|
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
|
BH0502011_080423APB_FTO_29457
|
0502011000NRG23080420230733661
|
1434846278
|
08/04/2023
|
NUNUVATI DEVI
|
NUNUVATI DEVI
|
0502011WL091802
|
00354
|
PUNB0129200
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502011_010423APB_FTO_5296
|
0502011000NRG23310320230707815
|
1877161665
|
01/04/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL090295
|
00354
|
PUNB0129200
|
1470
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0502011_010224APB_FTO_829127
|
0502011000NRG24010220240615856
|
2154578333
|
01/02/2024
|
CHANDAN DEVI
|
CHANDAN DEVI
|
0502011WL043352
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0502011_010324APB_FTO_884767
|
0502011000NRG24010320240690634
|
3044145561
|
01/03/2024
|
Pinki Devi
|
Pinki Devi
|
0502011WL047971
|
00354
|
PUNB0129200
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0502011_020324APB_FTO_887991
|
0502011000NRG24010320240691423
|
3044138166
|
02/03/2024
|
Karu Ram
|
Karu Ram
|
0502011WL048019
|
00354
|
PUNB0129200
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0502011_010623APB_FTO_212523
|
0502011000NRG24010620230145752
|
2312690981
|
01/06/2023
|
Ranjeet travedi
|
Ranjeet travedi
|
0502011WL008681
|
00354
|
PUNB0229300
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0502011_021123APB_FTO_644711
|
0502011000NRG24011120230456243
|
7265683367
|
02/11/2023
|
VINA DEVI
|
VINA DEVI
|
0502011WL031758
|
00354
|
PUNB0229300
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0502011_021123APB_FTO_644711
|
0502011000NRG24011120230456257
|
7265683354
|
02/11/2023
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL031762
|
00354
|
PUNB0129200
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0502011_030124APB_FTO_780550
|
0502011000NRG24020120240538292
|
1998562869
|
03/01/2024
|
Arjun Yadav
|
Arjun Yadav
|
0502011WL038891
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0502011_030124APB_FTO_780550
|
0502011000NRG24020120240538476
|
1998562853
|
03/01/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL038899
|
00354
|
PUNB0129200
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0502011_030124APB_FTO_780550
|
0502011000NRG24020120240538480
|
1998562846
|
03/01/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL038899
|
00354
|
PUNB0129200
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0502011_030124APB_FTO_780561
|
0502011000NRG24020120240538580
|
1992278278
|
03/01/2024
|
Saira Devi
|
Saira Devi
|
0502011WL038914
|
00354
|
PUNB0129200
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0502011_030124APB_FTO_780561
|
0502011000NRG24020120240538581
|
1992278273
|
03/01/2024
|
LILA DEVI
|
LILA DEVI
|
0502011WL038914
|
00354
|
PUNB0129200
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0502011_020124APB_FTO_777929
|
0502011000NRG24020120240539344
|
1998831145
|
02/01/2024
|
VINDUVALA DEVI
|
VINDUVALA DEVI
|
0502011WL038977
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0502011_030124APB_FTO_780541
|
0502011000NRG24020120240540186
|
1992280434
|
03/01/2024
|
Ramvilash
|
Ramvilash
|
0502011WL039034
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0502011_030124APB_FTO_780541
|
0502011000NRG24020120240540188
|
1992280441
|
03/01/2024
|
ARVIND PRASAD
|
ARVIND PRASAD
|
0502011WL039034
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0502011_030124APB_FTO_780541
|
0502011000NRG24020120240540205
|
1992280435
|
03/01/2024
|
Labh Kumar
|
Labh Kumar
|
0502011WL039034
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0502011_020324APB_FTO_888040
|
0502011000NRG24020320240691715
|
3040146391
|
02/03/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502011WL048040
|
00354
|
PUNB0129200
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0502011_020324APB_FTO_888040
|
0502011000NRG24020320240691733
|
3040146430
|
02/03/2024
|
Ashish Ranjan Kumar
|
Ashish Ranjan Kumar
|
0502011WL048045
|
00354
|
PUNB0129200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0502011_020324APB_FTO_888050
|
0502011000NRG24020320240692658
|
3039633434
|
02/03/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL048140
|
00354
|
PUNB0129200
|
904
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0502011_040823APB_FTO_466086
|
0502011000NRG24020820230405302
|
5785064820
|
04/08/2023
|
Pusha Devi
|
Pusha Devi
|
0502011WL020819
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0502011_030124APB_FTO_780552
|
0502011000NRG24030120240542698
|
1992277521
|
03/01/2024
|
Dularchand bind
|
Dularchand bind
|
0502011WL039265
|
00354
|
PUNB0129200
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543693
|
1998552049
|
03/01/2024
|
Parvate Devi
|
Parvate Devi
|
0502011WL039338
|
00354
|
PUNB0129200
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543697
|
1998552021
|
03/01/2024
|
Munmun devi
|
Munmun devi
|
0502011WL039338
|
00354
|
PUNB0229300
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543717
|
1998552055
|
03/01/2024
|
Kalavati devi
|
Kalavati devi
|
0502011WL039339
|
00354
|
PUNB0129200
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543743
|
1998552076
|
03/01/2024
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL039339
|
00354
|
PUNB0129200
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543746
|
1998552083
|
03/01/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0502011WL039339
|
00354
|
PUNB0129200
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0502011_030124APB_FTO_780558
|
0502011000NRG24030120240543758
|
1998552067
|
03/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
0502011WL039339
|
00354
|
PUNB0129200
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0502011_030124APB_FTO_781313
|
0502011000NRG24030120240543880
|
1998559101
|
03/01/2024
|
Ranju Devi
|
Ranju Devi
|
0502011WL039362
|
00354
|
PUNB0316600
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0502011_030224APB_FTO_833047
|
0502011000NRG24030220240619754
|
2151625717
|
03/02/2024
|
Ranjeet Mahto
|
Ranjeet Mahto
|
0502011WL043760
|
00354
|
PUNB0316600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502011_030224APB_FTO_833047
|
0502011000NRG24030220240619772
|
2151625708
|
03/02/2024
|
Sushma Devi
|
Sushma Devi
|
0502011WL043760
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0502011_030224APB_FTO_833066
|
0502011000NRG24030220240620851
|
2146855632
|
03/02/2024
|
Saira Devi
|
Saira Devi
|
0502011WL043860
|
00354
|
PUNB0129200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502011_030224APB_FTO_833066
|
0502011000NRG24030220240620852
|
2146855627
|
03/02/2024
|
LILA DEVI
|
LILA DEVI
|
0502011WL043860
|
00354
|
PUNB0129200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502011_050324APB_FTO_893850
|
0502011000NRG24030320240695513
|
3041418374
|
05/03/2024
|
Ranjeet Mahto
|
Ranjeet Mahto
|
0502011WL048377
|
00354
|
PUNB0316600
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0502011_050324APB_FTO_893850
|
0502011000NRG24030320240695521
|
3041418361
|
05/03/2024
|
Jaso devi
|
Jaso devi
|
0502011WL048377
|
00354
|
PUNB0129200
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502011_040723APB_FTO_358177
|
0502011000NRG24030720230309207
|
4962944904
|
04/07/2023
|
Suniana devi
|
Suniana devi
|
0502011WL015819
|
00354
|
PUNB0129200
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0502011_040723APB_FTO_358177
|
0502011000NRG24030720230309255
|
4962944880
|
04/07/2023
|
Rekha devi
|
Rekha devi
|
0502011WL015819
|
00354
|
PUNB0129200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0502011_040723FTO_358463
|
0502011000NRG24030720230309290
|
4964295167
|
04/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0502011WL015820
|
00354
|
PUNB0129200
|
2052
|
30/08/2023
|
No Such Account
|
|
39
|
BH0502011_031023APB_FTO_580690
|
0502011000NRG24031020230438451
|
6934110346
|
03/10/2023
|
Bijindra chouhan
|
Bijindra chouhan
|
0502011WL027695
|
00354
|
PUNB0129200
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0502011_040324APB_FTO_893067
|
0502011000NRG24040320240697819
|
3041760611
|
04/03/2024
|
RAUSHAN PATEL
|
RAUSHAN PATEL
|
0502011WL048612
|
00045
|
BARB0BIHARS
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0502011_050324APB_FTO_893845
|
0502011000NRG24040320240698130
|
3041418318
|
05/03/2024
|
Ravi Ranjan Kumar
|
Ravi Ranjan Kumar
|
0502011WL048629
|
00354
|
PUNB0129200
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502011_050324APB_FTO_893847
|
0502011000NRG24040320240698289
|
3041745775
|
05/03/2024
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL048641
|
00354
|
PUNB0129200
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0502011_051023APB_FTO_583139
|
0502011000NRG24041020230439645
|
6931040491
|
05/10/2023
|
VINA DEVI
|
VINA DEVI
|
0502011WL028088
|
00354
|
PUNB0229300
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0502011_051023APB_FTO_583139
|
0502011000NRG24041020230439706
|
6931040481
|
05/10/2023
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL028110
|
00354
|
PUNB0129200
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502011_051023APB_FTO_583149
|
0502011000NRG24041020230439877
|
6931018903
|
05/10/2023
|
Pravin Kumar
|
Pravin Kumar
|
0502011WL028150
|
00354
|
PUNB0129200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0502011_060124APB_FTO_787085
|
0502011000NRG24050120240549372
|
2134430999
|
06/01/2024
|
Anish Paswan
|
Anish Paswan
|
0502011WL039716
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502011_090324APB_FTO_904547
|
0502011000NRG24050320240701276
|
3041542110
|
09/03/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL048964
|
00354
|
PUNB0129200
|
892
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0502011_050324APB_FTO_895397
|
0502011000NRG24050320240701858
|
3041765457
|
05/03/2024
|
Rajo Prasad
|
Rajo Prasad
|
0502011WL048996
|
00354
|
PUNB0129200
