012_160623APB_FTO_272927
|
0504012000NRG24160620230159627
|
2803568048
|
16/06/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL012779
|
00078
|
CNRB0002315
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
BH0504012_170623APB_FTO_277797
|
0504012000NRG24160620230163595
|
2803572170
|
17/06/2023
|
Saroj Kumar
|
Saroj Kumar
|
0504012WL012953
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
BH0504012_170623FTO_278179
|
0504012000NRG24160620230164002
|
2802786379
|
17/06/2023
|
Bittu kumar
|
Bittu kumar
|
0504012WL012960
|
00415
|
SBIN0003646
|
2964
|
28/06/2023
|
No Such Account
|
|
2700
|
BH0504012_170623FTO_278179
|
0504012000NRG24160620230164008
|
2802786373
|
17/06/2023
|
Vinod Kumar chaudhary
|
Vinod Kumar chaudhary
|
0504012WL012960
|
00165
|
IBKL0001863
|
3192
|
28/06/2023
|
No Such Account
|
|
2701
|
BH0504012_161223APB_FTO_736837
|
0504012000NRG24161220230374418
|
9907296568
|
16/12/2023
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL048547
|
00165
|
IBKL0001863
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
BH0504012_210423APB_FTO_49103
|
0504012000NRG24170420230000939
|
1436771095
|
21/04/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL000211
|
00045
|
BARB0NOKHAX
|
912
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2703
|
BH0504012_220523APB_FTO_169935
|
0504012000NRG24170520230063184
|
1857327948
|
22/05/2023
|
Minti Devi
|
Minti Devi
|
0504012WL006237
|
00354
|
PUNB0648400
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
BH0504012_210623APB_FTO_293469
|
0504012000NRG24170620230165362
|
2806172122
|
21/06/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL013042
|
00354
|
PUNB0273800
|
912
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2705
|
BH0504012_210623APB_FTO_293469
|
0504012000NRG24170620230165518
|
2806172117
|
21/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL013049
|
00045
|
BARB0NOKHAX
|
912
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2706
|
BH0504012_250723APB_FTO_442796
|
0504012000NRG24170720230266879
|
5742266936
|
25/07/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL019413
|
00048
|
BKID0005791
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419793
|
2130347367
|
18/01/2024
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419803
|
2130347390
|
18/01/2024
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419819
|
2130347366
|
18/01/2024
|
Rinki Devi
|
Rinki Devi
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
BH0504012_190523APB_FTO_160845
|
0504012000NRG24180520230065804
|
1858525114
|
19/05/2023
|
Santara Devi
|
Santara Devi
|
0504012WL006374
|
00354
|
PUNB0648400
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
BH0504012_190523APB_FTO_160845
|
0504012000NRG24180520230066644
|
1858525074
|
19/05/2023
|
Pan Kunvar Devi
|
Pan Kunvar Devi
|
0504012WL006404
|
00415
|
SBIN0003646
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
BH0504012_221123APB_FTO_680661
|
0504012000NRG24181120230350979
|
9000694019
|
22/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504012WL043125
|
00045
|
BARB0NOKHAX
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
BH0504012_211223APB_FTO_748777
|
0504012000NRG24181220230376299
|
1523433733
|
21/12/2023
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL048869
|
00354
|
PUNB0648400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
BH0504012_221223APB_FTO_752707
|
0504012000NRG24181220230376549
|
1549542562
|
22/12/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL048920
|
00354
|
PUNB0648400
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
BH0504012_200124APB_FTO_808623
|
0504012000NRG24190120240422357
|
2139742125
|
20/01/2024
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL056260
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002034
|
1436420899
|
21/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0504012WL000348
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
2717
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002037
|
1436420907
|
21/04/2023
|
Ainul Ansari
|
Ainul Ansari
|
0504012WL000349
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
2718
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002044
|
1436420905
|
21/04/2023
|
Alihamja Ansari
|
Alihamja Ansari
|
0504012WL000350
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
2719
|
BH0504012_220523APB_FTO_169968
|
0504012000NRG24190520230066724
|
1857033551
|
22/05/2023
|
Munna Mali
|
Munna Mali
|
0504012WL006415
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
BH0504012_190523FTO_160887
|
0504012000NRG24190520230069518
|
1857991478
|
19/05/2023
|
Krishnawati Devi
|
Krishnawati Devi
|
0504012WL006635
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
No Such Account
|
|
2721
|
BH0504012_230623APB_FTO_303765
|
0504012000NRG24190620230173346
|
2860066973
|
23/06/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL013458
|
00165
|
IBKL0000782
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
BH0504012_221223APB_FTO_752836
|
0504012000NRG24191220230378371
|
1549546815
|
22/12/2023
|
Arun Chaudhary
|
Arun Chaudhary
|
0504012WL049315
|
00415
|
SBIN0012578
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
BH0504012_221223FTO_752830
|
0504012000NRG24191220230378379
|
1549079202
|
22/12/2023
|
Pappu Chaudhari
|
Pappu Chaudhari
|
0504012WL049315
|
00045
|
BARB0GOURAK
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2724
|
BH0504012_270423APB_FTO_75567
|
0504012000NRG24200420230002992
|
1443384736
|
27/04/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL000432
|
00354
|
PUNB0078220
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
BH0504012_200523FTO_164289
|
0504012000NRG24200520230070384
|
1860423623
|
20/05/2023
|
Klawata Devi
|
Klawata Devi
|
0504012WL006790
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Account closed
|
|
2726
|
BH0504012_200523APB_FTO_164671
|
0504012000NRG24200520230071694
|
1857338802
|
20/05/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL006985
|
00165
|
IBKL0000782
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
BH0504012_160523APB_FTO_148947
|
0504012000NRG24160520230059437
|
1753452011
|
16/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL006044
|
00045
|
BARB0NOKHAX
|
912
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2728
|
BH0504012_230623FTO_303771
|
0504012000NRG24200620230177316
|
2865702235
|
23/06/2023
|
Janat ansari
|
Janat ansari
|
0504012WL013697
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
2729
|
BH0504012_200623FTO_288656
|
0504012000NRG24200620230177555
|
2808912075
|
20/06/2023
|
Shriniwas Ram
|
Shriniwas Ram
|
0504012WL0013718
|
00415
|
SBIN0003646
|
2736
|
28/06/2023
|
Account closed
|
|
2730
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178640
|
2808910507
|
20/06/2023
|
Raj Kumar Chaudhari
|
Raj Kumar Chaudhari
|
0504012WL0013776
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2731
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178641
|
2808910505
|
20/06/2023
|
Kamlesh Kumar Singh
|
Kamlesh Kumar Singh
|
0504012WL0013776
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2732
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178642
|
2808910506
|
20/06/2023
|
Arun Chaudhari
|
Arun Chaudhari
|
0504012WL0013776
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2733
|
BH0504012_201023APB_FTO_621436
|
0504012000NRG24201020230330521
|
7068841563
|
20/10/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL037275
|
00165
|
IBKL0001863
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
BH0504012_201023APB_FTO_621624
|
0504012000NRG24201020230331063
|
7072131530
|
20/10/2023
|
Renu Devi
|
Renu Devi
|
0504012WL037437
|
00354
|
PUNB0273800
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
BH0504012_220124APB_FTO_810838
|
0504012000NRG24210120240426598
|
2134167377
|
22/01/2024
|
Janardan SIngh
|
Janardan SIngh
|
0504012WL057074
|
00048
|
BKID0005791
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
2736
|
BH0504012_210324APB_FTO_930353
|
0504012000NRG24210320240507449
|
3041982270
|
21/03/2024
|
Shila Devi
|
Shila Devi
|
0504012WL069177
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
BH0504012_230623APB_FTO_303780
|
0504012000NRG24210620230181709
|
2867092634
|
23/06/2023
|
sanni kumar
|
sanni kumar
|
0504012WL013942
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
BH0504012_210923FTO_556421
|
0504012000NRG24210920230302796
|
5874616262
|
21/09/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL0029824
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
A/c Blocked or Frozen
|
|
2739
|
BH0504012_210923FTO_556421
|
0504012000NRG24210920230302798
|
5874616261
|
21/09/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL0029824
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
A/c Blocked or Frozen
|
|
2740
|
BH0504012_221123APB_FTO_680747
|
0504012000NRG24211120230351517
|
9000455962
|
22/11/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL043281
|
00165
|
IBKL0001863
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
BH0504012_221123FTO_680766
|
0504012000NRG24211120230351565
|
9004422037
|
22/11/2023
|
Shila Devi
|
Shila Devi
|
0504012WL043298
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
2742
|
BH0504012_221223APB_FTO_752796
|
0504012000NRG24211220230383580
|
1549541704
|
22/12/2023
|
Shila Devi
|
Shila Devi
|
0504012WL050539
|
00354
|
PUNB0648400
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
BH0504012_230324APB_FTO_938223
|
0504012000NRG24220320240508199
|
3041526546
|
23/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL069277
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
BH0504012_220523APB_FTO_170080
|
0504012000NRG24220520230073627
|
1862970766
|
22/05/2023
|
Shriniwas Ram
|
Shriniwas Ram
|
0504012WL007173
|
00415
|
SBIN0003646
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
BH0504012_230623FTO_303715
|
0504012000NRG24220620230183773
|
2861010349
|
23/06/2023
|
Krishna Singh
|
Krishna Singh
|
0504012WL014010
|
00354
|
PUNB0273800
|
2508
|
30/06/2023
|
No Such Account
|
|
2746
|
BH0504012_230623FTO_303715
|
0504012000NRG24220620230183794
|
2861010355
|
23/06/2023
|
Kashinath Singh
|
Kashinath Singh
|
0504012WL014010
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
2747
|
BH0504012_221123APB_FTO_680927
|
0504012000NRG24221120230353332
|
9004338120
|
22/11/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL043787
|
00354
|
PUNB0648400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
BH0504012_300124APB_FTO_824614
|
0504012000NRG24230120240429824
|
2142644889
|
30/01/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL057551
|
00354
|
PUNB0131200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
BH0504012_270523APB_FTO_189407
|
0504012000NRG24230520230076710
|
1978164863
|
27/05/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL007428
|
00048
|
BKID0005791
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2750
|
BH0504012_230623APB_FTO_303849
|
0504012000NRG24230620230192073
|
2862303244
|
23/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL014399
|
00048
|
BKID0005791
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2751
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195133
|
|
26/06/2023
|
Dharmendra Nat
|
Dharmendra Nat
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2752
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195140
|
|
26/06/2023
|
Arman Alam
|
Arman Alam
|
0504012WL014659
|
00354
|
PUNB0273800
|
2052
|
04/07/2023
|
No Such Account
|
|
2753
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195146
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2754
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195150
|
|
26/06/2023
|
Shashikant Ram
|
Shashikant Ram
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2755
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195171
|
|
26/06/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2756
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195172
|
|
26/06/2023
|
Loknath Kumar
|
Loknath Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2757
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195174
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2758
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195176
|
|
26/06/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2759
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195178
|
|
26/06/2023
|
Harendra Chaudhari
|
Harendra Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2760
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195180
|
|
26/06/2023
|
Sanjay Kumar SIngh
|
Sanjay Kumar SIngh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2761
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195181
|
|
26/06/2023
|
Isu Lala Chaudhari
|
Isu Lala Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2762
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195186
|
|
26/06/2023
|
Munna Singh
|
Munna Singh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2763
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195189
|
|
26/06/2023
|
Pappu Chaudhari
|
Pappu Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2764
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195190
|
|
26/06/2023
|
Urmila Devi
|
Urmila Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2765
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195195
|
|
26/06/2023
|
Chinta Devi
|
Chinta Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2766
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195198
|
|
26/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2767
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195199
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2768
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195200
|
|
26/06/2023
|
Arbind Kumar
|
Arbind Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2769
|
BH0504012_270124APB_FTO_820000
|
0504012000NRG24240120240433706
|
2154660467
|
27/01/2024
|
Ram Ji Paswan
|
Ram Ji Paswan
|
0504012WL057870
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
BH0504012_270124APB_FTO_820007
|
0504012000NRG24240120240433776
|
2146489269
|
27/01/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504012WL057872
|
00165
|
IBKL0001863
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
2771
|
BH0504012_250124APB_FTO_816755
|
0504012000NRG24240120240434063
|
2139338419
|
25/01/2024
|
Arun Kumar bari
|
Arun Kumar bari
|
0504012WL057885
|
00354
|
PUNB0648400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
BH0504012_250124APB_FTO_816755
|
0504012000NRG24240120240434079
|
2139338418
|
25/01/2024
|
Savita Devi
|
Savita Devi
|
0504012WL057885
|
00048
|
BKID0005791
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
BH0504012_240423APB_FTO_58505
|
0504012000NRG24240420230006624
|
1439129609
|
24/04/2023
|
bheem chaudhari
|
bheem chaudhari
|
0504012WL000812
|
00048
|
BKID0005791
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2774
|
BH0504012_300623FTO_337952
|
0504012000NRG24250620230200641
|
3375173758
|
30/06/2023
|
Puja kumari
|
Puja kumari
|
0504012WL014943
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
2775
|
BH0504012_300623FTO_337952
|
0504012000NRG24250620230200642
|
3375173748
|
30/06/2023
|
Gita devi
|
Gita devi
|
0504012WL014943
|
00354
|
PUNB0648400
|
2964
|
13/07/2023
|
No Such Account
|
|
2776
|
BH0504012_251123FTO_690347
|
0504012000NRG24251120230357444
|
9008102309
|
25/11/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
0504012WL044672
|
00048
|
BKID0005791
|
1824
|
01/01/2024
|
Account closed
|
|
2777
|
BH0504012_260823FTO_505382
|
0504012000NRG24260820230288295
|
5741954797
|
26/08/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL025223
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2778
|
BH0504012_290224APB_FTO_880017
|
0504012000NRG24270220240473561
|
2926074153
|
29/02/2024
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL063856
|
00048
|
BKID0005791
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2779
|
BH0504012_290224APB_FTO_880017
|
0504012000NRG24270220240473566
|
2926074133
|
29/02/2024
|
Rangita Devi
|
Rangita Devi
|
0504012WL063856
|
00696
|
PUNB0MBGB06
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
BH0504012_270523APB_FTO_191373
|
0504012000NRG24270520230092817
|
1976356651
|
27/05/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL008452
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
BH0504012_270523APB_FTO_191373
|
0504012000NRG24270520230092843
|
1976356628
|
27/05/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL008452
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
BH0504012_270523FTO_191356
|
0504012000NRG24270520230092982
|
1976055314
|
27/05/2023
|
Santosh kumar chaudhri
|
Santosh kumar chaudhri
|
0504012WL008456
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
No Such Account
|
|
2783
|
BH0504012_270523FTO_191356
|
0504012000NRG24270520230092983
|
1976055313
|
27/05/2023
|
Dinesh chaudhri
|
Dinesh chaudhri
|
0504012WL008456
|
00696
|
PUNB0MBGB06
|
912
|
31/05/2023
|
No Such Account
|
|
2784
|
BH0504012_270523APB_FTO_191400
|
0504012000NRG24270520230093694
|
1978137661
|
27/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL008503
|
00354
|
PUNB0648400
|
2052
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093779
|
1976055008
|
27/05/2023
|
Priti kumari
|
Priti kumari
|
0504012WL008505
|
00696
|
PUNB0MBGB06
|
2052
|
31/05/2023
|
No Such Account
|
|
2786
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093788
|
1976055011
|
27/05/2023
|
Amrendra kumar
|
Amrendra kumar
|
0504012WL008505
|
00415
|
SBIN0003646
|
2052
|
31/05/2023
|
No Such Account
|
|
2787
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093791
|
1976054998
|
27/05/2023
|
Sanjay kumar
|
Sanjay kumar
|
0504012WL008505
|
00354
|
PUNB0648400
|
2052
|
31/05/2023
|
No Such Account
|
|
2788
|
BH0504012_290523APB_FTO_197189
|
0504012000NRG24270520230094243
|
1997132550
|
29/05/2023
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL008528
|
00696
|
PUNB0MBGB06
|
912
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
BH0504012_290523FTO_197185
|
0504012000NRG24270520230094259
|
2000700809
|
29/05/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL008528
|
00045
|
BARB0NOKHAX
|
912
|
01/06/2023
|
A/c Blocked or Frozen
|
|
2790
|
BH0504012_270523APB_FTO_191466
|
0504012000NRG24270520230094439
|
1978542453
|
27/05/2023
|
Santara Devi
|
Santara Devi
|
0504012WL008537
|
00354
|
PUNB0648400
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
BH0504012_270623APB_FTO_324001
|
0504012000NRG24270620230204438
|
4962965453
|
27/06/2023
|
Aasha Devi
|
Aasha Devi
|
0504012WL015146
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
BH0504012_300623FTO_337901
|
0504012000NRG24270620230208014
|
3375173975
|
30/06/2023
|
Anek lal sah
|
Anek lal sah
|
0504012WL015291
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
2793
|
BH0504012_291223APB_FTO_770485
|
0504012000NRG24271220230391280
|
1553169984
|
29/12/2023
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL051770
|
00354
|
PUNB0273800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
BH0504012_291223APB_FTO_770485
|
0504012000NRG24271220230391290
|
1553169977
|
29/12/2023
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL051770
|
00354
|
PUNB0273800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
BH0504012_291223APB_FTO_770445
|
0504012000NRG24271220230391338
|
1556753539
|
29/12/2023
|
Rangita Devi
|
Rangita Devi
|
0504012WL051771
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
BH0504012_280324APB_FTO_955886
|
0504012000NRG24280320240516630
|
3039630884
|
28/03/2024
|
Sima Devi
|
Sima Devi
|
0504012WL070344
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2797
|
BH0504012_280423APB_FTO_81849
|
0504012000NRG24280420230019209
|
1442938128
|
28/04/2023
|
Lakhani Devi
|
Lakhani Devi
|
0504012WL001952
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
BH0504012_280623FTO_329290
|
0504012000NRG24280620230210315
|
4964266703
|
28/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0015377
|
00045
|
BARB0NOKHAX
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2799
|
BH0504012_280623FTO_329290
|
0504012000NRG24280620230210318
|
4964266704
|
28/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0015377
|
00045
|
BARB0NOKHAX
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2800
|
BH0504012_291223APB_FTO_770465
|
0504012000NRG24281220230392511
|
1550615997
|
29/12/2023
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL052019
|
00354
|
PUNB0648400
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
BH0504012_290224APB_FTO_880926
|
0504012000NRG24290220240477332
|
2926033290
|
29/02/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL064264
|
00354
|
PUNB0131200
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
BH0504012_290523APB_FTO_196146
|
0504012000NRG24290520230096541
|
1997129247
|
29/05/2023
|
Chandrama paswan
|
Chandrama paswan
|
0504012WL008695
|
00354
|
PUNB0273800
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
BH0504012_310523APB_FTO_205910
|
0504012000NRG24290520230097490
|
2083601167
|
31/05/2023
|
Shri Bhagwan Sah
|
Shri Bhagwan Sah
|
0504012WL008737
|
00045
|
BARB0NOKHAX
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
BH0504012_300623FTO_337901
|
0504012000NRG24290620230214321
|
3375173987
|
30/06/2023
|
Shakuntala devi
|
Shakuntala devi
|
0504012WL015594
|
00696
|
PUNB0MBGB06
|
3192
|
13/07/2023
|
No Such Account
|
|
2805
|
BH0504012_300623FTO_337952
|
0504012000NRG24290620230214376
|
3375173719
|
30/06/2023
|
Savita devi
|
Savita devi
|
0504012WL015596
|
00045
|
BARB0NOKHAX
|
2964
|
13/07/2023
|
Account closed
|
|
2806
|
BH0504012_030224APB_FTO_832408
|
0504012000NRG24300120240440676
|
2151623655
|
03/02/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL058772
|
00165
|
IBKL0001863
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
BH0504012_300324APB_FTO_965042
|
0504012000NRG24300320240523093
|
3037192423
|
30/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL071185
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102014
|
2081027006
|
31/05/2023
|
Akash Kumar
|
Akash Kumar
|
0504012WL009014
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
|
2809
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102015
|
2081027001
|
31/05/2023
|
Pema Devi
|
Pema Devi
|
0504012WL009014
|
00354
|
PUNB0648400
|
2508
|
03/06/2023
|
No Such Account
|
|
2810
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102016
|
2081027000
|
31/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0504012WL009014
|
00165
|
IBKL0001863
|
2508
|
03/06/2023
|
No Such Account
|
|
2811
|
BH0504012_300623APB_FTO_337988
|
0504012000NRG24300620230214973
|
3376280548
|
30/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL015670
|
00048
|
BKID0005791
|
1596
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
BH0504012_300623FTO_337864
|
0504012000NRG24300620230220988
|
3373311547
|
30/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
0504012WL016046
|
00354
|
PUNB0648400
|
2964
|
13/07/2023
|
No Such Account
|
|
2813
|
BH0504013_030423FTO_11607
|
0504013000NRG23030420230564134
|
1236809356
|
03/04/2023
|
UMCRWATI DEVI
|
UMCRWATI DEVI
|
0504013WL0154054
|
00354
|
PUNB0648500
|
3150
|
05/05/2023
|
No Such Account
|
|
2814
|
BH0504013_030423APB_FTO_11312
|
0504013000NRG23310320230561315
|
1237666252
|
03/04/2023
|
SUGRIV SINGH
|
SUGRIV SINGH
|
0504013WL153852
|
00354
|
PUNB0648500
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
BH0504013_030224APB_FTO_832474
|
0504013000NRG24010220240442904
|
2154629911
|
03/02/2024
|
hari om mishra
|
hari om mishra
|
0504013WL059162
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2816
|
BH0504013_030224APB_FTO_832361
|
0504013000NRG24010220240444779
|
2146876433
|
03/02/2024
|
VINOD PASWAN
|
VINOD PASWAN
|
0504013WL059547
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
BH0504013_020324APB_FTO_887305
|
0504013000NRG24010320240477929
|
3039788932
|
02/03/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL064374
|
00152
|
HDFC0004421
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
BH0504013_020324APB_FTO_887305
|
0504013000NRG24010320240477938
|
3039788928
|
02/03/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504013WL064374
|
00354
|
PUNB0648500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
BH0504013_040324APB_FTO_892688
|
0504013000NRG24010320240478064
|
3043691642
|
04/03/2024
|
HARENDRA SAH
|
HARENDRA SAH
|
0504013WL064395
|
00354
|
PUNB0648500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
BH0504013_040324APB_FTO_891619
|
0504013000NRG24010320240479354
|
3039669492
|
04/03/2024
|
hari om mishra
|
hari om mishra
|
0504013WL064731
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2821
|
BH0504013_040324APB_FTO_892421
|
0504013000NRG24020320240481835
|
3041763915
|
04/03/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL065259
|
00468
|
UBIN0560332
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
BH0504013_070523APB_FTO_117372
|
0504013000NRG24020520230024572
|
1483158548
|
07/05/2023
|
SONA KUMARI
|
SONA KUMARI
|
0504013WL002711
|
00176
|
IDIB000D561
|
912
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2823
|
BH0504013_050623APB_FTO_225769
|
0504013000NRG24020620230111807
|
2398138156
|
05/06/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0504013WL009697
|
00048
|
BKID0005791
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
BH0504013_050623FTO_226296
|
0504013000NRG24020620230112678
|
2389665735
|
05/06/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL009781
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
2825
|
BH0504013_050923APB_FTO_519774
|
0504013000NRG24020920230293211
|
5741262986
|
05/09/2023
|
Hasina Bibi
|
Hasina Bibi
|
0504013WL026684
|
00354
|
PUNB0648500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
BH0504013_050623APB_FTO_226360
|
0504013000NRG24030620230117609
|
2398954655
|
05/06/2023
|
SITA DEVI
|
SITA DEVI
|
0504013WL010309
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
Account closed
|
|
2827
|
BH0504013_050723APB_FTO_360631
|
0504013000NRG24030720230235864
|
5741591240
|
05/07/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL017159
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
BH0504013_060923APB_FTO_523816
|
0504013000NRG24040920230293495
|
5744878129
|
06/09/2023
|
BABY KHATUN
|
BABY KHATUN
|
0504013WL026764
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
BH0504013_050723APB_FTO_361515
|
0504013000NRG24050720230243615
|
5743087714
|
