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
|
BH0507002_020423APB_FTO_10019
|
0507002000NRG23010420231399456
|
1206858643
|
02/04/2023
|
JADU PASWAN
|
JADU PASWAN
|
0507002WL287101
|
00354
|
PUNB0385100
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
2
|
BH0507002_030723FTO_350445
|
0507002000NRG23010720231430775
|
4962380345
|
03/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0291408
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
3
|
BH0507002_060423FTO_23172
|
0507002000NRG23030920220787050
|
1202516948
|
06/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
4
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787269
|
1236828129
|
06/04/2023
|
KARI DEVI
|
KARI DEVI
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
5
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787270
|
1236828130
|
06/04/2023
|
KARI DEVI
|
KARI DEVI
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
6
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787271
|
1236828139
|
06/04/2023
|
pinki devi
|
pinki devi
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
7
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787272
|
1236828144
|
06/04/2023
|
satyanand kumar
|
satyanand kumar
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
8
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787273
|
1236828131
|
06/04/2023
|
manmati devi
|
manmati devi
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2100
|
05/05/2023
|
No Such Account
|
9
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787274
|
1236828137
|
06/04/2023
|
GITA DEVI
|
GITA DEVI
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
10
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787275
|
1236828140
|
06/04/2023
|
lodhan manjhi
|
lodhan manjhi
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
11
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787276
|
1236828133
|
06/04/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
12
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787277
|
1236828134
|
06/04/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
13
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787278
|
1236828135
|
06/04/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
14
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787279
|
1236828141
|
06/04/2023
|
lodhan manjhi
|
lodhan manjhi
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
15
|
BH0507002_060423FTO_21778
|
0507002000NRG23030920220787280
|
1236828138
|
06/04/2023
|
GITA DEVI
|
GITA DEVI
|
0507002WL0161315
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
16
|
BH0507002_070423APB_FTO_26928
|
0507002000NRG23050420231416976
|
1204824704
|
07/04/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0507002WL289324
|
00415
|
SBIN0011807
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0507002_060423FTO_21778
|
0507002000NRG23220920220854208
|
1236828142
|
06/04/2023
|
lodhan manjhi
|
lodhan manjhi
|
0507002WL0177473
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
18
|
BH0507002_060423FTO_21778
|
0507002000NRG23220920220854209
|
1236828143
|
06/04/2023
|
lodhan manjhi
|
lodhan manjhi
|
0507002WL0177473
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
19
|
BH0507002_060423FTO_21778
|
0507002000NRG23220920220854213
|
1236828132
|
06/04/2023
|
manmati devi
|
manmati devi
|
0507002WL0177473
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
20
|
BH0507002_030423APB_FTO_14254
|
0507002000NRG23280320231362557
|
1206655241
|
03/04/2023
|
SHYAMDEV PASWAN
|
SHYAMDEV PASWAN
|
0507002WL283240
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0507002_010423APB_FTO_2846
|
0507002000NRG23310320231380875
|
1203825508
|
01/04/2023
|
NITU KUMARI
|
NITU KUMARI
|
0507002WL285912
|
00415
|
SBIN0011807
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0507002_010423APB_FTO_2065
|
0507002000NRG23310320231382004
|
1204097501
|
01/04/2023
|
SURAJMANI DEVI
|
SURAJMANI DEVI
|
0507002WL285938
|
00354
|
PUNB0385100
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0507002_020124APB_FTO_778973
|
0507002000NRG24010120240887063
|
1998825189
|
02/01/2024
|
SUNIL PRASAD
|
SUNIL PRASAD
|
0507002WL153368
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0507002_010224APB_FTO_829366
|
0507002000NRG24010220241007525
|
2154579717
|
01/02/2024
|
SUNIL PRASAD
|
SUNIL PRASAD
|
0507002WL170575
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0507002_020324APB_FTO_885330
|
0507002000NRG24010320241107455
|
3037175360
|
02/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0507002WL182690
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0507002_020324APB_FTO_885330
|
0507002000NRG24010320241107512
|
3037175328
|
02/03/2024
|
CHANDRASHEKHAR YADAV
|
CHANDRASHEKHAR YADAV
|
0507002WL182697
|
00354
|
PUNB0385100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0507002_020324APB_FTO_885330
|
0507002000NRG24010320241107600
|
3037175304
|
02/03/2024
|
SAHEWAN RAJAK
|
SAHEWAN RAJAK
|
0507002WL182710
|
00354
|
PUNB0385100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0507002_030324APB_FTO_890442
|
0507002000NRG24010320241108639
|
3036860507
|
03/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507002WL182850
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0507002_030324APB_FTO_890442
|
0507002000NRG24010320241109013
|
3036860509
|
03/03/2024
|
NAGENDRA YADAV
|
NAGENDRA YADAV
|
0507002WL182891
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0507002_030324APB_FTO_890442
|
0507002000NRG24010320241109330
|
3036860374
|
03/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0507002WL182919
|
00045
|
BARB0TEKARI
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0507002_010723APB_FTO_343595
|
0507002000NRG24010720230402306
|
4962816812
|
01/07/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507002WL050310
|
00354
|
PUNB0385100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0507002_030723APB_FTO_353107
|
0507002000NRG24010720230406434
|
4964760612
|
03/07/2023
|
RAVI SHANKAR KUMAR
|
RAVI SHANKAR KUMAR
|
0507002WL050591
|
00354
|
PUNB0385100
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0507002_030823FTO_462101
|
0507002000NRG24010820230495995
|
5784890497
|
03/08/2023
|
jitndra paswan
|
jitndra paswan
|
0507002WL064516
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
34
|
BH0507002_030923APB_FTO_517501
|
0507002000NRG24010920230552247
|
5742924065
|
03/09/2023
|
Usha devi
|
Usha devi
|
0507002WL079547
|
00415
|
SBIN0011807
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0507002_010923APB_FTO_514178
|
0507002000NRG24010920230552823
|
5784414725
|
01/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507002WL079677
|
00415
|
SBIN0008310
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0507002_041223APB_FTO_707752
|
0507002000NRG24011220230775995
|
8704301699
|
04/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL134708
|
00468
|
UBIN0545996
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0507002_030224APB_FTO_833017
|
0507002000NRG24020220241012919
|
2146878135
|
03/02/2024
|
MANTUSH DEVI
|
MANTUSH DEVI
|
0507002WL171532
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0507002_030224APB_FTO_833022
|
0507002000NRG24020220241013355
|
2142689465
|
03/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL171606
|
00415
|
SBIN0011807
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0507002_020224APB_FTO_831206
|
0507002000NRG24020220241013771
|
2157805377
|
02/02/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507002WL171677
|
00354
|
PUNB0385100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0507002_050623APB_FTO_226125
|
0507002000NRG24020620230219047
|
2491345869
|
05/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507002WL032376
|
00415
|
SBIN0011807
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0507002_030923FTO_517499
|
0507002000NRG24020920230556926
|
5741257491
|
03/09/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507002WL080778
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
42
|
BH0507002_030923APB_FTO_517501
|
0507002000NRG24020920230557136
|
5742924078
|
03/09/2023
|
PRABITA DEVI
|
PRABITA DEVI
|
0507002WL080814
|
00354
|
PUNB0385100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0507002_030923APB_FTO_517501
|
0507002000NRG24020920230557144
|
5742924071
|
03/09/2023
|
JAY MANI DEVI
|
JAY MANI DEVI
|
0507002WL080818
|
00354
|
PUNB0385100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0507002_030923FTO_517505
|
0507002000NRG24020920230557212
|
5744848719
|
03/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507002WL0080844
|
00354
|
PUNB0385100
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
45
|
BH0507002_030923FTO_517499
|
0507002000NRG24020920230557265
|
5741257493
|
03/09/2023
|
Alakh Niranjan Raj
|
Alakh Niranjan Raj
|
0507002WL080857
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
46
|
BH0507002_030224APB_FTO_833017
|
0507002000NRG24030220241015314
|
2146877992
|
03/02/2024
|
Santosh das
|
Santosh das
|
0507002WL171971
|
00045
|
BARB0TEKARI
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0507002_030224APB_FTO_833022
|
0507002000NRG24030220241022484
|
2142689536
|
03/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL173132
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0507002_040523APB_FTO_103474
|
0507002000NRG24030520230075893
|
1481041994
|
04/05/2023
|
Ajit Kumar
|
Ajit Kumar
|
0507002WL012713
|
00045
|
BARB0TEKARI
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0507002_040723APB_FTO_355937
|
0507002000NRG24030720230416675
|
4963153320
|
04/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507002WL051760
|
00354
|
PUNB0385100
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0507002_040723APB_FTO_355937
|