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502011_050324APB_FTO_895397
|
0502011000NRG24050320240701928
|
3041765451
|
05/03/2024
|
Vinita Kumari
|
Vinita Kumari
|
0502011WL049010
|
00354
|
PUNB0129200
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502011_050623APB_FTO_228616
|
0502011000NRG24050620230159021
|
2398137214
|
05/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0502011WL009424
|
00354
|
PUNB0129200
|
1368
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
51
|
BH0502011_050723APB_FTO_364390
|
0502011000NRG24050720230322818
|
5742189256
|
05/07/2023
|
CHOTAN DAS
|
CHOTAN DAS
|
0502011WL016528
|
00354
|
PUNB0129200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502011_050723APB_FTO_364390
|
0502011000NRG24050720230322822
|
5742189255
|
05/07/2023
|
Aniket kumar
|
Aniket kumar
|
0502011WL016528
|
00354
|
PUNB0129200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502011_050723APB_FTO_364372
|
0502011000NRG24050720230322991
|
5742167067
|
05/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502011WL016542
|
00354
|
PUNB0129200
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0502011_050723APB_FTO_364372
|
0502011000NRG24050720230323061
|
5742167052
|
05/07/2023
|
Manorama Devi
|
Manorama Devi
|
0502011WL016543
|
00354
|
PUNB0129200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502011_050723APB_FTO_364440
|
0502011000NRG24050720230323429
|
5743093323
|
05/07/2023
|
Samidh takur
|
Samidh takur
|
0502011WL016566
|
00354
|
PUNB0129200
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502011_050723APB_FTO_364440
|
0502011000NRG24050720230323439
|
5743093335
|
05/07/2023
|
RENU DEVI
|
RENU DEVI
|
0502011WL016566
|
00354
|
PUNB0129200
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0502011_051023APB_FTO_583144
|
0502011000NRG24051020230440151
|
6930886158
|
05/10/2023
|
Doman Paswan
|
Doman Paswan
|
0502011WL028248
|
00354
|
PUNB0129200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502011_051023APB_FTO_583144
|
0502011000NRG24051020230440189
|
6930886146
|
05/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL028257
|
00354
|
PUNB0129200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502011_071023APB_FTO_591290
|
0502011000NRG24051020230440504
|
6937183641
|
07/10/2023
|
KARU RAM
|
KARU RAM
|
0502011WL028335
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0502011_071023APB_FTO_591290
|
0502011000NRG24051020230440507
|
6937183649
|
07/10/2023
|
PAPPU RAM
|
PAPPU RAM
|
0502011WL028335
|
00354
|
PUNB0129200
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0502011_070224APB_FTO_838399
|
0502011000NRG24060220240627095
|
2151343869
|
07/02/2024
|
INDU DEVI
|
INDU DEVI
|
0502011WL044432
|
00354
|
PUNB0129200
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502011_070224APB_FTO_838399
|
0502011000NRG24060220240627102
|
2151343859
|
07/02/2024
|
Ghauli devi
|
Ghauli devi
|
0502011WL044432
|
00354
|
PUNB0129200
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0502011_070324APB_FTO_900963
|
0502011000NRG24060320240704162
|
3043855329
|
07/03/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
0502011WL049192
|
00354
|
PUNB0129200
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502011_090324APB_FTO_904482
|
0502011000NRG24060320240704243
|
3041542126
|
09/03/2024
|
Manti Devi
|
Manti Devi
|
0502011WL049193
|
00354
|
PUNB0129200
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0502011_070324APB_FTO_900958
|
0502011000NRG24060320240705256
|
3041806433
|
07/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0502011WL049268
|
00354
|
PUNB0129200
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502011_070324APB_FTO_900958
|
0502011000NRG24060320240705266
|
3041806395
|
07/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0502011WL049268
|
00354
|
PUNB0129200
|
3108
|
16/04/2024
|
Participant not mapped to the product
|
|
67
|
BH0502011_070324APB_FTO_900958
|
0502011000NRG24060320240705276
|
3041806396
|
07/03/2024
|
RINKI DEVi
|
RINKI DEVi
|
0502011WL049268
|
00354
|
PUNB0129200
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502011_070623APB_FTO_238325
|
0502011000NRG24060620230163504
|
2496966913
|
07/06/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL009673
|
00354
|
PUNB0129200
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324666
|
4964957453
|
06/07/2023
|
Shanti Devi
|
Shanti Devi
|
0502011WL016614
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324670
|
4964957483
|
06/07/2023
|
HORIL PARSAD
|
HORIL PARSAD
|
0502011WL016614
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324757
|
4964957431
|
06/07/2023
|
Susma devi
|
Susma devi
|
0502011WL016615
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324773
|
4964957399
|
06/07/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL016615
|
00354
|
PUNB0316600
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324839
|
4964957406
|
06/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL016615
|
00354
|
PUNB0316600
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0502011_060723APB_FTO_372163
|
0502011000NRG24060720230324979
|
4964957309
|
06/07/2023
|
SONELAL KUMAR
|
SONELAL KUMAR
|
0502011WL016619
|
00354
|
PUNB0129200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325027
|
5079883680
|
07/07/2023
|
SONELAL KUMAR
|
SONELAL KUMAR
|
0502011WL016620
|
00354
|
PUNB0129200
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325036
|
5079883506
|
07/07/2023
|
Sona Devi
|
Sona Devi
|
0502011WL016620
|
00354
|
PUNB0316600
|
1140
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325169
|
5079883532
|
07/07/2023
|
Susma devi
|
Susma devi
|
0502011WL016624
|
00696
|
PUNB0MBGB06
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325185
|
5079883501
|
07/07/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL016624
|
00354
|
PUNB0316600
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325251
|
5079883508
|
07/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL016624
|
00354
|
PUNB0316600
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325328
|
5079883554
|
07/07/2023
|
Shanti Devi
|
Shanti Devi
|
0502011WL016626
|
00696
|
PUNB0MBGB06
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230325332
|
5079883583
|
07/07/2023
|
HORIL PARSAD
|
HORIL PARSAD
|
0502011WL016626
|
00696
|
PUNB0MBGB06
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230327840
|
5079883673
|
07/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0502011WL016740
|
00354
|
PUNB0129200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502011_070723APB_FTO_376336
|
0502011000NRG24060720230330895
|
5079881926
|
07/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0502011WL016859
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0502011_070723APB_FTO_376336
|
0502011000NRG24060720230330907
|
5079881935
|
07/07/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
0502011WL016859
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0502011_070723APB_FTO_376336
|
0502011000NRG24060720230330920
|
5079881921
|
07/07/2023
|
Tanikan Paswan
|
Tanikan Paswan
|
0502011WL016859
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502011_070723APB_FTO_376336
|
0502011000NRG24060720230330931
|
5079881927
|
07/07/2023
|
Sarita Devi
|
Sarita Devi
|
0502011WL016859
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0502011_070723APB_FTO_376336
|
0502011000NRG24060720230330948
|
5079881933
|
07/07/2023
|
Arjun paswan
|
Arjun paswan
|
0502011WL016859
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0502011_070723APB_FTO_376416
|
0502011000NRG24060720230331013
|
5079883655
|
07/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502011WL016862
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502011_070623APB_FTO_238472
|
0502011000NRG24070620230170478
|
2495560009
|
07/06/2023
|
rakesh kumar
|
rakesh kumar
|
0502011WL010002
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0502011_090224APB_FTO_842388
|
0502011000NRG24080220240632605
|
2147029351
|
09/02/2024
|
Sunita Devi
|
Sunita Devi
|
0502011WL044944
|
00354
|
PUNB0129200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0502011_090224APB_FTO_842388
|
0502011000NRG24080220240632608
|
2147029344
|
09/02/2024
|
Karu Ram
|
Karu Ram
|
0502011WL044944
|
00354
|
PUNB0129200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502011_090224APB_FTO_842407
|
0502011000NRG24080220240632708
|
2157816771
|
09/02/2024
|
VINDUVALA DEVI
|
VINDUVALA DEVI
|
0502011WL044946
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0502011_090224APB_FTO_842414
|
0502011000NRG24080220240632799
|
2147028127
|
09/02/2024
|
Kalavati devi
|
Kalavati devi
|
0502011WL044954
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0502011_090224APB_FTO_842414
|
0502011000NRG24080220240632818
|
2147028100
|
09/02/2024
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL044954
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0502011_090224APB_FTO_842414
|
0502011000NRG24080220240632821
|
2147028113
|
09/02/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0502011WL044954
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502011_090224APB_FTO_842414
|
0502011000NRG24080220240632831
|
2147028118
|
09/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
0502011WL044954
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0502011_090224APB_FTO_842402
|
0502011000NRG24080220240632915
|
2157817358
|
09/02/2024
|
Ranjeet Mistri
|
Ranjeet Mistri
|
0502011WL044958
|
00354
|
PUNB0129200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502011_090224APB_FTO_842402
|
0502011000NRG24080220240632932
|
2157817347
|
09/02/2024
|
Ramdev Mochi
|
Ramdev Mochi
|
0502011WL044958
|
00354
|
PUNB0129200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502011_090224APB_FTO_842402
|
0502011000NRG24080220240632938
|
2157817371
|
09/02/2024