05/07/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
0504013WL017723
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
BH0504013_080723APB_FTO_383839
|
0504013000NRG24050720230245673
|
5083793257
|
08/07/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0504013WL017909
|
00354
|
PUNB0648500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2831
|
BH0504013_061023APB_FTO_587942
|
0504013000NRG24051020230315584
|
6937181632
|
06/10/2023
|
MANSA KUMARI
|
MANSA KUMARI
|
0504013WL033502
|
00354
|
PUNB0648500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
BH0504013_061023FTO_587936
|
0504013000NRG24051020230315586
|
6937078075
|
06/10/2023
|
Puja Kumari
|
Puja Kumari
|
0504013WL033502
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2833
|
BH0504013_061023APB_FTO_587746
|
0504013000NRG24051020230315702
|
6937224904
|
06/10/2023
|
hari om mishra
|
hari om mishra
|
0504013WL033542
|
00468
|
UBIN0577359
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2834
|
BH0504013_061023APB_FTO_588016
|
0504013000NRG24051020230316822
|
6937221407
|
06/10/2023
|
Haseena Bibi
|
Haseena Bibi
|
0504013WL033880
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
BH0504013_070623APB_FTO_235323
|
0504013000NRG24070620230128609
|
2496972787
|
07/06/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL011250
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
BH0504013_080124FTO_790091
|
0504013000NRG24080120240409545
|
2129151940
|
08/01/2024
|
Anil Kumar
|
Anil Kumar
|
0504013WL0055060
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
No Such Account
|
|
2837
|
BH0504013_100623APB_FTO_249676
|
0504013000NRG24080620230135601
|
2541389504
|
10/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL011887
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
BH0504013_110324APB_FTO_906915
|
0504013000NRG24090320240491840
|
3039825929
|
11/03/2024
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504013WL067188
|
00354
|
PUNB0648500
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
BH0504013_090623FTO_247012
|
0504013000NRG24090620230138970
|
2541267504
|
09/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504013WL012018
|
00176
|
IDIB000D561
|
1596
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2840
|
BH0504013_120923FTO_539344
|
0504013000NRG24120920230298442
|
5800889330
|
12/09/2023
|
Surendra Singh
|
Surendra Singh
|
0504013WL0028390
|
00354
|
PUNB0648500
|
1596
|
21/09/2023
|
No Such Account
|
|
2841
|
BH0504013_141223APB_FTO_731261
|
0504013000NRG24121220230371886
|
9907365407
|
14/12/2023
|
UJAGIR SAH
|
UJAGIR SAH
|
0504013WL048174
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
BH0504013_180124APB_FTO_804954
|
0504013000NRG24130120240415903
|
2142958615
|
18/01/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL055472
|
00468
|
UBIN0560332
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
BH0504013_170224APB_FTO_857572
|
0504013000NRG24130220240460712
|
2887382817
|
17/02/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL061980
|
00152
|
HDFC0004421
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
BH0504013_170224APB_FTO_857572
|
0504013000NRG24130220240460721
|
2887382822
|
17/02/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504013WL061980
|
00354
|
PUNB0648500
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
BH0504013_160324APB_FTO_920133
|
0504013000NRG24130320240495114
|
3404003820
|
16/03/2024
|
KESHNATH SINGH
|
KESHNATH SINGH
|
0504013WL067517
|
00354
|
PUNB0648500
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
BH0504013_160324APB_FTO_920435
|
0504013000NRG24130320240495411
|
3404003918
|
16/03/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL067536
|
00152
|
HDFC0004421
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
BH0504013_141123APB_FTO_667011
|
0504013000NRG24141120230347474
|
8991552428
|
14/11/2023
|
hari om mishra
|
hari om mishra
|
0504013WL041991
|
00354
|
PUNB0311200
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2848
|
BH0504013_190523APB_FTO_159985
|
0504013000NRG24150520230057444
|
1857011752
|
19/05/2023
|
SHIVJI SINGH
|
SHIVJI SINGH
|
0504013WL005834
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
BH0504013_170623APB_FTO_276677
|
0504013000NRG24150620230155792
|
2805885759
|
17/06/2023
|
ARUN KUMAR RAM
|
ARUN KUMAR RAM
|
0504013WL012669
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
BH0504013_210224APB_FTO_864078
|
0504013000NRG24160220240462477
|
2887430440
|
21/02/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL062084
|
00048
|
BKID0005791
|
912
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
2851
|
BH0504013_210224APB_FTO_864078
|
0504013000NRG24160220240462489
|
2887430441
|
21/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL062087
|
00176
|
IDIB000D561
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
BH0504013_200324APB_FTO_926762
|
0504013000NRG24160320240498730
|
3041583970
|
20/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL067835
|
00176
|
IDIB000D561
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
BH0504013_200324APB_FTO_926762
|
0504013000NRG24160320240498732
|
3041583969
|
20/03/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL067836
|
00048
|
BKID0005791
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2854
|
BH0504013_161223APB_FTO_736714
|
0504013000NRG24161220230374335
|
9909347380
|
16/12/2023
|
LEYAKAT MIYA
|
LEYAKAT MIYA
|
0504013WL048541
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
BH0504013_161223APB_FTO_736714
|
0504013000NRG24161220230374344
|
9909347391
|
16/12/2023
|
SRAWAN KUMAR
|
SRAWAN KUMAR
|
0504013WL048541
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
BH0504013_171023APB_FTO_612175
|
0504013000NRG24171020230323828
|
6934032559
|
17/10/2023
|
MANSA KUMARI
|
MANSA KUMARI
|
0504013WL035917
|
00354
|
PUNB0648500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
BH0504013_181023APB_FTO_614421
|
0504013000NRG24171020230324678
|
6937151433
|
18/10/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL036185
|
00354
|
PUNB0648400
|
1824
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
|
2858
|
BH0504013_191023APB_FTO_617075
|
0504013000NRG24181020230324760
|
7068859933
|
19/10/2023
|
RAMAWADHESH SAH
|
RAMAWADHESH SAH
|
0504013WL036206
|
00415
|
SBIN0004621
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
BH0504013_191023APB_FTO_617075
|
0504013000NRG24181020230324801
|
7068859980
|
19/10/2023
|
hari om mishra
|
hari om mishra
|
0504013WL036214
|
00468
|
UBIN0577359
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2860
|
BH0504013_181023FTO_614094
|
0504013000NRG24181020230324876
|
6933979577
|
18/10/2023
|
SAHEB SINGH
|
SAHEB SINGH
|
0504013WL036236
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
2861
|
BH0504013_201223APB_FTO_745478
|
0504013000NRG24181220230375544
|
1522860100
|
20/12/2023
|
Anil Kumar
|
Anil Kumar
|
0504013WL048767
|
00354
|
PUNB0648500
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
BH0504013_230124APB_FTO_812471
|
0504013000NRG24190120240422575
|
2154648046
|
23/01/2024
|
Harigovind Sah
|
Harigovind Sah
|
0504013WL056287
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
BH0504013_230124APB_FTO_812181
|
0504013000NRG24190120240422783
|
2151423541
|
23/01/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL056317
|
00048
|
BKID0005791
|
912
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2864
|
BH0504013_230124APB_FTO_812181
|
0504013000NRG24190120240422878
|
2151423536
|
23/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL056336
|
00176
|
IDIB000D561
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
BH0504013_220124APB_FTO_810775
|
0504013000NRG24190120240423549
|
2146462593
|
22/01/2024
|
Anil Kumar
|
Anil Kumar
|
0504013WL056462
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
BH0504013_190523FTO_160006
|
0504013000NRG24190520230067586
|
1860416443
|
19/05/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL006484
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
2867
|
BH0504013_190623APB_FTO_283632
|
0504013000NRG24190620230172105
|
2813725461
|
19/06/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL013395
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
BH0504013_211223APB_FTO_749773
|
0504013000NRG24191220230378616
|
1522931043
|
21/12/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL049347
|
00048
|
BKID0005791
|
1140
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
|
2869
|
BH0504013_220124APB_FTO_810764
|
0504013000NRG24200120240424818
|
2139203719
|
22/01/2024
|
hari om mishra
|
hari om mishra
|
0504013WL056717
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2870
|
BH0504013_210224APB_FTO_864307
|
0504013000NRG24200220240466523
|
2887322961
|
21/02/2024
|
hari om mishra
|
hari om mishra
|
0504013WL062721
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2871
|
BH0504013_230324APB_FTO_937705
|
0504013000NRG24200320240505495
|
3040199772
|
23/03/2024
|
hari om mishra
|
hari om mishra
|
0504013WL068897
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2872
|
BH0504013_200423APB_FTO_46622
|
0504013000NRG24200420230003095
|
1436786167
|
20/04/2023
|
SONA KUMARI
|
SONA KUMARI
|
0504013WL000470
|
00176
|
IDIB000D561
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2873
|
BH0504013_240623APB_FTO_312529
|
0504013000NRG24200620230176454
|
2868519204
|
24/06/2023
|
DHANJI CHAUDHARI
|
DHANJI CHAUDHARI
|
0504013WL013603
|
00415
|
SBIN0003646
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
BH0504013_220124APB_FTO_810779
|
0504013000NRG24210120240426577
|
2146463091
|
22/01/2024
|
hari om mishra
|
hari om mishra
|
0504013WL057072
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2875
|
BH0504013_220623APB_FTO_298055
|
0504013000NRG24220620230184337
|
2806039383
|
22/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL014062
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
BH0504013_220623APB_FTO_298055
|
0504013000NRG24220620230184497
|
2806039372
|
22/06/2023
|
SURYADEV SINGH
|
SURYADEV SINGH
|
0504013WL014062
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2877
|
BH0504013_230623FTO_304762
|
0504013000NRG24220620230186122
|
2859960759
|
23/06/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL014197
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
2878
|
BH0504013_270623APB_FTO_325210
|
0504013000NRG24220620230186816
|
4962997065
|
27/06/2023
|
SITA DEVI
|
SITA DEVI
|
0504013WL014243
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
BH0504013_270623APB_FTO_325210
|
0504013000NRG24220620230186835
|
4962996988
|
27/06/2023
|
RESHMA KUMARI
|
RESHMA KUMARI
|
0504013WL014243
|
00354
|
PUNB0648500
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
BH0504013_260823APB_FTO_505863
|
0504013000NRG24220820230285705
|
5742036814
|
26/08/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL024292
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
BH0504013_221123APB_FTO_680368
|
0504013000NRG24221120230352343
|
8996226403
|
22/11/2023
|
Anil Kumar
|
Anil Kumar
|
0504013WL043535
|
00354
|
PUNB0648500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
BH0504013_290124APB_FTO_822228
|
0504013000NRG24230120240429074
|
2142631290
|
29/01/2024
|
LEYAKAT MIYA
|
LEYAKAT MIYA
|
0504013WL057442
|
00354
|
PUNB0648500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
BH0504013_280224APB_FTO_878399
|
0504013000NRG24230220240472389
|
2930211158
|
28/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0504013WL063657
|
00354
|
PUNB0648500
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
BH0504013_230523APB_FTO_172607
|
0504013000NRG24230520230078849
|
1903235863
|
23/05/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL007555
|
00168
|
ICIC0002439
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
BH0504013_300623APB_FTO_336707
|
0504013000NRG24230620230193760
|
4961140906
|
30/06/2023
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
0504013WL014520
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
BH0504013_300623APB_FTO_336707
|
0504013000NRG24230620230193777
|
4961140907
|
30/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0504013WL014520
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
BH0504013_290523APB_FTO_196013
|
0504013000NRG24240520230084312
|
1997116749
|
29/05/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL007913
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
BH0504013_270623APB_FTO_325260
|
0504013000NRG24240620230196859
|
4962967385
|
27/06/2023
|
JWALA TIWARI
|
JWALA TIWARI
|
0504013WL014817
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
BH0504013_270623APB_FTO_325260
|
0504013000NRG24240620230196867
|
4962967397
|
27/06/2023
|
DINANATH TIWARI
|
DINANATH TIWARI
|
0504013WL014817
|
00354
|
PUNB0648500
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
BH0504013_250723APB_FTO_443019
|
0504013000NRG24250720230271945
|
5743007463
|
25/07/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL020360
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
BH0504013_030224APB_FTO_831889
|
0504013000NRG24270120240437141
|
2142691682
|
03/02/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL058286
|
00468
|
UBIN0560332
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
BH0504013_270523FTO_190328
|
0504013000NRG24270520230092231
|
1976051770
|
27/05/2023
|
ARASI SAH
|
ARASI SAH
|
0504013WL008417
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Account closed
|
|
2893
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204712
|
4962410679
|
01/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0504013WL015164
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Account closed
|
|
2894
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204820
|
4962410708
|
01/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0504013WL015164
|
00415
|
SBIN0003646
|
1368
|
30/08/2023
|
Account closed
|
|
2895
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204841
|
4962410712
|
01/07/2023
|
ANISH ANSARI
|
ANISH ANSARI
|
0504013WL015164
|
00415
|
SBIN0003646
|
1368
|
30/08/2023
|
No Such Account
|
|
2896
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211522
|
4961058494
|
30/06/2023
|
MANJUR ANSARI
|
MANJUR ANSARI
|
0504013WL015464
|
00354
|
PUNB0168900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211572
|
4961058535
|
30/06/2023
|
HASEENA BIBI
|
HASEENA BIBI
|
0504013WL015464
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2898
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211581
|
4961058492
|
30/06/2023
|
RAJENDRA PANDIT
|
RAJENDRA PANDIT
|
0504013WL015464
|
00354
|
PUNB0168900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
BH0504013_040723APB_FTO_354953
|
0504013000NRG24280620230212186
|
4964730536
|
04/07/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL015506
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
BH0504013_030224APB_FTO_831808
|
0504013000NRG24300120240439933
|
2146877503
|
03/02/2024
|
PRABHANSH RAM
|
PRABHANSH RAM
|
0504013WL058701
|
00354
|
PUNB0464600
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2901
|
BH0504013_310324APB_FTO_973536
|
0504013000NRG24300320240523286
|
3043887486
|
31/03/2024
|
Ram Avdhesh Ram
|
Ram Avdhesh Ram
|
0504013WL071212
|
00354
|
PUNB0648500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
BH0504013_020623FTO_214878
|
0504013000NRG24300520230101798
|
2311830560
|
02/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504013WL009005
|
00176
|
IDIB000D561
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
2903
|
BH0504013_040723APB_FTO_355002
|
0504013000NRG24300620230219181
|
4962915146
|
04/07/2023
|
BABAN GIRI
|
BABAN GIRI
|
0504013WL015911
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
BH0504013_050723APB_FTO_361563
|
0504013000NRG24300620230220195
|
5742329764
|
05/07/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0504013WL015980
|
00354
|
PUNB0648500
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
BH0504013_050723APB_FTO_361563
|
0504013000NRG24300620230220459
|
5742329766
|
05/07/2023
|
BHUNESWAR RAM
|
BHUNESWAR RAM
|
0504013WL016007
|
00354
|
PUNB0648500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
BH0504013_050723FTO_361583
|
0504013000NRG24300620230222591
|
5742237362
|
05/07/2023
|
RISHI KUMARI
|
RISHI KUMARI
|
0504013WL016139
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
2907
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230222868
|
5082808268
|
08/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0504013WL016161
|
00691
|
IPOS0000001
|
684
|
02/09/2023
|
Account closed
|
|
2908
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230222986
|
5082808237
|
08/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0504013WL016161
|
00415
|
SBIN0003646
|
684
|
02/09/2023
|
Account closed
|
|
2909
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230223007
|
5082808256
|
08/07/2023
|
ANISH ANSARI
|
ANISH ANSARI
|
0504013WL016161
|
00415
|
SBIN0003646
|
684
|
02/09/2023
|
No Such Account
|
|
2910
|
BH0504013_010623APB_FTO_209935
|
0504013000NRG24310520230104271
|
2309997445
|
01/06/2023
|
SHIVJI SINGH
|
SHIVJI SINGH
|
0504013WL009200
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
BH0504013_021123APB_FTO_642994
|
0504013000NRG24311020230336823
|
7265679949
|
02/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0504013WL038908
|
00354
|
PUNB0648500
|
912
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
BH0504014_220923FTO_559092
|
0504014000NRG22020820220421289
|
5929734102
|
22/09/2023
|
Mathura urawan
|
Mathura urawan
|
0504014WL0072435
|
00176
|
IDIB000B618
|
990
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2913
|
BH0504014_220923FTO_559002
|
0504014000NRG23020820220267110
|
5929734065
|
22/09/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0504014WL0074905
|
00703
|
AIRP0000001
|
3150
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2914
|
BH0504014_220923FTO_559002
|
0504014000NRG23020820220267111
|
5929734066
|
22/09/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0504014WL0074905
|
00703
|
AIRP0000001
|
3150
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2915
|
BH0504014_220923FTO_559075
|
0504014000NRG23030820220269616
|
5929736562
|
22/09/2023
|
Anokha devi
|
Anokha devi
|
0504014WL0076232
|
00176
|
IDIB000B618
|
3150
|
28/09/2023
|
No Such Account
|
|
2916
|
BH0504014_220923FTO_559075
|
0504014000NRG23030820220269617
|
5929736563
|
22/09/2023
|
Anokha devi
|
Anokha devi
|
0504014WL0076232
|
00176
|
IDIB000B618
|
3150
|
28/09/2023
|
No Such Account
|
|
2917
|
BH0504014_120523FTO_136051
|
0504014000NRG23120520230573244
|
1636714610
|
12/05/2023
|
BABAN SINGH
|
BABAN SINGH
|
0504014WL0155456
|
00696
|
PUNB0MBGB06
|
3150
|
17/05/2023
|
No Such Account
|
|
2918
|
BH0504014_130523FTO_139390
|
0504014000NRG23130520230573268
|
1638106802
|
13/05/2023
|
VINDU DEVI
|
VINDU DEVI
|
0504014WL0155462
|
00415
|
SBIN0002900
|
2940
|
17/05/2023
|
Account closed
|
|
2919
|
BH0504014_020423APB_FTO_7933
|
0504014000NRG23310320230560448
|
1204822130
|
02/04/2023
|
VINDU DEVI
|
VINDU DEVI
|
0504014WL153832
|
00415
|
SBIN0002900
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
BH0504014_011223APB_FTO_701810
|
0504014000NRG24011220230361599
|
8703786625
|
01/12/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL045683
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
BH0504014_040324APB_FTO_891140
|
0504014000NRG24020320240482800
|
3043691100
|
04/03/2024
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL065431
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
BH0504014_050224APB_FTO_834875
|
0504014000NRG24040220240450987
|
2154621028
|
05/02/2024
|
zarina sadaf
|
zarina sadaf
|
0504014WL060796
|
00354
|
PUNB0723800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
BH0504014_080523FTO_118798
|
0504014000NRG24060520230035367
|
1539645551
|
08/05/2023
|
Ramesh kumar
|
Ramesh kumar
|
0504014WL004221
|
00415
|
SBIN0002900
|
3420
|
13/05/2023
|
Account closed
|
|
2924
|
BH0504014_060723APB_FTO_367117
|
0504014000NRG24060720230247275
|
4964948456
|
06/07/2023
|
Balaram Singh
|
Balaram Singh
|
0504014WL018184
|
00415
|
SBIN0002900
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
BH0504014_081223FTO_717902
|
0504014000NRG24061220230366670
|
9906578596
|
08/12/2023
|
syed dildar ali
|
syed dildar ali
|
0504014WL0047187
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
2926
|
BH0504014_070623FTO_237118
|
0504014000NRG24070620230132354
|
2490463190
|
07/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0504014WL011664
|
00415
|
SBIN0002900
|
3192
|
13/06/2023
|
No Such Account
|
|
2927
|
BH0504014_070623FTO_237160
|
0504014000NRG24070620230132507
|
2490460550
|
07/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0504014WL011679
|
00415
|
SBIN0002900
|
3420
|
13/06/2023
|
No Such Account
|
|
2928
|
BH0504014_070623FTO_237309
|
0504014000NRG24070620230132896
|
2490457695
|
07/06/2023
|
SUCHITA
|
SUCHITA
|
0504014WL011691
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2929
|
BH0504014_070623FTO_237309
|
0504014000NRG24070620230132897
|
2490457696
|
07/06/2023
|
SUCHITA
|
SUCHITA
|
0504014WL011691
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2930
|
BH0504014_120723APB_FTO_407144
|
0504014000NRG24070720230251634
|
5080094505
|
12/07/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL018663
|
00176
|
IDIB000B618
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
BH0504014_120723FTO_407151
|
0504014000NRG24070720230251706
|
5078831953
|
12/07/2023
|
MAHENDRA PRAJAPATI
|
MAHENDRA PRAJAPATI
|
0504014WL018664
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Account closed
|
|
2932
|
BH0504014_120723APB_FTO_407154
|
0504014000NRG24070720230251708
|
5080087135
|
12/07/2023
|
PUSHPA RANI
|
PUSHPA RANI
|
0504014WL018664
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
BH0504014_071123APB_FTO_653487
|
0504014000NRG24071120230345226
|
8577502028
|
07/11/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL041427
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
BH0504014_080923FTO_528900
|
0504014000NRG24080920230297509
|
5743161194
|
08/09/2023
|
RAVINDRA CHAUHAN
|
RAVINDRA CHAUHAN
|
0504014WL028088
|
00415
|
SBIN0002900
|
1596
|
19/09/2023
|
Account closed
|
|
2935
|
BH0504014_080923APB_FTO_529055
|
0504014000NRG24080920230297513
|
5741542730
|
08/09/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL028089
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
BH0504014_081223FTO_717761
|
0504014000NRG24081220230368946
|
9908842159
|
08/12/2023
|
MUNNA BAITHA
|
MUNNA BAITHA
|
0504014WL047679
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
2937
|
BH0504014_111123FTO_662548
|
0504014000NRG24091120230346573
|
8989986204
|
11/11/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
0504014WL041750
|
00354
|
PUNB0989500
|
3192
|
01/01/2024
|
No Such Account
|
|
2938
|
BH0504014_100923APB_FTO_534968
|
0504014000NRG24100920230298083
|
5800029286
|
10/09/2023
|
Anvari begam
|
Anvari begam
|
0504014WL028277
|
00176
|
IDIB000B618
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
BH0504014_131223FTO_728329
|
0504014000NRG24111220230371547
|
9908830350
|
13/12/2023
|
lakhan ram
|
lakhan ram
|
0504014WL048125
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
2940
|
BH0504014_131223FTO_728338
|
0504014000NRG24111220230371595
|
9906600587
|
13/12/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
0504014WL048126
|
00354
|
PUNB0989500
|
3192
|
01/02/2024
|
No Such Account
|
|
2941
|
BH0504014_120224APB_FTO_846839
|
0504014000NRG24120220240459214
|
2886721216
|
12/02/2024
|
sabita devi
|
sabita devi
|
0504014WL061889
|
00415
|
SBIN0002900
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
BH0504014_120823APB_FTO_482329
|
0504014000NRG24120820230282220
|
4907926850
|
12/08/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL023299
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
BH0504014_130124APB_FTO_798301
|
0504014000NRG24130120240414635
|
2142775525
|
13/01/2024
|
sabita devi
|
sabita devi
|
0504014WL055399
|
00415
|
SBIN0002900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
BH0504014_130923FTO_542010
|
0504014000NRG24130920230298882
|
5799702289
|
13/09/2023
|
Nerendra Singh
|
Nerendra Singh
|
0504014WL028541
|
00415
|
SBIN0002900
|
1824
|
21/09/2023
|
Account closed
|
|
2945
|
BH0504014_190923FTO_552255
|
0504014000NRG24130920230298922
|
5929736801
|
19/09/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL0028565
|
00176
|
IDIB000B618
|
2736
|
28/09/2023
|
Account closed
|
|
2946
|
BH0504014_190923FTO_552255
|
0504014000NRG24130920230298924
|
5929736800
|
19/09/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL0028565
|
00176
|
IDIB000B618
|
3192
|
28/09/2023
|
Account closed
|
|
2947
|
BH0504014_141123APB_FTO_665999
|
0504014000NRG24131120230346988
|
8991539176
|
14/11/2023
|
Devkumar Yadav
|
Devkumar Yadav
|
0504014WL041838
|
00176
|
IDIB000B618
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
BH0504014_260723APB_FTO_445488
|
0504014000NRG24180720230267836
|
5742162845
|
26/07/2023
|
syed dildar ali
|
syed dildar ali
|
0504014WL019623
|
00415
|
SBIN0002900
|
2736
|
19/09/2023
|
Account closed
|
|
2949
|
BH0504014_190823APB_FTO_494695
|
0504014000NRG24180820230283471
|
5742002331
|
19/08/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0504014WL023642
|
00176
|
IDIB000B618
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2950
|
BH0504014_190823APB_FTO_494695
|
0504014000NRG24180820230283530
|
5742002295
|
19/08/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0504014WL023643
|
00415
|
SBIN0002900
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
BH0504014_190823FTO_494696
|
0504014000NRG24180820230283558
|
5744845151
|
19/08/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504014WL023644
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2952
|
BH0504014_190823FTO_494696
|
0504014000NRG24180820230283569
|
5744845153
|
19/08/2023
|
madheswar prasad soni
|
madheswar prasad soni
|
0504014WL023644
|
00415
|
SBIN0002900
|
2736
|
19/09/2023
|
Account closed
|
|
2953
|
BH0504014_181023FTO_613766
|
0504014000NRG24181020230325043
|
6933996019
|
18/10/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL0036272
|
00415
|
SBIN0002900
|
2964
|
02/11/2023
|
No Such Account
|
|
2954
|
BH0504014_181023FTO_613766
|
0504014000NRG24181020230325045
|
6933996017
|
18/10/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL0036272
|
00415
|
SBIN0002900
|
2736
|
02/11/2023
|
No Such Account
|
|
2955
|
BH0504014_181023FTO_613766
|
0504014000NRG24181020230325046
|
6933996018
|