0507002000NRG24030720230416684
|
4963153326
|
04/07/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0507002WL051760
|
00354
|
PUNB0385100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0507002_050823APB_FTO_468396
|
0507002000NRG24030820230505886
|
5741460102
|
05/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507002WL066657
|
00415
|
SBIN0008309
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0507002_041023APB_FTO_582665
|
0507002000NRG24031020230628394
|
6931009596
|
04/10/2023
|
Laleeta Devi
|
Laleeta Devi
|
0507002WL099706
|
00354
|
PUNB0385100
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0507002_040124APB_FTO_782357
|
0507002000NRG24040120240902578
|
1992315935
|
04/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0507002WL156216
|
00354
|
PUNB0385100
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0507002_060523APB_FTO_114626
|
0507002000NRG24040520230081866
|
1482283784
|
06/05/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0507002WL013496
|
00415
|
SBIN0011807
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0507002_060723APB_FTO_368534
|
0507002000NRG24040720230426632
|
4963134374
|
06/07/2023
|
INDRESH DEVI
|
INDRESH DEVI
|
0507002WL052952
|
00354
|
PUNB0385100
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0507002_060723APB_FTO_368534
|
0507002000NRG24040720230426673
|
4963134133
|
06/07/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507002WL052956
|
00354
|
PUNB0385100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0507002_040823FTO_464986
|
0507002000NRG24040820230506834
|
5778351536
|
04/08/2023
|
SHAHINA KHATUN
|
SHAHINA KHATUN
|
0507002WL066880
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Account closed
|
58
|
BH0507002_051223APB_FTO_710677
|
0507002000NRG24041220230787125
|
8997973336
|
05/12/2023
|
KARA MANJHI
|
KARA MANJHI
|
0507002WL136978
|
00354
|
PUNB0385100
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
59
|
BH0507002_070124APB_FTO_789056
|
0507002000NRG24050120240905106
|
2130413757
|
07/01/2024
|
SAKANTI DEVI
|
SAKANTI DEVI
|
0507002WL156685
|
00354
|
PUNB0385100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0507002_050124APB_FTO_785615
|
0507002000NRG24050120240907024
|
1998650150
|
05/01/2024
|
SANDEEP SHARMA
|
SANDEEP SHARMA
|
0507002WL156967
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0507002_060723APB_FTO_368534
|
0507002000NRG24050720230431366
|
4963134229
|
06/07/2023
|
SITA DEVI
|
SITA DEVI
|
0507002WL053665
|
00045
|
BARB0TEKARI
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0507002_060723APB_FTO_368534
|
0507002000NRG24050720230433928
|
4963134426
|
06/07/2023
|
PRABITA DEVI
|
PRABITA DEVI
|
0507002WL053896
|
00354
|
PUNB0385100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0507002_060723APB_FTO_368551
|
0507002000NRG24050720230434578
|
4963125804
|
06/07/2023
|
gaya yadav
|
gaya yadav
|
0507002WL053993
|
00045
|
BARB0TEKARI
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0507002_050923APB_FTO_521854
|
0507002000NRG24050920230563784
|
5744869072
|
05/09/2023
|
SIMAMANI DEVI
|
SIMAMANI DEVI
|
0507002WL082514
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0507002_070124APB_FTO_789056
|
0507002000NRG24060120240915575
|
2130413674
|
07/01/2024
|
Punam devi
|
Punam devi
|
0507002WL158367
|
00415
|
SBIN0007878
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0507002_070124APB_FTO_789056
|
0507002000NRG24060120240915713
|
2130413726
|
07/01/2024
|
VINOD PASWAN
|
VINOD PASWAN
|
0507002WL158390
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0507002_060324APB_FTO_897625
|
0507002000NRG24060320241128871
|
3041487334
|
06/03/2024
|
RAMANTI DEVI
|
RAMANTI DEVI
|
0507002WL186408
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0507002_060324APB_FTO_897625
|
0507002000NRG24060320241129436
|
3041487279
|
06/03/2024
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL186474
|
00354
|
PUNB0385100
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0507002_060723APB_FTO_369834
|
0507002000NRG24060720230437943
|
4962864078
|
06/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507002WL054340
|
00415
|
SBIN0008310
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0507002_070723APB_FTO_375001
|
0507002000NRG24060720230440439
|
5081077428
|
07/07/2023
|
Ajit Kumar
|
Ajit Kumar
|
0507002WL054474
|
00045
|
BARB0TEKARI
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0507002_060723APB_FTO_369834
|
0507002000NRG24060720230442761
|
4962864113
|
06/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507002WL054577
|
00354
|
PUNB0385100
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
72
|
BH0507002_070723APB_FTO_375001
|
0507002000NRG24060720230442887
|
5081077521
|
07/07/2023
|
Usha devi
|
Usha devi
|
0507002WL054581
|
00415
|
SBIN0011807
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0507002_060923APB_FTO_524886
|
0507002000NRG24060920230566567
|
5741264626
|
06/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507002WL083191
|
00415
|
SBIN0008309
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0507002_061123APB_FTO_652217
|
0507002000NRG24061120230710038
|
7349904274
|
06/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL120646
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0507002_030923FTO_517505
|
0507002000NRG24190820230532152
|
5744848721
|
03/09/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0507002WL0073746
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
76
|
BH0507002_030923FTO_517505
|
0507002000NRG24200720230478218
|
5744848722
|
03/09/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0507002WL0060019
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
77
|
BH0507002_010723APB_FTO_343595
|
0507002000NRG24220620230331189
|
4962816759
|
01/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
0507002WL044174
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0507002_020823APB_FTO_460434
|
0507002000NRG24270720230485996
|
5778515824
|
02/08/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0507002WL062125
|
00354
|
PUNB0385100
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0507002_020124FTO_778954
|
0507002000NRG24291220230875134
|
1995969851
|
02/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507002WL151658
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
80
|
BH0507002_010224APB_FTO_829366
|
0507002000NRG24310120240999322
|
2154579781
|
01/02/2024
|
DAYANAND SHRAMA
|
DAYANAND SHRAMA
|
0507002WL169301
|
00354
|
PUNB0385100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0507002_010224APB_FTO_829366
|
0507002000NRG24310120240999332
|
2154579780
|
01/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL169301
|
00354
|
PUNB0385100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0507002_010224APB_FTO_829372
|
0507002000NRG24310120240999931
|
2151830742
|
01/02/2024
|
SITLESH PRASAD
|
SITLESH PRASAD
|
0507002WL169384
|
00468
|
UBIN0545996
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0507002_010224APB_FTO_829366
|
0507002000NRG24310120241000009
|
2154579783
|
01/02/2024
|
SAHEWAN RAJAK
|
SAHEWAN RAJAK
|
0507002WL169394
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0507002_020224APB_FTO_830441
|
0507002000NRG24310120241001105
|
2151741650
|
02/02/2024
|
SAKANTI DEVI
|
SAKANTI DEVI
|
0507002WL169519
|
00354
|
PUNB0385100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0507002_020224APB_FTO_831206
|
0507002000NRG24310120241001179
|
2157805368
|
02/02/2024
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0507002WL169523
|
00354
|
PUNB0385100
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
86
|
BH0507002_030623APB_FTO_222495
|
0507002000NRG24310520230201510
|
2311183017
|
03/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507002WL030039
|
00415
|
SBIN0011807
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0507002_180723FTO_425454
|
0507002000NRG22141020220888134
|
5741205929
|
18/07/2023
|
Dharmvijay yadav
|
Dharmvijay yadav
|
0507002WL0138725
|
00696
|
PUNB0MBGB06
|
1386
|
19/09/2023
|
No Such Account
|
88
|
BH0507002_180723FTO_425454
|
0507002000NRG22141020220888135
|
5741205928
|
18/07/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507002WL0138725
|
00696
|
PUNB0MBGB06
|
1386
|
19/09/2023
|
No Such Account
|
89
|
BH0507002_100423FTO_32401
|
0507002000NRG23010420231401228
|
1435041696
|
10/04/2023
|
JAMUN MANJHI
|
JAMUN MANJHI
|
0507002WL0287243
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
90
|
BH0507002_210623FTO_293729
|
0507002000NRG23020320231286773
|
2808918960
|
21/06/2023
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0507002WL0270540
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
91
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787036
|
1435041728
|
10/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
92
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787037
|
1435041725
|
10/04/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
93
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787038
|
1435041715
|
10/04/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
94
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787039
|
1435041739
|
10/04/2023
|
FEKAN MANJHI
|
FEKAN MANJHI
|
0507002WL0161293
|
00045
|
BARB0TEKARI
|
1890
|
11/05/2023
|
No Such Account
|
95
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787040
|
1435041738
|
10/04/2023
|
SURMANTI DEVI
|
SURMANTI DEVI
|
0507002WL0161293
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
96
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787041
|
1435041729
|
10/04/2023
|
lalsa devi
|
lalsa devi
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
97
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787043
|
1435041719
|
10/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