|
SAKANI DEVI
|
SAKANI DEVI
|
0502011WL044958
|
00354
|
PUNB0316600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502011_090224APB_FTO_842402
|
0502011000NRG24080220240632954
|
2157817359
|
09/02/2024
|
Dularchand bind
|
Dularchand bind
|
0502011WL044958
|
00354
|
PUNB0129200
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0502011_081123APB_FTO_658033
|
0502011000NRG24081120230460720
|
8572619030
|
08/11/2023
|
Ramakant Mahto
|
Ramakant Mahto
|
0502011WL032700
|
00696
|
PUNB0MBGB06
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502011_081123APB_FTO_658033
|
0502011000NRG24081120230460721
|
8572619053
|
08/11/2023
|
Lalita devi
|
Lalita devi
|
0502011WL032700
|
00696
|
PUNB0MBGB06
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0502011_081123APB_FTO_658033
|
0502011000NRG24081120230460724
|
8572619056
|
08/11/2023
|
KRISNANDAN PRASAD
|
KRISNANDAN PRASAD
|
0502011WL032700
|
00696
|
PUNB0MBGB06
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502011_090124APB_FTO_792960
|
0502011000NRG24090120240558143
|
2129934645
|
09/01/2024
|
Prameshwari Devi
|
Prameshwari Devi
|
0502011WL040467
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502011_090124APB_FTO_792960
|
0502011000NRG24090120240558183
|
2129934647
|
09/01/2024
|
Minta devi
|
Minta devi
|
0502011WL040467
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502011_090124APB_FTO_792960
|
0502011000NRG24090120240559837
|
2129934632
|
09/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502011WL040549
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24090120240560133
|
2129905037
|
10/01/2024
|
VINA DEVI
|
VINA DEVI
|
0502011WL040582
|
00354
|
PUNB0229300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502011_090723APB_FTO_393895
|
0502011000NRG24090720230345408
|
5083693423
|
09/07/2023
|
Rinku Devi
|
Rinku Devi
|
0502011WL017548
|
00354
|
PUNB0129200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502011_090723APB_FTO_393895
|
0502011000NRG24090720230345415
|
5083693425
|
09/07/2023
|
JWALA PASWAN
|
JWALA PASWAN
|
0502011WL017548
|
00354
|
PUNB0129200
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560476
|
2129904973
|
10/01/2024
|
Umesh mahto
|
Umesh mahto
|
0502011WL040596
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560607
|
2129905048
|
10/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL040601
|
00354
|
PUNB0316600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560608
|
2129905050
|
10/01/2024
|
JULI DEVI
|
JULI DEVI
|
0502011WL040601
|
00354
|
PUNB0316600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560621
|
2129904915
|
10/01/2024
|
AJEET PRASAD
|
AJEET PRASAD
|
0502011WL040601
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560623
|
2129904986
|
10/01/2024
|
Saraswati Devi
|
Saraswati Devi
|
0502011WL040601
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560857
|
2129904976
|
10/01/2024
|
Pinki Devi
|
Pinki Devi
|
0502011WL040608
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240560881
|
2129905001
|
10/01/2024
|
Manti Devi
|
Manti Devi
|
0502011WL040608
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561067
|
2129904990
|
10/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
0502011WL040614
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561094
|
2129904975
|
10/01/2024
|
Sunita Devi
|
Sunita Devi
|
0502011WL040614
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561241
|
2129905045
|
10/01/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL040619
|
00354
|
PUNB0316600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561246
|
2129905019
|
10/01/2024
|
Gita Devi
|
Gita Devi
|
0502011WL040619
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561250
|
2129905086
|
10/01/2024
|
Shanti Devi
|
Shanti Devi
|
0502011WL040619
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0502011_100124APB_FTO_793580
|
0502011000NRG24100120240561255
|
2129905091
|
10/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0502011WL040619
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502011_100124APB_FTO_794642
|
0502011000NRG24100120240561805
|
2129751413
|
10/01/2024
|
Shanti devi
|
Shanti devi
|
0502011WL040644
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502011_100124APB_FTO_794669
|
0502011000NRG24100120240562182
|
2129748936
|
10/01/2024
|
INDU DEVI
|
INDU DEVI
|
0502011WL040660
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0502011_100124APB_FTO_794669
|
0502011000NRG24100120240562190
|
2129748920
|
10/01/2024
|
Ghauli devi
|
Ghauli devi
|
0502011WL040660
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0502011_100124APB_FTO_794669
|
0502011000NRG24100120240562205
|
2129748923
|
10/01/2024
|
Sakunti Devi
|
Sakunti Devi
|
0502011WL040660
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0502011_100124APB_FTO_794669
|
0502011000NRG24100120240562214
|
2129748943
|
10/01/2024
|
Pholo Devi
|
Pholo Devi
|
0502011WL040660
|
00354
|
PUNB0129200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24100620230187637
|
2659670249
|
14/06/2023
|
SONELAL KUMAR
|
SONELAL KUMAR
|
0502011WL010848
|
00696
|
PUNB0MBGB06
|
1368
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24100620230188060
|
2659670156
|
14/06/2023
|
Rinku devi
|
Rinku devi
|
0502011WL010860
|
00696
|
PUNB0MBGB06
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24100620230188069
|
2659670234
|
14/06/2023
|
Mira devi
|
Mira devi
|
0502011WL010860
|
00696
|
PUNB0MBGB06
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24100620230188072
|
2659670155
|
14/06/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL010860
|
00354
|
PUNB0316600
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24100620230188140
|
2659670226
|
14/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL010860
|
00696
|
PUNB0MBGB06
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0502011_100623APB_FTO_252418
|
0502011000NRG24100620230188515
|
2541484974
|
10/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502011WL010882
|
00354
|
PUNB0129200
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0502011_100623APB_FTO_252418
|
0502011000NRG24100620230188518
|
2541484972
|
10/06/2023
|
KARU RAM
|
KARU RAM
|
0502011WL010882
|
00354
|
PUNB0129200
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0502011_100623APB_FTO_252504
|
0502011000NRG24100620230189100
|
2545491886
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0502011WL010925
|
00354
|
PUNB0095900
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0502011_110723APB_FTO_405159
|
0502011000NRG24100720230350380
|
5079632268
|
11/07/2023
|
SHYAMFULL DEVI
|
SHYAMFULL DEVI
|
0502011WL017725
|
00354
|
PUNB0129200
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0502011_120224APB_FTO_848212
|
0502011000NRG24110220240639462
|
2886820466
|
12/02/2024
|
Minta devi
|
Minta devi
|
0502011WL045363
|
00354
|
PUNB0129200
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0502011_140324APB_FTO_916681
|
0502011000NRG24110320240718045
|
3044123397
|
14/03/2024
|
Shanti devi
|
Shanti devi
|
0502011WL050207
|
00354
|
PUNB0129200
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0502011_140324APB_FTO_916667
|
0502011000NRG24110320240718241
|
3039813128
|
14/03/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL050217
|
00354
|
PUNB0129200
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0502011_140324APB_FTO_916667
|
0502011000NRG24110320240718246
|
3039813121
|
14/03/2024
|
Ramsaran thakur
|
Ramsaran thakur
|
0502011WL050217
|
00354
|
PUNB0129200
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0502011_140324APB_FTO_916667
|
0502011000NRG24110320240718248
|
3039813133
|
14/03/2024
|
RamJanam Takur
|
RamJanam Takur
|
0502011WL050217
|
00354
|
PUNB0129200
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0502011_140324APB_FTO_916667
|
0502011000NRG24110320240718251
|
3039813126
|
14/03/2024
|
Sarbila devi
|
Sarbila devi
|
0502011WL050217
|
00354
|
PUNB0129200
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0502011_140324APB_FTO_916667
|
0502011000NRG24110320240718258
|
3039813122
|
14/03/2024
|
DUKHAN PANDIT
|
DUKHAN PANDIT
|
0502011WL050217
|
00354
|
PUNB0129200
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0502011_110723APB_FTO_405227
|
0502011000NRG24110720230356629
|
5079945609
|
11/07/2023
|
Champa devi
|
Champa devi
|
0502011WL018002
|
00354
|
PUNB0129200
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0502011_120723APB_FTO_408727
|
0502011000NRG24110720230356901
|
5812909442
|
12/07/2023
|
CHOTAN DAS
|
CHOTAN DAS
|
0502011WL018012
|
00354
|
PUNB0129200
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0502011_120723APB_FTO_408727
|
0502011000NRG24110720230356906
|
5812909441
|
12/07/2023
|
Aniket kumar
|
Aniket kumar
|
0502011WL018012
|
00354
|
PUNB0129200
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0502011_130623APB_FTO_261526
|
0502011000NRG24120620230196253
|
2622408457
|
13/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0502011WL011224
|
00354
|
PUNB0129200
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0502011_130623APB_FTO_261920
|
0502011000NRG24120620230196883
|
2622407549
|
13/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0502011WL011252
|
00354
|
PUNB0129200
|
1140
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
149
|
BH0502011_130623APB_FTO_261884
|
0502011000NRG24120620230196971
|
2621911669
|
13/06/2023
|
Puja Kumari
|
Puja Kumari
|
0502011WL011254
|
00691
|
IPOS0000001
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0502011_131223APB_FTO_729803
|
0502011000NRG24121220230497233
|
9907373297
|
13/12/2023
|
Sakun devi
|
Sakun devi
|
0502011WL036390
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0502011_131223APB_FTO_729803
|
0502011000NRG24121220230497240
|
9907373294
|
13/12/2023
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