18/10/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL0036272
|
00415
|
SBIN0002900
|
3192
|
02/11/2023
|
No Such Account
|
|
2956
|
BH0504014_240124APB_FTO_814607
|
0504014000NRG24190120240422199
|
2139555658
|
24/01/2024
|
zarina sadaf
|
zarina sadaf
|
0504014WL056245
|
00354
|
PUNB0723800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
BH0504014_201223APB_FTO_745371
|
0504014000NRG24191220230377036
|
1523431566
|
20/12/2023
|
Gulnaj bibi
|
Gulnaj bibi
|
0504014WL049044
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
BH0504014_220623FTO_298708
|
0504014000NRG24200620230178594
|
2861009671
|
22/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504014WL013767
|
00703
|
AIRP0000001
|
1824
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2959
|
BH0504014_220623APB_FTO_298714
|
0504014000NRG24200620230178604
|
2862227068
|
22/06/2023
|
shivpujan ram
|
shivpujan ram
|
0504014WL013767
|
00415
|
SBIN0002900
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
BH0504014_231123APB_FTO_683130
|
0504014000NRG24211120230351194
|
9008388422
|
23/11/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL043200
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
BH0504014_220623FTO_298668
|
0504014000NRG24220620230185952
|
2865698000
|
22/06/2023
|
Mantiya devi
|
Mantiya devi
|
0504014WL014173
|
00354
|
PUNB0130800
|
2736
|
30/06/2023
|
No Such Account
|
|
2962
|
BH0504014_220623APB_FTO_298569
|
0504014000NRG24220620230186213
|
2860067405
|
22/06/2023
|
kailash singh
|
kailash singh
|
0504014WL014203
|
00354
|
PUNB0130800
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2963
|
BH0504014_241123FTO_687240
|
0504014000NRG24221120230352600
|
9004414906
|
24/11/2023
|
MUNNA BAITHA
|
MUNNA BAITHA
|
0504014WL043614
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
2964
|
BH0504014_241123FTO_687240
|
0504014000NRG24221120230352602
|
9004414914
|
24/11/2023
|
PARAVIN BEGAM
|
PARAVIN BEGAM
|
0504014WL043614
|
00415
|
SBIN0002900
|
1596
|
01/01/2024
|
No Such Account
|
|
2965
|
BH0504014_230623APB_FTO_305117
|
0504014000NRG24230620230194876
|
2868995883
|
23/06/2023
|
Balaram Singh
|
Balaram Singh
|
0504014WL014640
|
00415
|
SBIN0002900
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
BH0504014_281123FTO_694700
|
0504014000NRG24231120230355261
|
8999963164
|
28/11/2023
|
VINAVATI KUMARI
|
VINAVATI KUMARI
|
0504014WL044189
|
00354
|
PUNB0130800
|
3192
|
01/01/2024
|
No Such Account
|
|
2967
|
BH0504014_271223FTO_763472
|
0504014000NRG24231220230387076
|
1549087437
|
27/12/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
0504014WL051192
|
00354
|
PUNB0989500
|
3192
|
09/03/2024
|
No Such Account
|
|
2968
|
BH0504014_271223FTO_763472
|
0504014000NRG24231220230387104
|
1549087451
|
27/12/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0504014WL051192
|
00048
|
BKID0004618
|
3192
|
09/03/2024
|
No Such Account
|
|
2969
|
BH0504014_240124APB_FTO_814620
|
0504014000NRG24240120240432243
|
2139555640
|
24/01/2024
|
Gulnaj bibi
|
Gulnaj bibi
|
0504014WL057776
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
BH0504014_270623APB_FTO_323453
|
0504014000NRG24240620230196386
|
4963196821
|
27/06/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL014792
|
00176
|
IDIB000B618
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
BH0504014_260723APB_FTO_445501
|
0504014000NRG24250720230271846
|
5742163064
|
26/07/2023
|
syed dildar ali
|
syed dildar ali
|
0504014WL020322
|
00415
|
SBIN0002900
|
1140
|
19/09/2023
|
Account closed
|
|
2972
|
BH0504014_271123FTO_692683
|
0504014000NRG24251120230356773
|
9010638677
|
27/11/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
0504014WL044549
|
00354
|
PUNB0989500
|
3192
|
01/01/2024
|
No Such Account
|
|
2973
|
BH0504014_281123FTO_694707
|
0504014000NRG24251120230357110
|
8995629888
|
28/11/2023
|
lakhan ram
|
lakhan ram
|
0504014WL044606
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
2974
|
BH0504014_281123FTO_694707
|
0504014000NRG24251120230357133
|
8995629892
|
28/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0504014WL044606
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
2975
|
BH0504014_270723APB_FTO_447950
|
0504014000NRG24260720230272238
|
5778523442
|
27/07/2023
|
DHARMASHILA DEVI
|
DHARMASHILA DEVI
|
0504014WL020450
|
00176
|
IDIB000B618
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
BH0504014_270723FTO_447967
|
0504014000NRG24260720230272311
|
5784890300
|
27/07/2023
|
MAHENDRA PRAJAPATI
|
MAHENDRA PRAJAPATI
|
0504014WL020451
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Account closed
|
|
2977
|
BH0504014_270723APB_FTO_447970
|
0504014000NRG24260720230272313
|
5785072719
|
27/07/2023
|
PUSHPA RANI
|
PUSHPA RANI
|
0504014WL020451
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
BH0504014_270723FTO_447935
|
0504014000NRG24260720230272499
|
5778355885
|
27/07/2023
|
firangi paswan
|
firangi paswan
|
0504014WL020496
|
00415
|
SBIN0002900
|
2736
|
21/09/2023
|
Account closed
|
|
2979
|
BH0504014_261023APB_FTO_628377
|
0504014000NRG24261020230334479
|
7068835056
|
26/10/2023
|
syed dildar ali
|
syed dildar ali
|
0504014WL038106
|
00354
|
PUNB0723800
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
BH0504014_301223FTO_772651
|
0504014000NRG24261220230388353
|
1991598929
|
30/12/2023
|
rehan ali
|
rehan ali
|
0504014WL051328
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
2981
|
BH0504014_040823APB_FTO_464404
|
0504014000NRG24270720230272788
|
5785063713
|
04/08/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0504014WL020554
|
00176
|
IDIB000B618
|
2964
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2982
|
BH0504014_270923APB_FTO_569336
|
0504014000NRG24270920230307349
|
6028608904
|
27/09/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0504014WL031033
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
BH0504014_270923FTO_569601
|
0504014000NRG24270920230307649
|
6029233481
|
27/09/2023
|
Anvari begam
|
Anvari begam
|
0504014WL0031128
|
00176
|
IDIB000B618
|
3420
|
03/10/2023
|
Account closed
|
|
2984
|
BH0504014_271123APB_FTO_692700
|
0504014000NRG24271120230358280
|
9004318653
|
27/11/2023
|
Devkumar Yadav
|
Devkumar Yadav
|
0504014WL044827
|
00176
|
IDIB000B618
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
BH0504014_271223FTO_763493
|
0504014000NRG24271220230390204
|
1552618483
|
27/12/2023
|
lakhan ram
|
lakhan ram
|
0504014WL051565
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
2986
|
BH0504014_271223FTO_763493
|
0504014000NRG24271220230390235
|
1552618490
|
27/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0504014WL051565
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
2987
|
BH0504014_301223APB_FTO_772611
|
0504014000NRG24271220230391414
|
1991772626
|
30/12/2023
|
indrawati devi
|
indrawati devi
|
0504014WL051784
|
00354
|
PUNB0989500
|
2052
|
20/03/2024
|
Participant not mapped to the product
|
|
2988
|
BH0504014_280224FTO_877026
|
0504014000NRG24280220240475012
|
2886432522
|
28/02/2024
|
syed dildar ali
|
syed dildar ali
|
0504014WL0064015
|
00354
|
PUNB0723800
|
3420
|
12/04/2024
|
No Such Account
|
|
2989
|
BH0504014_280224APB_FTO_877029
|
0504014000NRG24280220240475052
|
2887814722
|
28/02/2024
|
sabita devi
|
sabita devi
|
0504014WL064018
|
00415
|
SBIN0002900
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
BH0504014_280623FTO_327985
|
0504014000NRG24280620230209497
|
4964264250
|
28/06/2023
|
SUCHITA
|
SUCHITA
|
0504014WL0015337
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
2991
|
BH0504014_280623FTO_327985
|
0504014000NRG24280620230209498
|
4964264251
|
28/06/2023
|
SUCHITA
|
SUCHITA
|
0504014WL0015337
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
2992
|
BH0504014_290523APB_FTO_197362
|
0504014000NRG24290520230098215
|
2001825588
|
29/05/2023
|
VINDU DEVI
|
VINDU DEVI
|
0504014WL008771
|
00415
|
SBIN0002900
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
BH0504014_300923APB_FTO_574629
|
0504014000NRG24290920230308837
|
6931021250
|
30/09/2023
|
Anvari begam
|
Anvari begam
|
0504014WL031440
|
00176
|
IDIB000B618
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
BH0504014_301223FTO_772632
|
0504014000NRG24301220230395594
|
1996160673
|
30/12/2023
|
Vakil Kumar
|
Vakil Kumar
|
0504014WL052422
|
00415
|
SBIN0002900
|
3420
|
20/03/2024
|
No Such Account
|
|
2995
|
BH0504014_310124APB_FTO_826205
|
0504014000NRG24310120240441644
|
2143211018
|
31/01/2024
|
sabita devi
|
sabita devi
|
0504014WL058884
|
00415
|
SBIN0002900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
BH0504015_010423APB_FTO_2829
|
0504015000NRG23310320230558180
|
1877159860
|
01/04/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL153684
|
00696
|
PUNB0MBGB06
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
BH0504015_050723APB_FTO_361256
|
0504015000NRG24050720230244724
|
4962867606
|
05/07/2023
|
Lalan Singh
|
Lalan Singh
|
0504015WL017823
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
2998
|
BH0504015_060723FTO_367719
|
0504015000NRG24050720230244899
|
4962390737
|
06/07/2023
|
mina devi
|
mina devi
|
0504015WL017833
|
00415
|
SBIN0003646
|
912
|
30/08/2023
|
Account closed
|
|
2999
|
BH0504015_060523APB_FTO_112051
|
0504015000NRG24060520230036916
|
1481031580
|
06/05/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL004451
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
BH0504015_060523FTO_112033
|
0504015000NRG24060520230036925
|
1480536241
|
06/05/2023
|
Gorakh ram
|
Gorakh ram
|
0504015WL004451
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Account closed
|
|
3001
|
BH0504015_070623APB_FTO_238216
|
0504015000NRG24060620230125480
|
2543465954
|
07/06/2023
|
Subhash Ram
|
Subhash Ram
|
0504015WL011052
|
00354
|
PUNB0464700
|
2964
|
14/06/2023
|
Unclaimed/DEAF accounts
|
|
3002
|
BH0504015_091023FTO_596426
|
0504015000NRG24071020230319193
|
6937075846
|
09/10/2023
|
Meena Devi
|
Meena Devi
|
0504015WL034632
|
00354
|
PUNB0464700
|
2964
|
02/11/2023
|
Account closed
|
|
3003
|
BH0504015_130623APB_FTO_258634
|
0504015000NRG24100620230141993
|
2605185310
|
13/06/2023
|
SARVAN PASWAN
|
SARVAN PASWAN
|
0504015WL012169
|
00354
|
PUNB0464700
|
456
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
BH0504015_110523APB_FTO_132760
|
0504015000NRG24110520230049281
|
1636927040
|
11/05/2023
|
SARVAN PASWAN
|
SARVAN PASWAN
|
0504015WL005433
|
00354
|
PUNB0464700
|
684
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
BH0504015_130623APB_FTO_258644
|
0504015000NRG24120620230146398
|
2604747967
|
13/06/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0504015WL012334
|
00354
|
PUNB0464700
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
BH0504015_170224APB_FTO_855446
|
0504015000NRG24150220240461374
|
2887943765
|
17/02/2024
|
ROHIT KUMAR BHARATI
|
ROHIT KUMAR BHARATI
|
0504015WL062016
|
00354
|
PUNB0464700
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3007
|
BH0504015_150523FTO_144332
|
0504015000NRG24150520230057553
|
1749929925
|
15/05/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL0005840
|
00696
|
PUNB0MBGB06
|
1140
|
20/05/2023
|
No Such Account
|
|
3008
|
BH0504015_160124APB_FTO_801709
|
0504015000NRG24160120240417440
|
2143175056
|
16/01/2024
|
Kusum Devi
|
Kusum Devi
|
0504015WL055615
|
00354
|
PUNB0235800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
BH0504015_160124APB_FTO_801709
|
0504015000NRG24160120240417479
|
2143175100
|
16/01/2024
|
Lalita devi
|
Lalita devi
|
0504015WL055615
|
00354
|
PUNB0464700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
BH0504015_180124APB_FTO_804470
|
0504015000NRG24160120240417521
|
2130427843
|
18/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0504015WL055616
|
00048
|
BKID0005791
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3011
|
BH0504015_170623APB_FTO_279335
|
0504015000NRG24160620230162658
|
2802204394
|
17/06/2023
|
SARVAN PASWAN
|
SARVAN PASWAN
|
0504015WL012921
|
00354
|
PUNB0464700
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
BH0504015_161223FTO_736517
|
0504015000NRG24161220230374354
|
9908836576
|
16/12/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0504015WL048543
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
3013
|
BH0504015_180523FTO_154841
|
0504015000NRG24170520230059968
|
1820623894
|
18/05/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL0006104
|
00696
|
PUNB0MBGB06
|
2508
|
24/05/2023
|
No Such Account
|
|
3014
|
BH0504015_181223APB_FTO_740073
|
0504015000NRG24181220230375745
|
1523341514
|
18/12/2023
|
Lilawati Devi
|
Lilawati Devi
|
0504015WL048794
|
00696
|
PUNB0MBGB06
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
BH0504015_210423APB_FTO_48786
|
0504015000NRG24210420230003876
|
1437427629
|
21/04/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL000504
|
00696
|
PUNB0MBGB06
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
BH0504015_270423FTO_73050
|
0504015000NRG24210420230003885
|
1440068312
|
27/04/2023
|
Gorakh ram
|
Gorakh ram
|
0504015WL000504
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Account closed
|
|
3017
|
BH0504015_260623APB_FTO_316802
|
0504015000NRG24210620230179806
|
|
26/06/2023
|
SARVAN PASWAN
|
SARVAN PASWAN
|
0504015WL013855
|
00354
|
PUNB0464700
|
1824
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
BH0504015_240523FTO_178351
|
0504015000NRG24230520230079733
|
1946558368
|
24/05/2023
|
onkar chaudhary
|
onkar chaudhary
|
0504015WL007617
|
00354
|
PUNB0464700
|
1140
|
30/05/2023
|
Account closed
|
|
3019
|
BH0504015_240124APB_FTO_814501
|
0504015000NRG24240120240432357
|
2143069939
|
24/01/2024
|
Dhsarath Ram
|
Dhsarath Ram
|
0504015WL057783
|
00354
|
PUNB0464700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
BH0504015_250523APB_FTO_181509
|
0504015000NRG24250520230086330
|
1943130966
|
25/05/2023
|
LAL BABU KUMAR
|
LAL BABU KUMAR
|
0504015WL008057
|
00354
|
PUNB0464700
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
BH0504015_271223FTO_763267
|
0504015000NRG24261220230388597
|
1556183884
|
27/12/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0504015WL051357
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
3022
|
BH0504015_270423APB_FTO_74124
|
0504015000NRG24270420230012817
|
1440360923
|
27/04/2023
|
Vimal paswan
|
Vimal paswan
|
0504015WL001380
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
BH0504015_270423APB_FTO_74124
|
0504015000NRG24270420230012831
|
1440360917
|
27/04/2023
|
Jaglal ram
|
Jaglal ram
|
0504015WL001380
|
00415
|
SBIN0003646
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
BH0504015_300623FTO_336791
|
0504015000NRG24270620230206173
|
4960824176
|
30/06/2023
|
mina devi
|
mina devi
|
0504015WL015235
|
00415
|
SBIN0003646
|
3192
|
30/08/2023
|
Account closed
|
|
3025
|
BH0504015_300723APB_FTO_453600
|
0504015000NRG24280720230273717
|
5742007844
|
30/07/2023
|
Lalan Singh
|
Lalan Singh
|
0504015WL020740
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
3026
|
BH0504015_060723APB_FTO_367857
|
0504015000NRG24300620230217441
|
4963141393
|
06/07/2023
|
nand kumar paswan
|
nand kumar paswan
|
0504015WL015797
|
00354
|
PUNB0464700
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
BH0504015_010224APB_FTO_827813
|
0504015000NRG24310120240441136
|
2146246119
|
01/02/2024
|
Kusum Devi
|
Kusum Devi
|
0504015WL058825
|
00354
|
PUNB0235800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
BH0504015_010224APB_FTO_827813
|
0504015000NRG24310120240441185
|
2146246123
|
01/02/2024
|
Lalita devi
|
Lalita devi
|
0504015WL058825
|
00354
|
PUNB0464700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
BH0504015_310723APB_FTO_454327
|
0504015000NRG24310720230274379
|
5742007568
|
31/07/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0504015WL020979
|
00354
|
PUNB0648400
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
BH0504016_010623APB_FTO_211637
|
0504016000NRG24010620230109865
|
2267731320
|
01/06/2023
|
Kunti Devi
|
Kunti Devi
|
0504016WL009506
|
00354
|
PUNB0216900
|
2964
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3031
|
BH0504016_010623FTO_211785
|
0504016000NRG24010620230110084
|
2267519903
|
01/06/2023
|
Hafijan Khatun
|
Hafijan Khatun
|
0504016WL009529
|
00045
|
BARB0SASRAM
|
2964
|
07/06/2023
|
Account closed
|
|
3032
|
BH0504016_010623FTO_211785
|
0504016000NRG24010620230110085
|
2267519904
|
01/06/2023
|
Khushida khatun
|
Khushida khatun
|
0504016WL009529
|
00045
|
BARB0SASRAM
|
2964
|
07/06/2023
|
Account closed
|
|
3033
|
BH0504016_010723APB_FTO_342177
|
0504016000NRG24010720230229942
|
4962812989
|
01/07/2023
|
Najrun Khatun
|
Najrun Khatun
|
0504016WL016670
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
BH0504016_010723APB_FTO_344446
|
0504016000NRG24010720230232719
|
4961116867
|
01/07/2023
|
Ruksana Khatun
|
Ruksana Khatun
|
0504016WL016851
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
BH0504016_010723APB_FTO_344530
|
0504016000NRG24010720230232868
|
4961120522
|
01/07/2023
|
ashok kumar
|
ashok kumar
|
0504016WL016858
|
00354
|
PUNB0464600
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
BH0504016_010823APB_FTO_457758
|
0504016000NRG24010820230274949
|
5744948751
|
01/08/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL021103
|
00354
|
PUNB0216900
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3037
|
BH0504016_010923APB_FTO_513619
|
0504016000NRG24010920230291325
|
5784419548
|
01/09/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL026126
|
00354
|
PUNB0693400
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
BH0504016_011223APB_FTO_701786
|
0504016000NRG24011220230362159
|
8703787122
|
01/12/2023
|
Prince Raj
|
Prince Raj
|
0504016WL045814
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|
|
3039
|
BH0504016_020124APB_FTO_777655
|
0504016000NRG24020120240397093
|
1998746532
|
02/01/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL052668
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
BH0504016_020124APB_FTO_777907
|
0504016000NRG24020120240398191
|
1998745317
|
02/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL052907
|
00415
|
SBIN0000060
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
BH0504016_020124APB_FTO_778007
|
0504016000NRG24020120240398339
|
1998748661
|
02/01/2024
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL052949
|
00165
|
IBKL0001863
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
BH0504016_021223FTO_704603
|
0504016000NRG24021220230364505
|
9008110015
|
02/12/2023
|
Arti kumari
|
Arti kumari
|
0504016WL046524
|
00688
|
FINO0001445
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3043
|
BH0504016_021223FTO_704603
|
0504016000NRG24021220230364515
|
9008110016
|
02/12/2023
|
Ansh Kumar
|
Ansh Kumar
|
0504016WL046524
|
00688
|
FINO0001445
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3044
|
BH0504016_030124APB_FTO_779814
|
0504016000NRG24030120240400366
|
1998631216
|
03/01/2024
|
Asha Devi
|
Asha Devi
|
0504016WL053425
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
BH0504016_030623APB_FTO_221037
|
0504016000NRG24030620230118496
|
2311194360
|
03/06/2023
|
RIMA DEVI
|
RIMA DEVI
|
0504016WL010370
|
00415
|
SBIN0012578
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
BH0504016_031023FTO_578467
|
0504016000NRG24031020230310684
|
6937066872
|
03/10/2023
|
Madeena Khatoon
|
Madeena Khatoon
|
0504016WL0031905
|
00152
|
HDFC0002052
|
3192
|
02/11/2023
|
Account closed
|
|
3047
|
BH0504016_031023FTO_578464
|
0504016000NRG24031020230310750
|
6933987151
|
03/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0504016WL0031930
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3048
|
BH0504016_031023FTO_578462
|
0504016000NRG24031020230310771
|
6930733128
|
03/10/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL0031938
|
00354
|
PUNB0216900
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3049
|
BH0504016_031023FTO_578462
|
0504016000NRG24031020230310772
|
6930733129
|
03/10/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL0031938
|
00354
|
PUNB0216900
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3050
|
BH0504016_031023FTO_578462
|
0504016000NRG24031020230310773
|
6930733130
|
03/10/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL0031938
|
00354
|
PUNB0216900
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3051
|
BH0504016_031023FTO_578462
|
0504016000NRG24031020230310774
|
6930733131
|
03/10/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL0031938
|
00354
|
PUNB0216900
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3052
|
BH0504016_031123APB_FTO_645583
|
0504016000NRG24031120230340838
|
7345002145
|
03/11/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL040190
|
00354
|
PUNB0693400
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
BH0504016_040723APB_FTO_355093
|
0504016000NRG24040720230240374
|
4964851140
|
04/07/2023
|
Santbelash Nat
|
Santbelash Nat
|
0504016WL017537
|
00354
|
PUNB0216900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
BH0504016_040723APB_FTO_355093
|
0504016000NRG24040720230240375
|
4964851139
|
04/07/2023
|
Fatama Devi
|
Fatama Devi
|
0504016WL017537
|
00354
|
PUNB0216900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
BH0504016_040723APB_FTO_355977
|
0504016000NRG24040720230241850
|
4962949322
|
04/07/2023
|
Sanjay kumar gupta
|
Sanjay kumar gupta
|
0504016WL017630
|
00354
|
PUNB0464600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
BH0504016_040723FTO_355966
|
0504016000NRG24040720230241901
|
4964286821
|
04/07/2023
|
Ranju Devi
|
Ranju Devi
|
0504016WL017630
|
00354
|
PUNB0216900
|
3192
|
30/08/2023
|
Account closed
|
|
3057
|
BH0504016_040723APB_FTO_356569
|
0504016000NRG24040720230242811
|
4964736960
|
04/07/2023
|
Rilesh Kumar
|
Rilesh Kumar
|
0504016WL017651
|
00415
|
SBIN0000177
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
BH0504016_041023APB_FTO_581326
|
0504016000NRG24041020230312674
|
6934073588
|
04/10/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL032605
|
00354
|
PUNB0693400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
BH0504016_041123FTO_648186
|
0504016000NRG24041120230342341
|
7361837055
|
04/11/2023
|
Amardayal Chero
|
Amardayal Chero
|
0504016WL040578
|
00688
|
FINO0001445
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3060
|
BH0504016_050224APB_FTO_834852
|
0504016000NRG24050220240451186
|
2154307453
|
05/02/2024
|
Kunti Devi
|
Kunti Devi
|
0504016WL060849
|
00354
|
PUNB0216900
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
BH0504016_050224APB_FTO_834989
|
0504016000NRG24050220240451762
|
2151353441
|
05/02/2024
|
Anurag kumar singh
|
Anurag kumar singh
|
0504016WL060905
|
00089
|
CBIN0280040
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
BH0504016_050224APB_FTO_835001
|
0504016000NRG24050220240451874
|
2146882699
|
05/02/2024
|
Ayush Kumar
|
Ayush Kumar
|
0504016WL060937
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3063
|
BH0504016_050723APB_FTO_361646
|
0504016000NRG24050720230245688
|
4966462889
|
05/07/2023
|
husainaira khatun
|
husainaira khatun
|
0504016WL017910
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
BH0504016_050723APB_FTO_361646
|
0504016000NRG24050720230245696
|
4966462896
|
05/07/2023
|
MD israr alam
|
MD israr alam
|
0504016WL017910
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
BH0504016_050923APB_FTO_519813
|
0504016000NRG24050920230295474
|
5744935960
|
05/09/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL027436
|
00354
|
PUNB0216900
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3066
|
BH0504016_060124APB_FTO_786124
|
0504016000NRG24060120240407394
|
2134446136
|
06/01/2024
|
Maya Devi
|
Maya Devi
|
0504016WL054793
|
00354
|
PUNB0216900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
BH0504016_060224APB_FTO_836423
|
0504016000NRG24060220240453007
|
2157733685
|
06/02/2024
|
Siddarth Prakash
|
Siddarth Prakash
|
0504016WL061069
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
BH0504016_060224APB_FTO_836442
|
0504016000NRG24060220240453457
|
2151475950
|
06/02/2024
|
Priti Kumari
|
Priti Kumari
|
0504016WL061147
|
00415
|
SBIN0012578
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
BH0504016_060224APB_FTO_836442
|
0504016000NRG24060220240453517
|
2151475983
|
06/02/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL061155
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
BH0504016_060224APB_FTO_836442
|
0504016000NRG24060220240453525
|
2151475954
|
06/02/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL061158
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
BH0504016_060224APB_FTO_836527
|
0504016000NRG24060220240453936
|
2143407388
|
06/02/2024
|
Asha Devi
|
Asha Devi
|
0504016WL061232
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
BH0504016_060324APB_FTO_896665
|
0504016000NRG24060320240488002
|
3043685084
|
06/03/2024
|
Umarawati Devi
|
Umarawati Devi
|
0504016WL066587
|
00696
|
PUNB0MBGB06
|
3122
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3073
|
BH0504016_060324APB_FTO_896665
|
0504016000NRG24060320240488028
|
3043685092
|
06/03/2024
|
Ayush Kumar
|
Ayush Kumar
|
0504016WL066587
|
00691
|
IPOS0000001
|
3122
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3074
|
BH0504016_060324APB_FTO_896780
|
0504016000NRG24060320240488165
|
3040003760
|
06/03/2024
|
husainaira khatun
|
husainaira khatun
|
0504016WL066608
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
BH0504016_061023APB_FTO_586810
|
0504016000NRG24061020230317320
|
6930879333
|
06/10/2023
|
Prince Kumar
|
Prince Kumar
|
0504016WL034024
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
BH0504016_070224APB_FTO_838448
|
0504016000NRG24070220240456020
|
2151472636
|
07/02/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL061639
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
BH0504016_070324APB_FTO_899068
|
0504016000NRG24070320240489873
|
3043865988
|
07/03/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL066894
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
BH0504016_070324APB_FTO_899068
|
0504016000NRG24070320240489908
|
3043865955
|
07/03/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL066901
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
BH0504016_070623FTO_236919
|
0504016000NRG24070620230132457
|
2463163872
|
07/06/2023
|
Vivek Kumar
|
Vivek Kumar
|
0504016WL011668
|
00696
|
PUNB0MBGB06
|
2052
|
12/06/2023
|
Account closed
|
|
3080
|
BH0504016_071223FTO_714739
|
0504016000NRG24071220230368372
|
9911218499
|
07/12/2023
|
Savita Devi
|
Savita Devi
|
0504016WL047602
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
3081
|
BH0504016_071223FTO_714739
|
0504016000NRG24071220230368373
|