98
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787044
|
1435041736
|
10/04/2023
|
SURMANTI DEVI
|
SURMANTI DEVI
|
0507002WL0161293
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
99
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787045
|
1435041709
|
10/04/2023
|
AMAKA PASWAN
|
AMAKA PASWAN
|
0507002WL0161293
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
100
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787046
|
1435041722
|
10/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
101
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787047
|
1435041731
|
10/04/2023
|
lalsa devi
|
lalsa devi
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
102
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787048
|
1435041717
|
10/04/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
103
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787049
|
1435041727
|
10/04/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
104
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787051
|
1435041716
|
10/04/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0161293
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
105
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787052
|
1435041737
|
10/04/2023
|
SURMANTI DEVI
|
SURMANTI DEVI
|
0507002WL0161293
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
106
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787053
|
1435041730
|
10/04/2023
|
lalsa devi
|
lalsa devi
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
107
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787054
|
1435041726
|
10/04/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0161293
|
00415
|
SBIN0008309
|
2940
|
11/05/2023
|
No Such Account
|
108
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787083
|
1435041744
|
10/04/2023
|
SRIKANT MANJHI
|
SRIKANT MANJHI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
109
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787084
|
1435041745
|
10/04/2023
|
shushila devi
|
shushila devi
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
110
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787085
|
1435041746
|
10/04/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
111
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787086
|
1435041740
|
10/04/2023
|
basanti devi
|
basanti devi
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
112
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787087
|
1435041706
|
10/04/2023
|
SANTOSH MANJHI
|
SANTOSH MANJHI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
113
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787088
|
1435041703
|
10/04/2023
|
LAXMINI DEVI
|
LAXMINI DEVI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
114
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787089
|
1435041704
|
10/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
115
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787090
|
1435041743
|
10/04/2023
|
RAJESH MOCHI
|
RAJESH MOCHI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
116
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787091
|
1435041742
|
10/04/2023
|
RAHMANI DEVI
|
RAHMANI DEVI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
117
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787092
|
1435041741
|
10/04/2023
|
PINTU MANJHI
|
PINTU MANJHI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
Account closed
|
118
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787093
|
1435041707
|
10/04/2023
|
rejhfd
|
rejhfd
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
119
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787094
|
1435041708
|
10/04/2023
|
CHANTU DEVI
|
CHANTU DEVI
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
120
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787095
|
1435041705
|
10/04/2023
|
Brajesh singh
|
Brajesh singh
|
0507002WL0161297
|
00045
|
BARB0JAMALP
|
2940
|
11/05/2023
|
No Such Account
|
121
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787096
|
1435041720
|
10/04/2023
|
BRAJESH MOCHI
|
BRAJESH MOCHI
|
0507002WL0161297
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
122
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787097
|
1435041732
|
10/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507002WL0161297
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
No Such Account
|
123
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787098
|
1435041733
|
10/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507002WL0161297
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
124
|
BH0507002_180423FTO_41874
|
0507002000NRG23030920220787121
|
1436437587
|
18/04/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0507002WL0161302
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
No Such Account
|
125
|
BH0507002_180423FTO_41874
|
0507002000NRG23030920220787122
|
1436437586
|
18/04/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0507002WL0161302
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
126
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787129
|
2806764738
|
21/06/2023
|
REETA DEVI
|
REETA DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
127
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787130
|
2806764727
|
21/06/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
128
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787131
|
2806764717
|
21/06/2023
|
GANESH MANJHI
|
GANESH MANJHI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
129
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787132
|
2806764718
|
21/06/2023
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
130
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787133
|
2806764719
|
21/06/2023
|
akhilesh yadav
|
akhilesh yadav
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
131
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787134
|
2806764737
|
21/06/2023
|
NAGESH MANJHI
|
NAGESH MANJHI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
132
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787135
|
2806764722
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
133
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787136
|
2806764723
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
134
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787137
|
2806764725
|
21/06/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
135
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787138
|
2806764721
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL0161304
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
136
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787198
|
1436436520
|
18/04/2023
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
137
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787199
|
1436436525
|
18/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
138
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787203
|
1436436526
|
18/04/2023
|
SUKHAL MANJHI
|
SUKHAL MANJHI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
139
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787205
|
1436436517
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
140
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787212
|
1435041747
|
10/04/2023
|
devanti devi
|
devanti devi
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
141
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787224
|
1436436518
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
142
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787225
|
1436436524
|
18/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
143
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787227
|
1436436522
|
18/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
144
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787228
|
1436436523
|
18/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
145
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787232
|
1436436519
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
146
|
BH0507002_180423FTO_42123
|
0507002000NRG23030920220787240
|
1436436521
|
18/04/2023
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0507002WL0161312
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
147
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787283
|
2808919349
|
21/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
1470
|
28/06/2023
|
No Such Account
|
148
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787284
|
2808919350
|
21/06/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
149
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787285
|
2808919351
|
21/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
150
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787286
|
2808919354
|
21/06/2023
|
SHYAM NANDAN YADAV
|
SHYAM NANDAN YADAV
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
151
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787287
|
2808919338
|
21/06/2023
|
Dharmvijay yadav
|
Dharmvijay yadav
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
152
|
BH0507002_100423FTO_32423
|
0507002000NRG23030920220787288
|
1435041724
|
10/04/2023
|
aswini kumar
|
aswini kumar
|
0507002WL0161318
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
153
|
BH0507002_220623FTO_302570
|
0507002000NRG23030920220787293
|
2862081165
|
22/06/2023
|
JANAK MANJHI
|
JANAK MANJHI
|
0507002WL0161321
|
00696
|
PUNB0MBGB06
|
1680
|
30/06/2023
|
No Such Account
|
154
|
BH0507002_220623FTO_302570
|
0507002000NRG23030920220787294
|
2862081166
|
22/06/2023
|
JANAK MANJHI
|
JANAK MANJHI
|
0507002WL0161321
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
155
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220787295