0502011WL036392
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0502011_131223APB_FTO_729803
|
0502011000NRG24121220230497248
|
9907373266
|
13/12/2023
|
Uma devi
|
Uma devi
|
0502011WL036394
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0502011_140124APB_FTO_800122
|
0502011000NRG24130120240566842
|
2143183380
|
14/01/2024
|
Anil Paswan
|
Anil Paswan
|
0502011WL040989
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0502011_160224APB_FTO_852982
|
0502011000NRG24130220240643688
|
2886772021
|
16/02/2024
|
Anil Paswan
|
Anil Paswan
|
0502011WL045536
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0502011_140523FTO_142633
|
0502011000NRG24130520230072295
|
1638106283
|
14/05/2023
|
YOGENDRA PRASAD
|
YOGENDRA PRASAD
|
0502011WL004865
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Account closed
|
|
156
|
BH0502011_130623APB_FTO_261863
|
0502011000NRG24130620230202318
|
2621917536
|
13/06/2023
|
DIBAKAR PRASAD
|
DIBAKAR PRASAD
|
0502011WL011445
|
00354
|
PUNB0229300
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0502011_130723APB_FTO_413549
|
0502011000NRG24130720230362544
|
5080484047
|
13/07/2023
|
Bhuna devi
|
Bhuna devi
|
0502011WL018223
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
BH0502011_130723APB_FTO_413549
|
0502011000NRG24130720230362547
|
5080484059
|
13/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502011WL018223
|
00354
|
PUNB0129200
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0502011_130723APB_FTO_413573
|
0502011000NRG24130720230365029
|
5083678784
|
13/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0502011WL018319
|
00354
|
PUNB0129200
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0502011_130723APB_FTO_413573
|
0502011000NRG24130720230365030
|
5083678770
|
13/07/2023
|
MONORAMA DEVI
|
MONORAMA DEVI
|
0502011WL018319
|
00354
|
PUNB0129200
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0502011_130723APB_FTO_413573
|
0502011000NRG24130720230365038
|
5083678777
|
13/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502011WL018319
|
00354
|
PUNB0129200
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0502011_131223APB_FTO_729801
|
0502011000NRG24131220230498440
|
9907373322
|
13/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
0502011WL036478
|
00354
|
PUNB0129200
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0502011_131223APB_FTO_729805
|
0502011000NRG24131220230498653
|
9907782661
|
13/12/2023
|
Doman Paswan
|
Doman Paswan
|
0502011WL036490
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0502011_131223APB_FTO_729805
|
0502011000NRG24131220230498675
|
9907782680
|
13/12/2023
|
Sahodri devi
|
Sahodri devi
|
0502011WL036494
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0502011_131223APB_FTO_729805
|
0502011000NRG24131220230498692
|
9907782650
|
13/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL036499
|
00354
|
PUNB0129200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0502011_131223APB_FTO_729783
|
0502011000NRG24131220230498834
|
9907372414
|
13/12/2023
|
Umesh mahto
|
Umesh mahto
|
0502011WL036505
|
00354
|
PUNB0129200
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0502011_131223APB_FTO_729783
|
0502011000NRG24131220230498862
|
9907372465
|
13/12/2023
|
Ramakant Mahto
|
Ramakant Mahto
|
0502011WL036507
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0502011_131223APB_FTO_729783
|
0502011000NRG24131220230498863
|
9907372449
|
13/12/2023
|
Lalita devi
|
Lalita devi
|
0502011WL036507
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0502011_131223APB_FTO_729783
|
0502011000NRG24131220230498887
|
9907372431
|
13/12/2023
|
Ranju Devi
|
Ranju Devi
|
0502011WL036508
|
00354
|
PUNB0316600
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0502011_131223APB_FTO_729783
|
0502011000NRG24131220230498890
|
9907372453
|
13/12/2023
|
KRISNANDAN PRASAD
|
KRISNANDAN PRASAD
|
0502011WL036509
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24140620230206255
|
2659669978
|
14/06/2023
|
Mina Devi
|
Mina Devi
|
0502011WL011610
|
00354
|
PUNB0129200
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24140620230206277
|
2659670075
|
14/06/2023
|
SARAKHA DEVI
|
SARAKHA DEVI
|
0502011WL011610
|
00354
|
PUNB0129200
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0502011_140623APB_FTO_266177
|
0502011000NRG24140620230206278
|
2659670078
|
14/06/2023
|
AJEET JAMADAR
|
AJEET JAMADAR
|
0502011WL011610
|
00354
|
PUNB0129200
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0502011_180324APB_FTO_923801
|
0502011000NRG24150320240728765
|
3044094361
|
18/03/2024
|
Vinita Kumari
|
Vinita Kumari
|
0502011WL050878
|
00354
|
PUNB0129200
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502011_180324APB_FTO_923801
|
0502011000NRG24150320240728980
|
3044094367
|
18/03/2024
|
Rajo Prasad
|
Rajo Prasad
|
0502011WL050882
|
00354
|
PUNB0129200
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374252
|
5741325102
|
17/07/2023
|
Rina devi
|
Rina devi
|
0502011WL018733
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374394
|
5741325103
|
17/07/2023
|
usha devi
|
usha devi
|
0502011WL018747
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374406
|
5741325144
|
17/07/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0502011WL018747
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374445
|
5741325174
|
17/07/2023
|
Ranjeet Devi
|
Ranjeet Devi
|
0502011WL018747
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374455
|
5741325148
|
17/07/2023
|
RAGHUNANDAN PASWAN
|
RAGHUNANDAN PASWAN
|
0502011WL018747
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0502011_170723APB_FTO_424624
|
0502011000NRG24150720230374459
|
5741325171
|
17/07/2023
|
Arjun paswan
|
Arjun paswan
|
0502011WL018747
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0502011_160224APB_FTO_852979
|
0502011000NRG24160220240651656
|
2887432678
|
16/02/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
0502011WL045957
|
00354
|
PUNB0129200
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0502011_160224APB_FTO_852979
|
0502011000NRG24160220240651733
|
2887432684
|
16/02/2024
|
Manti Devi
|
Manti Devi
|
0502011WL045957
|
00354
|
PUNB0129200
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0502011_160224APB_FTO_852979
|
0502011000NRG24160220240651923
|
2887432737
|
16/02/2024
|
AJEET PRASAD
|
AJEET PRASAD
|
0502011WL045963
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0502011_160224APB_FTO_852979
|
0502011000NRG24160220240651931
|
2887432665
|
16/02/2024
|
Pinki Devi
|
Pinki Devi
|
0502011WL045963
|
00354
|
PUNB0129200
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0502011_180324APB_FTO_923773
|
0502011000NRG24160320240732161
|
3041627144
|
18/03/2024
|
Labh Kumar
|
Labh Kumar
|
0502011WL051079
|
00354
|
PUNB0129200
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502011_220324APB_FTO_936561
|
0502011000NRG24160320240732263
|
3039558151
|
22/03/2024
|
Rustam Kumar
|
Rustam Kumar
|
0502011WL051082
|
00415
|
SBIN0010338
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0502011_170623APB_FTO_280102
|
0502011000NRG24160620230216115
|
2798366879
|
17/06/2023
|
SONELAL KUMAR
|
SONELAL KUMAR
|
0502011WL011995
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0502011_170623APB_FTO_280030
|
0502011000NRG24160620230217596
|
2802321200
|
17/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0502011WL012042
|
00354
|
PUNB0129200
|
912
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
BH0502011_161123APB_FTO_671353
|
0502011000NRG24161120230467297
|
9004314009
|
16/11/2023
|
SHYAMSUDAR PASWAN
|
SHYAMSUDAR PASWAN
|
0502011WL033476
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0502011_161123APB_FTO_671353
|
0502011000NRG24161120230467320
|
9004314037
|
16/11/2023
|
Pravin Kumar
|
Pravin Kumar
|
0502011WL033480
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0502011_161123APB_FTO_671353
|
0502011000NRG24161120230467321
|
9004314033
|
16/11/2023
|
Dilip Kumar
|
Dilip Kumar
|
0502011WL033481
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0502011_161123APB_FTO_671353
|
0502011000NRG24161120230467338
|
9004314036
|
16/11/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
0502011WL033485
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0502011_170523APB_FTO_153623
|
0502011000NRG24170520230083571
|
1755137857
|
17/05/2023
|
Shashibhushan kumar
|
Shashibhushan kumar
|
0502011WL005510
|
00354
|
PUNB0095900
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0502011_210623APB_FTO_295894
|
0502011000NRG24170620230222385
|
2808553612
|
21/06/2023
|
Rinku devi
|
Rinku devi
|
0502011WL012222
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0502011_210623APB_FTO_295894
|
0502011000NRG24170620230222394
|
2808553644
|
21/06/2023
|
Mira devi
|
Mira devi
|
0502011WL012222
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502011_210623APB_FTO_295894
|
0502011000NRG24170620230222397
|
2808553588
|
21/06/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL012222
|
00354
|
PUNB0316600
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0502011_210623APB_FTO_295894
|
0502011000NRG24170620230222464
|
2808553634
|
21/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL012222
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0502011_190723APB_FTO_428966
|
0502011000NRG24170720230377170
|
5741365051
|
19/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502011WL018884
|
00354
|
PUNB0129200
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0502011_190723APB_FTO_428966
|
0502011000NRG24170720230377187
|
5741365064
|
19/07/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL018889
|
00354
|
PUNB0129200
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0502011_211123APB_FTO_678329
|
0502011000NRG24171120230468389
|
8998040822
|
21/11/2023
|
Doman Paswan
|
Doman Paswan