9911218497
|
07/12/2023
|
Babulal Kumar
|
Babulal Kumar
|
0504016WL047602
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
3082
|
BH0504016_071223FTO_714739
|
0504016000NRG24071220230368374
|
9911218500
|
07/12/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL047602
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
3083
|
BH0504016_071223FTO_714739
|
0504016000NRG24071220230368409
|
9911218509
|
07/12/2023
|
Premiya Devi
|
Premiya Devi
|
0504016WL047602
|
00152
|
HDFC0002052
|
3192
|
01/02/2024
|
Account closed
|
|
3084
|
BH0504016_071223FTO_714789
|
0504016000NRG24071220230368433
|
9908844606
|
07/12/2023
|
Urmila Kumari
|
Urmila Kumari
|
0504016WL047604
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
3085
|
BH0504016_071223FTO_714789
|
0504016000NRG24071220230368438
|
9908844612
|
07/12/2023
|
Arjun Mushar
|
Arjun Mushar
|
0504016WL047604
|
00688
|
FINO0001445
|
3192
|
01/02/2024
|
No Such Account
|
|
3086
|
BH0504016_071223APB_FTO_714854
|
0504016000NRG24071220230368514
|
9907467956
|
07/12/2023
|
sunuta Kumari
|
sunuta Kumari
|
0504016WL047607
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
BH0504016_080224APB_FTO_840112
|
0504016000NRG24080220240456088
|
2154551792
|
08/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0504016WL061664
|
00468
|
UBIN0560332
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
BH0504016_080623APB_FTO_243008
|
0504016000NRG24080620230136475
|
2490736416
|
08/06/2023
|
Ajad kumar
|
Ajad kumar
|
0504016WL011930
|
00415
|
SBIN0000177
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
BH0504016_080623APB_FTO_243008
|
0504016000NRG24080620230136476
|
2490736417
|
08/06/2023
|
Ajad kumar
|
Ajad kumar
|
0504016WL011930
|
00415
|
SBIN0000177
|
456
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
BH0504016_080723APB_FTO_382961
|
0504016000NRG24080720230254650
|
5079834125
|
08/07/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL018833
|
00165
|
IBKL0001863
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
BH0504016_080723APB_FTO_382961
|
0504016000NRG24080720230254673
|
5079834098
|
08/07/2023
|
Rishi Muni Sah
|
Rishi Muni Sah
|
0504016WL018833
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
BH0504016_080823APB_FTO_473510
|
0504016000NRG24080820230281047
|
5735501527
|
08/08/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL022957
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
BH0504016_081123APB_FTO_656262
|
0504016000NRG24081120230345873
|
8577062114
|
08/11/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL041618
|
00703
|
AIRP0000001
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
BH0504016_081123FTO_656522
|
0504016000NRG24081120230346041
|
8572474080
|
08/11/2023
|
Shiv Kumari Devi
|
Shiv Kumari Devi
|
0504016WL041647
|
00688
|
FINO0001445
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
|
3095
|
BH0504016_081123FTO_656522
|
0504016000NRG24081120230346043
|
8572474086
|
08/11/2023
|
Arjun Mushar
|
Arjun Mushar
|
0504016WL041647
|
00688
|
FINO0001445
|
2508
|
13/12/2023
|
No Such Account
|
|
3096
|
BH0504016_081123APB_FTO_656577
|
0504016000NRG24081120230346064
|
8577510343
|
08/11/2023
|
Priya Kumari
|
Priya Kumari
|
0504016WL041647
|
00688
|
FINO0001445
|
2508
|
13/12/2023
|
Document Pending for Account Holder turning Major
|
|
3097
|
BH0504016_081123FTO_656618
|
0504016000NRG24081120230346134
|
8575278209
|
08/11/2023
|
Ravi Mushar
|
Ravi Mushar
|
0504016WL041652
|
00688
|
FINO0001445
|
2736
|
13/12/2023
|
A/c Blocked or Frozen
|
|
3098
|
BH0504016_081123FTO_656618
|
0504016000NRG24081120230346135
|
8575278210
|
08/11/2023
|
Ugani Kumari
|
Ugani Kumari
|
0504016WL041652
|
00688
|
FINO0001445
|
2736
|
13/12/2023
|
A/c Blocked or Frozen
|
|
3099
|
BH0504016_081123FTO_656618
|
0504016000NRG24081120230346136
|
8575278211
|
08/11/2023
|
Sarita Kumari
|
Sarita Kumari
|
0504016WL041652
|
00688
|
FINO0001445
|
2736
|
13/12/2023
|
A/c Blocked or Frozen
|
|
3100
|
BH0504016_081123FTO_656618
|
0504016000NRG24081120230346138
|
8575278212
|
08/11/2023
|
Pradeshi Musahar
|
Pradeshi Musahar
|
0504016WL041652
|
00688
|
FINO0001445
|
2736
|
13/12/2023
|
A/c Blocked or Frozen
|
|
3101
|
BH0504016_081123APB_FTO_656629
|
0504016000NRG24081120230346173
|
8576800053
|
08/11/2023
|
Naurangi Devi
|
Naurangi Devi
|
0504016WL041652
|
00354
|
PUNB0693400
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
BH0504016_090124APB_FTO_792036
|
0504016000NRG24090120240410469
|
2129940294
|
09/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL055156
|
00415
|
SBIN0000060
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
BH0504016_110324APB_FTO_907038
|
0504016000NRG24090320240492152
|
3039822317
|
11/03/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL067209
|
00696
|
PUNB0MBGB06
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
BH0504016_130124APB_FTO_798371
|
0504016000NRG24100120240411331
|
2142782485
|
13/01/2024
|
Rishi Kumar
|
Rishi Kumar
|
0504016WL055216
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3105
|
BH0504016_100224FTO_844613
|
0504016000NRG24100220240458087
|
2153842705
|
10/02/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL0061839
|
00688
|
FINO0001445
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3106
|
BH0504016_100623APB_FTO_249675
|
0504016000NRG24100620230140326
|
2545491788
|
10/06/2023
|
Vasavan thakur
|
Vasavan thakur
|
0504016WL012072
|
00415
|
SBIN0012578
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
BH0504016_100623APB_FTO_250537
|
0504016000NRG24100620230140636
|
2545489364
|
10/06/2023
|
Ritesh Kumar pandey
|
Ritesh Kumar pandey
|
0504016WL012100
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
BH0504016_100623APB_FTO_250537
|
0504016000NRG24100620230140644
|
2545489370
|
10/06/2023
|
Dhananjay kumar singh
|
Dhananjay kumar singh
|
0504016WL012100
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
BH0504016_110523APB_FTO_132923
|
0504016000NRG24110520230049640
|
1632163943
|
11/05/2023
|
Ajad kumar
|
Ajad kumar
|
0504016WL005448
|
00415
|
SBIN0000177
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
BH0504016_110723APB_FTO_403529
|
0504016000NRG24110720230258665
|
5083281460
|
11/07/2023
|
Dhananjay Kumar Singh
|
Dhananjay Kumar Singh
|
0504016WL019017
|
00354
|
PUNB0693400
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
BH0504016_110923FTO_536932
|
0504016000NRG24110920230298241
|
5799697755
|
11/09/2023
|
Ruksana Khatun
|
Ruksana Khatun
|
0504016WL0028325
|
00089
|
CBIN0280040
|
2736
|
21/09/2023
|
Account closed
|
|
3112
|
BH0504016_111023FTO_601749
|
0504016000NRG24111020230321073
|
6937067000
|
11/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0504016WL035135
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3113
|
BH0504016_111023APB_FTO_601762
|
0504016000NRG24111020230321092
|
6934123667
|
11/10/2023
|
Naurangi Devi
|
Naurangi Devi
|
0504016WL035135
|
00354
|
PUNB0693400
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
BH0504016_111023APB_FTO_601762
|
0504016000NRG24111020230321102
|
6934123693
|
11/10/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL035135
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
BH0504016_130124APB_FTO_798388
|
0504016000NRG24120120240413723
|
2142782550
|
13/01/2024
|
Ayush Kumar
|
Ayush Kumar
|
0504016WL055353
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3116
|
BH0504016_120623FTO_257013
|
0504016000NRG24120620230147608
|
2562940506
|
12/06/2023
|
Sarita Devi
|
Sarita Devi
|
0504016WL012366
|
00415
|
SBIN0012578
|
3192
|
15/06/2023
|
Account closed
|
|
3117
|
BH0504016_120623APB_FTO_257637
|
0504016000NRG24120620230147801
|
2565825838
|
12/06/2023
|
Punam Kumari
|
Punam Kumari
|
0504016WL012369
|
00688
|
FINO0001445
|
2964
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3118
|
BH0504016_120623APB_FTO_257637
|
0504016000NRG24120620230147802
|
2565825873
|
12/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL012369
|
00703
|
AIRP0000001
|
2964
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3119
|
BH0504016_120723APB_FTO_409145
|
0504016000NRG24120720230260260
|
5079644977
|
12/07/2023
|
Madeena Khatoon
|
Madeena Khatoon
|
0504016WL019096
|
00688
|
FINO0001445
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
BH0504016_150124APB_FTO_800565
|
0504016000NRG24130120240415369
|
2143139460
|
15/01/2024
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL055444
|
00165
|
IBKL0001863
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
BH0504016_130124APB_FTO_799130
|
0504016000NRG24130120240416329
|
2142774577
|
13/01/2024
|
Anurag kumar singh
|
Anurag kumar singh
|
0504016WL055506
|
00089
|
CBIN0280040
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
BH0504016_130523FTO_140166
|
0504016000NRG24130520230054329
|
1638106807
|
13/05/2023
|
Saroj Singh
|
Saroj Singh
|
0504016WL005690
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3123
|
BH0504016_130923FTO_542049
|
0504016000NRG24130920230298877
|
5799702154
|
13/09/2023
|
Nasim Ansari
|
Nasim Ansari
|
0504016WL0028537
|
00415
|
SBIN0000177
|
3192
|
21/09/2023
|
Account closed
|
|
3124
|
BH0504016_130923FTO_542341
|
0504016000NRG24130920230298878
|
5799699008
|
13/09/2023
|
Madeena Khatoon
|
Madeena Khatoon
|
0504016WL0028538
|
00688
|
FINO0001445
|
3192
|
21/09/2023
|
Account closed
|
|
3125
|
BH0504016_150623FTO_267467
|
0504016000NRG24140620230153855
|
2662208280
|
15/06/2023
|
Saroj Ram
|
Saroj Ram
|
0504016WL012584
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
|
3126
|
BH0504016_140723APB_FTO_416663
|
0504016000NRG24140720230262237
|
5742294325
|
14/07/2023
|
Shyam Sunder Baitha
|
Shyam Sunder Baitha
|
0504016WL019236
|
00354
|
PUNB0693400
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
BH0504016_140723APB_FTO_416734
|
0504016000NRG24140720230262524
|
5742139415
|
14/07/2023
|
Haliman Khatun
|
Haliman Khatun
|
0504016WL019252
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
BH0504016_140723APB_FTO_416794
|
0504016000NRG24140720230262606
|
5745007548
|
14/07/2023
|
Anurag kumar singh
|
Anurag kumar singh
|
0504016WL019253
|
00089
|
CBIN0280040
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3129
|
BH0504016_140723FTO_415860
|
0504016000NRG24140720230262628
|
5742244642
|
14/07/2023
|
Sonu Kumar
|
Sonu Kumar
|
0504016WL019259
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3130
|
BH0504016_140723APB_FTO_415868
|
0504016000NRG24140720230262642
|
5742294578
|
14/07/2023
|
Naurangi Devi
|
Naurangi Devi
|
0504016WL019259
|
00354
|
PUNB0693400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
BH0504016_140723APB_FTO_416616
|
0504016000NRG24140720230264388
|
5742201648
|
14/07/2023
|
Rubi Kumari
|
Rubi Kumari
|
0504016WL019268
|
00354
|
PUNB0084600
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
BH0504016_150124FTO_800466
|
0504016000NRG24150120240416408
|
2142670035
|
15/01/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL0055520
|
00688
|
FINO0001445
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3133
|
BH0504016_150124FTO_800466
|
0504016000NRG24150120240416412
|
2142670031
|
15/01/2024
|
Hira Singh
|
Hira Singh
|
0504016WL0055520
|
00688
|
FINO0001445
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3134
|
BH0504016_150324APB_FTO_917876
|
0504016000NRG24150320240497516
|
3041950827
|
15/03/2024
|
Anil Kumar
|
Anil Kumar
|
0504016WL067769
|
00415
|
SBIN0012578
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
BH0504016_150623FTO_270294
|
0504016000NRG24150620230158064
|
2660237490
|
15/06/2023
|
Punam Kumari
|
Punam Kumari
|
0504016WL012727
|
00696
|
PUNB0MBGB06
|
3192
|
20/06/2023
|
No Such Account
|
|
3136
|
BH0504016_150623APB_FTO_270305
|
0504016000NRG24150620230158088
|
2659665402
|
15/06/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0504016WL012727
|
00045
|
BARB0SASRAM
|
2964
|
20/06/2023
|
Account closed
|
|
3137
|
BH0504016_150623APB_FTO_270348
|
0504016000NRG24150620230158142
|
2662709530
|
15/06/2023
|
Rubi Kumari
|
Rubi Kumari
|
0504016WL012728
|
00415
|
SBIN0012578
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
BH0504016_150723APB_FTO_419616
|
0504016000NRG24150720230266082
|
5743129149
|
15/07/2023
|
Rilesh Kumar
|
Rilesh Kumar
|
0504016WL019355
|
00415
|
SBIN0000177
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
BH0504016_151223APB_FTO_734247
|
0504016000NRG24151220230373453
|
9909377616
|
15/12/2023
|
NEYAJ ANSARI
|
NEYAJ ANSARI
|
0504016WL048382
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
BH0504016_160124APB_FTO_802176
|
0504016000NRG24160120240417978
|
2143165607
|
16/01/2024
|
Priti Kumari
|
Priti Kumari
|
0504016WL055674
|
00415
|
SBIN0012578
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
BH0504016_160124APB_FTO_802176
|
0504016000NRG24160120240417986
|
2143165608
|
16/01/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL055675
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
BH0504016_160124APB_FTO_802176
|
0504016000NRG24160120240418060
|
2143165628
|
16/01/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL055693
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
BH0504016_170224APB_FTO_856822
|
0504016000NRG24160220240462524
|
2887951833
|
17/02/2024
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL062092
|
00165
|
IBKL0001863
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
BH0504016_160823APB_FTO_487426
|
0504016000NRG24160820230282387
|
5741448959
|
16/08/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL023349
|
00354
|
PUNB0216900
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3145
|
BH0504016_161123FTO_669000
|
0504016000NRG24161120230347884
|
9010626433
|
16/11/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL0042170
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3146
|
BH0504016_161123FTO_669000
|
0504016000NRG24161120230347889
|
9010626434
|
16/11/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL0042170
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3147
|
BH0504016_200224APB_FTO_862299
|
0504016000NRG24170220240463767
|
2887485330
|
20/02/2024
|
Pavan kumar
|
Pavan kumar
|
0504016WL062285
|
00176
|
IDIB000S589
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
3148
|
BH0504016_170224APB_FTO_856960
|
0504016000NRG24170220240464699
|
2888018109
|
17/02/2024
|
usha devi
|
usha devi
|
0504016WL062426
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
BH0504016_170523FTO_151528
|
0504016000NRG24170520230060378
|
1752649448
|
17/05/2023
|
Lalan Dhobi
|
Lalan Dhobi
|
0504016WL006131
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
No Such Account
|
|
3150
|
BH0504016_170523FTO_151562
|
0504016000NRG24170520230061420
|
1752642578
|
17/05/2023
|
Bhikhari Chaudhai
|
Bhikhari Chaudhai
|
0504016WL006150
|
00696
|
PUNB0MBGB06
|
1140
|
20/05/2023
|
No Such Account
|
|
3151
|
BH0504016_170523FTO_151545
|
0504016000NRG24170520230061994
|
1752639618
|
17/05/2023
|
Rinki Kumari
|
Rinki Kumari
|
0504016WL006179
|
00089
|
CBIN0280040
|
2964
|
20/05/2023
|
No Such Account
|
|
3152
|
BH0504016_170723APB_FTO_423217
|
0504016000NRG24170720230267053
|
5745052114
|
17/07/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL019465
|
00165
|
IBKL0001863
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
BH0504016_180124APB_FTO_805201
|
0504016000NRG24180120240419944
|
2130429016
|
18/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL055940
|
00415
|
SBIN0000060
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
BH0504016_180923APB_FTO_550078
|
0504016000NRG24180920230300119
|
5876964837
|
18/09/2023
|
Sri Niwas parsad
|
Sri Niwas parsad
|
0504016WL028968
|
00354
|
PUNB0216900
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
|
3155
|
BH0504016_190324APB_FTO_925165
|
0504016000NRG24190320240503036
|
3040119962
|
19/03/2024
|
Krishna Paswan
|
Krishna Paswan
|
0504016WL068451
|
00152
|
HDFC0002052
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
BH0504016_190623APB_FTO_284384
|
0504016000NRG24190620230173546
|
2813226709
|
19/06/2023
|
Sanjoo Devi
|
Sanjoo Devi
|
0504016WL013464
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
BH0504016_190623APB_FTO_284520
|
0504016000NRG24190620230173798
|
2813580917
|
19/06/2023
|
Babita Devi
|
Babita Devi
|
0504016WL013469
|
00354
|
PUNB0216900
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
BH0504016_191023APB_FTO_617575
|
0504016000NRG24191020230328136
|
7072091012
|
19/10/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL036646
|
00354
|
PUNB0693400
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
BH0504016_191223APB_FTO_742559
|
0504016000NRG24191220230377298
|
1522980613
|
19/12/2023
|
Dharitran singh
|
Dharitran singh
|
0504016WL049064
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
BH0504016_191223APB_FTO_742688
|
0504016000NRG24191220230377711
|
1522978135
|
19/12/2023
|
Asha Devi
|
Asha Devi
|
0504016WL049144
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
BH0504016_200124APB_FTO_808214
|
0504016000NRG24200120240424632
|
2139739968
|
20/01/2024
|
Asha Devi
|
Asha Devi
|
0504016WL056672
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
BH0504016_200124APB_FTO_808447
|
0504016000NRG24200120240426277
|
2134450287
|
20/01/2024
|
Kunti Devi
|
Kunti Devi
|
0504016WL056999
|
00354
|
PUNB0216900
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
BH0504016_200324FTO_927178
|
0504016000NRG24200320240503667
|
3041251691
|
20/03/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL0068585
|
00688
|
FINO0001445
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
3164
|
BH0504016_200723APB_FTO_430323
|
0504016000NRG24200720230268746
|
5741317486
|
20/07/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL019810
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
BH0504016_200723APB_FTO_430641
|
0504016000NRG24200720230268996
|
5741549510
|
20/07/2023
|
Bhola ram
|
Bhola ram
|
0504016WL019869
|
00354
|
PUNB0693400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
BH0504016_200723FTO_430635
|
0504016000NRG24200720230269044
|
5741206678
|
20/07/2023
|
Ranju Devi
|
Ranju Devi
|
0504016WL019869
|
00354
|
PUNB0216900
|
2508
|
19/09/2023
|
Account closed
|
|
3167
|
BH0504016_201223FTO_746474
|
0504016000NRG24201220230381783
|
1524227073
|
20/12/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL0050029
|
00703
|
AIRP0000001
|
2508
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3168
|
BH0504016_210224APB_FTO_864039
|
0504016000NRG24210220240469199
|
2887316877
|
21/02/2024
|
Ayush Kumar
|
Ayush Kumar
|
0504016WL063170
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
3169
|
BH0504016_210224APB_FTO_864080
|
0504016000NRG24210220240469382
|
2887321373
|
21/02/2024
|
Umarawati Devi
|
Umarawati Devi
|
0504016WL063192
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3170
|
BH0504016_210224APB_FTO_864215
|
0504016000NRG24210220240469754
|
2887323619
|
21/02/2024
|
Anil Kumar
|
Anil Kumar
|
0504016WL063251
|
00415
|
SBIN0012578
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
BH0504016_210623APB_FTO_293016
|
0504016000NRG24210620230181168
|
2808561474
|
21/06/2023
|
Antu Kumar
|
Antu Kumar
|
0504016WL013924
|
00354
|
PUNB0693400
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3172
|
BH0504016_210623APB_FTO_293070
|
0504016000NRG24210620230181267
|
2809274110
|
21/06/2023
|
Guddu Kumar
|
Guddu Kumar
|
0504016WL013927
|
00354
|
PUNB0693400
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3173
|
BH0504016_210623APB_FTO_293070
|
0504016000NRG24210620230181309
|
2809274068
|
21/06/2023
|
Ajay kumar
|
Ajay kumar
|
0504016WL013927
|
00354
|
PUNB0084600
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
BH0504016_210623APB_FTO_293094
|
0504016000NRG24210620230181343
|
2809270735
|
21/06/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL013928
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
BH0504016_210623APB_FTO_293094
|
0504016000NRG24210620230181351
|
2809270691
|
21/06/2023
|
Indrawati devi
|
Indrawati devi
|
0504016WL013928
|
00415
|
SBIN0012578
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
BH0504016_210823APB_FTO_495954
|
0504016000NRG24210820230284942
|
5744882881
|
21/08/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL024065
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
BH0504016_210923APB_FTO_556530
|
0504016000NRG24210920230303300
|
5876973306
|
21/09/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
0504016WL029986
|
00354
|
PUNB0693400
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
BH0504016_211223FTO_749005
|
0504016000NRG24211220230383284
|
1524234877
|
21/12/2023
|
Savita Devi
|
Savita Devi
|
0504016WL050517
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3179
|
BH0504016_211223FTO_749005
|
0504016000NRG24211220230383287
|
1524234878
|
21/12/2023
|
Babulal Kumar
|
Babulal Kumar
|
0504016WL050517
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3180
|
BH0504016_211223FTO_749005
|
0504016000NRG24211220230383288
|
1524234876
|
21/12/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL050517
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3181
|
BH0504016_211223FTO_749005
|
0504016000NRG24211220230383307
|
1524234869
|
21/12/2023
|
Hira Singh
|
Hira Singh
|
0504016WL050517
|
00688
|
FINO0001445
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3182
|
BH0504016_211223APB_FTO_749013
|
0504016000NRG24211220230383334
|
1523434122
|
21/12/2023
|
lacchmina devi
|
lacchmina devi
|
0504016WL050517
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
BH0504016_211223APB_FTO_749013
|
0504016000NRG24211220230383347
|
1523434075
|
21/12/2023
|
Krishna Paswan
|
Krishna Paswan
|
0504016WL050517
|
00354
|
PUNB0084600
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
BH0504016_211223FTO_749005
|
0504016000NRG24211220230383375
|
1524234862
|
21/12/2023
|
Premiya Devi
|
Premiya Devi
|
0504016WL050517
|
00152
|
HDFC0002052
|
3192
|
08/03/2024
|
Account closed
|
|
3185
|
BH0504016_211223FTO_749213
|
0504016000NRG24211220230383788
|
1524234625
|
21/12/2023
|
Punam Kumari
|
Punam Kumari
|
0504016WL050590
|
00688
|
FINO0001445
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3186
|
BH0504016_211223FTO_749213
|
0504016000NRG24211220230383815
|
1524234624
|
21/12/2023
|
RAMA SANKAR SINGH
|
RAMA SANKAR SINGH
|
0504016WL050590
|
00688
|
FINO0001445
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
3187
|
BH0504016_220124APB_FTO_811005
|
0504016000NRG24220120240427913
|
2151411685
|
22/01/2024
|
Maya Devi
|
Maya Devi
|
0504016WL057242
|
00354
|
PUNB0216900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
BH0504016_220124APB_FTO_811041
|
0504016000NRG24220120240428300
|
2139201000
|
22/01/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0504016WL057319
|
00468
|
UBIN0560332
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
BH0504016_220723APB_FTO_436556
|
0504016000NRG24220720230270756
|
5742285948
|
22/07/2023
|
Rilesh Kumar
|
Rilesh Kumar
|
0504016WL020191
|
00415
|
SBIN0000177
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
BH0504016_221223APB_FTO_752351
|
0504016000NRG24221220230385031
|
1549541781
|
22/12/2023
|
Prince Raj
|
Prince Raj
|
0504016WL050829
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
BH0504016_230124APB_FTO_812429
|
0504016000NRG24230120240430536
|
2139833836
|
23/01/2024
|
Siddarth Prakash
|
Siddarth Prakash
|
0504016WL057607
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
BH0504016_230224APB_FTO_869172
|
0504016000NRG24230220240472436
|
2887855422
|
23/02/2024
|
lacchmina devi
|
lacchmina devi
|
0504016WL063658
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
BH0504016_230224APB_FTO_869172
|
0504016000NRG24230220240472465
|
2887855414
|
23/02/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL063666
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
BH0504016_230324APB_FTO_937455
|
0504016000NRG24230320240509009
|
3041266404
|
23/03/2024
|
Hsarun Khatoon
|
Hsarun Khatoon
|
0504016WL069429
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
BH0504016_230324APB_FTO_938001
|
0504016000NRG24230320240509883
|
3042178925
|
23/03/2024
|
Krishna Paswan
|
Krishna Paswan
|
0504016WL069530
|
00152
|
HDFC0002052
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
BH0504016_230324APB_FTO_938767
|
0504016000NRG24230320240511259
|
3040199838
|
23/03/2024
|
Vinodram Mestar
|
Vinodram Mestar
|
0504016WL069717
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
BH0504016_230324APB_FTO_938767
|
0504016000NRG24230320240511280
|
3040199853
|
23/03/2024
|
Umarawati Devi
|
Umarawati Devi
|
0504016WL069717
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3198
|
BH0504016_230324APB_FTO_939536
|
0504016000NRG24230320240511852
|
3042255146
|
23/03/2024
|
Nurjaha Khatun
|
Nurjaha Khatun
|
0504016WL069774
|
00415
|
SBIN0012578
|
1554
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
BH0504016_230324APB_FTO_939054
|
0504016000NRG24230320240512104
|
3046347920
|
23/03/2024
|
Anil Kumar
|
Anil Kumar
|
0504016WL069807
|
00415
|
SBIN0012578
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
BH0504016_230324APB_FTO_939428
|
0504016000NRG24230320240512236
|
3042183786
|
23/03/2024
|
Dharitran singh
|
Dharitran singh
|
0504016WL069830
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
BH0504016_230523FTO_172367
|
0504016000NRG24230520230078582
|
1902580234
|
23/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
0504016WL007548
|
00691
|
IPOS0000001
|
2508
|
27/05/2023
|
No Such Account
|
|
3202
|
BH0504016_240623APB_FTO_309814
|
0504016000NRG24230620230193382
|
2861792980
|
24/06/2023
|
MD israr alam
|
MD israr alam
|
0504016WL014496
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
BH0504016_240623APB_FTO_309878
|
0504016000NRG24230620230194341
|
2862226639
|
24/06/2023
|
Ritesh Kumar pandey
|
Ritesh Kumar pandey
|
0504016WL014554
|
00176
|
IDIB000D033
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
BH0504016_240623APB_FTO_309878
|
0504016000NRG24230620230194366
|
2862226614
|
24/06/2023
|
Banarasi Rajak
|
Banarasi Rajak
|
0504016WL014554
|
00415
|
SBIN0009187
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
BH0504016_230923APB_FTO_561971
|
0504016000NRG24230920230305460
|
5930066974
|
23/09/2023
|
Rilesh Kumar
|
Rilesh Kumar
|
0504016WL030709
|
00415
|
SBIN0000177
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
BH0504016_231123FTO_683992
|
0504016000NRG24231120230355085
|
9004417861
|
23/11/2023
|
Pradeshi Musahar
|
Pradeshi Musahar
|
0504016WL044186
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3207
|
BH0504016_231123APB_FTO_683904
|
0504016000NRG24231120230355181
|
9000678651
|