|
2806764716
|
21/06/2023
|
BULENDRA YADAV
|
BULENDRA YADAV
|
0507002WL0161322
|
00696
|
PUNB0MBGB06
|
2520
|
28/06/2023
|
No Such Account
|
156
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787297
|
1436436383
|
18/04/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
157
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787298
|
1436436385
|
18/04/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
158
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787299
|
1436436381
|
18/04/2023
|
KAIL PRAJAPAT
|
KAIL PRAJAPAT
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
159
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787300
|
1436436386
|
18/04/2023
|
YOGENDRA DAS
|
YOGENDRA DAS
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
160
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787301
|
2808918965
|
21/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
161
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787302
|
1436436384
|
18/04/2023
|
sonu das
|
sonu das
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
162
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787303
|
1436436379
|
18/04/2023
|
ramjit das
|
ramjit das
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
163
|
BH0507002_180423FTO_41986
|
0507002000NRG23030920220787304
|
1436436387
|
18/04/2023
|
YOGENDRA DAS
|
YOGENDRA DAS
|
0507002WL0161324
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
164
|
BH0507002_210623FTO_295963
|
0507002000NRG23030920220787531
|
2808919348
|
21/06/2023
|
rukshana khatun
|
rukshana khatun
|
0507002WL0161351
|
00045
|
BARB0TEKARI
|
2730
|
28/06/2023
|
No Such Account
|
165
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787801
|
2808918964
|
21/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0161406
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
166
|
BH0507002_240423FTO_57347
|
0507002000NRG23030920220787802
|
1438091917
|
24/04/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
167
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787805
|
2808918958
|
21/06/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
2940
|
28/06/2023
|
No Such Account
|
168
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787808
|
2808918959
|
21/06/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
1260
|
28/06/2023
|
No Such Account
|
169
|
BH0507002_180423FTO_42167
|
0507002000NRG23030920220787809
|
1436434828
|
18/04/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
170
|
BH0507002_240423FTO_57447
|
0507002000NRG23030920220787810
|
1438091744
|
24/04/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
2940
|
11/05/2023
|
No Such Account
|
171
|
BH0507002_240423FTO_57447
|
0507002000NRG23030920220787811
|
1438091745
|
24/04/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507002WL0161406
|
00045
|
BARB0TEKARI
|
1260
|
11/05/2023
|
No Such Account
|
172
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787814
|
2808918962
|
21/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507002WL0161406
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
173
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787815
|
2808918963
|
21/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507002WL0161406
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
174
|
BH0507002_210623FTO_293729
|
0507002000NRG23030920220787816
|
2808918961
|
21/06/2023
|
SADABRIKSHA DAS
|
SADABRIKSHA DAS
|
0507002WL0161406
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
175
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220789118
|
2806764720
|
21/06/2023
|
vikram kumar
|
vikram kumar
|
0507002WL0161610
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
176
|
BH0507002_210623FTO_293644
|
0507002000NRG23030920220789119
|
2806764751
|
21/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507002WL0161610
|
00045
|
BARB0LODIPU
|
1680
|
28/06/2023
|
A/c Blocked or Frozen
|
177
|
BH0507002_220623FTO_302570
|
0507002000NRG23030920220789120
|
2862081163
|
22/06/2023
|
KRISHNA MANJHI
|
KRISHNA MANJHI
|
0507002WL0161611
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
178
|
BH0507002_220623FTO_302570
|
0507002000NRG23030920220789123
|
2862081161
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507002WL0161611
|
00696
|
PUNB0MBGB06
|
1260
|
30/06/2023
|
No Such Account
|
179
|
BH0507002_220623FTO_302570
|
0507002000NRG23030920220789124
|
2862081160
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507002WL0161611
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
180
|
BH0507002_200723FTO_430041
|
0507002000NRG23040720231431189
|
5742882741
|
20/07/2023
|
sonarik yadav
|
sonarik yadav
|
0507002WL0291460
|
00688
|
FINO0001448
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
181
|
BH0507002_200723FTO_430041
|
0507002000NRG23040720231431190
|
5742882742
|
20/07/2023
|
sonarik yadav
|
sonarik yadav
|
0507002WL0291460
|
00688
|
FINO0001448
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
182
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416723
|
1435041691
|
10/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2574
|
11/05/2023
|
No Such Account
|
183
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416724
|
1435041692
|
10/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
184
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416725
|
1435041689
|
10/04/2023
|
KAMANTI DEVI
|
KAMANTI DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
185
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416726
|
1435041690
|
10/04/2023
|
KAMANTI DEVI
|
KAMANTI DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
186
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416727
|
1435041694
|
10/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2574
|
11/05/2023
|
No Such Account
|
187
|
BH0507002_100423FTO_32401
|
0507002000NRG23050420231416728
|
1435041693
|
10/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL0289299
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
188
|
BH0507002_080423APB_FTO_28885
|
0507002000NRG23050420231418426
|
1239044580
|
08/04/2023
|
laalpardi devi
|
laalpardi devi
|
0507002WL289498
|
00045
|
BARB0TEKARI
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0507002_180423FTO_41986
|
0507002000NRG23090620220310866
|
1436436380
|
18/04/2023
|
KAIL PRAJAPAT
|
KAIL PRAJAPAT
|
0507002WL0059281
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
190
|
BH0507002_240623FTO_310640
|
0507002000NRG23100320231305500
|
2861024556
|
24/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507002WL0274227
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
191
|
BH0507002_210623FTO_295963
|
0507002000NRG23130420231426975
|
2808919331
|
21/06/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0507002WL0290707
|
00696
|
PUNB0MBGB06
|
2310
|
28/06/2023
|
No Such Account
|
192
|
BH0507002_210623FTO_295963
|
0507002000NRG23130420231426976
|
2808919330
|
21/06/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0507002WL0290707
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
193
|
BH0507002_210623FTO_295796
|
0507002000NRG23130520231427759
|
2809219272
|
21/06/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0290966
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
194
|
BH0507002_210623FTO_295796
|
0507002000NRG23130520231427760
|
2809219273
|
21/06/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0290966
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
195
|
BH0507002_210623FTO_295796
|
0507002000NRG23130520231427761
|
2809219274
|
21/06/2023
|
SUDHU BIND
|
SUDHU BIND
|
0507002WL0290966
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
196
|
BH0507002_210623FTO_295963
|
0507002000NRG23160620220353518
|
2808919343
|
21/06/2023
|
SHYAM NANDAN YADAV
|
SHYAM NANDAN YADAV
|
0507002WL0067093
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
197
|
BH0507002_210623FTO_295963
|
0507002000NRG23160620220353519
|
2808919339
|
21/06/2023
|
Dharmvijay yadav
|
Dharmvijay yadav
|
0507002WL0067093
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
198
|
BH0507002_210623FTO_295963
|
0507002000NRG23160620220353520
|
2808919344
|
21/06/2023
|
dipak kumar
|
dipak kumar
|
0507002WL0067093
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
199
|
BH0507002_210623FTO_295963
|
0507002000NRG23160620220353521
|
2808919345
|
21/06/2023
|
aswini kumar
|
aswini kumar
|
0507002WL0067093
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
200
|
BH0507002_210623FTO_295963
|
0507002000NRG23160620220353522
|
2808919353
|
21/06/2023
|
SUDAMA CHAUDHARY
|
SUDAMA CHAUDHARY
|
0507002WL0067093
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
201
|
BH0507002_100423FTO_32423
|
0507002000NRG23160620220358759
|
1435041718
|
10/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507002WL0067558
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
202
|
BH0507002_240623FTO_310389
|
0507002000NRG23161020220941165
|
2865713402
|
24/06/2023
|
jitndra paswan
|
jitndra paswan
|
0507002WL0198470
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
203
|
BH0507002_210623FTO_293644
|
0507002000NRG23171220221111263
|
2806764707
|
21/06/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507002WL0239047
|
00045
|
BARB0LODIPU
|
3150
|
28/06/2023
|
No Such Account
|
204
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031389
|
1435041714
|
10/04/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0220411
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
205
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031390
|
1435041735
|
10/04/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0220411
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
206
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031391
|
1435041734
|