|
0502011WL033602
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0502011_211123APB_FTO_678329
|
0502011000NRG24171120230468407
|
8998040828
|
21/11/2023
|
Sahodri devi
|
Sahodri devi
|
0502011WL033605
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0502011_211123APB_FTO_678329
|
0502011000NRG24171120230468493
|
8998040813
|
21/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL033614
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0502011_180124APB_FTO_805892
|
0502011000NRG24180120240578899
|
2134233567
|
18/01/2024
|
Ramvilash
|
Ramvilash
|
0502011WL041498
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0502011_180124APB_FTO_805892
|
0502011000NRG24180120240578901
|
2134233560
|
18/01/2024
|
ARVIND PRASAD
|
ARVIND PRASAD
|
0502011WL041498
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0502011_180124APB_FTO_805892
|
0502011000NRG24180120240578918
|
2134233566
|
18/01/2024
|
Labh Kumar
|
Labh Kumar
|
0502011WL041498
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0502011_180124APB_FTO_805920
|
0502011000NRG24180120240579009
|
2130346821
|
18/01/2024
|
Bhushan Kumar
|
Bhushan Kumar
|
0502011WL041503
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0502011_180124APB_FTO_805904
|
0502011000NRG24180120240579016
|
2130341309
|
18/01/2024
|
Arjun Yadav
|
Arjun Yadav
|
0502011WL041504
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0502011_180124APB_FTO_805904
|
0502011000NRG24180120240579045
|
2130341289
|
18/01/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL041505
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0502011_180124APB_FTO_805904
|
0502011000NRG24180120240579053
|
2130341282
|
18/01/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL041505
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0502011_180124APB_FTO_805884
|
0502011000NRG24180120240579113
|
2134233477
|
18/01/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL041508
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0502011_180124APB_FTO_805884
|
0502011000NRG24180120240579120
|
2134233470
|
18/01/2024
|
Ramsaran thakur
|
Ramsaran thakur
|
0502011WL041508
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0502011_180124APB_FTO_805884
|
0502011000NRG24180120240579122
|
2134233483
|
18/01/2024
|
RamJanam Takur
|
RamJanam Takur
|
0502011WL041508
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0502011_180124APB_FTO_805884
|
0502011000NRG24180120240579127
|
2134233473
|
18/01/2024
|
Sarbila devi
|
Sarbila devi
|
0502011WL041508
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0502011_180124APB_FTO_805884
|
0502011000NRG24180120240579137
|
2134233489
|
18/01/2024
|
DUKHAN PANDIT
|
DUKHAN PANDIT
|
0502011WL041508
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0502011_190224APB_FTO_861225
|
0502011000NRG24180220240658042
|
2887492663
|
19/02/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502011WL046215
|
00354
|
PUNB0129200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0502011_190224APB_FTO_861225
|
0502011000NRG24180220240658077
|
2887492662
|
19/02/2024
|
Ravi Ranjan Kumar
|
Ravi Ranjan Kumar
|
0502011WL046215
|
00354
|
PUNB0129200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0502011_190224APB_FTO_861228
|
0502011000NRG24180220240658308
|
2887351862
|
19/02/2024
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL046220
|
00354
|
PUNB0129200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0502011_180324APB_FTO_923863
|
0502011000NRG24180320240733907
|
3041627526
|
18/03/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL051155
|
00415
|
SBIN0018818
|
3052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0502011_180324APB_FTO_923863
|
0502011000NRG24180320240733940
|
3041627483
|
18/03/2024
|
Minta devi
|
Minta devi
|
0502011WL051155
|
00354
|
PUNB0129200
|
3488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0502011_180324APB_FTO_923851
|
0502011000NRG24180320240734665
|
3039763465
|
18/03/2024
|
Dularchand bind
|
Dularchand bind
|
0502011WL051183
|
00354
|
PUNB0129200
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0502011_180324APB_FTO_923851
|
0502011000NRG24180320240734719
|
3039763462
|
18/03/2024
|
Ranjeet Mistri
|
Ranjeet Mistri
|
0502011WL051187
|
00354
|
PUNB0129200
|
3488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0502011_180324APB_FTO_923851
|
0502011000NRG24180320240734728
|
3039763478
|
18/03/2024
|
SAKANI DEVI
|
SAKANI DEVI
|
0502011WL051187
|
00354
|
PUNB0316600
|
3488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0502011_180324APB_FTO_923863
|
0502011000NRG24180320240735062
|
3041627498
|
18/03/2024
|
Anish Paswan
|
Anish Paswan
|
0502011WL051200
|
00354
|
PUNB0129200
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381100
|
5741557319
|
19/07/2023
|
Dipan Thakur
|
Dipan Thakur
|
0502011WL019042
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381101
|
5741557313
|
19/07/2023
|
Sita devi
|
Sita devi
|
0502011WL019042
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381118
|
5741557328
|
19/07/2023
|
Uma devi
|
Uma devi
|
0502011WL019042
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381126
|
5741557340
|
19/07/2023
|
Sushma Devi
|
Sushma Devi
|
0502011WL019042
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381140
|
5741557301
|
19/07/2023
|
Rekha devi
|
Rekha devi
|
0502011WL019042
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381593
|
5741557373
|
19/07/2023
|
PARVILA DEVI
|
PARVILA DEVI
|
0502011WL019052
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381606
|
5741557332
|
19/07/2023
|
KAMELESH BIND
|
KAMELESH BIND
|
0502011WL019052
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0502011_190723APB_FTO_428989
|
0502011000NRG24180720230381622
|
5741557338
|
19/07/2023
|
SANJAY SHRMA
|
SANJAY SHRMA
|
0502011WL019052
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0502011_190723APB_FTO_429007
|
0502011000NRG24180720230382211
|
5741627914
|
19/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502011WL019077
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
BH0502011_190723APB_FTO_429007
|
0502011000NRG24180720230382270
|
5741627898
|
19/07/2023
|
Manorama Devi
|
Manorama Devi
|
0502011WL019077
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0502011_190723APB_FTO_428963
|
0502011000NRG24180720230383717
|
5741368211
|
19/07/2023
|
Mina devi
|
Mina devi
|
0502011WL019125
|
00354
|
PUNB0129200
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0502011_190723APB_FTO_428963
|
0502011000NRG24180720230383718
|
5741368224
|
19/07/2023
|
Jawahar kumar
|
Jawahar kumar
|
0502011WL019125
|
00354
|
PUNB0129200
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0502011_191023APB_FTO_619678
|
0502011000NRG24181020230447849
|
7072085442
|
19/10/2023
|
Doman Paswan
|
Doman Paswan
|
0502011WL029944
|
00354
|
PUNB0129200
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0502011_191023APB_FTO_619678
|
0502011000NRG24181020230447898
|
7072085431
|
19/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL029956
|
00354
|
PUNB0129200
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0502011_190124APB_FTO_807197
|
0502011000NRG24190120240580864
|
2139381362
|
19/01/2024
|
Munmun devi
|
Munmun devi
|
0502011WL041577
|
00354
|
PUNB0229300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581260
|
2139380242
|
19/01/2024
|
Ranjeet Mahto
|
Ranjeet Mahto
|
0502011WL041599
|
00354
|
PUNB0316600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581268
|
2139380221
|
19/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581271
|
2139380247
|
19/01/2024
|
Dipan Thakur
|
Dipan Thakur
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581272
|
2139380250
|
19/01/2024
|
Sita devi
|
Sita devi
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581274
|
2139380219
|
19/01/2024
|
Shobha devi
|
Shobha devi
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581296
|
2139380218
|
19/01/2024
|
Sushma Devi
|
Sushma Devi
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0502011_190124APB_FTO_807634
|
0502011000NRG24190120240581302
|
2139380234
|
19/01/2024
|
Pachola Devi
|
Pachola Devi
|
0502011WL041599
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0502011_190124APB_FTO_807721
|
0502011000NRG24190120240581379
|
2134747593
|
19/01/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0502011WL041601
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0502011_190124APB_FTO_807721
|
0502011000NRG24190120240581413
|
2134747616
|
19/01/2024
|
Sunita Devi
|
Sunita Devi
|
0502011WL041601
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0502011_190124APB_FTO_807721
|
0502011000NRG24190120240581416
|
2134747619
|
19/01/2024
|
Karu Ram
|
Karu Ram
|
0502011WL041601
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0502011_220324APB_FTO_936584
|
0502011000NRG24190320240740006
|
3041532896
|
22/03/2024
|
Ranjeet Mahto
|
Ranjeet Mahto
|
0502011WL051443
|
00354
|
PUNB0316600
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0502011_220324APB_FTO_936584
|
0502011000NRG24190320240740012
|
3041532891
|
22/03/2024
|
Jaso devi
|
Jaso devi
|
0502011WL051443
|
00354
|
PUNB0129200
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0502011_191223APB_FTO_744791
|
0502011000NRG24191220230510504
|
1523288503
|
19/12/2023
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL037217
|
00354
|
PUNB0129200
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510831
|
1523288407
|
19/12/2023
|
Kalavati devi
|
Kalavati devi
|
0502011WL037241
|
00354
|
PUNB0129200
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510859
|
1523288428
|
19/12/2023
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL037241
|
00354
|
PUNB0129200
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510862
|
1523288434
|
19/12/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0502011WL037241