23/11/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL044188
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
BH0504016_231123FTO_683839
|
0504016000NRG24231120230355291
|
8995625421
|
23/11/2023
|
Arjun Mushar
|
Arjun Mushar
|
0504016WL044193
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
No Such Account
|
|
3209
|
BH0504016_231123APB_FTO_683864
|
0504016000NRG24231120230355307
|
9000693711
|
23/11/2023
|
Priya Kumari
|
Priya Kumari
|
0504016WL044193
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
3210
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355438
|
8998177867
|
23/11/2023
|
Savita Devi
|
Savita Devi
|
0504016WL044216
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3211
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355439
|
8998177866
|
23/11/2023
|
Babulal Kumar
|
Babulal Kumar
|
0504016WL044216
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3212
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355440
|
8998177868
|
23/11/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
0504016WL044216
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3213
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355447
|
8998177879
|
23/11/2023
|
Kameshwar Singh
|
Kameshwar Singh
|
0504016WL044216
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3214
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355448
|
8998177874
|
23/11/2023
|
Hira Singh
|
Hira Singh
|
0504016WL044216
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3215
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355452
|
8998177875
|
23/11/2023
|
Panchi Kumari
|
Panchi Kumari
|
0504016WL044216
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3216
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355453
|
8998177873
|
23/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
0504016WL044216
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3217
|
BH0504016_231123APB_FTO_683803
|
0504016000NRG24231120230355460
|
9008656597
|
23/11/2023
|
Krishna Paswan
|
Krishna Paswan
|
0504016WL044216
|
00354
|
PUNB0084600
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355469
|
8998177877
|
23/11/2023
|
Krishna Kumar
|
Krishna Kumar
|
0504016WL044216
|
00688
|
FINO0001445
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3219
|
BH0504016_231123FTO_683784
|
0504016000NRG24231120230355489
|
8998177881
|
23/11/2023
|
Premiya Devi
|
Premiya Devi
|
0504016WL044216
|
00152
|
HDFC0002052
|
3192
|
01/01/2024
|
Account closed
|
|
3220
|
BH0504016_240124APB_FTO_814693
|
0504016000NRG24240120240432325
|
2143071096
|
24/01/2024
|
Pavan kumar
|
Pavan kumar
|
0504016WL057781
|
00176
|
IDIB000S589
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
3221
|
BH0504016_240124APB_FTO_814971
|
0504016000NRG24240120240433594
|
2143074478
|
24/01/2024
|
Rishi Kumar
|
Rishi Kumar
|
0504016WL057862
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3222
|
BH0504016_240523APB_FTO_176997
|
0504016000NRG24240520230082717
|
1903236813
|
24/05/2023
|
Santi Devi
|
Santi Devi
|
0504016WL007827
|
00415
|
SBIN0012578
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
BH0504016_240523APB_FTO_176997
|
0504016000NRG24240520230082719
|
1903236812
|
24/05/2023
|
Ajad kumar
|
Ajad kumar
|
0504016WL007827
|
00415
|
SBIN0012578
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
BH0504016_240623APB_FTO_310432
|
0504016000NRG24240620230198138
|
2865694302
|
24/06/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0504016WL014870
|
00165
|
IBKL0001863
|
1140
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3225
|
BH0504016_240623FTO_312225
|
0504016000NRG24240620230199781
|
2859959234
|
24/06/2023
|
Nuraisha Khatun
|
Nuraisha Khatun
|
0504016WL014922
|
00415
|
SBIN0012578
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3226
|
BH0504016_240623APB_FTO_312057
|
0504016000NRG24240620230199874
|
2860062873
|
24/06/2023
|
Vasavan thakur
|
Vasavan thakur
|
0504016WL014926
|
00415
|
SBIN0012578
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
BH0504016_250124APB_FTO_817031
|
0504016000NRG24250120240435583
|
2139337888
|
25/01/2024
|
Sabitri devi
|
Sabitri devi
|
0504016WL058064
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
BH0504016_250423APB_FTO_64152
|
0504016000NRG24250420230008971
|
1438981616
|
25/04/2023
|
Ajad kumar
|
Ajad kumar
|
0504016WL001020
|
00415
|
SBIN0000177
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
BH0504016_251023APB_FTO_626401
|
0504016000NRG24251020230333063
|
7068834355
|
25/10/2023
|
Manoj singh
|
Manoj singh
|
0504016WL037730
|
00176
|
IDIB000S589
|
3192
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3230
|
BH0504016_251023APB_FTO_626401
|
0504016000NRG24251020230333064
|
7068834332
|
25/10/2023
|
Renu devi
|
Renu devi
|
0504016WL037730
|
00688
|
FINO0001445
|
3192
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3231
|
BH0504016_251023FTO_626390
|
0504016000NRG24251020230333144
|
7071411647
|
25/10/2023
|
Shiv Kumari Devi
|
Shiv Kumari Devi
|
0504016WL037736
|
00688
|
FINO0001445
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
|
3232
|
BH0504016_261023APB_FTO_628299
|
0504016000NRG24261020230334377
|
7068238239
|
26/10/2023
|
Naurangi Devi
|
Naurangi Devi
|
0504016WL038100
|
00354
|
PUNB0693400
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
BH0504016_261023APB_FTO_628299
|
0504016000NRG24261020230334387
|
7068238277
|
26/10/2023
|
Taramuni Devi
|
Taramuni Devi
|
0504016WL038100
|
00703
|
AIRP0000001
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
BH0504016_270423APB_FTO_74512
|
0504016000NRG24270420230012858
|
1440292788
|
27/04/2023
|
Chanardhan Ram
|
Chanardhan Ram
|
0504016WL001382
|
00354
|
PUNB0693400
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
BH0504016_270623FTO_324366
|
0504016000NRG24270620230205849
|
4964277098
|
27/06/2023
|
Rinku Devi
|
Rinku Devi
|
0504016WL015215
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
|
3236
|
BH0504016_270623APB_FTO_324997
|
0504016000NRG24270620230207779
|
4964895651
|
27/06/2023
|
Rubi Kumari
|
Rubi Kumari
|
0504016WL015282
|
00354
|
PUNB0084600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
BH0504016_270623APB_FTO_324934
|
0504016000NRG24270620230207804
|
4962953055
|
27/06/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0504016WL015283
|
00354
|
PUNB0084600
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
BH0504016_271223APB_FTO_763771
|
0504016000NRG24271220230390654
|
1556755201
|
27/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL051641
|
00415
|
SBIN0000060
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
BH0504016_271223APB_FTO_763882
|
0504016000NRG24271220230390963
|
1553171540
|
27/12/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0504016WL051705
|
00468
|
UBIN0560332
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
BH0504016_280224APB_FTO_877886
|
0504016000NRG24280220240475809
|
2887648440
|
28/02/2024
|
NEYAJ ANSARI
|
NEYAJ ANSARI
|
0504016WL064080
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
BH0504016_280324APB_FTO_954574
|
0504016000NRG24280320240515514
|
3044112355
|
28/03/2024
|
Pavan kumar
|
Pavan kumar
|
0504016WL070248
|
00176
|
IDIB000S589
|
2688
|
16/04/2024
|
Participant not mapped to the product
|
|
3242
|
BH0504016_280423FTO_83548
|
0504016000NRG24280420230020499
|
1449236159
|
28/04/2023
|
Guddu Kumar
|
Guddu Kumar
|
0504016WL002019
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
3243
|
BH0504016_280623APB_FTO_329153
|
0504016000NRG24280620230212302
|
4963192001
|
28/06/2023
|
Nasim Ansari
|
Nasim Ansari
|
0504016WL015508
|
00415
|
SBIN0012578
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
BH0504016_280623APB_FTO_329676
|
0504016000NRG24280620230213647
|
4964832382
|
28/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL015565
|
00415
|
SBIN0000060
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
BH0504016_280723APB_FTO_450474
|
0504016000NRG24280720230273484
|
5741584014
|
28/07/2023
|
Ritesh Kumar pandey
|
Ritesh Kumar pandey
|
0504016WL020691
|
00176
|
IDIB000D033
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
BH0504016_280723APB_FTO_450439
|
0504016000NRG24280720230273632
|
5741582008
|
28/07/2023
|
Bijanti Devi
|
Bijanti Devi
|
0504016WL020718
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
BH0504016_281223FTO_766825
|
0504016000NRG24281220230393061
|
1996150644
|
28/12/2023
|
Rinku Devi
|
Rinku Devi
|
0504016WL052049
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
|
3248
|
BH0504016_300124APB_FTO_824130
|
0504016000NRG24290120240438744
|
2146899664
|
30/01/2024
|
Prince Raj
|
Prince Raj
|
0504016WL058465
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
BH0504016_290124APB_FTO_822610
|
0504016000NRG24290120240439116
|
2146621812
|
29/01/2024
|
Krishna Paswan
|
Krishna Paswan
|
0504016WL058523
|
00152
|
HDFC0002052
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
BH0504016_300324APB_FTO_963415
|
0504016000NRG24300320240520340
|
3037198512
|
30/03/2024
|
Rishi Kumar
|
Rishi Kumar
|
0504016WL070909
|
00703
|
AIRP0000001
|
2688
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3251
|
BH0504016_300324APB_FTO_963641
|
0504016000NRG24300320240520730
|
3036813567
|
30/03/2024
|
Umarawati Devi
|
Umarawati Devi
|
0504016WL070944
|
00696
|
PUNB0MBGB06
|
1568
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3252
|
BH0504016_300324APB_FTO_963526
|
0504016000NRG24300320240520793
|
3036963220
|
30/03/2024
|
Ayush Kumar
|
Ayush Kumar
|
0504016WL070950
|
00703
|
AIRP0000001
|
3136
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3253
|
BH0504016_300324APB_FTO_964239
|
0504016000NRG24300320240522490
|
3037008767
|
30/03/2024
|
Hsarun Khatoon
|
Hsarun Khatoon
|
0504016WL071131
|
00696
|
PUNB0MBGB06
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
BH0504016_300324APB_FTO_964785
|
0504016000NRG24300320240523410
|
3037198082
|
30/03/2024
|
Rishi Kumar
|
Rishi Kumar
|
0504016WL071225
|
00703
|
AIRP0000001
|
1120
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3255
|
BH0504016_300523APB_FTO_201723
|
0504016000NRG24300520230099224
|
2019618646
|
30/05/2023
|
Ritesh Kumar pandey
|
Ritesh Kumar pandey
|
0504016WL008867
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
BH0504016_300523APB_FTO_201723
|
0504016000NRG24300520230099233
|
2019618651
|
30/05/2023
|
Dhananjay kumar singh
|
Dhananjay kumar singh
|
0504016WL008867
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
BH0504016_300623APB_FTO_336514
|
0504016000NRG24300620230215795
|
3376286081
|
30/06/2023
|
Shyam Sunder Baitha
|
Shyam Sunder Baitha
|
0504016WL015743
|
00354
|
PUNB0693400
|
2052
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
BH0504016_300623APB_FTO_337235
|
0504016000NRG24300620230223080
|
3376278869
|
30/06/2023
|
Khushaboo Kumari
|
Khushaboo Kumari
|
0504016WL016164
|
00688
|
FINO0001445
|
3192
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3259
|
BH0504016_300623APB_FTO_337274
|
0504016000NRG24300620230223231
|
3376293527
|
30/06/2023
|
Punam Kumari
|
Punam Kumari
|
0504016WL016169
|
00688
|
FINO0001445
|
2736
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
BH0504016_300623APB_FTO_337274
|
0504016000NRG24300620230223232
|
3376293578
|
30/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL016169
|
00703
|
AIRP0000001
|
2964
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3261
|
BH0504016_310523APB_FTO_206674
|
0504016000NRG24310520230106784
|
2083610375
|
31/05/2023
|
Vasavan thakur
|
Vasavan thakur
|
0504016WL009343
|
00415
|
SBIN0012578
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
BH0504016_310523APB_FTO_207183
|
0504016000NRG24310520230107158
|
2083616875
|
31/05/2023
|
Punam Kumari
|
Punam Kumari
|
0504016WL009355
|
00688
|
FINO0001445
|
2964
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3263
|
BH0504016_310523APB_FTO_207183
|
0504016000NRG24310520230107160
|
2084251199
|
31/05/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0504016WL009355
|
00703
|
AIRP0000001
|
2964
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3264
|
BH0504017_060423APB_FTO_22610
|
0504017000NRG23030420230565390
|
1237155950
|
06/04/2023
|
Ramakant bind
|
Ramakant bind
|
0504017WL154114
|
00354
|
PUNB0300600
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
BH0504017_060423APB_FTO_23639
|
0504017000NRG23060420230568217
|
1237150272
|
06/04/2023
|
ajay chero
|
ajay chero
|
0504017WL154401
|
00696
|
PUNB0MBGB06
|
420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
BH0504017_060423APB_FTO_23832
|
0504017000NRG23060420230568375
|
1237155671
|
06/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL154430
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
BH0504017_060423APB_FTO_24025
|
0504017000NRG23060420230568451
|
1237150230
|
06/04/2023
|
akalu ram
|
akalu ram
|
0504017WL154444
|
00354
|
PUNB0300600
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
BH0504017_060423FTO_24215
|
0504017000NRG23060420230568489
|
1236830232
|
06/04/2023
|
chandeshwar singh
|
chandeshwar singh
|
0504017WL154453
|
00696
|
PUNB0MBGB06
|
1890
|
05/05/2023
|
Account closed
|
|
3269
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444772
|
2142690488
|
03/02/2024
|
PREMA DEVI
|
PREMA DEVI
|
0504017WL059545
|
00415
|
SBIN0015356
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444833
|
2142690494
|
03/02/2024
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504017WL059553
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444839
|
2142690453
|
03/02/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL059553
|
00078
|
CNRB0001939
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
BH0504017_070224APB_FTO_838429
|
0504017000NRG24010220240445251
|
2157732656
|
07/02/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL059616
|
00089
|
CBIN0280040
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
BH0504017_050224APB_FTO_835023
|
0504017000NRG24010220240445318
|
2146780217
|
05/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL059630
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
BH0504017_050224APB_FTO_835023
|
0504017000NRG24010220240445373
|
2146780252
|
05/02/2024
|
Sita devi
|
Sita devi
|
0504017WL059644
|
00078
|
CNRB0001939
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
BH0504017_010224APB_FTO_828553
|
0504017000NRG24010220240445759
|
2146248816
|
01/02/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL059693
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478396
|
3039780088
|
02/03/2024
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504017WL064467
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478401
|
3039780108
|
02/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL064467
|
00078
|
CNRB0001939
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478410
|
3039780191
|
02/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
0504017WL064467
|
00415
|
SBIN0015356
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
BH0504017_080723APB_FTO_381173
|
0504017000NRG24010720230229034
|
5080055861
|
08/07/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL016558
|
00703
|
AIRP0000001
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
BH0504017_050723APB_FTO_361811
|
0504017000NRG24010720230230293
|
4962861805
|
05/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL016686
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
BH0504017_010723APB_FTO_345917
|
0504017000NRG24010720230232251
|
4960976154
|
01/07/2023
|
anil singh
|
anil singh
|
0504017WL016823
|
00354
|
PUNB0084600
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
BH0504017_020923FTO_516119
|
0504017000NRG24010920230291300
|
5743178363
|
02/09/2023
|
abhay paswan
|
abhay paswan
|
0504017WL0026113
|
00078
|
CNRB0001939
|
2508
|
19/09/2023
|
No Such Account
|
|
3283
|
BH0504017_041123APB_FTO_647486
|
0504017000NRG24011120230337377
|
7365012877
|
04/11/2023
|
Chinta devi
|
Chinta devi
|
0504017WL039102
|
00696
|
PUNB0MBGB06
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
BH0504017_011223APB_FTO_702181
|
0504017000NRG24011220230361744
|
8703785411
|
01/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL045720
|
00354
|
PUNB0300600
|
912
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3285
|
BH0504017_021223APB_FTO_704611
|
0504017000NRG24011220230362343
|
9000462868
|
02/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL045857
|
00354
|
PUNB0300600
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
BH0504017_021223APB_FTO_704664
|
0504017000NRG24011220230362670
|
9008527231
|
02/12/2023
|
Surendra Kumar singh
|
Surendra Kumar singh
|
0504017WL045956
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
BH0504017_021223APB_FTO_704688
|
0504017000NRG24011220230362764
|
9000461189
|
02/12/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL045986
|
00089
|
CBIN0280040
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
BH0504017_020124APB_FTO_777878
|
0504017000NRG24020120240397599
|
1998893429
|
02/01/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL052765
|
00048
|
BKID0004606
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
BH0504017_020124APB_FTO_777878
|
0504017000NRG24020120240397600
|
1998893480
|
02/01/2024
|
Rahul kumar singh
|
Rahul kumar singh
|
0504017WL052765
|
00045
|
BARB0SASRAM
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
BH0504017_040124APB_FTO_781977
|
0504017000NRG24020120240398802
|
2135459852
|
04/01/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL053041
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
BH0504017_070224APB_FTO_838040
|
0504017000NRG24020220240448163
|
2146698250
|
07/02/2024
|
sita devi
|
sita devi
|
0504017WL060223
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24020320240482608
|
3039780095
|
02/03/2024
|
Anuj kumar
|
Anuj kumar
|
0504017WL065410
|
00354
|
PUNB0163020
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
BH0504017_050923APB_FTO_520450
|
0504017000NRG24020920230292894
|
5747580352
|
05/09/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL026593
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
BH0504017_041123APB_FTO_648088
|
0504017000NRG24021120230339420
|
7366312872
|
04/11/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL039747
|
00089
|
CBIN0280040
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
BH0504017_041123APB_FTO_647473
|
0504017000NRG24021120230339746
|
7366302932
|
04/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL039854
|
00354
|
PUNB0300600
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
BH0504017_060124APB_FTO_785867
|
0504017000NRG24030120240400726
|
2130002984
|
06/01/2024
|
sita devi
|
sita devi
|
0504017WL053508
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
BH0504017_080523APB_FTO_119017
|
0504017000NRG24030520230026087
|
1540277527
|
08/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL003075
|
00696
|
PUNB0MBGB06
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
BH0504017_080523APB_FTO_119605
|
0504017000NRG24030520230026560
|
1540277488
|
08/05/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL003190
|
00078
|
CNRB0004586
|
228
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
BH0504017_060523APB_FTO_115423
|
0504017000NRG24030520230027996
|
1484442754
|
06/05/2023
|
ajay chero
|
ajay chero
|
0504017WL003344
|
00696
|
PUNB0MBGB06
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
BH0504017_070623APB_FTO_236560
|
0504017000NRG24030620230115253
|
2461762815
|
07/06/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL010061
|
00078
|
CNRB0001939
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
BH0504017_070623APB_FTO_236000
|
0504017000NRG24030620230115731
|
2461766621
|
07/06/2023
|
ritik raj
|
ritik raj
|
0504017WL010130
|
00462
|
UCBA0001821
|
912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
BH0504017_060623APB_FTO_230658
|
0504017000NRG24030620230117863
|
2398134584
|
06/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL010326
|
00696
|
PUNB0MBGB06
|
912
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
BH0504017_080723APB_FTO_382323
|
0504017000NRG24030720230234113
|
5079708015
|
08/07/2023
|
Chinta devi
|
Chinta devi
|
0504017WL016972
|
00696
|
PUNB0MBGB06
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
BH0504017_060723APB_FTO_369409
|
0504017000NRG24030720230234964
|
4964922691
|
06/07/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL017046
|
00078
|
CNRB0001939
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
BH0504017_050823APB_FTO_467747
|
0504017000NRG24030820230276898
|
5741411706
|
05/08/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0504017WL021613
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
BH0504017_050823APB_FTO_467747
|
0504017000NRG24030820230276902
|
5741411707
|
05/08/2023
|
GEETA KUMARI
|
GEETA KUMARI
|
0504017WL021615
|
00354
|
PUNB0720600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
BH0504017_040823APB_FTO_465374
|
0504017000NRG24030820230277405
|
5778908517
|
04/08/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0504017WL021738
|
00415
|
SBIN0000177
|
2508
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
BH0504017_041123APB_FTO_648395
|
0504017000NRG24031120230340175
|
7366311659
|
04/11/2023
|
Sita devi
|
Sita devi
|
0504017WL040000
|
00078
|
CNRB0001939
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
BH0504017_050124APB_FTO_783968
|
0504017000NRG24040120240403154
|
2130456678
|
05/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL053979
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
BH0504017_060124APB_FTO_785902
|
0504017000NRG24040120240403925
|
2135450153
|
06/01/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL054185
|
00089
|
CBIN0280040
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
BH0504017_050324APB_FTO_894677
|
0504017000NRG24040320240483558
|
3041766228
|
05/03/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL065627
|
00354
|
PUNB0300600
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
BH0504017_040324APB_FTO_892110
|
0504017000NRG24040320240484195
|
3040008409
|
04/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504017WL065740
|
00468
|
UBIN0934879
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
BH0504017_040324APB_FTO_892110
|
0504017000NRG24040320240484267
|
3040008410
|
04/03/2024
|
LAKSHIMA DEVI
|
LAKSHIMA DEVI
|
0504017WL065764
|
00415
|
SBIN0009187
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
BH0504017_040523APB_FTO_103538
|
0504017000NRG24040520230030236
|
1481420246
|
04/05/2023
|
dasrath chero
|
dasrath chero
|
0504017WL003465
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
BH0504017_080523APB_FTO_118992
|
0504017000NRG24040520230033580
|
1540277442
|
08/05/2023
|
akalu ram
|
akalu ram
|
0504017WL004067
|
00354
|
PUNB0300600
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
BH0504017_060723FTO_369523
|
0504017000NRG24040720230242453
|
4962390599
|
06/07/2023
|
binda devi
|
binda devi
|
0504017WL017645
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
3317
|
BH0504017_060723FTO_369523
|
0504017000NRG24040720230242459
|
4962390598
|
06/07/2023
|
jitendra mushar
|
jitendra mushar
|
0504017WL017645
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
3318
|
BH0504017_050823APB_FTO_467806
|
0504017000NRG24040820230278240
|
5741457938
|
05/08/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL022006
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
BH0504017_050823APB_FTO_467664
|
0504017000NRG24040820230278566
|
5741414994
|
05/08/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL022098
|
00354
|
PUNB0300600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
BH0504017_050923APB_FTO_520666
|
0504017000NRG24040920230294022
|
5747578786
|
05/09/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL026942
|
00354
|
PUNB0300600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
BH0504017_041223APB_FTO_707008
|
0504017000NRG24041220230364833
|
8704306673
|
04/12/2023
|
Sita devi
|
Sita devi
|
0504017WL046654
|
00078
|
CNRB0001939
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
BH0504017_060324APB_FTO_896696
|
0504017000NRG24050320240485500
|
3043846573
|
06/03/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL066119
|
00089
|
CBIN0280040
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
BH0504017_060324APB_FTO_896696
|
0504017000NRG24050320240485530
|
3043846609
|
06/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0504017WL066130
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
BH0504017_050324APB_FTO_894737
|
0504017000NRG24050320240485565
|
3043681209
|
05/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL066141
|
00354
|
PUNB0084600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
BH0504017_050324APB_FTO_894737
|
0504017000NRG24050320240486242
|
3043681190
|
05/03/2024
|
Sita devi
|
Sita devi
|
0504017WL066260
|
00078
|
CNRB0001939
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
BH0504017_070623APB_FTO_236702
|
0504017000NRG24050620230121607
|
2461762195
|
07/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL010632
|
00078
|
CNRB0004586
|
684
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
BH0504017_060723APB_FTO_369683
|
0504017000NRG24050720230246343
|
4964778570
|
06/07/2023
|
pushpa kumari
|
pushpa kumari
|
0504017WL018034
|
00078
|
CNRB0001939
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
BH0504017_070823APB_FTO_471178
|
0504017000NRG24050820230279351
|
5736433731
|
07/08/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL022322
|
00078
|
CNRB0001939
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
BH0504017_051023FTO_583806
|
0504017000NRG24051020230315520
|
6930725768
|
05/10/2023
|
binda devi
|
binda devi
|
0504017WL0033485
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
3330
|
BH0504017_061023APB_FTO_587677
|
0504017000NRG24051020230316575
|
6937182940
|
06/10/2023
|
RAJ BANSH SINGH
|
RAJ BANSH SINGH
|
0504017WL033798
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
BH0504017_060523FTO_115155
|
0504017000NRG24060520230038195
|
1482487184
|
06/05/2023
|
Ramnanan Bind
|
Ramnanan Bind
|
0504017WL004555
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Account closed
|
|
3332
|
BH0504017_060523APB_FTO_114996
|
0504017000NRG24060520230039679
|
1481989469
|
06/05/2023
|
umar faruk ansari
|
umar faruk ansari
|
0504017WL004695
|
00078
|
CNRB0001939
|
2964
|
12/05/2023
|
Account closed
|
|
3333
|
BH0504017_080723APB_FTO_381500
|
0504017000NRG24060720230249186
|
5079850795
|
08/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504017WL018379
|
00354
|
PUNB0300600
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