10/04/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0220411
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
207
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031392
|
1435041712
|
10/04/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0220411
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
208
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031393
|
1435041713
|
10/04/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0220411
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
209
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031394
|
1435041710
|
10/04/2023
|
basanti devi
|
basanti devi
|
0507002WL0220412
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
210
|
BH0507002_100423FTO_32423
|
0507002000NRG23181120221031395
|
1435041711
|
10/04/2023
|
basanti devi
|
basanti devi
|
0507002WL0220412
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
211
|
BH0507002_210623FTO_295963
|
0507002000NRG23190720220584106
|
2808919334
|
21/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507002WL0112416
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
212
|
BH0507002_210623FTO_295963
|
0507002000NRG23191020220947817
|
2808919332
|
21/06/2023
|
SUDAMA CHAUDHARY
|
SUDAMA CHAUDHARY
|
0507002WL0199972
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
213
|
BH0507002_210623FTO_295963
|
0507002000NRG23191020220947818
|
2808919333
|
21/06/2023
|
SUDAMA CHAUDHARY
|
SUDAMA CHAUDHARY
|
0507002WL0199972
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
214
|
BH0507002_180423FTO_42123
|
0507002000NRG23191020220947826
|
1436436527
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0199973
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
215
|
BH0507002_180423FTO_42123
|
0507002000NRG23191020220947827
|
1436436528
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0199973
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
216
|
BH0507002_180423FTO_42123
|
0507002000NRG23191020220947828
|
1436436529
|
18/04/2023
|
jarun bibi
|
jarun bibi
|
0507002WL0199973
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
217
|
BH0507002_180423FTO_42123
|
0507002000NRG23191020220947847
|
1436436530
|
18/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL0199973
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
218
|
BH0507002_220623FTO_302570
|
0507002000NRG23191120221033387
|
2862081168
|
22/06/2023
|
JANAK MANJHI
|
JANAK MANJHI
|
0507002WL0220893
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
219
|
BH0507002_220623FTO_302570
|
0507002000NRG23191120221033388
|
2862081169
|
22/06/2023
|
JANAK MANJHI
|
JANAK MANJHI
|
0507002WL0220893
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
220
|
BH0507002_220623FTO_302570
|
0507002000NRG23220920220854203
|
2862081167
|
22/06/2023
|
JANAK MANJHI
|
JANAK MANJHI
|
0507002WL0177470
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
221
|
BH0507002_210623FTO_295963
|
0507002000NRG23220920220854205
|
2808919352
|
21/06/2023
|
aswini kumar
|
aswini kumar
|
0507002WL0177472
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
222
|
BH0507002_210623FTO_295963
|
0507002000NRG23220920220854247
|
2808919342
|
21/06/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507002WL0177476
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
223
|
BH0507002_210623FTO_293644
|
0507002000NRG23220920220854248
|
2806764726
|
21/06/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507002WL0177476
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
224
|
BH0507002_210623FTO_293644
|
0507002000NRG23220920220854249
|
2806764724
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL0177476
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
225
|
BH0507002_220623FTO_302570
|
0507002000NRG23220920220854260
|
2862081162
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507002WL0177479
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
226
|
BH0507002_100423FTO_32423
|
0507002000NRG23220920220854271
|
1435041721
|
10/04/2023
|
BRAJESH MOCHI
|
BRAJESH MOCHI
|
0507002WL0177482
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
227
|
BH0507002_100423FTO_32423
|
0507002000NRG23220920220854272
|
1435041723
|
10/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507002WL0177483
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
228
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428742
|
2806764735
|
21/06/2023
|
FEKAN MANJHI
|
FEKAN MANJHI
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
1890
|
28/06/2023
|
No Such Account
|
229
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428743
|
2806764728
|
21/06/2023
|
AMAKA PASWAN
|
AMAKA PASWAN
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
230
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428744
|
2806764750
|
21/06/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
231
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428745
|
2806764749
|
21/06/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
232
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428746
|
2806764748
|
21/06/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
233
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428747
|
2806764747
|
21/06/2023
|
ranjeet kumar chaudhary
|
ranjeet kumar chaudhary
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
234
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428748
|
2806764736
|
21/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
235
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428749
|
2806764729
|
21/06/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
236
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428750
|
2806764730
|
21/06/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
237
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428751
|
2806764731
|
21/06/2023
|
lakshmi devi
|
lakshmi devi
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
238
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428752
|
2806764732
|
21/06/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
239
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428753
|
2806764733
|
21/06/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
240
|
BH0507002_210623FTO_293644
|
0507002000NRG23240520231428754
|
2806764734
|
21/06/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
241
|
BH0507002_210623FTO_293946
|
0507002000NRG23240520231428755
|
2808918904
|
21/06/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0507002WL0291050
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
242
|
BH0507002_220623FTO_302570
|
0507002000NRG23250220231268958
|
2862081156
|
22/06/2023
|
sonarik yadav
|
sonarik yadav
|
0507002WL0266932
|
00688
|
FINO0001448
|
3150
|
30/06/2023
|
A/c Blocked or Frozen
|
243
|
BH0507002_220623FTO_302570
|
0507002000NRG23250220231268959
|
2862081157
|
22/06/2023
|
sonarik yadav
|
sonarik yadav
|
0507002WL0266932
|
00688
|
FINO0001448
|
3150
|
30/06/2023
|
A/c Blocked or Frozen
|
244
|
BH0507002_210623FTO_295846
|
0507002000NRG23300520231429557
|
2809219610
|
21/06/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0507002WL0291130
|
00045
|
BARB0TEKARI
|
1680
|
27/06/2023
|
Account closed
|
245
|
BH0507002_210623FTO_295846
|
0507002000NRG23300520231429558
|
2809219609
|
21/06/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0507002WL0291130
|
00045
|
BARB0TEKARI
|
1260
|
27/06/2023
|
Account closed
|
246
|
BH0507002_081223APB_FTO_717965
|
0507002000NRG24021220230780907
|
9909513440
|
08/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507002WL135674
|
00354
|
PUNB0385100
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0507002_080723FTO_385243
|
0507002000NRG24040720230422571
|
5078837754
|
08/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507002WL052528
|
00415
|
SBIN0011807
|
3420
|
02/09/2023
|
Account closed
|
248
|
BH0507002_080723APB_FTO_385274
|
0507002000NRG24040720230426288
|
5079711567
|
08/07/2023
|
RAVIKANT KUMAR
|
RAVIKANT KUMAR
|
0507002WL052912
|
00354
|
PUNB0385100
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0507002_070723APB_FTO_375014
|
0507002000NRG24050720230431157
|
5083313593
|
07/07/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0507002WL053657
|
00045
|
BARB0TEKARI
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0507002_071023APB_FTO_590120
|
0507002000NRG24051020230636929
|
6937181006
|
07/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL101756
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0507002_080723FTO_385243
|
0507002000NRG24060720230443221
|
5078837733
|
08/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507002WL054612
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
No Such Account
|
252
|
BH0507002_080723FTO_385243
|
0507002000NRG24060720230443233
|
5078837684
|
08/07/2023
|
SONI DEVI
|
SONI DEVI
|
0507002WL054612
|
00045
|
BARB0LODIPU
|
2280
|
02/09/2023
|
No Such Account
|
253
|
BH0507002_080923FTO_529822
|
0507002000NRG24060920230567841
|
5743161247
|
08/09/2023
|
LALAN RAM
|
LALAN RAM
|
0507002WL083531
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
254
|
BH0507002_080923FTO_529822
|
0507002000NRG24060920230567868
|
5743161290
|
08/09/2023
|
USHA DEVI
|
USHA DEVI
|
0507002WL083535
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
255
|
BH0507002_090224APB_FTO_842845
|
0507002000NRG24070220241037178
|
2143368241
|
09/02/2024
|
GAURAV NANAD
|
GAURAV NANAD
|
0507002WL175327
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
256
|
BH0507002_100224APB_FTO_845385
|
0507002000NRG24070220241038564
|
2143366402
|
10/02/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
0507002WL175494
|
00354
|
PUNB0727000
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
257
|
BH0507002_090324APB_FTO_902837
|
0507002000NRG24070320241134778
|
3043998096
|