|
00354
|
PUNB0129200
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510874
|
1523288419
|
19/12/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0502011WL037241
|
00354
|
PUNB0129200
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510912
|
1523288401
|
19/12/2023
|
Parvate Devi
|
Parvate Devi
|
0502011WL037242
|
00354
|
PUNB0129200
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0502011_191223APB_FTO_744826
|
0502011000NRG24191220230510916
|
1523288476
|
19/12/2023
|
Munmun devi
|
Munmun devi
|
0502011WL037242
|
00354
|
PUNB0229300
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0502011_210623APB_FTO_295774
|
0502011000NRG24200620230241558
|
2808805156
|
21/06/2023
|
Arjun Ram
|
Arjun Ram
|
0502011WL012985
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0502011_200923APB_FTO_555628
|
0502011000NRG24200920230430450
|
5875602349
|
20/09/2023
|
Pravin Kumar
|
Pravin Kumar
|
0502011WL025974
|
00354
|
PUNB0129200
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0502011_221023APB_FTO_624743
|
0502011000NRG24201020230448529
|
6934012617
|
22/10/2023
|
Bijindra chouhan
|
Bijindra chouhan
|
0502011WL030133
|
00354
|
PUNB0129200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0502011_210224APB_FTO_865282
|
0502011000NRG24210220240665940
|
2887519908
|
21/02/2024
|
Ranjeet Mahto
|
Ranjeet Mahto
|
0502011WL046576
|
00354
|
PUNB0316600
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0502011_210224APB_FTO_865282
|
0502011000NRG24210220240665950
|
2887519922
|
21/02/2024
|
Jaso devi
|
Jaso devi
|
0502011WL046576
|
00354
|
PUNB0129200
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0502011_210224APB_FTO_865293
|
0502011000NRG24210220240665986
|
2886900067
|
21/02/2024
|
Arjun Yadav
|
Arjun Yadav
|
0502011WL046577
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0502011_210224APB_FTO_865305
|
0502011000NRG24210220240666103
|
2887527695
|
21/02/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL046581
|
00354
|
PUNB0129200
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0502011_210224APB_FTO_865305
|
0502011000NRG24210220240666117
|
2887527691
|
21/02/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL046581
|
00354
|
PUNB0129200
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0502011_270324APB_FTO_951939
|
0502011000NRG24210320240744485
|
3043991733
|
27/03/2024
|
shyma devi
|
shyma devi
|
0502011WL051761
|
00354
|
PUNB0129200
|
2616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0502011_270324APB_FTO_951939
|
0502011000NRG24210320240744499
|
3043991735
|
27/03/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0502011WL051761
|
00354
|
PUNB0129200
|
3052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0502011_240723APB_FTO_441635
|
0502011000NRG24210720230388664
|
5745016610
|
24/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL019423
|
00354
|
PUNB0129200
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0502011_240723APB_FTO_441635
|
0502011000NRG24210720230388670
|
5745016608
|
24/07/2023
|
Pusha Devi
|
Pusha Devi
|
0502011WL019424
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0502011_211123APB_FTO_678313
|
0502011000NRG24211120230470205
|
9008381838
|
21/11/2023
|
Susma devi
|
Susma devi
|
0502011WL033721
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0502011_211123APB_FTO_678313
|
0502011000NRG24211120230470230
|
9008381845
|
21/11/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0502011WL033727
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0502011_211123APB_FTO_678313
|
0502011000NRG24211120230470237
|
9008381875
|
21/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL033728
|
00354
|
PUNB0316600
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0502011_211123APB_FTO_678313
|
0502011000NRG24211120230470240
|
9008381863
|
21/11/2023
|
Umesh mahto
|
Umesh mahto
|
0502011WL033729
|
00354
|
PUNB0129200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0502011_230124APB_FTO_813536
|
0502011000NRG24230120240591051
|
2151814565
|
23/01/2024
|
PARVILA DEVI
|
PARVILA DEVI
|
0502011WL042040
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0502011_230124APB_FTO_813536
|
0502011000NRG24230120240591059
|
2151814553
|
23/01/2024
|
Ramdev Mochi
|
Ramdev Mochi
|
0502011WL042040
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0502011_230124APB_FTO_813536
|
0502011000NRG24230120240591073
|
2151814566
|
23/01/2024
|
Dularchand bind
|
Dularchand bind
|
0502011WL042040
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0502011_250623FTO_316205
|
0502011000NRG24230620230256326
|
2862086060
|
25/06/2023
|
Rajiv Ranjan Kumar
|
Rajiv Ranjan Kumar
|
0502011WL013632
|
00354
|
PUNB0386900
|
2280
|
30/06/2023
|
No Such Account
|
|
279
|
BH0502011_240723APB_FTO_441627
|
0502011000NRG24230720230392470
|
5742998392
|
24/07/2023
|
Samidh takur
|
Samidh takur
|
0502011WL019629
|
00354
|
PUNB0129200
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0502011_240723APB_FTO_441627
|
0502011000NRG24230720230392480
|
5742998409
|
24/07/2023
|
RENU DEVI
|
RENU DEVI
|
0502011WL019629
|
00354
|
PUNB0129200
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0502011_240923APB_FTO_563569
|
0502011000NRG24230920230431706
|
5930001895
|
24/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL026266
|
00354
|
PUNB0129200
|
1596
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0502011_231223FTO_758580
|
0502011000NRG24231220230517483
|
1544815469
|
23/12/2023
|
Bablu Kumar
|
Bablu Kumar
|
0502011WL037565
|
00354
|
PUNB0129200
|
2964
|
09/03/2024
|
No Such Account
|
|
283
|
BH0502011_240124APB_FTO_815637
|
0502011000NRG24240120240592647
|
2139348607
|
24/01/2024
|
Kalavati devi
|
Kalavati devi
|
0502011WL042109
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0502011_240124APB_FTO_815637
|
0502011000NRG24240120240592665
|
2139348616
|
24/01/2024
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL042109
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0502011_240124APB_FTO_815637
|
0502011000NRG24240120240592668
|
2139348594
|
24/01/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0502011WL042109
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0502011_240124APB_FTO_815637
|
0502011000NRG24240120240592677
|
2139348599
|
24/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
0502011WL042109
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240592814
|
2139319918
|
24/01/2024
|
INDU DEVI
|
INDU DEVI
|
0502011WL042120
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240592822
|
2139319954
|
24/01/2024
|
Ghauli devi
|
Ghauli devi
|
0502011WL042120
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240592837
|
2139319923
|
24/01/2024
|
Sakunti Devi
|
Sakunti Devi
|
0502011WL042120
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240592846
|
2139319945
|
24/01/2024
|
Pholo Devi
|
Pholo Devi
|
0502011WL042120
|
00354
|
PUNB0129200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0502011_240124APB_FTO_815587
|
0502011000NRG24240120240593123
|
2139317423
|
24/01/2024
|
DEVANSHU RANJAN DEVRAJ
|
DEVANSHU RANJAN DEVRAJ
|
0502011WL042141
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
292
|
BH0502011_240124APB_FTO_815587
|
0502011000NRG24240120240593241
|
2139317388
|
24/01/2024
|
VINDUVALA DEVI
|
VINDUVALA DEVI
|
0502011WL042147
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240593620
|
2139319988
|
24/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL042162
|
00354
|
PUNB0316600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0502011_240124APB_FTO_815685
|
0502011000NRG24240120240593621
|
2139319989
|
24/01/2024
|
JULI DEVI
|
JULI DEVI
|
0502011WL042162
|
00354
|
PUNB0316600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0502011_240124APB_FTO_815663
|
0502011000NRG24240120240593802
|
2139554251
|
24/01/2024
|
Anish Paswan
|
Anish Paswan
|
0502011WL042176
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0502011_240423APB_FTO_59355
|
0502011000NRG24240420230008157
|
1439197044
|
24/04/2023
|
NUNUVATI DEVI
|
NUNUVATI DEVI
|
0502011WL000527
|
00354
|
PUNB0129200
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0502011_250523APB_FTO_183284
|
0502011000NRG24240520230104235
|
1945320055
|
25/05/2023
|
rakesh kumar
|
rakesh kumar
|
0502011WL006537
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395233
|
5742304582
|
26/07/2023
|
Rina devi
|
Rina devi
|
0502011WL019813
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395248
|
5742304581
|
26/07/2023
|
usha devi
|
usha devi
|
0502011WL019814
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395260
|
5742304599
|
26/07/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0502011WL019814
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395299
|
5742304578
|
26/07/2023
|
Ranjeet Devi
|
Ranjeet Devi
|
0502011WL019814
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395309
|
5742304595
|
26/07/2023
|
RAGHUNANDAN PASWAN
|
RAGHUNANDAN PASWAN
|
0502011WL019814
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0502011_260723APB_FTO_444894
|
0502011000NRG24240720230395313
|
5742304583
|
26/07/2023
|
Arjun paswan
|
Arjun paswan
|
0502011WL019814
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0502011_280124APB_FTO_821222
|
0502011000NRG24250120240595451
|
2142643419
|
28/01/2024
|
Tanikan Paswan
|
Tanikan Paswan
|
0502011WL042238
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0502011_280124APB_FTO_821222
|
0502011000NRG24250120240595462
|
2142643432
|
28/01/2024
|
Prameshwari Devi
|
Prameshwari Devi
|
0502011WL042238
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0502011_280124APB_FTO_821222
|
0502011000NRG24250120240595470
|
2142643427
|
28/01/2024
|
Badhan Kewat
|
Badhan Kewat
|
0502011WL042238
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0502011_280124APB_FTO_821222
|