BH0504017_071023FTO_591424
|
0504017000NRG24061020230318862
|
6937079303
|
07/10/2023
|
arun chero
|
arun chero
|
0504017WL0034524
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
3335
|
BH0504017_071023FTO_591424
|
0504017000NRG24061020230318863
|
6937079302
|
07/10/2023
|
arun chero
|
arun chero
|
0504017WL0034524
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
3336
|
BH0504017_070324APB_FTO_899149
|
0504017000NRG24070320240489272
|
3043854598
|
07/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL066817
|
00354
|
PUNB0300600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
BH0504017_080623APB_FTO_242014
|
0504017000NRG24070620230129645
|
2491334134
|
08/06/2023
|
Shobh nath Singh
|
Shobh nath Singh
|
0504017WL011364
|
00415
|
SBIN0015356
|
2052
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
BH0504017_080623FTO_241990
|
0504017000NRG24070620230130282
|
2490460252
|
08/06/2023
|
rajeshvar singh
|
rajeshvar singh
|
0504017WL011423
|
00078
|
CNRB0001939
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
3339
|
BH0504017_080723APB_FTO_381987
|
0504017000NRG24070720230250444
|
5083364233
|
08/07/2023
|
arun chero
|
arun chero
|
0504017WL018561
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
BH0504017_080723APB_FTO_381987
|
0504017000NRG24070720230250518
|
5083364290
|
08/07/2023
|
Omprakash Sharma
|
Omprakash Sharma
|
0504017WL018563
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
BH0504017_091023APB_FTO_597592
|
0504017000NRG24071020230319949
|
6934123615
|
09/10/2023
|
Chinta devi
|
Chinta devi
|
0504017WL034867
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
BH0504017_080523FTO_120845
|
0504017000NRG24080520230042060
|
1539649821
|
08/05/2023
|
RADHESHYAM SHARMA
|
RADHESHYAM SHARMA
|
0504017WL004959
|
00354
|
PUNB0300600
|
1596
|
13/05/2023
|
Account closed
|
|
3343
|
BH0504017_080923FTO_529608
|
0504017000NRG24080920230297364
|
5743160366
|
08/09/2023
|
arun chero
|
arun chero
|
0504017WL0028035
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Account closed
|
|
3344
|
BH0504017_080923FTO_529608
|
0504017000NRG24080920230297365
|
5743160365
|
08/09/2023
|
arun chero
|
arun chero
|
0504017WL0028035
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Account closed
|
|
3345
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457718
|
2143368609
|
10/02/2024
|
priya kumari
|
priya kumari
|
0504017WL061820
|
00415
|
SBIN0015356
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457781
|
2143368615
|
10/02/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL061824
|
00048
|
BKID0004606
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457782
|
2143368667
|
10/02/2024
|
Rahul kumar singh
|
Rahul kumar singh
|
0504017WL061824
|
00045
|
BARB0SASRAM
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
BH0504017_090523APB_FTO_124328
|
0504017000NRG24090520230043228
|
1637467295
|
09/05/2023
|
dasrath chero
|
dasrath chero
|
0504017WL005099
|
00696
|
PUNB0MBGB06
|
684
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
BH0504017_140623APB_FTO_263797
|
0504017000NRG24100620230143420
|
2619330881
|
14/06/2023
|
kumar prajapati
|
kumar prajapati
|
0504017WL012215
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3350
|
BH0504017_130124APB_FTO_798629
|
0504017000NRG24110120240413020
|
2143136950
|
13/01/2024
|
sarita devi
|
sarita devi
|
0504017WL055310
|
00045
|
BARB0GOURAK
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
BH0504017_120523APB_FTO_135915
|
0504017000NRG24110520230049719
|
1637686304
|
12/05/2023
|
saraswati devi
|
saraswati devi
|
0504017WL005449
|
00415
|
SBIN0012578
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
BH0504017_120324APB_FTO_910135
|
0504017000NRG24120320240494752
|
3041663400
|
12/03/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL067503
|
00048
|
BKID0004606
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
BH0504017_140324APB_FTO_915876
|
0504017000NRG24120320240494802
|
3044130565
|
14/03/2024
|
LAKSHIMA DEVI
|
LAKSHIMA DEVI
|
0504017WL067505
|
00415
|
SBIN0009187
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
BH0504017_151223APB_FTO_734698
|
0504017000NRG24121220230372189
|
9909376164
|
15/12/2023
|
dayanand kumar
|
dayanand kumar
|
0504017WL048194
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
BH0504017_151223APB_FTO_734698
|
0504017000NRG24121220230372210
|
9909376140
|
15/12/2023
|
sarita devi
|
sarita devi
|
0504017WL048195
|
00045
|
BARB0GOURAK
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
BH0504017_160124APB_FTO_802351
|
0504017000NRG24130120240416179
|
2130724693
|
16/01/2024
|
hira bind
|
hira bind
|
0504017WL055498
|
00354
|
PUNB0300600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
BH0504017_160124APB_FTO_802520
|
0504017000NRG24130120240416261
|
2135528838
|
16/01/2024
|
parmanand kumar
|
parmanand kumar
|
0504017WL055502
|
00078
|
CNRB0001939
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
BH0504017_170623APB_FTO_277714
|
0504017000NRG24130620230150689
|
2803573728
|
17/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL012474
|
00078
|
CNRB0004586
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
BH0504017_170623FTO_277709
|
0504017000NRG24130620230150718
|
2802781819
|
17/06/2023
|
mahendra singh
|
mahendra singh
|
0504017WL012474
|
00078
|
CNRB0001939
|
2964
|
28/06/2023
|
Account closed
|
|
3360
|
BH0504017_160923FTO_548149
|
0504017000NRG24150920230299392
|
5876164915
|
16/09/2023
|
binda devi
|
binda devi
|
0504017WL0028718
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
3361
|
BH0504017_160923FTO_548149
|
0504017000NRG24150920230299393
|
5876164914
|
16/09/2023
|
jitendra mushar
|
jitendra mushar
|
0504017WL0028718
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
3362
|
BH0504017_170623APB_FTO_277741
|
0504017000NRG24160620230162064
|
2803568331
|
17/06/2023
|
Lalita devi
|
Lalita devi
|
0504017WL012902
|
00078
|
CNRB0004586
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
BH0504017_190224APB_FTO_860038
|
0504017000NRG24170220240463975
|
2887447726
|
19/02/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL062307
|
00354
|
PUNB0300600
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
BH0504017_220623APB_FTO_300066
|
0504017000NRG24170620230165081
|
2809254945
|
22/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL012994
|
00696
|
PUNB0MBGB06
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
BH0504017_220623APB_FTO_300250
|
0504017000NRG24170620230167242
|
2805880591
|
22/06/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL013192
|
00078
|
CNRB0001939
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
BH0504017_220623APB_FTO_300250
|
0504017000NRG24170620230167277
|
2805880621
|
22/06/2023
|
Shobh nath Singh
|
Shobh nath Singh
|
0504017WL013195
|
00415
|
SBIN0015356
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
BH0504017_201023APB_FTO_620193
|
0504017000NRG24171020230323524
|
7072138936
|
20/10/2023
|
Chinta devi
|
Chinta devi
|
0504017WL035812
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
BH0504017_181023APB_FTO_614118
|
0504017000NRG24171020230324104
|
6934015947
|
18/10/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL035993
|
00354
|
PUNB0300600
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
BH0504017_201023APB_FTO_620338
|
0504017000NRG24171020230324632
|
7068510439
|
20/10/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL036163
|
00089
|
CBIN0280040
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
BH0504017_220124APB_FTO_810555
|
0504017000NRG24180120240420744
|
2151412386
|
22/01/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL056052
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
BH0504017_190124APB_FTO_806540
|
0504017000NRG24180120240421344
|
2139847331
|
19/01/2024
|
priya kumari
|
priya kumari
|
0504017WL056147
|
00415
|
SBIN0015356
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
BH0504017_220124APB_FTO_810559
|
0504017000NRG24180120240421790
|
2139204336
|
22/01/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL056185
|
00089
|
CBIN0280040
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
BH0504017_180523FTO_156300
|
0504017000NRG24180520230064991
|
1855977930
|
18/05/2023
|
Gita Devi
|
Gita Devi
|
0504017WL006313
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
3374
|
BH0504017_210923APB_FTO_557175
|
0504017000NRG24180920230300402
|
5875598750
|
21/09/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL029072
|
00354
|
PUNB0300600
|
684
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
BH0504017_181223APB_FTO_740542
|
0504017000NRG24181220230376418
|
1523202016
|
18/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL048896
|
00354
|
PUNB0300600
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
BH0504017_201223APB_FTO_745928
|
0504017000NRG24181220230376851
|
1523429346
|
20/12/2023
|
Sita devi
|
Sita devi
|
0504017WL048993
|
00078
|
CNRB0001939
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
BH0504017_201223APB_FTO_745928
|
0504017000NRG24181220230376896
|
1523429397
|
20/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL049009
|
00354
|
PUNB0084600
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
BH0504017_200124APB_FTO_808614
|
0504017000NRG24190120240423120
|
2134746631
|
20/01/2024
|
Sita devi
|
Sita devi
|
0504017WL056378
|
00078
|
CNRB0001939
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
BH0504017_200124APB_FTO_808614
|
0504017000NRG24190120240423337
|
2134746701
|
20/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL056419
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
BH0504017_190224APB_FTO_860094
|
0504017000NRG24190220240466292
|
2887360797
|
19/02/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0504017WL062665
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
BH0504017_200523APB_FTO_163141
|
0504017000NRG24190520230067124
|
1877397209
|
20/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL006463
|
00696
|
PUNB0MBGB06
|
684
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
BH0504017_220523APB_FTO_169274
|
0504017000NRG24190520230069672
|
1902886939
|
22/05/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL006679
|
00078
|
CNRB0004586
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
BH0504017_190623FTO_284568
|
0504017000NRG24190620230169845
|
2813313743
|
19/06/2023
|
dharamshila devi
|
dharamshila devi
|
0504017WL013269
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
No Such Account
|
|
3384
|
BH0504017_220723APB_FTO_436895
|
0504017000NRG24190720230268223
|
5742277910
|
22/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0504017WL019747
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
BH0504017_220723APB_FTO_436895
|
0504017000NRG24190720230268228
|
5742277911
|
22/07/2023
|
GEETA KUMARI
|
GEETA KUMARI
|
0504017WL019749
|
00354
|
PUNB0720600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
BH0504017_220723APB_FTO_437147
|
0504017000NRG24190720230268356
|
5743021576
|
22/07/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL019768
|
00354
|
PUNB0300600
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
BH0504017_220723APB_FTO_437187
|
0504017000NRG24190720230268375
|
5743021074
|
22/07/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL019772
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
BH0504017_220923APB_FTO_559422
|
0504017000NRG24190920230301187
|
5930075299
|
22/09/2023
|
RAMESH BAITHA
|
RAMESH BAITHA
|
0504017WL029321
|
00415
|
SBIN0000177
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
BH0504017_201023APB_FTO_620512
|
0504017000NRG24191020230328683
|
7068848389
|
20/10/2023
|
Sita devi
|
Sita devi
|
0504017WL036785
|
00078
|
CNRB0001939
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
BH0504017_201223APB_FTO_745576
|
0504017000NRG24191220230378920
|
1523425788
|
20/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL049421
|
00354
|
PUNB0300600
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
BH0504017_201223APB_FTO_745576
|
0504017000NRG24191220230378990
|
1523425834
|
20/12/2023
|
sita devi
|
sita devi
|
0504017WL049435
|
00415
|
SBIN0000177
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
BH0504017_200124APB_FTO_808541
|
0504017000NRG24200120240425957
|
2139744628
|
20/01/2024
|
sita devi
|
sita devi
|
0504017WL056929
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
BH0504017_210224APB_FTO_864381
|
0504017000NRG24200220240467915
|
2887525950
|
21/02/2024
|
NILAM DEVI
|
NILAM DEVI
|
0504017WL062975
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
BH0504017_210224APB_FTO_864381
|
0504017000NRG24200220240468069
|
2887525944
|
21/02/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL062997
|
00089
|
CBIN0280040
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
BH0504017_230324APB_FTO_937416
|
0504017000NRG24200320240503790
|
3044270652
|
23/03/2024
|
Annu Kumari
|
Annu Kumari
|
0504017WL068603
|
00415
|
SBIN0015356
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
BH0504017_230324APB_FTO_937565
|
0504017000NRG24200320240505356
|
3042245401
|
23/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL068863
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
BH0504017_230324APB_FTO_937565
|
0504017000NRG24200320240505450
|
3042245443
|
23/03/2024
|
Sita devi
|
Sita devi
|
0504017WL068892
|
00078
|
CNRB0001939
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
BH0504017_230523APB_FTO_173558
|
0504017000NRG24200520230070562
|
1905437079
|
23/05/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0504017WL006834
|
00354
|
PUNB0300600
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
BH0504017_220523APB_FTO_168778
|
0504017000NRG24200520230070978
|
1902884474
|
22/05/2023
|
shambhu kahar
|
shambhu kahar
|
0504017WL006915
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
BH0504017_230523APB_FTO_172531
|
0504017000NRG24200520230072259
|
1905449377
|
23/05/2023
|
ritik raj
|
ritik raj
|
0504017WL007036
|
00462
|
UCBA0001821
|
912
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3401
|
BH0504017_230623APB_FTO_304450
|
0504017000NRG24200620230178632
|
2866968619
|
23/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL013774
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
BH0504017_220623APB_FTO_299350
|
0504017000NRG24200620230178754
|
2805880684
|
22/06/2023
|
chhotelal paswan
|
chhotelal paswan
|
0504017WL013780
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3403
|
BH0504017_220723APB_FTO_437176
|
0504017000NRG24200720230269145
|
5744992198
|
22/07/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL019896
|
00078
|
CNRB0001939
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
BH0504017_220923APB_FTO_559474
|
0504017000NRG24200920230302594
|
5930075231
|
22/09/2023
|
prashant kumar
|
prashant kumar
|
0504017WL029762
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
BH0504017_230324APB_FTO_937640
|
0504017000NRG24210320240507476
|
3043978698
|
23/03/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL069184
|
00089
|
CBIN0280040
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
BH0504017_270623APB_FTO_323224
|
0504017000NRG24210620230181849
|
4966392530
|
27/06/2023
|
dadan noniya
|
dadan noniya
|
0504017WL013943
|
00354
|
PUNB0300600
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
BH0504017_220823APB_FTO_497781
|
0504017000NRG24210820230284151
|
5742957007
|
22/08/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL023839
|
00354
|
PUNB0300600
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
BH0504017_230923APB_FTO_561544
|
0504017000NRG24210920230302730
|
5929045076
|
23/09/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL029809
|
00703
|
AIRP0000001
|
684
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
BH0504017_211223APB_FTO_749380
|
0504017000NRG24211220230382677
|
1523433778
|
21/12/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL050341
|
00089
|
CBIN0280040
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
BH0504017_240623FTO_311698
|
0504017000NRG24220620230184257
|
2861009556
|
24/06/2023
|
mahendra singh
|
mahendra singh
|
0504017WL014061
|
00078
|
CNRB0001939
|
1824
|
30/06/2023
|
Account closed
|
|
3411
|
BH0504017_240623APB_FTO_311710
|
0504017000NRG24220620230185373
|
2861794272
|
24/06/2023
|
Rinki kumari
|
Rinki kumari
|
0504017WL014141
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3412
|
BH0504017_240623APB_FTO_310015
|
0504017000NRG24220620230188556
|
2866902354
|
24/06/2023
|
PANNA DEVI
|
PANNA DEVI
|
0504017WL014304
|
00078
|
CNRB0001939
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
BH0504017_230823APB_FTO_500094
|
0504017000NRG24220820230285589
|
5744912384
|
23/08/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL024257
|
00703
|
AIRP0000001
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
BH0504017_221123FTO_680236
|
0504017000NRG24221120230352592
|
9008106757
|
22/11/2023
|
sangeeta devi
|
sangeeta devi
|
0504017WL043613
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
3415
|
BH0504017_221123APB_FTO_680793
|
0504017000NRG24221120230352700
|
8998036772
|
22/11/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL043624
|
00089
|
CBIN0280040
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
BH0504017_221123APB_FTO_681060
|
0504017000NRG24221120230353126
|
9000457867
|
22/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL043736
|
00354
|
PUNB0300600
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
BH0504017_221123APB_FTO_681107
|
0504017000NRG24221120230353634
|
9008394810
|
22/11/2023
|
Sita devi
|
Sita devi
|
0504017WL043883
|
00078
|
CNRB0001939
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
BH0504017_230324APB_FTO_937543
|
0504017000NRG24230320240508730
|
3042210125
|
23/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL069406
|
00354
|
PUNB0300600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
BH0504017_240623FTO_311720
|
0504017000NRG24230620230193909
|
2861024282
|
24/06/2023
|
abhey pasvan
|
abhey pasvan
|
0504017WL014522
|
00078
|
CNRB0001939
|
2508
|
30/06/2023
|
No Such Account
|
|
3420
|
BH0504017_240623APB_FTO_310330
|
0504017000NRG24230620230194216
|
2862054156
|
24/06/2023
|
kalavati devi
|
kalavati devi
|
0504017WL014551
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3421
|
BH0504017_240623FTO_310318
|
0504017000NRG24230620230194219
|
2865696558
|
24/06/2023
|
rampar
|
rampar
|
0504017WL014551
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
3422
|
BH0504017_240623APB_FTO_310881
|
0504017000NRG24230620230195584
|
2861800308
|
24/06/2023
|
pushpa kumari
|
pushpa kumari
|
0504017WL014690
|
00078
|
CNRB0001939
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
BH0504017_240623APB_FTO_310881
|
0504017000NRG24230620230195588
|
2861800339
|
24/06/2023
|
savita kumari
|
savita kumari
|
0504017WL014690
|
00354
|
PUNB0693400
|
2508
|
30/06/2023
|
Account closed
|
|
3424
|
BH0504017_231223FTO_756586
|
0504017000NRG24231220230386226
|
1549078686
|
23/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL0051063
|
00354
|
PUNB0300600
|
912
|
09/03/2024
|
Account closed
|
|
3425
|
BH0504017_240623APB_FTO_312029
|
0504017000NRG24240620230200318
|
2862049506
|
24/06/2023
|
munni devi
|
munni devi
|
0504017WL014937
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
BH0504017_250124APB_FTO_817130
|
0504017000NRG24250120240435553
|
2139295130
|
25/01/2024
|
Kranti Kumar
|
Kranti Kumar
|
0504017WL058061
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
BH0504017_260623APB_FTO_318123
|
0504017000NRG24260620230202222
|
|
26/06/2023
|
satendra singh
|
satendra singh
|
0504017WL015050
|
00078
|
CNRB0001939
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
BH0504017_270623APB_FTO_322324
|
0504017000NRG24260620230203005
|
4966395642
|
27/06/2023
|
arun chero
|
arun chero
|
0504017WL015084
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
BH0504017_280623APB_FTO_329098
|
0504017000NRG24260620230203042
|
4963198122
|
28/06/2023
|
kumar prajapati
|
kumar prajapati
|
0504017WL015085
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
BH0504017_280623APB_FTO_329098
|
0504017000NRG24260620230203060
|
4963198116
|
28/06/2023
|
sangita devi
|
sangita devi
|
0504017WL015085
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
BH0504017_271123APB_FTO_693015
|
0504017000NRG24261120230357964
|
9000773949
|
27/11/2023
|
dayanand kumar
|
dayanand kumar
|
0504017WL044754
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
BH0504017_270523APB_FTO_189484
|
0504017000NRG24270520230092346
|
1978187660
|
27/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
0504017WL008422
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
BH0504017_270523FTO_189476
|
0504017000NRG24270520230092352
|
1976048643
|
27/05/2023
|
sakendra ram
|
sakendra ram
|
0504017WL008422
|
00045
|
BARB0GOURAK
|
2736
|
31/05/2023
|
No Such Account
|
|
3434
|
BH0504017_270623APB_FTO_322854
|
0504017000NRG24270620230205579
|
4966395596
|
27/06/2023
|
ramu paswan
|
ramu paswan
|
0504017WL015208
|
00354
|
PUNB0084600
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
BH0504017_300623FTO_338224
|
0504017000NRG24270620230206534
|
3375173465
|
30/06/2023
|
bhola kolh
|
bhola kolh
|
0504017WL015246
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
3436
|
BH0504017_270623APB_FTO_324449
|
0504017000NRG24270620230207549
|
4964711216
|
27/06/2023
|
PRANJAL KUMAR CHAUBEY
|
PRANJAL KUMAR CHAUBEY
|
0504017WL015278
|
00048
|
BKID0004606
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
BH0504017_280423APB_FTO_82016
|
0504017000NRG24280420230018514
|
1439960801
|
28/04/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL001835
|
00089
|
CBIN0280040
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
BH0504017_280623FTO_329510
|
0504017000NRG24280620230208528
|
4964264015
|
28/06/2023
|
Virendra Kharwar
|
Virendra Kharwar
|
0504017WL015309
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Account closed
|
|
3439
|
BH0504017_300623FTO_336836
|
0504017000NRG24280620230210162
|
3373311272
|
30/06/2023
|
santosh singh
|
santosh singh
|
0504017WL015368
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
No Such Account
|
|
3440
|
BH0504017_300623APB_FTO_336807
|
0504017000NRG24280620230212573
|
3373467312
|
30/06/2023
|
munni devi
|
munni devi
|
0504017WL015523
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
BH0504017_280623FTO_329659
|
0504017000NRG24280620230212916
|
4965693496
|
28/06/2023
|
Sikendra kumar
|
Sikendra kumar
|
0504017WL015543
|
00045
|
BARB0SASRAM
|
1368
|
30/08/2023
|
Account closed
|
|
3442
|
BH0504017_300623FTO_336729
|
0504017000NRG24280620230213510
|
3375173183
|
30/06/2023
|
sita kumari
|
sita kumari
|
0504017WL015561
|
00415
|
SBIN0000177
|
2280
|
13/07/2023
|
No Such Account
|
|
3443
|
BH0504017_301123APB_FTO_699334
|
0504017000NRG24281120230359677
|
9004303424
|
30/11/2023
|
jamwant kumar singh
|
jamwant kumar singh
|
0504017WL045098
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
BH0504017_281223APB_FTO_767713
|
0504017000NRG24281220230393608
|
1998499074
|
28/12/2023
|
sarita devi
|
sarita devi
|
0504017WL052094
|
00045
|
BARB0GOURAK
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
BH0504017_281223FTO_767682
|
0504017000NRG24281220230393630
|
1996150330
|
28/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL052094
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
No Such Account
|
|
3446
|
BH0504017_290124APB_FTO_822620
|
0504017000NRG24290120240438627
|
2151385577
|
29/01/2024
|
hira bind
|
hira bind
|
0504017WL058452
|
00354
|
PUNB0300600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
BH0504017_300324FTO_963703
|
0504017000NRG24300320240521147
|
3039433590
|
30/03/2024
|
savita devi
|
savita devi
|
0504017WL0070966
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
No Such Account
|
|
3448
|
BH0504017_300324APB_FTO_964157
|
0504017000NRG24300320240522033
|
3037180323
|
30/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504017WL071099
|
00468
|
UBIN0934879
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
BH0504017_300623FTO_338293
|
0504017000NRG24300620230222561
|
3373311317
|
30/06/2023
|
Teju ram
|
Teju ram
|
0504017WL016139
|
00415
|
SBIN0009187
|
1368
|
13/07/2023
|
No Such Account
|
|
3450
|
BH0504017_300623FTO_338224
|
0504017000NRG24300620230223406
|
3375173464
|
30/06/2023
|
bhola kolh
|
bhola kolh
|
0504017WL016180
|
00696
|
PUNB0MBGB06
|
1368
|
13/07/2023
|
No Such Account
|
|
3451
|
BH0504017_060723FTO_369602
|
0504017000NRG24300620230224792
|
4964303494
|
06/07/2023
|
sita kumari
|
sita kumari
|
0504017WL016304
|
00415
|
SBIN0000177
|
1140
|
30/08/2023
|
No Such Account
|
|
3452
|
BH0504017_010723FTO_346036
|
0504017000NRG24300620230225440
|
4962402059
|
01/07/2023
|
Sikendra kumar
|
Sikendra kumar
|
0504017WL016334
|
00045
|
BARB0SASRAM
|
912
|
30/08/2023
|
Account closed
|
|
3453
|
BH0504017_300823FTO_510980
|
0504017000NRG24300820230290190
|
5741964302
|
30/08/2023
|
BEHATRI DEVI
|
BEHATRI DEVI
|
0504017WL025780
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
|
3454
|
BH0504017_300823FTO_510980
|
0504017000NRG24300820230290191
|
5741964304
|
30/08/2023
|
Sri ram sharma
|
Sri ram sharma
|
0504017WL025780
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
3455
|
BH0504017_011123FTO_640845
|
0504017000NRG24301020230336538
|
7128562606
|
01/11/2023
|
jitendra musahar
|
jitendra musahar
|
0504017WL038794
|
00696
|
PUNB0MBGB06
|
3648
|
07/11/2023
|
No Such Account
|
|
3456
|
BH0504018_010423APB_FTO_668
|
0504018000NRG23310320230555316
|
1203806878
|
01/04/2023
|
Awadhbihari Singh
|
Awadhbihari Singh
|
0504018WL153514
|
00078
|
CNRB0004191
|
2310
|
04/05/2023
|
Account closed
|
|
3457
|
BH0504018_010423APB_FTO_727
|
0504018000NRG23310320230560006
|
1206858901
|
01/04/2023
|
urmila devi
|
urmila devi
|
0504018WL153798
|
00354
|
PUNB0154400
|
420
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
BH0504018_040224APB_FTO_834121
|
0504018000NRG24010220240443849
|
2154309490
|
04/02/2024
|
dayanand ram
|
dayanand ram
|
0504018WL059344
|
00078
|
CNRB0017581
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
BH0504018_040224APB_FTO_834131
|
0504018000NRG24010220240444348
|
2142694156
|
04/02/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0504018WL059451
|
00078
|
CNRB0004191
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
BH0504018_040224APB_FTO_834131
|
0504018000NRG24010220240444375
|
2142694105
|
04/02/2024
|
Manju Devi
|
Manju Devi
|
0504018WL059457
|
00415
|
SBIN0003616
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