09/03/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0507002WL187166
|
00354
|
PUNB0385100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0507002_080324APB_FTO_901828
|
0507002000NRG24070320241136867
|
3039977253
|
08/03/2024
|
RAM KISHOR KUMAR
|
RAM KISHOR KUMAR
|
0507002WL187442
|
00415
|
SBIN0011807
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0507002_090324APB_FTO_902837
|
0507002000NRG24070320241136912
|
3043998125
|
09/03/2024
|
Ganesh paswan
|
Ganesh paswan
|
0507002WL187453
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0507002_080623FTO_245069
|
0507002000NRG24070620230241492
|
2543131293
|
08/06/2023
|
SONAM KUMARI
|
SONAM KUMARI
|
0507002WL035567
|
00045
|
BARB0TEKARI
|
1824
|
14/06/2023
|
No Such Account
|
261
|
BH0507002_080723FTO_385243
|
0507002000NRG24070720230446015
|
5078837737
|
08/07/2023
|
SAROJ DAS
|
SAROJ DAS
|
0507002WL054959
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
262
|
BH0507002_080723FTO_385243
|
0507002000NRG24070720230446232
|
5078837678
|
08/07/2023
|
BALINDRA CHAUDHARY
|
BALINDRA CHAUDHARY
|
0507002WL054981
|
00703
|
AIRP0000001
|
1140
|
02/09/2023
|
Account closed
|
263
|
BH0507002_080723APB_FTO_385343
|
0507002000NRG24070720230447498
|
5080440135
|
08/07/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507002WL055115
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0507002_080823APB_FTO_475006
|
0507002000NRG24070820230514042
|
5741395717
|
08/08/2023
|
SIMAMANI DEVI
|
SIMAMANI DEVI
|
0507002WL068903
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0507002_081123FTO_655769
|
0507002000NRG24071120230713141
|
8575283275
|
08/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507002WL121398
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
266
|
BH0507002_071223APB_FTO_716081
|
0507002000NRG24071220230799387
|
9909442432
|
07/12/2023
|
Usha devi
|
Usha devi
|
0507002WL139431
|
00354
|
PUNB0953700
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0507002_071223APB_FTO_716081
|
0507002000NRG24071220230800267
|
9909442368
|
07/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL139609
|
00696
|
PUNB0MBGB06
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0507002_071223APB_FTO_716081
|
0507002000NRG24071220230800959
|
9909442257
|
07/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507002WL139749
|
00045
|
BARB0TEKARI
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0507002_090124APB_FTO_792121
|
0507002000NRG24080120240918203
|
2129947531
|
09/01/2024
|
RUMITA DEVI
|
RUMITA DEVI
|
0507002WL158831
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0507002_090124APB_FTO_792121
|
0507002000NRG24080120240920512
|
2129947523
|
09/01/2024
|
SONAMANTI KUMARI
|
SONAMANTI KUMARI
|
0507002WL159137
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0507002_080623APB_FTO_245062
|
0507002000NRG24080620230248603
|
2541896181
|
08/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507002WL036603
|
00354
|
PUNB0385100
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0507002_080623FTO_245069
|
0507002000NRG24080620230252844
|
2543131302
|
08/06/2023
|
AVADHESH DAS
|
AVADHESH DAS
|
0507002WL037046
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
273
|
BH0507002_090124APB_FTO_792118
|
0507002000NRG24090120240921791
|
2129941658
|
09/01/2024
|
BIPUL KUMAR
|
BIPUL KUMAR
|
0507002WL159340
|
00354
|
PUNB0238800
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
274
|
BH0507002_100124APB_FTO_794506
|
0507002000NRG24090120240924327
|
2129949015
|
10/01/2024
|
HARSHVARDHAN KUMAR
|
HARSHVARDHAN KUMAR
|
0507002WL159636
|
00045
|
BARB0TEKARI
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0507002_090224APB_FTO_843148
|
0507002000NRG24090220241044927
|
2151329152
|
09/02/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0507002WL176180
|
00354
|
PUNB0242200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0507002_100224APB_FTO_845385
|
0507002000NRG24090220241046222
|
2143366548
|
10/02/2024
|
kamal ranjan kumar
|
kamal ranjan kumar
|
0507002WL176275
|
00415
|
SBIN0018423
|
912
|
25/03/2024
|
Participant not mapped to the product
|
277
|
BH0507002_100224APB_FTO_845385
|
0507002000NRG24090220241046411
|
2143366513
|
10/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0507002WL176311
|
00045
|
BARB0TEKARI
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0507002_120324APB_FTO_910825
|
0507002000NRG24090320241140505
|
3043808456
|
12/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507002WL188078
|
00354
|
PUNB0385100
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0507002_100623APB_FTO_249877
|
0507002000NRG24090620230257113
|
2541879952
|
10/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507002WL037625
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0507002_120623APB_FTO_257630
|
0507002000NRG24090620230257939
|
2604752338
|
12/06/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
0507002WL037730
|
00696
|
PUNB0MBGB06
|
3192
|
16/06/2023
|
Account closed
|
281
|
BH0507002_100923FTO_534709
|
0507002000NRG24090920230572821
|
5743182060
|
10/09/2023
|
SHAHINA KHATUN
|
SHAHINA KHATUN
|
0507002WL084971
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
282
|
BH0507002_090923APB_FTO_533854
|
0507002000NRG24090920230573184
|
5742937587
|
09/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507002WL085070
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0507002_100923FTO_534709
|
0507002000NRG24090920230573393
|
5743182073
|
10/09/2023
|
Rajesh manjhi
|
Rajesh manjhi
|
0507002WL085144
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
284
|
BH0507002_110124APB_FTO_796037
|
0507002000NRG24100120240927911
|
2134664861
|
11/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0507002WL160009
|
00354
|
PUNB0242200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0507002_110823FTO_481733
|
0507002000NRG24100820230520338
|
5774957428
|
11/08/2023
|
PRAMOD SHARMA
|
PRAMOD SHARMA
|
0507002WL070594
|
00415
|
SBIN0018423
|
1824
|
20/09/2023
|
No Such Account
|
286
|
BH0507002_110124APB_FTO_796037
|
0507002000NRG24110120240929547
|
2134664855
|
11/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507002WL160306
|
00045
|
BARB0LODIPU
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
287
|
BH0507002_130523APB_FTO_139701
|
0507002000NRG24110520230113729
|
1639007273
|
13/05/2023
|
SURAJMANI DEVI
|
SURAJMANI DEVI
|
0507002WL018297
|
00354
|
PUNB0385100
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0507002_120523APB_FTO_137751
|
0507002000NRG24110520230113935
|
1638902919
|
12/05/2023
|
UPENDRA SHARMA
|
UPENDRA SHARMA
|
0507002WL018334
|
00415
|
SBIN0011807
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0507002_130124APB_FTO_798602
|
0507002000NRG24120120240931764
|
2139337136
|
13/01/2024
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL160612
|
00354
|
PUNB0385100
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0507002_130224APB_FTO_848722
|
0507002000NRG24120220241053504
|
2886773269
|
13/02/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0507002WL177005
|
00354
|
PUNB0385100
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0507002_160523APB_FTO_149582
|
0507002000NRG24120520230118136
|
1753121994
|
16/05/2023
|
SHYAMDEV PASWAN
|
SHYAMDEV PASWAN
|
0507002WL018754
|
00696
|
PUNB0MBGB06
|
1596
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0507002_160523FTO_149528
|
0507002000NRG24120520230118139
|
1752636964
|
16/05/2023
|
CHANDESH DEVI
|
CHANDESH DEVI
|
0507002WL018754
|
00354
|
PUNB0385100
|
1596
|
20/05/2023
|
No Such Account
|
293
|
BH0507002_120923APB_FTO_540547
|
0507002000NRG24120920230577997
|
5799745257
|
12/09/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507002WL086445
|
00354
|
PUNB0385100
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0507002_121223FTO_727660
|
0507002000NRG24121220230814336
|
9908827563
|
12/12/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0507002WL141957
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
295
|
BH0507002_140124APB_FTO_799995
|
0507002000NRG24130120240935767
|
2143375611
|
14/01/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL161269
|
00468
|
UBIN0545996
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0507002_140124APB_FTO_799995
|
0507002000NRG24130120240935871
|
2143375510
|
14/01/2024
|
DAYANAND SHRAMA
|
DAYANAND SHRAMA
|
0507002WL161294
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0507002_140124APB_FTO_799995
|
0507002000NRG24130120240935884
|
2143375509
|
14/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL161294
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0507002_140224APB_FTO_850629
|
0507002000NRG24130220241056792
|
2887108358
|
14/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507002WL177361
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0507002_140224APB_FTO_850629
|
0507002000NRG24130220241056855
|
2887108176
|
14/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507002WL177363
|
00045
|
BARB0TEKARI
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
300
|
BH0507002_160324APB_FTO_920656
|
0507002000NRG24130320241152784
|
3404055611
|
16/03/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
0507002WL189495
|
00045
|
BARB0TEKARI
|
3192
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
301
|
BH0507002_160324APB_FTO_920656
|
0507002000NRG24130320241152791
|
3404055643
|
16/03/2024
|
ARJUN SAW
|
ARJUN SAW
|
0507002WL189495
|
00354
|
PUNB0385100
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0507002_140324APB_FTO_916917
|
0507002000NRG24140320241156199
|
3044122461
|
14/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507002WL189860
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0507002_140324APB_FTO_916917
|
0507002000NRG24140320241156203
|