0502011000NRG24250120240595517
|
2142643467
|
28/01/2024
|
Minta devi
|
Minta devi
|
0502011WL042238
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0502011_280224APB_FTO_877163
|
0502011000NRG24250220240675092
|
2923537128
|
28/02/2024
|
Minta devi
|
Minta devi
|
0502011WL047085
|
00354
|
PUNB0129200
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0502011_270324APB_FTO_951980
|
0502011000NRG24250320240755548
|
3041832391
|
27/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0502011WL052341
|
00415
|
SBIN0018818
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0502011_270324APB_FTO_951956
|
0502011000NRG24250320240755576
|
3041463732
|
27/03/2024
|
Nandlal Prasad
|
Nandlal Prasad
|
0502011WL052342
|
00354
|
PUNB0229300
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0502011_270324APB_FTO_951956
|
0502011000NRG24250320240755595
|
3041463718
|
27/03/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0502011WL052342
|
00176
|
IDIB000B811
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0502011_300324FTO_963382
|
0502011000NRG24250320240755859
|
3036824965
|
30/03/2024
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL0052362
|
00354
|
PUNB0129200
|
2280
|
16/04/2024
|
Account closed
|
|
313
|
BH0502011_300324FTO_963382
|
0502011000NRG24250320240755862
|
3036824937
|
30/03/2024
|
Parvate Devi
|
Parvate Devi
|
0502011WL0052362
|
00354
|
PUNB0129200
|
2280
|
16/04/2024
|
No Such Account
|
|
314
|
BH0502011_300324FTO_963382
|
0502011000NRG24250320240755867
|
3036824964
|
30/03/2024
|
SHAILENDRA CHAUHAN
|
SHAILENDRA CHAUHAN
|
0502011WL0052362
|
00354
|
PUNB0129200
|
2280
|
16/04/2024
|
Account closed
|
|
315
|
BH0502011_300324FTO_963382
|
0502011000NRG24250320240755868
|
3036824938
|
30/03/2024
|
Parvate Devi
|
Parvate Devi
|
0502011WL0052362
|
00354
|
PUNB0129200
|
1824
|
16/04/2024
|
No Such Account
|
|
316
|
BH0502011_250523APB_FTO_183260
|
0502011000NRG24250520230111062
|
1945319691
|
25/05/2023
|
Pratima Devi
|
Pratima Devi
|
0502011WL006847
|
00354
|
PUNB0129200
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
BH0502011_270723APB_FTO_449036
|
0502011000NRG24260720230396739
|
5742158390
|
27/07/2023
|
Dipan Thakur
|
Dipan Thakur
|
0502011WL019968
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0502011_270723APB_FTO_449036
|
0502011000NRG24260720230396740
|
5742158389
|
27/07/2023
|
Sita devi
|
Sita devi
|
0502011WL019968
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0502011_270723APB_FTO_449036
|
0502011000NRG24260720230396757
|
5742158396
|
27/07/2023
|
Uma devi
|
Uma devi
|
0502011WL019968
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0502011_270723APB_FTO_449036
|
0502011000NRG24260720230396765
|
5742158400
|
27/07/2023
|
Sushma Devi
|
Sushma Devi
|
0502011WL019968
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0502011_270723APB_FTO_449036
|
0502011000NRG24260720230396779
|
5742158382
|
27/07/2023
|
Rekha devi
|
Rekha devi
|
0502011WL019968
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230397646
|
5741581246
|
27/07/2023
|
Sunita Devi
|
Sunita Devi
|
0502011WL020023
|
00354
|
PUNB0129200
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398354
|
5741581104
|
27/07/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL020049
|
00354
|
PUNB0316600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398366
|
5741581115
|
27/07/2023
|
Gita Devi
|
Gita Devi
|
0502011WL020049
|
00354
|
PUNB0129200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398367
|
5741581244
|
27/07/2023
|
Prema Devi
|
Prema Devi
|
0502011WL020049
|
00354
|
PUNB0129200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398388
|
5741581160
|
27/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0502011WL020049
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398610
|
5741581179
|
27/07/2023
|
Shanti Devi
|
Shanti Devi
|
0502011WL020055
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398614
|
5741581228
|
27/07/2023
|
HORIL PARSAD
|
HORIL PARSAD
|
0502011WL020055
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398620
|
5741581119
|
27/07/2023
|
Saraswati Devi
|
Saraswati Devi
|
0502011WL020055
|
00354
|
PUNB0129200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0502011_270723APB_FTO_448977
|
0502011000NRG24260720230398667
|
5741581247
|
27/07/2023
|
SONELAL KUMAR
|
SONELAL KUMAR
|
0502011WL020055
|
00354
|
PUNB0129200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0502011_261223APB_FTO_762413
|
0502011000NRG24261220230521365
|
1550319259
|
26/12/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0502011WL037757
|
00696
|
PUNB0MBGB06
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0502011_261223APB_FTO_762413
|
0502011000NRG24261220230521375
|
1550319256
|
26/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0502011WL037757
|
00354
|
PUNB0316600
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0502011_261223APB_FTO_762385
|
0502011000NRG24261220230521392
|
1550319529
|
26/12/2023
|
Shanti Devi
|
Shanti Devi
|
0502011WL037760
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0502011_261223APB_FTO_762385
|
0502011000NRG24261220230521435
|
1550319536
|
26/12/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL037764
|
00354
|
PUNB0316600
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0502011_261223APB_FTO_762385
|
0502011000NRG24261220230521436
|
1550319514
|
26/12/2023
|
Gita Devi
|
Gita Devi
|
0502011WL037764
|
00354
|
PUNB0129200
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0502011_261223APB_FTO_762385
|
0502011000NRG24261220230521444
|
1550319504
|
26/12/2023
|
Umesh mahto
|
Umesh mahto
|
0502011WL037765
|
00354
|
PUNB0129200
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0502011_261223APB_FTO_762385
|
0502011000NRG24261220230521449
|
1550319507
|
26/12/2023
|
Saraswati Devi
|
Saraswati Devi
|
0502011WL037765
|
00354
|
PUNB0129200
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0502011_261223APB_FTO_762314
|
0502011000NRG24261220230521494
|
1553253584
|
26/12/2023
|
RUPA DEVI
|
RUPA DEVI
|
0502011WL037771
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0502011_261223APB_FTO_762314
|
0502011000NRG24261220230521495
|
1553253585
|
26/12/2023
|
INDU DEVI
|
INDU DEVI
|
0502011WL037771
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0502011_261223APB_FTO_762314
|
0502011000NRG24261220230521496
|
1553253594
|
26/12/2023
|
AJEET PRASAD
|
AJEET PRASAD
|
0502011WL037771
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0502011_270324APB_FTO_952056
|
0502011000NRG24270320240758012
|
3043984682
|
27/03/2024
|
Anil Paswan
|
Anil Paswan
|
0502011WL052501
|
00696
|
PUNB0MBGB06
|
1760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0502011_270324APB_FTO_952056
|
0502011000NRG24270320240758078
|
3043984603
|
27/03/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502011WL052513
|
00354
|
PUNB0129200
|
1744
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0502011_270324APB_FTO_952056
|
0502011000NRG24270320240758096
|
3043984623
|
27/03/2024
|
Ashish Ranjan Kumar
|
Ashish Ranjan Kumar
|
0502011WL052518
|
00354
|
PUNB0129200
|
1744
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0502011_280523FTO_194489
|
0502011000NRG24270520230120834
|
1976051819
|
28/05/2023
|
Rajesh Paswan
|
Rajesh Paswan
|
0502011WL007366
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Account closed
|
|
345
|
BH0502011_301023FTO_636968
|
0502011000NRG24271020230452041
|
7017877302
|
30/10/2023
|
Jitendra Tanti
|
Jitendra Tanti
|
0502011WL030823
|
00354
|
PUNB0129200
|
1368
|
04/11/2023
|
No Such Account
|
|
346
|
BH0502011_281223APB_FTO_768444
|
0502011000NRG24271220230525588
|
1998509590
|
28/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502011WL037998
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0502011_281223APB_FTO_768444
|
0502011000NRG24271220230525602
|
1998509599
|
28/12/2023
|
Sarita Devi
|
Sarita Devi
|
0502011WL037998
|
00354
|
PUNB0129200
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0502011_281223APB_FTO_768444
|
0502011000NRG24271220230525616
|
1998509611
|
28/12/2023
|
Prameshwari Devi
|
Prameshwari Devi
|
0502011WL037998
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0502011_281223APB_FTO_768444
|
0502011000NRG24271220230525659
|
1998509595
|
28/12/2023
|
Minta devi
|
Minta devi
|
0502011WL037998
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0502011_280124APB_FTO_821332
|
0502011000NRG24280120240603157
|
2151613091
|
28/01/2024
|
SHYAM SUNDAR GUPTA
|
SHYAM SUNDAR GUPTA
|
0502011WL042580
|
00354
|
PUNB0129200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0502011_280224APB_FTO_877176
|
0502011000NRG24280220240680919
|
2926035606
|
28/02/2024
|
Ranjeet Mistri
|
Ranjeet Mistri
|
0502011WL047408
|
00354
|
PUNB0129200
|
1308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0502011_280224APB_FTO_877176
|
0502011000NRG24280220240680940
|
2926035595
|
28/02/2024
|
SAKANI DEVI
|
SAKANI DEVI
|
0502011WL047408
|
00354
|
PUNB0316600
|
1344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0502011_280224APB_FTO_877176
|
0502011000NRG24280220240680955
|
2926035588
|
28/02/2024
|
Dularchand bind
|
Dularchand bind
|
0502011WL047408
|
00354
|
PUNB0129200
|
1344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0502011_280224APB_FTO_879073
|
0502011000NRG24280220240682021
|
2925988574
|
28/02/2024
|
Anish Paswan
|
Anish Paswan
|
0502011WL047464
|
00354
|
PUNB0129200
|
1554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0502011_020324APB_FTO_888009
|
0502011000NRG24280220240682294
|
3044137432
|
02/03/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL047474
|
00354
|
PUNB0129200
|
452
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0502011_020324APB_FTO_888004
|
0502011000NRG24280220240682340
|
3039637904
|
02/03/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL047476