BH0504018_040224APB_FTO_834131
|
0504018000NRG24010220240444397
|
2142694145
|
04/02/2024
|
lalita kunwar
|
lalita kunwar
|
0504018WL059461
|
00415
|
SBIN0003616
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
BH0504018_010324APB_FTO_883531
|
0504018000NRG24010320240479705
|
3036934585
|
01/03/2024
|
Lalita Devi
|
Lalita Devi
|
0504018WL064845
|
00354
|
PUNB0311200
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
BH0504018_020723FTO_347853
|
0504018000NRG24010720230231302
|
4960820735
|
02/07/2023
|
Virendra Ram
|
Virendra Ram
|
0504018WL016783
|
00078
|
CNRB0017582
|
1824
|
30/08/2023
|
No Such Account
|
|
3464
|
BH0504018_060723APB_FTO_367019
|
0504018000NRG24010720230231590
|
4962897841
|
06/07/2023
|
om prakesh singh
|
om prakesh singh
|
0504018WL016802
|
00354
|
PUNB0154400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
BH0504018_040224APB_FTO_834134
|
0504018000NRG24020220240447621
|
2154307539
|
04/02/2024
|
raj kumari devi
|
raj kumari devi
|
0504018WL060126
|
00354
|
PUNB0311200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
BH0504018_050224APB_FTO_835032
|
0504018000NRG24020220240448024
|
2151355537
|
05/02/2024
|
Naval Bahadur
|
Naval Bahadur
|
0504018WL060192
|
00415
|
SBIN0003616
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3467
|
BH0504018_061223APB_FTO_711119
|
0504018000NRG24021220230364403
|
9907888041
|
06/12/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
0504018WL046502
|
00354
|
PUNB0311200
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
BH0504018_061223APB_FTO_711119
|
0504018000NRG24021220230364409
|
9907888035
|
06/12/2023
|
Lalita Devi
|
Lalita Devi
|
0504018WL046503
|
00354
|
PUNB0311200
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
BH0504018_030723FTO_352526
|
0504018000NRG24030720230236367
|
4964284276
|
03/07/2023
|
SIWASANKAR SINGH
|
SIWASANKAR SINGH
|
0504018WL0017204
|
00078
|
CNRB0017581
|
3192
|
30/08/2023
|
No Such Account
|
|
3470
|
BH0504018_030723FTO_352526
|
0504018000NRG24030720230236371
|
4964284277
|
03/07/2023
|
SIWASANKAR SINGH
|
SIWASANKAR SINGH
|
0504018WL0017204
|
00078
|
CNRB0017581
|
1596
|
30/08/2023
|
No Such Account
|
|
3471
|
BH0504018_050124APB_FTO_783656
|
0504018000NRG24040120240402889
|
1998661490
|
05/01/2024
|
lalita kunwar
|
lalita kunwar
|
0504018WL053936
|
00415
|
SBIN0003616
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
BH0504018_050324APB_FTO_894034
|
0504018000NRG24040320240484099
|
3039573312
|
05/03/2024
|
lalita kunwar
|
lalita kunwar
|
0504018WL065730
|
00415
|
SBIN0003616
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
BH0504018_050324APB_FTO_894034
|
0504018000NRG24040320240484175
|
3039573372
|
05/03/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0504018WL065738
|
00078
|
CNRB0004191
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
BH0504018_060623FTO_232499
|
0504018000NRG24050620230121597
|
2463152108
|
06/06/2023
|
Urmila devi
|
Urmila devi
|
0504018WL010631
|
00078
|
CNRB0004191
|
684
|
12/06/2023
|
Account closed
|
|
3475
|
BH0504018_120623APB_FTO_255413
|
0504018000NRG24050620230123206
|
2605481790
|
12/06/2023
|
indrashni kuwar
|
indrashni kuwar
|
0504018WL010736
|
00078
|
CNRB0017581
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
BH0504018_120623APB_FTO_255413
|
0504018000NRG24050620230123218
|
2605481793
|
12/06/2023
|
sushil kumar
|
sushil kumar
|
0504018WL010736
|
00078
|
CNRB0017581
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
BH0504018_070923FTO_526031
|
0504018000NRG24050920230295539
|
5743161847
|
07/09/2023
|
Govind Kumar
|
Govind Kumar
|
0504018WL027461
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
3478
|
BH0504018_070124APB_FTO_788959
|
0504018000NRG24060120240406666
|
2134437701
|
07/01/2024
|
Lalita Devi
|
Lalita Devi
|
0504018WL054636
|
00354
|
PUNB0311200
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
BH0504018_070723APB_FTO_373796
|
0504018000NRG24060720230247575
|
4966471047
|
07/07/2023
|
ramesh ram
|
ramesh ram
|
0504018WL018204
|
00354
|
PUNB0311200
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
BH0504018_070723APB_FTO_373796
|
0504018000NRG24060720230247601
|
4966471067
|
07/07/2023
|
sushil kumar
|
sushil kumar
|
0504018WL018204
|
00078
|
CNRB0017581
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
BH0504018_080523APB_FTO_122264
|
0504018000NRG24070520230040292
|
1540249660
|
08/05/2023
|
sushil kumar
|
sushil kumar
|
0504018WL004765
|
00078
|
CNRB0017581
|
912
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
BH0504018_081123APB_FTO_656662
|
0504018000NRG24071120230344883
|
8576811184
|
08/11/2023
|
Lalita Devi
|
Lalita Devi
|
0504018WL041337
|
00354
|
PUNB0311200
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
BH0504018_081123APB_FTO_656662
|
0504018000NRG24071120230344903
|
8576811190
|
08/11/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
0504018WL041342
|
00354
|
PUNB0311200
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
BH0504018_080523APB_FTO_122241
|
0504018000NRG24080520230041735
|
1541122551
|
08/05/2023
|
manjee kumar
|
manjee kumar
|
0504018WL004930
|
00032
|
UTIB0003512
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
BH0504018_100623APB_FTO_252675
|
0504018000NRG24080620230134302
|
2605139375
|
10/06/2023
|
rampukar singh
|
rampukar singh
|
0504018WL011792
|
00078
|
CNRB0017581
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
BH0504018_080823APB_FTO_473657
|
0504018000NRG24080820230281295
|
5735507154
|
08/08/2023
|
Baleswari devi
|
Baleswari devi
|
0504018WL023026
|
00354
|
PUNB0311200
|
1824
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
3487
|
BH0504018_100623APB_FTO_252807
|
0504018000NRG24090620230137632
|
2605479804
|
10/06/2023
|
Awadhbihari Singh
|
Awadhbihari Singh
|
0504018WL011979
|
00078
|
CNRB0017581
|
3192
|
16/06/2023
|
Account closed
|
|
3488
|
BH0504018_090623APB_FTO_248018
|
0504018000NRG24090620230138532
|
2542050913
|
09/06/2023
|
SIWASANKAR SINGH
|
SIWASANKAR SINGH
|
0504018WL012006
|
00078
|
CNRB0017581
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
BH0504018_090623FTO_248010
|
0504018000NRG24090620230138557
|
2541472279
|
09/06/2023
|
Parvirti devi
|
Parvirti devi
|
0504018WL012006
|
00078
|
CNRB0017581
|
3192
|
14/06/2023
|
No Such Account
|
|
3490
|
BH0504018_140623APB_FTO_263370
|
0504018000NRG24090620230139225
|
2798366499
|
14/06/2023
|
Priya bharti
|
Priya bharti
|
0504018WL012021
|
00415
|
SBIN0003616
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
3491
|
BH0504018_100224APB_FTO_845185
|
0504018000NRG24100220240458319
|
2151321932
|
10/02/2024
|
dayanand ram
|
dayanand ram
|
0504018WL061848
|
00078
|
CNRB0017581
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
BH0504018_130723APB_FTO_413342
|
0504018000NRG24120720230259986
|
5079820145
|
13/07/2023
|
rampukar singh
|
rampukar singh
|
0504018WL019091
|
00078
|
CNRB0017581
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
BH0504018_130723APB_FTO_413342
|
0504018000NRG24120720230259989
|
5079820140
|
13/07/2023
|
mukesh singh
|
mukesh singh
|
0504018WL019091
|
00078
|
CNRB0017581
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
BH0504018_170523APB_FTO_150969
|
0504018000NRG24130520230053146
|
1755151694
|
17/05/2023
|
sumit singh
|
sumit singh
|
0504018WL005643
|
00078
|
CNRB0017581
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
BH0504018_170523APB_FTO_150969
|
0504018000NRG24130520230053181
|
1755151642
|
17/05/2023
|
Ashawani kumar
|
Ashawani kumar
|
0504018WL005643
|
00354
|
PUNB0154400
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
BH0504018_140623APB_FTO_263406
|
0504018000NRG24130620230149650
|
2798366394
|
14/06/2023
|
Rajnish kumar
|
Rajnish kumar
|
0504018WL012447
|
00078
|
CNRB0004191
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
BH0504018_200623APB_FTO_287790
|
0504018000NRG24130620230149867
|
2809208124
|
20/06/2023
|
sushil kumar
|
sushil kumar
|
0504018WL012454
|
00078
|
CNRB0017581
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
BH0504018_150723APB_FTO_419234
|
0504018000NRG24140720230261450
|
5743097072
|
15/07/2023
|
Rajnish kumar
|
Rajnish kumar
|
0504018WL019181
|
00078
|
CNRB0004191
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
BH0504018_150723APB_FTO_419184
|
0504018000NRG24140720230261946
|
5742318686
|
15/07/2023
|
rampukar singh
|
rampukar singh
|
0504018WL019228
|
00078
|
CNRB0017581
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
BH0504018_161223APB_FTO_736460
|
0504018000NRG24151220230373522
|
9909347619
|
16/12/2023
|
subash shah
|
subash shah
|
0504018WL048384
|
00176
|
IDIB000B821
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
BH0504018_200324APB_FTO_926286
|
0504018000NRG24160320240499414
|
3044294739
|
20/03/2024
|
Gita Devi
|
Gita Devi
|
0504018WL067931
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
BH0504018_211223APB_FTO_748933
|
0504018000NRG24161220230374514
|
1522938162
|
21/12/2023
|
dayanand ram
|
dayanand ram
|
0504018WL048557
|
00078
|
CNRB0017581
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
BH0504018_220124APB_FTO_810654
|
0504018000NRG24180120240420791
|
2157873642
|
22/01/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0504018WL056068
|
00078
|
CNRB0004191
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
BH0504018_220124APB_FTO_810654
|
0504018000NRG24180120240420826
|
2157873666
|
22/01/2024
|
Manju Devi
|
Manju Devi
|
0504018WL056073
|
00415
|
SBIN0003616
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
BH0504018_220124APB_FTO_810654
|
0504018000NRG24180120240420904
|
2157873673
|
22/01/2024
|
lalita kunwar
|
lalita kunwar
|
0504018WL056079
|
00415
|
SBIN0003616
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
BH0504018_190523APB_FTO_159499
|
0504018000NRG24180520230065758
|
1858470067
|
19/05/2023
|
sushil kumar
|
sushil kumar
|
0504018WL006372
|
00078
|
CNRB0017581
|
1596
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
BH0504018_200224APB_FTO_863163
|
0504018000NRG24200220240467305
|
2887294377
|
20/02/2024
|
Lalita Devi
|
Lalita Devi
|
0504018WL062857
|
00354
|
PUNB0311200
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
BH0504018_220324APB_FTO_935845
|
0504018000NRG24200320240504435
|
3041818201
|
22/03/2024
|
Laleeta Devi
|
Laleeta Devi
|
0504018WL068708
|
00354
|
PUNB0311200
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
BH0504018_220324APB_FTO_935877
|
0504018000NRG24200320240504749
|
3039694171
|
22/03/2024
|
amit bhusan
|
amit bhusan
|
0504018WL068751
|
00696
|
PUNB0MBGB06
|
1130
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
BH0504018_230423APB_FTO_55311
|
0504018000NRG24200420230002735
|
1439169530
|
23/04/2023
|
urmila devi
|
urmila devi
|
0504018WL000375
|
00354
|
PUNB0154400
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
BH0504018_200623APB_FTO_287635
|
0504018000NRG24200620230175298
|
2806173333
|
20/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0504018WL013533
|
00354
|
PUNB0331500
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
BH0504018_230623APB_FTO_303548
|
0504018000NRG24200620230177044
|
2868150847
|
23/06/2023
|
ramashankar pandit
|
ramashankar pandit
|
0504018WL013662
|
00078
|
CNRB0017581
|
1368
|
30/06/2023
|
Account closed
|
|
3513
|
BH0504018_211023APB_FTO_623196
|
0504018000NRG24201020230329652
|
7068224258
|
21/10/2023
|
Manjee Kumar
|
Manjee Kumar
|
0504018WL037016
|
00032
|
UTIB0003512
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
BH0504018_211023APB_FTO_623205
|
0504018000NRG24201020230330477
|
7072120807
|
21/10/2023
|
Lalita Devi
|
Lalita Devi
|
0504018WL037260
|
00354
|
PUNB0311200
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
BH0504018_211023APB_FTO_623205
|
0504018000NRG24201020230330483
|
7072120811
|
21/10/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
0504018WL037261
|
00354
|
PUNB0311200
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
BH0504018_211223APB_FTO_748947
|
0504018000NRG24201220230380613
|
1522671629
|
21/12/2023
|
Lalita Devi
|
Lalita Devi
|
0504018WL049826
|
00354
|
PUNB0311200
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
BH0504018_211223APB_FTO_748988
|
0504018000NRG24201220230381614
|
1522931342
|
21/12/2023
|
lalita kunwar
|
lalita kunwar
|
0504018WL050003
|
00415
|
SBIN0003616
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
BH0504018_230623APB_FTO_303455
|
0504018000NRG24210620230183707
|
2860067221
|
23/06/2023
|
Babita kumari
|
Babita kumari
|
0504018WL014004
|
00415
|
SBIN0003616
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3519
|
BH0504018_240124APB_FTO_814641
|
0504018000NRG24220120240428363
|
2134246329
|
24/01/2024
|
dayanand ram
|
dayanand ram
|
0504018WL057330
|
00078
|
CNRB0017581
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
BH0504018_240124APB_FTO_814641
|
0504018000NRG24220120240428447
|
2134246281
|
24/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0504018WL057344
|
00354
|
PUNB0331500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
BH0504018_230224APB_FTO_868052
|
0504018000NRG24220220240470223
|
2886978262
|
23/02/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0504018WL063368
|
00078
|
CNRB0004191
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
BH0504018_230224APB_FTO_868052
|
0504018000NRG24220220240470264
|
2886978270
|
23/02/2024
|
lalita kunwar
|
lalita kunwar
|
0504018WL063376
|
00415
|
SBIN0003616
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
BH0504018_220324APB_FTO_935959
|
0504018000NRG24220320240508137
|
3041821202
|
22/03/2024
|
susila devi
|
susila devi
|
0504018WL069272
|
00176
|
IDIB000B821
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
BH0504018_220324APB_FTO_935959
|
0504018000NRG24220320240508171
|
3041821171
|
22/03/2024
|
Naval Bahadur
|
Naval Bahadur
|
0504018WL069275
|
00415
|
SBIN0003616
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
BH0504018_230224APB_FTO_869470
|
0504018000NRG24230220240472022
|
2887765245
|
23/02/2024
|
Sri Shiv Shankar Singh
|
Sri Shiv Shankar Singh
|
0504018WL063588
|
00078
|
CNRB0004191
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
BH0504018_230324APB_FTO_940984
|
0504018000NRG24230320240508784
|
3043913795
|
23/03/2024
|
Sri Shiv Shankar Singh
|
Sri Shiv Shankar Singh
|
0504018WL069410
|
00078
|
CNRB0004191
|
452
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
BH0504018_230623APB_FTO_303466
|
0504018000NRG24230620230191984
|
2868998699
|
23/06/2023
|
Baleswari devi
|
Baleswari devi
|
0504018WL014374
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
Unclaimed/DEAF accounts
|
|
3528
|
BH0504018_230623APB_FTO_303513
|
0504018000NRG24230620230192046
|
2869004974
|
23/06/2023
|
urmila devi
|
urmila devi
|
0504018WL014380
|
00354
|
PUNB0154400
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
BH0504018_230623APB_FTO_303930
|
0504018000NRG24230620230192762
|
2868998690
|
23/06/2023
|
SIWASANKAR SINGH
|
SIWASANKAR SINGH
|
0504018WL014483
|
00078
|
CNRB0017581
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
BH0504018_230823FTO_500152
|
0504018000NRG24230820230286455
|
5744840408
|
23/08/2023
|
Priya bharti
|
Priya bharti
|
0504018WL0024562
|
00415
|
SBIN0003616
|
3192
|
19/09/2023
|
No Such Account
|
|
3531
|
BH0504018_230823APB_FTO_500165
|
0504018000NRG24230820230286689
|
5742902064
|
23/08/2023
|
sumit singh
|
sumit singh
|
0504018WL024657
|
00354
|
PUNB0311200
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
BH0504018_230923APB_FTO_561779
|
0504018000NRG24230920230305035
|
5929042487
|
23/09/2023
|
Lalita devi
|
Lalita devi
|
0504018WL030606
|
00354
|
PUNB0311200
|
1824
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3533
|
BH0504018_230923APB_FTO_561779
|
0504018000NRG24230920230305072
|
5929042482
|
23/09/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
0504018WL030615
|
00354
|
PUNB0131100
|
1824
|
28/09/2023
|
Unclaimed/DEAF accounts
|
|
3534
|
BH0504018_231123APB_FTO_686357
|
0504018000NRG24231120230354651
|
9008381451
|
23/11/2023
|
Lalita Devi
|
Lalita Devi
|
0504018WL044090
|
00354
|
PUNB0311200
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
BH0504018_231123APB_FTO_686357
|
0504018000NRG24231120230354725
|
9008381456
|
23/11/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
0504018WL044113
|
00354
|
PUNB0311200
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
BH0504018_251223APB_FTO_759785
|
0504018000NRG24231220230386420
|
1735303532
|
25/12/2023
|
bindeswari singh
|
bindeswari singh
|
0504018WL051085
|
00354
|
PUNB0311200
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
BH0504018_280423APB_FTO_85264
|
0504018000NRG24240420230006769
|
1483297604
|
28/04/2023
|
Baleswari devi
|
Baleswari devi
|
0504018WL000823
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
3538
|
BH0504018_250124APB_FTO_817418
|
0504018000NRG24250120240434192
|
2139567267
|
25/01/2024
|
bindeswari singh
|
bindeswari singh
|
0504018WL057895
|
00354
|
PUNB0311200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
BH0504018_280423FTO_85302
|
0504018000NRG24260420230010026
|
1481889224
|
28/04/2023
|
Jitendra sah
|
Jitendra sah
|
0504018WL001132
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3540
|
BH0504018_280423APB_FTO_85290
|
0504018000NRG24260420230011699
|
1483284638
|
28/04/2023
|
sushil kumar
|
sushil kumar
|
0504018WL001251
|
00078
|
CNRB0017581
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
BH0504018_280423APB_FTO_85290
|
0504018000NRG24260420230011700
|
1483284639
|
28/04/2023
|
sushil kumar
|
sushil kumar
|
0504018WL001251
|
00078
|
CNRB0017581
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
BH0504018_090823FTO_476014
|
0504018000NRG24260720230272556
|
5774281421
|
09/08/2023
|
Sarita devi
|
Sarita devi
|
0504018WL020498
|
00045
|
BARB0BIKRAM
|
2736
|
20/09/2023
|
A/c Blocked or Frozen
|
|
3543
|
BH0504018_280623APB_FTO_327871
|
0504018000NRG24270620230203926
|
4964830571
|
28/06/2023
|
manoj kumar singh
|
manoj kumar singh
|
0504018WL015128
|
00354
|
PUNB0154400
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3544
|
BH0504018_280623FTO_327905
|
0504018000NRG24270620230206317
|
4965694515
|
28/06/2023
|
Urmila devi
|
Urmila devi
|
0504018WL0015233
|
00078
|
CNRB0017581
|
684
|
30/08/2023
|
Account closed
|
|
3545
|
BH0504018_280623APB_FTO_327888
|
0504018000NRG24270620230206926
|
4964975583
|
28/06/2023
|
manjee kumar
|
manjee kumar
|
0504018WL015258
|
00032
|
UTIB0003512
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
BH0504018_280623APB_FTO_327871
|
0504018000NRG24270620230207039
|
4964830594
|
28/06/2023
|
prabha devi
|
prabha devi
|
0504018WL015264
|
00354
|
PUNB0311200
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3547
|
BH0504018_280623FTO_327855
|
0504018000NRG24270620230207054
|
4964262579
|
28/06/2023
|
seeta devi
|
seeta devi
|
0504018WL015264
|
00415
|
SBIN0003616
|
2736
|
30/08/2023
|
Account closed
|
|
3548
|
BH0504018_280623APB_FTO_327830
|
0504018000NRG24270620230207370
|
4963043606
|
28/06/2023
|
ramesh ram
|
ramesh ram
|
0504018WL015275
|
00354
|
PUNB0311200
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
BH0504018_280623APB_FTO_327830
|
0504018000NRG24270620230207419
|
4963043647
|
28/06/2023
|
sushil kumar
|
sushil kumar
|
0504018WL015275
|
00078
|
CNRB0017581
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
BH0504018_280823APB_FTO_507555
|
0504018000NRG24280820230288799
|
5741970108
|
28/08/2023
|
Baleswari devi
|
Baleswari devi
|
0504018WL025340
|
00354
|
PUNB0311200
|
1824
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
3551
|
BH0504018_300523APB_FTO_202512
|
0504018000NRG24290520230095112
|
2084268917
|
30/05/2023
|
Vakil Prasad
|
Vakil Prasad
|
0504018WL008578
|
00354
|
PUNB0154400
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
BH0504018_300523APB_FTO_202512
|
0504018000NRG24290520230095348
|
2084268937
|
30/05/2023
|
mukesh singh
|
mukesh singh
|
0504018WL008593
|
00354
|
PUNB0311200
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
BH0504018_300523APB_FTO_202512
|
0504018000NRG24290520230095524
|
2084269012
|
30/05/2023
|
rampukar singh
|
rampukar singh
|
0504018WL008612
|
00078
|
CNRB0017581
|
2052
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
BH0504018_300523APB_FTO_202512
|
0504018000NRG24290520230095540
|
2084268994
|
30/05/2023
|
sumit singh
|
sumit singh
|
0504018WL008612
|
00078
|
CNRB0017581
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
BH0504018_300523FTO_202534
|
0504018000NRG24290520230096746
|
2081030520
|
30/05/2023
|
Vikash kumar
|
Vikash kumar
|
0504018WL008699
|
00045
|
BARB0BIKRAM
|
1596
|
03/06/2023
|
No Such Account
|
|
3556
|
BH0504018_300523FTO_202455
|
0504018000NRG24290520230097401
|
2083068400
|
30/05/2023
|
Suraj kumar
|
Suraj kumar
|
0504018WL008732
|
00078
|
CNRB0017582
|
2964
|
03/06/2023
|
No Such Account
|
|
3557
|
BH0504018_300523APB_FTO_202465
|
0504018000NRG24290520230097609
|
2082149985
|
30/05/2023
|
manjee kumar
|
manjee kumar
|
0504018WL008739
|
00032
|
UTIB0003512
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
BH0504018_040723APB_FTO_358104
|
0504018000NRG24300620230218054
|
4966413607
|
04/07/2023
|
Rajnish kumar
|
Rajnish kumar
|
0504018WL015836
|
00078
|
CNRB0004191
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
BH0504018_070723APB_FTO_373937
|
0504018000NRG24300620230226544
|
4968462839
|
07/07/2023
|
Baleswari devi
|
Baleswari devi
|
0504018WL016385
|
00703
|
AIRP0000001
|
912
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
3560
|
BH0504018_011223APB_FTO_702135
|
0504018000NRG24301120230360884
|
8705948261
|
01/12/2023
|
subash shah
|
subash shah
|
0504018WL045434
|
00176
|
IDIB000B821
|
2964
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
BH0504018_310324APB_FTO_973220
|
0504018000NRG24310320240524439
|
3043881485
|
31/03/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0504018WL071305
|
00078
|
CNRB0004191
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
BH0504018_020623APB_FTO_215174
|
0504018000NRG24310520230105027
|
2312522829
|
02/06/2023
|
indrashni kuwar
|
indrashni kuwar
|
0504018WL009239
|
00078
|
CNRB0017581
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
BH0504018_020623APB_FTO_215174
|
0504018000NRG24310520230105039
|
2312522834
|
02/06/2023
|
sushil kumar
|
sushil kumar
|
0504018WL009239
|
00078
|
CNRB0017581
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
BH0504019_020224APB_FTO_829980
|
0504019000NRG24010220240444098
|
2142646133
|
02/02/2024
|
MINA DEVI
|
MINA DEVI
|
0504019WL059406
|
00415
|
SBIN0003014
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3565
|
BH0504019_020224APB_FTO_829980
|
0504019000NRG24010220240444110
|
2142646153
|
02/02/2024
|
Lalmuni Kumar
|
Lalmuni Kumar
|
0504019WL059406
|
00354
|
PUNB0723800
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3566
|
BH0504019_010224APB_FTO_828487
|
0504019000NRG24010220240444402
|
2157806337
|
01/02/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL059462
|
00415
|
SBIN0003014
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
BH0504019_020224APB_FTO_829995
|
0504019000NRG24010220240444983
|
2154620802
|
02/02/2024
|
MANU KUMAR
|
MANU KUMAR
|
0504019WL059566
|
00415
|
SBIN0003014
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
3568
|
BH0504019_020224APB_FTO_829999
|
0504019000NRG24010220240446101
|
2146903906
|
02/02/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL059754
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
BH0504019_010324APB_FTO_882979
|
0504019000NRG24010320240477737
|
3036927927
|
01/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0504019WL064333
|
00354
|
PUNB0723800
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
BH0504019_010324APB_FTO_882744
|
0504019000NRG24010320240477850
|
3036925480
|
01/03/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL064350
|
00415
|
SBIN0003014
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
BH0504019_010324APB_FTO_882803
|
0504019000NRG24010320240478647
|
3039784881
|
01/03/2024
|
Narti Devi
|
Narti Devi
|
0504019WL064549
|
00415
|
SBIN0003014
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
BH0504019_010324APB_FTO_882723
|
0504019000NRG24010320240478703
|
3036859481
|
01/03/2024
|
NARGISH BIBI
|
NARGISH BIBI
|
0504019WL064572
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
BH0504019_010623APB_FTO_210410
|
0504019000NRG24010620230110235
|
2268729039
|
01/06/2023
|
TUNTUNA DEVI
|
TUNTUNA DEVI
|
0504019WL009539
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
BH0504019_010623APB_FTO_210755
|
0504019000NRG24010620230110642
|
2267730524
|
01/06/2023
|
SURENDRA CHAUDHARY
|
SURENDRA CHAUDHARY
|
0504019WL009564
|
00696
|
PUNB0MBGB06
|
2508
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3575
|
BH0504019_011123APB_FTO_641516
|
0504019000NRG24011120230338666
|
7265677893
|
01/11/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL039456
|
00415
|
SBIN0003014
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
BH0504019_011223APB_FTO_701540
|
0504019000NRG24011220230361503
|
8703788519
|
01/12/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL045652
|
00415
|
SBIN0003014
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
BH0504019_020124APB_FTO_778493
|
0504019000NRG24020120240399008
|
1998531975
|
02/01/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL053085
|
00415
|
SBIN0003014
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
BH0504019_050623APB_FTO_225791
|
0504019000NRG24020620230113775
|
2394350947
|
05/06/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504019WL009896
|
00696
|
PUNB0MBGB06
|
228
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
BH0504019_050623APB_FTO_225791
|
0504019000NRG24020620230113781
|
2394350941
|
05/06/2023
|
Asha Devi
|
Asha Devi
|
0504019WL009896
|
00696
|
PUNB0MBGB06
|
228
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
BH0504019_050623APB_FTO_225791
|
0504019000NRG24020620230113794
|
2394350948
|
05/06/2023
|
Kabutari Devi
|
Kabutari Devi
|
0504019WL009896
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
BH0504019_030623APB_FTO_220189
|
0504019000NRG24030620230117084
|
2312412561
|
03/06/2023
|
Gahan Yadav
|
Gahan Yadav
|
0504019WL010279
|
00354
|
PUNB0723800
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
3582
|
BH0504019_030623APB_FTO_220189
|
0504019000NRG24030620230117094
|
2312412538
|
03/06/2023
|
Sharda Devi
|
Sharda Devi
|
0504019WL010279
|
00415
|
SBIN0003014
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
3583
|
BH0504019_030723APB_FTO_350843
|
0504019000NRG24030720230234646
|
4964812632
|
03/07/2023
|
Umesh Singh
|
Umesh Singh
|