3044122446
|
14/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507002WL189860
|
00415
|
SBIN0014319
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0507002_140324APB_FTO_916917
|
0507002000NRG24140320241156247
|
3044122413
|
14/03/2024
|
GAURI DEVI
|
GAURI DEVI
|
0507002WL189861
|
00415
|
SBIN0014319
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0507002_150723APB_FTO_417483
|
0507002000NRG24140720230468866
|
5745028777
|
15/07/2023
|
SIMAMANI DEVI
|
SIMAMANI DEVI
|
0507002WL057815
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0507002_160923FTO_549049
|
0507002000NRG24140920230581298
|
5810326955
|
16/09/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507002WL087415
|
00696
|
PUNB0MBGB06
|
1596
|
22/09/2023
|
No Such Account
|
307
|
BH0507002_141123APB_FTO_667209
|
0507002000NRG24141120230725455
|
8991551860
|
14/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL124357
|
00468
|
UBIN0545996
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24150120240937662
|
2135587225
|
16/01/2024
|
SUNIL PRASAD
|
SUNIL PRASAD
|
0507002WL161496
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0507002_160224APB_FTO_854294
|
0507002000NRG24150220241061540
|
2886818025
|
16/02/2024
|
RINKEE KUMARI
|
RINKEE KUMARI
|
0507002WL178042
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0507002_170324APB_FTO_922239
|
0507002000NRG24150320241161245
|
3044103221
|
17/03/2024
|
SANDEEP SHARMA
|
SANDEEP SHARMA
|
0507002WL190335
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939299
|
2135587053
|
16/01/2024
|
Santosh das
|
Santosh das
|
0507002WL161766
|
00045
|
BARB0TEKARI
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939362
|
2135587180
|
16/01/2024
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0507002WL161777
|
00354
|
PUNB0385100
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
313
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939595
|
2135587171
|
16/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL161801
|
00415
|
SBIN0008310
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939624
|
2135587101
|
16/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL161803
|
00415
|
SBIN0008310
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939628
|
2135587122
|
16/01/2024
|
ANU DEVI
|
ANU DEVI
|
0507002WL161803
|
00415
|
SBIN0014319
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
316
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939642
|
2135587176
|
16/01/2024
|
MANTI DEVI
|
MANTI DEVI
|
0507002WL161805
|
00415
|
SBIN0008310
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
317
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939655
|
2135587163
|
16/01/2024
|
SONA DEVI
|
SONA DEVI
|
0507002WL161805
|
00415
|
SBIN0014319
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0507002_160124APB_FTO_803016
|
0507002000NRG24160120240939657
|
2135587162
|
16/01/2024
|
DOLTI DEVI
|
DOLTI DEVI
|
0507002WL161805
|
00415
|
SBIN0014319
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063615
|
2887506138
|
17/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0507002WL178188
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063619
|
2887506107
|
17/02/2024
|
ANU DEVI
|
ANU DEVI
|
0507002WL178188
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063640
|
2887506164
|
17/02/2024
|
MANTI DEVI
|
MANTI DEVI
|
0507002WL178189
|
00415
|
SBIN0008310
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063648
|
2887506139
|
17/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0507002WL178189
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063658
|
2887506097
|
17/02/2024
|
SONA DEVI
|
SONA DEVI
|
0507002WL178189
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063661
|
2887506096
|
17/02/2024
|
DOLTI DEVI
|
DOLTI DEVI
|
0507002WL178189
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063674
|
2887506151
|
17/02/2024
|
GAURI DEVI
|
GAURI DEVI
|
0507002WL178189
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063695
|
2887506117
|
17/02/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0507002WL178191
|
00354
|
PUNB0385100
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063868
|
2887506195
|
17/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507002WL178198
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
328
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063873
|
2887506108
|
17/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507002WL178198
|
00415
|
SBIN0014319
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0507002_170224APB_FTO_857995
|
0507002000NRG24160220241063876
|
2887506157
|
17/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL178198
|
00415
|
SBIN0008310
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0507002_170224APB_FTO_857988
|
0507002000NRG24160220241064290
|
2887384723
|
17/02/2024
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507002WL178232
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0507002_170224APB_FTO_857988
|
0507002000NRG24160220241064753
|
2887384748
|
17/02/2024
|
TETARI DEVI
|
TETARI DEVI
|
0507002WL178256
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0507002_170224APB_FTO_857988
|
0507002000NRG24160220241064782
|
2887384675
|
17/02/2024
|
SAHEWAN RAJAK
|
SAHEWAN RAJAK
|
0507002WL178257
|
00354
|
PUNB0385100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0507002_170224APB_FTO_857988
|
0507002000NRG24160220241064850
|
2887384814
|
17/02/2024
|
CHANDRASHEKHAR YADAV
|
CHANDRASHEKHAR YADAV
|
0507002WL178260
|
00354
|
PUNB0385100
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0507002_170523APB_FTO_154229
|
0507002000NRG24160520230132173
|
1821735216
|
17/05/2023
|
ISTEYAK ANSARI
|
ISTEYAK ANSARI
|
0507002WL020989
|
00354
|
PUNB0242200
|
2964
|
24/05/2023
|
Account closed
|
335
|
BH0507002_160923FTO_549049
|
0507002000NRG24160920230587276
|
5810326963
|
16/09/2023
|
Alakh Niranjan Raj
|
Alakh Niranjan Raj
|
0507002WL089156
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
336
|
BH0507002_160923FTO_549049
|
0507002000NRG24160920230587312
|
5810326942
|
16/09/2023
|
GORAKA MANJHI
|
GORAKA MANJHI
|
0507002WL089162
|
00354
|
PUNB0385100
|
3420
|
22/09/2023
|
No Such Account
|
337
|
BH0507002_160923FTO_549049
|
0507002000NRG24160920230587388
|
5810326969
|
16/09/2023
|
rekha devi
|
rekha devi
|
0507002WL089182
|
00415
|
SBIN0011807
|
3420
|
22/09/2023
|
No Such Account
|
338
|
BH0507002_160923APB_FTO_549051
|
0507002000NRG24160920230588218
|
5810759004
|
16/09/2023
|
Usha devi
|
Usha devi
|
0507002WL089379
|
00415
|
SBIN0011807
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0507002_161023FTO_610871
|
0507002000NRG24161020230655498
|
6933998516
|
16/10/2023
|
RAM LAKHAN YADAV
|
RAM LAKHAN YADAV
|
0507002WL106906
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
340
|
BH0507002_161123APB_FTO_670769
|
0507002000NRG24161120230730839
|
9010514591
|
16/11/2023
|
Tuntun Ram
|
Tuntun Ram
|
0507002WL125441
|
00354
|
PUNB0385100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0507002_161223APB_FTO_737697
|
0507002000NRG24161220230829502
|
9907302846
|
16/12/2023
|
Tuntun Ram
|
Tuntun Ram
|
0507002WL144352
|
00354
|
PUNB0385100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0507002_170124APB_FTO_803978
|
0507002000NRG24170120240944507
|
2135547247
|
17/01/2024
|
RIBHA KUMARI
|
RIBHA KUMARI
|
0507002WL162568
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0507002_170124APB_FTO_803978
|
0507002000NRG24170120240944573
|
2135547238
|
17/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507002WL162573
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0507002_170224APB_FTO_857988
|
0507002000NRG24170220241067720
|
2887384891
|
17/02/2024
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL178474
|
00354
|
PUNB0385100
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0507002_210723FTO_434130
|
0507002000NRG24170720230471816
|
5742884408
|
21/07/2023
|
SHAHINA KHATUN
|
SHAHINA KHATUN
|
0507002WL058413
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
346
|
BH0507002_171223APB_FTO_739545
|
0507002000NRG24171220230831156
|
1523329800
|
17/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507002WL144707
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0507002_171223APB_FTO_739545
|
0507002000NRG24171220230831267
|
1523329698
|
17/12/2023
|
NAWLESH KUMAR
|
NAWLESH KUMAR
|
0507002WL144720
|
00354
|
PUNB0385100
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0507002_171223APB_FTO_739545
|
0507002000NRG24171220230831318
|
1523329811
|
17/12/2023
|
RIBHA KUMARI
|
RIBHA KUMARI
|
0507002WL144722
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0507002_180124APB_FTO_805940
|
0507002000NRG24180120240948408
|
2134233881
|
18/01/2024
|
RAVI SHANKAR KUMAR
|
RAVI SHANKAR KUMAR
|
0507002WL163083
|
00354
|
PUNB0385100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0507002_190124APB_FTO_807545
|
0507002000NRG24180120240948706
|
2139388223
|
19/01/2024
|
MANTUSH DEVI
|
MANTUSH DEVI
|
0507002WL163111
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0507002_190523APB_FTO_159123
|
0507002000NRG24180520230139021
|
1858159999
|
19/05/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0507002WL022060
|
00696
|
PUNB0MBGB06
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0507002_181223FTO_741391
|
0507002000NRG24181220230832590
|
1522576346
|
18/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507002WL144963
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
353
|
BH0507002_181223APB_FTO_741396
|
0507002000NRG24181220230832633
|
1523327465
|
18/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL144969
|
00468
|
UBIN0545996
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0507002_181223FTO_741391
|
0507002000NRG24181220230832878
|
1522576351
|