|
00354
|
PUNB0129200
|
1130
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0502011_280224APB_FTO_879051
|
0502011000NRG24280220240682460
|
2926111989
|
28/02/2024
|
Shashi Kumar
|
Shashi Kumar
|
0502011WL047481
|
00696
|
PUNB0MBGB06
|
2688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0502011_010324APB_FTO_884709
|
0502011000NRG24280220240682528
|
3041439595
|
01/03/2024
|
Labh Kumar
|
Labh Kumar
|
0502011WL047485
|
00354
|
PUNB0129200
|
1792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0502011_280324APB_FTO_956897
|
0502011000NRG24280320240760271
|
3041406187
|
28/03/2024
|
RAUSHAN PATEL
|
RAUSHAN PATEL
|
0502011WL052690
|
00045
|
BARB0BIHARS
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0502011_290324APB_FTO_961137
|
0502011000NRG24280320240762845
|
3037035902
|
29/03/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL052846
|
00415
|
SBIN0018818
|
2200
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
BH0502011_290324APB_FTO_961137
|
0502011000NRG24280320240762889
|
3037035880
|
29/03/2024
|
Minta devi
|
Minta devi
|
0502011WL052846
|
00354
|
PUNB0129200
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0502011_280623APB_FTO_331627
|
0502011000NRG24280620230280895
|
4964800629
|
28/06/2023
|
Pravin Kumar
|
Pravin Kumar
|
0502011WL014544
|
00048
|
BKID0006259
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0502011_280623APB_FTO_331511
|
0502011000NRG24280620230282088
|
4963044079
|
28/06/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0502011WL014588
|
00354
|
PUNB0129200
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0502011_280623APB_FTO_331511
|
0502011000NRG24280620230282094
|
4963044076
|
28/06/2023
|
SADHO PASWAN
|
SADHO PASWAN
|
0502011WL014588
|
00354
|
PUNB0129200
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0502011_301123APB_FTO_700784
|
0502011000NRG24291120230479842
|
8998044161
|
30/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502011WL034505
|
00354
|
PUNB0129200
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0502011_301123APB_FTO_700784
|
0502011000NRG24291120230479851
|
8998044173
|
30/11/2023
|
Runa Devi
|
Runa Devi
|
0502011WL034505
|
00354
|
PUNB0129200
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0502011_301123APB_FTO_700784
|
0502011000NRG24291120230479869
|
8998044178
|
30/11/2023
|
Sunaina Devi
|
Sunaina Devi
|
0502011WL034505
|
00354
|
PUNB0129200
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0502011_301123APB_FTO_700784
|
0502011000NRG24291120230479881
|
8998044187
|
30/11/2023
|
Prameshwari Devi
|
Prameshwari Devi
|
0502011WL034505
|
00354
|
PUNB0129200
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0502011_301123APB_FTO_700784
|
0502011000NRG24291120230479894
|
8998044174
|
30/11/2023
|
Manu Devi
|
Manu Devi
|
0502011WL034505
|
00354
|
PUNB0129200
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0502011_020124APB_FTO_778253
|
0502011000NRG24291220230530934
|
1991787705
|
02/01/2024
|
Tanikan Paswan
|
Tanikan Paswan
|
0502011WL038319
|
00354
|
PUNB0129200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0502011_020124APB_FTO_778253
|
0502011000NRG24291220230530943
|
1991787709
|
02/01/2024
|
Badhan Kewat
|
Badhan Kewat
|
0502011WL038319
|
00354
|
PUNB0129200
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0502011_020124APB_FTO_778253
|
0502011000NRG24291220230531462
|
1991787703
|
02/01/2024
|
Sunita Devi
|
Sunita Devi
|
0502011WL038348
|
00354
|
PUNB0129200
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0502011_020124APB_FTO_778253
|
0502011000NRG24291220230531467
|
1991787712
|
02/01/2024
|
Karu Ram
|
Karu Ram
|
0502011WL038348
|
00354
|
PUNB0129200
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608375
|
2154591137
|
30/01/2024
|
Rekha Devi
|
Rekha Devi
|
0502011WL042811
|
00354
|
PUNB0316600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608377
|
2154591121
|
30/01/2024
|
Gita Devi
|
Gita Devi
|
0502011WL042811
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608389
|
2154591186
|
30/01/2024
|
AJEET PRASAD
|
AJEET PRASAD
|
0502011WL042811
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608391
|
2154591098
|
30/01/2024
|
Saraswati Devi
|
Saraswati Devi
|
0502011WL042811
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608462
|
2154591169
|
30/01/2024
|
Shanti Devi
|
Shanti Devi
|
0502011WL042816
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608466
|
2154591172
|
30/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0502011WL042816
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608469
|
2154591084
|
30/01/2024
|
Pinki Devi
|
Pinki Devi
|
0502011WL042816
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608493
|
2154591107
|
30/01/2024
|
Manti Devi
|
Manti Devi
|
0502011WL042816
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608513
|
2154591102
|
30/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
0502011WL042819
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0502011_300124APB_FTO_825354
|
0502011000NRG24300120240608540
|
2154591083
|
30/01/2024
|
Sunita Devi
|
Sunita Devi
|
0502011WL042819
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0502011_300124APB_FTO_825499
|
0502011000NRG24300120240609560
|
2154592577
|
30/01/2024
|
Ramvilash
|
Ramvilash
|
0502011WL042908
|
00354
|
PUNB0129200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0502011_300124APB_FTO_825499
|
0502011000NRG24300120240609562
|
2154592584
|
30/01/2024
|
ARVIND PRASAD
|
ARVIND PRASAD
|
0502011WL042908
|
00354
|
PUNB0129200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0502011_300124APB_FTO_825499
|
0502011000NRG24300120240609579
|
2154592578
|
30/01/2024
|
Labh Kumar
|
Labh Kumar
|
0502011WL042908
|
00354
|
PUNB0129200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0502011_300124APB_FTO_825477
|
0502011000NRG24300120240609711
|
2143212527
|
30/01/2024
|
Arjun Yadav
|
Arjun Yadav
|
0502011WL042916
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0502011_010224APB_FTO_829146
|
0502011000NRG24300120240609743
|
2147003445
|
01/02/2024
|
Naresh mochi
|
Naresh mochi
|
0502011WL042921
|
00354
|
PUNB0129200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0502011_010224APB_FTO_829146
|
0502011000NRG24300120240609753
|
2147003442
|
01/02/2024
|
Bangali Yadav
|
Bangali Yadav
|
0502011WL042921
|
00354
|
PUNB0129200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0502011_300124APB_FTO_825462
|
0502011000NRG24300120240610256
|
2154605152
|
30/01/2024
|
SIYA NONIYA
|
SIYA NONIYA
|
0502011WL042935
|
00354
|
PUNB0129200
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0502011_300124APB_FTO_825443
|
0502011000NRG24300120240610367
|
2154588517
|
30/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502011WL042939
|
00354
|
PUNB0129200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0502011_300124APB_FTO_825443
|
0502011000NRG24300120240610401
|
2154588518
|
30/01/2024
|
Ravi Ranjan Kumar
|
Ravi Ranjan Kumar
|
0502011WL042939
|
00354
|
PUNB0129200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0502011_010224APB_FTO_829164
|
0502011000NRG24300120240611568
|
2154583970
|
01/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502011WL043006
|
00354
|
PUNB0129200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0502011_010224APB_FTO_829170
|
0502011000NRG24300120240611711
|
2147001744
|
01/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0502011WL043026
|
00354
|
PUNB0129200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0502011_300823APB_FTO_512105
|
0502011000NRG24300820230420399
|
5742060995
|
30/08/2023
|
Saira Devi
|
Saira Devi
|
0502011WL023282
|
00354
|
PUNB0129200
|
684
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
BH0502011_300823APB_FTO_512105
|
0502011000NRG24300820230420400
|
5742060996
|
30/08/2023
|
LILA DEVI
|
LILA DEVI
|
0502011WL023282
|
00354
|
PUNB0129200
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
BH0502011_300823APB_FTO_512101
|
0502011000NRG24300820230420526
|
5742057022
|
30/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502011WL023307
|
00354
|
PUNB0129200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0502011_300823APB_FTO_512101
|
0502011000NRG24300820230420543
|
5742057006
|
30/08/2023
|
Rekha Devi
|
Rekha Devi
|
0502011WL023312
|
00354
|
PUNB0129200
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0502011_301023APB_FTO_637014
|
0502011000NRG24301020230454852
|
7017932042
|
30/10/2023
|
Pravin Kumar
|
Pravin Kumar
|
0502011WL031383
|
00354
|
PUNB0129200
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0502011_301023APB_FTO_637014
|
0502011000NRG24301020230454903
|
7017932064
|
30/10/2023
|
PAPPU RAM
|
PAPPU RAM
|
0502011WL031390
|
00354
|
PUNB0129200
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0502011_301023APB_FTO_637014
|
0502011000NRG24301020230454924
|
7017932062
|
30/10/2023
|
LAKSHMAN JAMADAR
|
LAKSHMAN JAMADAR
|
0502011WL031398
|
00354
|
PUNB0129200
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0502011_310523APB_FTO_207716
|
0502011000NRG24310520230139760
|
2083611066
|
31/05/2023
|
Shashibhushan kumar
|
Shashibhushan kumar
|
0502011WL008349
|
00354
|
PUNB0095900
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0502011_010923APB_FTO_514548
|
0502011000NRG24310820230420863
|
5784421870
|
01/09/2023
|
babita devi
|
babita devi
|
0502011WL023396
|
00354
|
PUNB0129200
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0502011_010923APB_FTO_514548
|
0502011000NRG24310820230420883
|
5784421848
|
01/09/2023
|
Pusha Devi
|
Pusha Devi
|
0502011WL023400
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0502011_140723APB_FTO_416219
|
0502011007NRG24140720230370501
|
5742067823
|
14/07/2023
|
Murari Prasad
|
Murari Prasad
|
0502011WL018568
|
00354
|
PUNB0129200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|