0504019WL017013
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
BH0504019_040324APB_FTO_892448
|
0504019000NRG24040320240484436
|
3043678418
|
04/03/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL065808
|
00696
|
PUNB0MBGB06
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
BH0504019_041023APB_FTO_582564
|
0504019000NRG24041020230314465
|
6937182535
|
04/10/2023
|
NARGISH BIBI
|
NARGISH BIBI
|
0504019WL033156
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
BH0504019_051023APB_FTO_584567
|
0504019000NRG24041020230314895
|
6937183764
|
05/10/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0504019WL033305
|
00048
|
BKID0005796
|
1824
|
02/11/2023
|
Account closed
|
|
3587
|
BH0504019_050124APB_FTO_784275
|
0504019000NRG24050120240405943
|
1998737352
|
05/01/2024
|
Sharda Devi
|
Sharda Devi
|
0504019WL054471
|
00415
|
SBIN0003014
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
BH0504019_050124APB_FTO_784275
|
0504019000NRG24050120240405954
|
1998737304
|
05/01/2024
|
SONI DEVI
|
SONI DEVI
|
0504019WL054471
|
00415
|
SBIN0003014
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
BH0504019_050324APB_FTO_894489
|
0504019000NRG24050320240485638
|
3039573817
|
05/03/2024
|
MANU KUMAR
|
MANU KUMAR
|
0504019WL066159
|
00415
|
SBIN0003014
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
3590
|
BH0504019_070723APB_FTO_373214
|
0504019000NRG24050720230246114
|
4966425780
|
07/07/2023
|
SAYUMTA DEVI
|
SAYUMTA DEVI
|
0504019WL017999
|
00415
|
SBIN0003014
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
BH0504019_050823APB_FTO_466730
|
0504019000NRG24050820230278690
|
5774361417
|
05/08/2023
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
0504019WL022140
|
00415
|
SBIN0003014
|
912
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
BH0504019_050923APB_FTO_520514
|
0504019000NRG24050920230296160
|
5747569995
|
05/09/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL027682
|
00415
|
SBIN0003014
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
BH0504019_080523APB_FTO_119964
|
0504019000NRG24060520230039245
|
1877265419
|
08/05/2023
|
ARUN SINGH
|
ARUN SINGH
|
0504019WL004644
|
00415
|
SBIN0003014
|
2736
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
BH0504019_080523APB_FTO_119964
|
0504019000NRG24060520230039287
|
1877265362
|
08/05/2023
|
Umesh Ram
|
Umesh Ram
|
0504019WL004644
|
00354
|
PUNB0723800
|
3192
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
BH0504019_080224APB_FTO_840727
|
0504019000NRG24070220240455005
|
2143410042
|
08/02/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0504019WL061426
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
BH0504019_070623APB_FTO_235724
|
0504019000NRG24070620230130756
|
2460535743
|
07/06/2023
|
Sanju Devi
|
Sanju Devi
|
0504019WL011454
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
BH0504019_080523APB_FTO_120628
|
0504019000NRG24080520230042664
|
1877170475
|
08/05/2023
|
doma ram
|
doma ram
|
0504019WL005037
|
00696
|
PUNB0MBGB06
|
2052
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
BH0504019_080523APB_FTO_120628
|
0504019000NRG24080520230042679
|
1877170490
|
08/05/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL005037
|
00696
|
PUNB0MBGB06
|
3420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
BH0504019_090224APB_FTO_842838
|
0504019000NRG24090220240457461
|
2887031538
|
09/02/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0504019WL061791
|
00354
|
PUNB0723800
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
|
3600
|
BH0504019_090324APB_FTO_903437
|
0504019000NRG24090320240491024
|
3041575681
|
09/03/2024
|
Umesh Ram
|
Umesh Ram
|
0504019WL067060
|
00354
|
PUNB0723800
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
BH0504019_090324APB_FTO_903437
|
0504019000NRG24090320240491031
|
3041575688
|
09/03/2024
|
Manju Devi
|
Manju Devi
|
0504019WL067060
|
00696
|
PUNB0MBGB06
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
BH0504019_090324APB_FTO_903437
|
0504019000NRG24090320240491032
|
3041575690
|
09/03/2024
|
Surendra Ram
|
Surendra Ram
|
0504019WL067060
|
00696
|
PUNB0MBGB06
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
BH0504019_090324APB_FTO_903437
|
0504019000NRG24090320240491076
|
3041575724
|
09/03/2024
|
Tetari Devi
|
Tetari Devi
|
0504019WL067060
|
00415
|
SBIN0003014
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
3604
|
BH0504019_090523APB_FTO_124432
|
0504019000NRG24090520230044405
|
1541109170
|
09/05/2023
|
GOVIND RAM
|
GOVIND RAM
|
0504019WL005171
|
00415
|
SBIN0003014
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
BH0504019_090523APB_FTO_124432
|
0504019000NRG24090520230044409
|
1541109171
|
09/05/2023
|
Suman Devi
|
Suman Devi
|
0504019WL005171
|
00415
|
SBIN0003014
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
BH0504019_090623APB_FTO_246794
|
0504019000NRG24090620230137738
|
2541986946
|
09/06/2023
|
Asha Devi
|
Asha Devi
|
0504019WL011982
|
00696
|
PUNB0MBGB06
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
BH0504019_100224APB_FTO_844796
|
0504019000NRG24100220240459092
|
2887034799
|
10/02/2024
|
TUNTUNA DEVI
|
TUNTUNA DEVI
|
0504019WL061885
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
BH0504019_100623APB_FTO_250240
|
0504019000NRG24100620230141132
|
2541400691
|
10/06/2023
|
BINA DEVI
|
BINA DEVI
|
0504019WL012134
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3609
|
BH0504019_100623APB_FTO_250240
|
0504019000NRG24100620230141135
|
2541400696
|
10/06/2023
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0504019WL012134
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3610
|
BH0504019_100623APB_FTO_250240
|
0504019000NRG24100620230141137
|
2541400710
|
10/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0504019WL012134
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
BH0504019_100623APB_FTO_250240
|
0504019000NRG24100620230141172
|
2541400687
|
10/06/2023
|
GOVIND RAM
|
GOVIND RAM
|
0504019WL012134
|
00415
|
SBIN0003014
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
BH0504019_120723APB_FTO_406683
|
0504019000NRG24100720230257405
|
5083288012
|
12/07/2023
|
Asha Devi
|
Asha Devi
|
0504019WL018915
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
BH0504019_110723APB_FTO_404392
|
0504019000NRG24110720230258975
|
5079946316
|
11/07/2023
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0504019WL019034
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
BH0504019_110723APB_FTO_404392
|
0504019000NRG24110720230258977
|
5079946330
|
11/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0504019WL019034
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
BH0504019_110723APB_FTO_404392
|
0504019000NRG24110720230258995
|
5079946291
|
11/07/2023
|
Om Prakash Kumar
|
Om Prakash Kumar
|
0504019WL019034
|
00415
|
SBIN0003014
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
BH0504019_120324APB_FTO_909993
|
0504019000NRG24120320240494034
|
3043692649
|
12/03/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0504019WL067455
|
00354
|
PUNB0723800
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
3617
|
BH0504019_120324APB_FTO_910147
|
0504019000NRG24120320240494171
|
3044385197
|
12/03/2024
|
SONI DEVI
|
SONI DEVI
|
0504019WL067469
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
BH0504019_120723APB_FTO_407065
|
0504019000NRG24120720230259731
|
5079632707
|
12/07/2023
|
Puja devi
|
Puja devi
|
0504019WL019079
|
00696
|
PUNB0MBGB06
|
456
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
BH0504019_120923FTO_540064
|
0504019000NRG24120920230298521
|
5799699817
|
12/09/2023
|
Haricharan Ram
|
Haricharan Ram
|
0504019WL028399
|
00415
|
SBIN0003014
|
1596
|
21/09/2023
|
Account closed
|
|
3620
|
BH0504019_121223APB_FTO_725390
|
0504019000NRG24121220230371810
|
9907114818
|
12/12/2023
|
aarti devi
|
aarti devi
|
0504019WL048145
|
00354
|
PUNB0723800
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
BH0504019_150224APB_FTO_851360
|
0504019000NRG24130220240460676
|
2886959036
|
15/02/2024
|
RANG NATH SINGH
|
RANG NATH SINGH
|
0504019WL061978
|
00415
|
SBIN0003014
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
BH0504019_150224APB_FTO_851360
|
0504019000NRG24130220240460691
|
2886959060
|
15/02/2024
|
MADAN YADAV
|
MADAN YADAV
|
0504019WL061978
|
00354
|
PUNB0723800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
BH0504019_130523APB_FTO_139614
|
0504019000NRG24130520230053929
|
1638961938
|
13/05/2023
|
Sharda Devi
|
Sharda Devi
|
0504019WL005673
|
00415
|
SBIN0003014
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3624
|
BH0504019_140723APB_FTO_415718
|
0504019000NRG24140720230263205
|
5742068551
|
14/07/2023
|
doma ram
|
doma ram
|
0504019WL019261
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
BH0504019_140723APB_FTO_415718
|
0504019000NRG24140720230263221
|
5742068563
|
14/07/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL019261
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
BH0504019_150324FTO_917842
|
0504019000NRG24150320240497251
|
3041251676
|
15/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504019WL0067751
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
|
3627
|
BH0504019_160324APB_FTO_920445
|
0504019000NRG24160320240498681
|
3041838701
|
16/03/2024
|
Kabutari Devi
|
Kabutari Devi
|
0504019WL067831
|
00696
|
PUNB0MBGB06
|
660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
BH0504019_160324APB_FTO_920450
|
0504019000NRG24160320240498766
|
3039845156
|
16/03/2024
|
SATYENDRA KUMAR SAH
|
SATYENDRA KUMAR SAH
|
0504019WL067841
|
00415
|
SBIN0003014
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
BH0504019_160923APB_FTO_548333
|
0504019000NRG24160920230299904
|
5876962055
|
16/09/2023
|
SAYUMTA DEVI
|
SAYUMTA DEVI
|
0504019WL028908
|
00415
|
SBIN0003014
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
BH0504019_181123APB_FTO_674981
|
0504019000NRG24161120230348296
|
8993102105
|
18/11/2023
|
aarti devi
|
aarti devi
|
0504019WL042285
|
00354
|
PUNB0723800
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
BH0504019_181123FTO_675040
|
0504019000NRG24171120230350172
|
9010623673
|
18/11/2023
|
Nagendra Paswan
|
Nagendra Paswan
|
0504019WL042882
|
00415
|
SBIN0003014
|
3420
|
01/01/2024
|
No Such Account
|
|
3632
|
BH0504019_180124APB_FTO_805145
|
0504019000NRG24180120240419899
|
2134242001
|
18/01/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL055935
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
BH0504019_190224APB_FTO_859653
|
0504019000NRG24180220240464847
|
2887469790
|
19/02/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL062443
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
BH0504019_190224APB_FTO_859833
|
0504019000NRG24190220240465875
|
2887472253
|
19/02/2024
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
0504019WL062620
|
00354
|
PUNB0723800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
BH0504019_190324APB_FTO_924987
|
0504019000NRG24190320240501469
|
3040114700
|
19/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL068174
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
BH0504019_190324APB_FTO_925304
|
0504019000NRG24190320240501782
|
3044234786
|
19/03/2024
|
Lalmuni Kumar
|
Lalmuni Kumar
|
0504019WL068256
|
00354
|
PUNB0723800
|
896
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3637
|
BH0504019_190324APB_FTO_925290
|
0504019000NRG24190320240501986
|
3041851084
|
19/03/2024
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL068301
|
00696
|
PUNB0MBGB06
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
BH0504019_190324APB_FTO_925282
|
0504019000NRG24190320240502029
|
3039839283
|
19/03/2024
|
MANU KUMAR
|
MANU KUMAR
|
0504019WL068302
|
00415
|
SBIN0003014
|
3360
|
16/04/2024
|
Participant not mapped to the product
|
|
3639
|
BH0504019_190324APB_FTO_925271
|
0504019000NRG24190320240502476
|
3040127986
|
19/03/2024
|
Umesh Singh
|
Umesh Singh
|
0504019WL068388
|
00696
|
PUNB0MBGB06
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
BH0504019_190523APB_FTO_160367
|
0504019000NRG24190520230068999
|
1862983927
|
19/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504019WL006608
|
00696
|
PUNB0MBGB06
|
1155
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
BH0504019_190523APB_FTO_160367
|
0504019000NRG24190520230069015
|
1862983928
|
19/05/2023
|
Kabutari Devi
|
Kabutari Devi
|
0504019WL006608
|
00696
|
PUNB0MBGB06
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
BH0504019_191223APB_FTO_743957
|
0504019000NRG24191220230379916
|
1522970628
|
19/12/2023
|
GANGA PASI
|
GANGA PASI
|
0504019WL049630
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
BH0504019_200623APB_FTO_288880
|
0504019000NRG24200620230178304
|
2808339839
|
20/06/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504019WL013744
|
00415
|
SBIN0003014
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
BH0504019_211223APB_FTO_749059
|
0504019000NRG24201220230381224
|
1522969515
|
21/12/2023
|
Md Sajjad Khan
|
Md Sajjad Khan
|
0504019WL049961
|
00415
|
SBIN0003014
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
BH0504019_211223APB_FTO_749021
|
0504019000NRG24201220230381249
|
1522970369
|
21/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL049970
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
BH0504019_210224APB_FTO_864217
|
0504019000NRG24210220240469595
|
2886897659
|
21/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0504019WL063236
|
00415
|
SBIN0003014
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
BH0504019_210224APB_FTO_864217
|
0504019000NRG24210220240469619
|
2886897681
|
21/02/2024
|
Lalmuni Kumar
|
Lalmuni Kumar
|
0504019WL063236
|
00354
|
PUNB0723800
|
912
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
3648
|
BH0504019_210823APB_FTO_495942
|
0504019000NRG24210820230284976
|
5742030242
|
21/08/2023
|
sumitra devi
|
sumitra devi
|
0504019WL024081
|
00415
|
SBIN0003014
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
BH0504019_220124APB_FTO_810556
|
0504019000NRG24220120240427184
|
2139370788
|
22/01/2024
|
TUNTUNA DEVI
|
TUNTUNA DEVI
|
0504019WL057124
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
BH0504019_220124APB_FTO_810540
|
0504019000NRG24220120240427326
|
2139366577
|
22/01/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0504019WL057143
|
00354
|
PUNB0723800
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
3651
|
BH0504019_220124APB_FTO_810540
|
0504019000NRG24220120240427332
|
2139366576
|
22/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0504019WL057143
|
00354
|
PUNB0723800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
BH0504019_220523APB_FTO_169702
|
0504019000NRG24220520230074767
|
1945437520
|
22/05/2023
|
Umesh Ram
|
Umesh Ram
|
0504019WL007278
|
00354
|
PUNB0723800
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
BH0504019_220623APB_FTO_299374
|
0504019000NRG24220620230186401
|
2862229900
|
22/06/2023
|
SURENDRA CHAUDHARY
|
SURENDRA CHAUDHARY
|
0504019WL014207
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
BH0504019_220623APB_FTO_299383
|
0504019000NRG24220620230186895
|
2862297339
|
22/06/2023
|
TUNTUNA DEVI
|
TUNTUNA DEVI
|
0504019WL014243
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
BH0504019_260823APB_FTO_505485
|
0504019000NRG24220820230285519
|
5742901249
|
26/08/2023
|
SAYUMTA DEVI
|
SAYUMTA DEVI
|
0504019WL024235
|
00415
|
SBIN0003014
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
BH0504019_240124APB_FTO_814455
|
0504019000NRG24230120240431289
|
2139568336
|
24/01/2024
|
PRAMOD SAH
|
PRAMOD SAH
|
0504019WL057668
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
BH0504019_230224APB_FTO_868449
|
0504019000NRG24230220240471927
|
2887906832
|
23/02/2024
|
DAMODAR SHARMA
|
DAMODAR SHARMA
|
0504019WL063583
|
00415
|
SBIN0003014
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
BH0504019_230224APB_FTO_868449
|
0504019000NRG24230220240471936
|
2887906823
|
23/02/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0504019WL063583
|
00354
|
PUNB0723800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
BH0504019_240324APB_FTO_943632
|
0504019000NRG24230320240508569
|
3043717217
|
24/03/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL069362
|
00415
|
SBIN0003014
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
BH0504019_240523APB_FTO_178363
|
0504019000NRG24230520230079613
|
1943141732
|
24/05/2023
|
BINA DEVI
|
BINA DEVI
|
0504019WL007591
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
BH0504019_240523FTO_178358
|
0504019000NRG24230520230079631
|
1944051564
|
24/05/2023
|
vinda devi
|
vinda devi
|
0504019WL007591
|
00696
|
PUNB0MBGB06
|
2508
|
30/05/2023
|
No Such Account
|
|
3662
|
BH0504019_240523APB_FTO_178363
|
0504019000NRG24230520230079641
|
1943141731
|
24/05/2023
|
GOVIND RAM
|
GOVIND RAM
|
0504019WL007591
|
00415
|
SBIN0003014
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
BH0504019_240523APB_FTO_178363
|
0504019000NRG24230520230079645
|
1943141725
|
24/05/2023
|
Suman Devi
|
Suman Devi
|
0504019WL007591
|
00415
|
SBIN0003014
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
BH0504019_230623FTO_303419
|
0504019000NRG24230620230191775
|
2865713614
|
23/06/2023
|
Rajesh Prajapati
|
Rajesh Prajapati
|
0504019WL014367
|
00415
|
SBIN0003014
|
3192
|
30/06/2023
|
Account closed
|
|
3665
|
BH0504019_230623APB_FTO_303669
|
0504019000NRG24230620230192108
|
2863349419
|
23/06/2023
|
Sanju Devi
|
Sanju Devi
|
0504019WL014405
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
BH0504019_230623APB_FTO_305256
|
0504019000NRG24230620230193166
|
2865690278
|
23/06/2023
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0504019WL014490
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
BH0504019_230623APB_FTO_305256
|
0504019000NRG24230620230193168
|
2865690281
|
23/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0504019WL014490
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
BH0504019_230623APB_FTO_305256
|
0504019000NRG24230620230193207
|
2865690260
|
23/06/2023
|
GOVIND RAM
|
GOVIND RAM
|
0504019WL014490
|
00415
|
SBIN0003014
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
BH0504019_240623APB_FTO_310047
|
0504019000NRG24230620230194087
|
2868530822
|
24/06/2023
|
Asha Devi
|
Asha Devi
|
0504019WL014533
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
BH0504019_230623APB_FTO_305011
|
0504019000NRG24230620230194231
|
2862229403
|
23/06/2023
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
0504019WL014552
|
00354
|
PUNB0723800
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3671
|
BH0504019_230623FTO_305007
|
0504019000NRG24230620230194245
|
2861023240
|
23/06/2023
|
Dayanand kumar
|
Dayanand kumar
|
0504019WL014552
|
00415
|
SBIN0003014
|
2964
|
30/06/2023
|
No Such Account
|
|
3672
|
BH0504019_240124APB_FTO_814475
|
0504019000NRG24240120240431827
|
2139770302
|
24/01/2024
|
aarti devi
|
aarti devi
|
0504019WL057734
|
00354
|
PUNB0723800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
BH0504019_270224APB_FTO_875150
|
0504019000NRG24240220240473035
|
2887627041
|
27/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL063792
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
BH0504019_250324APB_FTO_944958
|
0504019000NRG24240320240512637
|
3044268117
|
25/03/2024
|
Umesh Ram
|
Umesh Ram
|
0504019WL069969
|
00354
|
PUNB0723800
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
BH0504019_250324APB_FTO_944958
|
0504019000NRG24240320240512644
|
3044268131
|
25/03/2024
|
Manju Devi
|
Manju Devi
|
0504019WL069969
|
00696
|
PUNB0MBGB06
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
BH0504019_250324APB_FTO_944962
|
0504019000NRG24240320240512693
|
3040267080
|
25/03/2024
|
Santosh Choudhary
|
Santosh Choudhary
|
0504019WL069970
|
00696
|
PUNB0MBGB06
|
3360
|
16/04/2024
|
Account closed
|
|
3677
|
BH0504019_250324APB_FTO_944962
|
0504019000NRG24240320240512751
|
3040266985
|
25/03/2024
|
Tetari Devi
|
Tetari Devi
|
0504019WL069970
|
00415
|
SBIN0003014
|
1792
|
16/04/2024
|
Participant not mapped to the product
|
|
3678
|
BH0504019_260823APB_FTO_505530
|
0504019000NRG24240820230287512
|
5742032649
|
26/08/2023
|
SAROJ SINGH
|
SAROJ SINGH
|
0504019WL024987
|
00415
|
SBIN0009186
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3679
|
BH0504019_241123APB_FTO_687875
|
0504019000NRG24241120230356548
|
9008344150
|
24/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL044507
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
BH0504019_260423APB_FTO_67568
|
0504019000NRG24250420230007964
|
1439189305
|
26/04/2023
|
DAMODAR SHARMA
|
DAMODAR SHARMA
|
0504019WL000977
|
00415
|
SBIN0003014
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
BH0504019_290124APB_FTO_822830
|
0504019000NRG24260120240435843
|
2151613970
|
29/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL058087
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
BH0504019_280623APB_FTO_328690
|
0504019000NRG24260620230202378
|
4964794242
|
28/06/2023
|
Puja devi
|
Puja devi
|
0504019WL015054
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
BH0504019_260923APB_FTO_566851
|
0504019000NRG24260920230306281
|
6028625039
|
26/09/2023
|
sumitra devi
|
sumitra devi
|
0504019WL030875
|
00415
|
SBIN0003014
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
BH0504019_260923APB_FTO_566908
|
0504019000NRG24260920230306344
|
6028625591
|
26/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL030902
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
BH0504019_260923APB_FTO_566908
|
0504019000NRG24260920230306345
|
6028625610
|
26/09/2023
|
SRIPATI DEVI
|
SRIPATI DEVI
|
0504019WL030902
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
BH0504019_270623APB_FTO_323670
|
0504019000NRG24270620230205157
|
4966396048
|
27/06/2023
|
sumitra devi
|
sumitra devi
|
0504019WL015184
|
00415
|
SBIN0003014
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
BH0504019_281023APB_FTO_633185
|
0504019000NRG24271020230335851
|
7017944658
|
28/10/2023
|
sumitra devi
|
sumitra devi
|
0504019WL038511
|
00415
|
SBIN0003014
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
BH0504019_281023APB_FTO_633415
|
0504019000NRG24271020230336000
|
7017932715
|
28/10/2023
|
NARGISH BIBI
|
NARGISH BIBI
|
0504019WL038579
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
BH0504019_281023APB_FTO_633467
|
0504019000NRG24271020230336026
|
7018937123
|
28/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0504019WL038588
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
BH0504019_271123APB_FTO_692965
|
0504019000NRG24271120230358383
|
9008639517
|
27/11/2023
|
aarti devi
|
aarti devi
|
0504019WL044853
|
00354
|
PUNB0723800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
BH0504019_271223APB_FTO_764045
|
0504019000NRG24271220230389830
|
1550617396
|
27/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504019WL051496
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
BH0504019_271223APB_FTO_764407
|
0504019000NRG24271220230391276
|
1549593874
|
27/12/2023
|
NARGISH BIBI
|
NARGISH BIBI
|
0504019WL051769
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
BH0504019_280224APB_FTO_877705
|
0504019000NRG24280220240475737
|
2887997551
|
28/02/2024
|
SATYENDRA KUMAR SAH
|
SATYENDRA KUMAR SAH
|
0504019WL064077
|
00415
|
SBIN0003014
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
BH0504019_280224APB_FTO_877705
|
0504019000NRG24280220240475745
|
2887997561
|
28/02/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0504019WL064077
|
00354
|
PUNB0723800
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
3695
|
BH0504019_280324APB_FTO_955512
|
0504019000NRG24280320240516595
|
3044492979
|
28/03/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0504019WL070343
|
00354
|
PUNB0723800
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
BH0504019_281023APB_FTO_633522
|
0504019000NRG24281020230336197
|
7017944086
|
28/10/2023
|
SAYUMTA DEVI
|
SAYUMTA DEVI
|
0504019WL038642
|
00415
|
SBIN0003014
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
BH0504019_281023APB_FTO_633522
|
0504019000NRG24281020230336257
|
7017944094
|
28/10/2023
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
0504019WL038689
|
00415
|
SBIN0003014
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
BH0504019_281123APB_FTO_695439
|
0504019000NRG24281120230359591
|
8998050865
|
28/11/2023
|
GANGA PASI
|
GANGA PASI
|
0504019WL045083
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
BH0504019_310324FTO_973216
|
0504019000NRG24290320240516840
|
2922254222
|
31/03/2024
|
MANU KUMAR
|
MANU KUMAR
|
0504019WL0070363
|
00415
|
SBIN0003014
|
3192
|
13/04/2024
|
No Such Account
|
|
3700
|
BH0504019_290823APB_FTO_509584
|
0504019000NRG24290820230290069
|
5742056604
|
29/08/2023
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
0504019WL025738
|
00415
|
SBIN0003014
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
BH0504019_290923APB_FTO_572299
|
0504019000NRG24290920230307865
|
6934111136
|
29/09/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0504019WL031178
|
00415
|
SBIN0003014
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
BH0504019_300523APB_FTO_201071
|
0504019000NRG24300520230099072
|
2017960479
|
30/05/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504019WL008825
|
00415
|
SBIN0003014
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
BH0504019_300523APB_FTO_201088
|
0504019000NRG24300520230099291
|
2019621346
|
30/05/2023
|
doma ram
|
doma ram
|
0504019WL008868
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
BH0504019_300523APB_FTO_201088
|
0504019000NRG24300520230099299
|
2019621352
|
30/05/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0504019WL008868
|
00696
|
PUNB0MBGB06
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
BH0504019_300523APB_FTO_201333
|
0504019000NRG24300520230102680
|
2017961293
|
30/05/2023
|
DAMODAR SHARMA
|
DAMODAR SHARMA
|
0504019WL009144
|
00415
|
SBIN0003014
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
BH0504019_310324APB_FTO_974107
|
0504019000NRG24310320240525068
|
2926067882
|
31/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0504019WL071366
|
00696
|
PUNB0MBGB06
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3707
|
BH0504019_011123FTO_641412
|
0504019000NRG24311020230337002
|
7268689321
|
01/11/2023
|
santosh kumar singh
|
santosh kumar singh
|
0504019WL038978
|
00696
|
PUNB0MBGB06
|
2508
|
09/11/2023
|
No Such Account
|
|
3708
|
BH0504019_011123FTO_641412
|
0504019000NRG24311020230337003
|
7268689322
|
01/11/2023
|
sarita devi
|
sarita devi
|
0504019WL038979
|
00696
|
PUNB0MBGB06
|
2508
|
09/11/2023
|
No Such Account
|