18/12/2023
|
ROHIT PRAKASH
|
ROHIT PRAKASH
|
0507002WL144992
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
355
|
BH0507002_181223APB_FTO_741396
|
0507002000NRG24181220230832939
|
1523327412
|
18/12/2023
|
DAYANAND SHRAMA
|
DAYANAND SHRAMA
|
0507002WL145001
|
00354
|
PUNB0385100
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0507002_181223APB_FTO_741396
|
0507002000NRG24181220230832952
|
1523327411
|
18/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL145001
|
00354
|
PUNB0385100
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0507002_181223APB_FTO_741401
|
0507002000NRG24181220230833792
|
1523329506
|
18/12/2023
|
SAKANTI DEVI
|
SAKANTI DEVI
|
0507002WL145121
|
00354
|
PUNB0385100
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0507002_181223APB_FTO_741401
|
0507002000NRG24181220230834254
|
1523329487
|
18/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0507002WL145206
|
00354
|
PUNB0385100
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0507002_190124APB_FTO_807681
|
0507002000NRG24190120240953221
|
2139376817
|
19/01/2024
|
NAWLESH KUMAR
|
NAWLESH KUMAR
|
0507002WL163842
|
00354
|
PUNB0385100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0507002_220324APB_FTO_935952
|
0507002000NRG24190320241177050
|
3043974258
|
22/03/2024
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL191987
|
00354
|
PUNB0385100
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0507002_230324APB_FTO_937061
|
0507002000NRG24190320241177550
|
3040252079
|
23/03/2024
|
SONI DEVI
|
SONI DEVI
|
0507002WL192055
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
362
|
BH0507002_190324APB_FTO_925893
|
0507002000NRG24190320241178626
|
3039841672
|
19/03/2024
|
VINOD PASWAN
|
VINOD PASWAN
|
0507002WL192117
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0507002_240423APB_FTO_58386
|
0507002000NRG24190420230010645
|
1439084262
|
24/04/2023
|
laalpardi devi
|
laalpardi devi
|
0507002WL002012
|
00045
|
BARB0TEKARI
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0507002_240423APB_FTO_58386
|
0507002000NRG24190420230010757
|
1439084384
|
24/04/2023
|
yashoda devi
|
yashoda devi
|
0507002WL002026
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
365
|
BH0507002_220623FTO_302665
|
0507002000NRG24190620230313074
|
2862081178
|
22/06/2023
|
SHABYA DEVI
|
SHABYA DEVI
|
0507002WL042776
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
No Such Account
|
366
|
BH0507002_221123APB_FTO_680643
|
0507002000NRG24191120230740560
|
8996226784
|
22/11/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507002WL127276
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0507002_230124APB_FTO_814057
|
0507002000NRG24200120240959143
|
2154261356
|
23/01/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
0507002WL164483
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
BH0507002_230124APB_FTO_814057
|
0507002000NRG24200120240959144
|
2154261357
|
23/01/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
0507002WL164483
|
00354
|
PUNB0727000
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
BH0507002_230124APB_FTO_814057
|
0507002000NRG24200120240959294
|
2154261288
|
23/01/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
0507002WL164490
|
00045
|
BARB0TEKARI
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0507002_220224APB_FTO_867678
|
0507002000NRG24200220241073071
|
2886980588
|
22/02/2024
|
SAKANTI DEVI
|
SAKANTI DEVI
|
0507002WL179079
|
00354
|
PUNB0385100
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0507002_210224APB_FTO_865414
|
0507002000NRG24200220241073297
|
2887523259
|
21/02/2024
|
HARSHVARDHAN KUMAR
|
HARSHVARDHAN KUMAR
|
0507002WL179088
|
00045
|
BARB0TEKARI
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0507002_210224APB_FTO_865414
|
0507002000NRG24200220241074264
|
2887523270
|
21/02/2024
|
SANDEEP SHARMA
|
SANDEEP SHARMA
|
0507002WL179177
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0507002_230324APB_FTO_937061
|
0507002000NRG24200320241180612
|
3040252287
|
23/03/2024
|
SAHEWAN RAJAK
|
SAHEWAN RAJAK
|
0507002WL192302
|
00354
|
PUNB0385100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0507002_230324APB_FTO_937061
|
0507002000NRG24200320241180661
|
3040252117
|
23/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0507002WL192310
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0507002_230324APB_FTO_937061
|
0507002000NRG24200320241185436
|
3040252130
|
23/03/2024
|
RAMANTI DEVI
|
RAMANTI DEVI
|
0507002WL192813
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0507002_251023FTO_627236
|
0507002000NRG24201020230669785
|
7069081572
|
25/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507002WL110364
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
377
|
BH0507002_211223FTO_750111
|
0507002000NRG24201220230845144
|
1524219730
|
21/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507002WL147037
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
378
|
BH0507002_230324APB_FTO_937058
|
0507002000NRG24210320241189659
|
3042227214
|
23/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507002WL193275
|
00045
|
BARB0TEKARI
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
379
|
BH0507002_230324APB_FTO_937058
|
0507002000NRG24210320241190066
|
3042227426
|
23/03/2024
|
NAGENDRA YADAV
|
NAGENDRA YADAV
|
0507002WL193306
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0507002_230324APB_FTO_937058
|
0507002000NRG24210320241190226
|
3042227284
|
23/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507002WL193319
|
00415
|
SBIN0011807
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0507002_210423APB_FTO_50131
|
0507002000NRG24210420230018163
|
1436787672
|
21/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507002WL003353
|
00415
|
SBIN0008309
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0507002_220623APB_FTO_302444
|
0507002000NRG24210620230324130
|
2867861141
|
22/06/2023
|
Kaushalaya Devi
|
Kaushalaya Devi
|
0507002WL043669
|
00354
|
PUNB0385100
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0507002_220823FTO_498947
|
0507002000NRG24210820230533554
|
5743172694
|
22/08/2023
|
LALAN RAM
|
LALAN RAM
|
0507002WL074175
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Account closed
|
384
|
BH0507002_210823FTO_496780
|
0507002000NRG24210820230534371
|
5743173698
|
21/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL074446
|
00045
|
BARB0LODIPU
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
385
|
BH0507002_211223APB_FTO_750116
|
0507002000NRG24211220230847243
|
1522666103
|
21/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0507002WL147474
|
00354
|
PUNB0385100
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0507002_211223APB_FTO_750116
|
0507002000NRG24211220230847256
|
1522666072
|
21/12/2023
|
HARSHVARDHAN KUMAR
|
HARSHVARDHAN KUMAR
|
0507002WL147474
|
00045
|
BARB0TEKARI
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0507002_231223APB_FTO_758340
|
0507002000NRG24211220230847959
|
1549602167
|
23/12/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0507002WL147585
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0507002_231223FTO_758329
|
0507002000NRG24211220230848050
|
1544815821
|
23/12/2023
|
SONI DEVI
|
SONI DEVI
|
0507002WL147600
|
00415
|
SBIN0011807
|
3420
|
09/03/2024
|
No Such Account
|
389
|
BH0507002_230124APB_FTO_814057
|
0507002000NRG24220120240963708
|
2154261326
|
23/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL165015
|
00415
|
SBIN0011807
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0507002_230324APB_FTO_938042
|
0507002000NRG24220320241192555
|
3042178644
|
23/03/2024
|
ISTEYAK ANSARI
|
ISTEYAK ANSARI
|
0507002WL193471
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0507002_230324APB_FTO_938047
|
0507002000NRG24220320241193556
|
3040278369
|
23/03/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507002WL193534
|
00078
|
CNRB0004573
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0507002_240523APB_FTO_179945
|
0507002000NRG24220520230153669
|
1946089441
|
24/05/2023
|
SHASHI RAJ
|
SHASHI RAJ
|
0507002WL024136
|
00045
|
BARB0TEKARI
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
BH0507002_220623APB_FTO_302444
|
0507002000NRG24220620230331024
|
2867861167
|
22/06/2023
|
sunita devi
|
sunita devi
|
0507002WL044154
|
00415
|
SBIN0011807
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
BH0507002_230623APB_FTO_305767
|
0507002000NRG24220620230336058
|
2862634786
|
23/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507002WL044503
|
00354
|
PUNB0385100
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0507002_240923FTO_563766
|
0507002000NRG24220920230601830
|
6029240538
|
24/09/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507002WL093017
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
396
|
BH0507002_260923FTO_567710
|
0507002000NRG24220920230602023
|
6029236266
|
26/09/2023
|
jitndra paswan
|
jitndra paswan
|
0507002WL093072
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
397
|
BH0507002_221123APB_FTO_680643
|
0507002000NRG24221120230745211
|
8996226715
|
22/11/2023
|
SHYAMDEV YADAV
|
SHYAMDEV YADAV
|
0507002WL128216
|
00045
|
BARB0TEKARI
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
BH0507002_221123APB_FTO_680646
|
0507002000NRG24221120230745830
|
8998034239
|
22/11/2023
|
SAKANTI DEVI
|
SAKANTI DEVI
|
0507002WL128344
|
00354
|
PUNB0385100
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0507002_221123APB_FTO_680643
|
0507002000NRG24221120230746200
|
8996226729
|
22/11/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0507002WL128426
|
00045
|
BARB0TEKARI
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0507002_221123FTO_680626
|
0507002000NRG24221120230746409
|
8998179369
|
22/11/2023
|
JIRWA DEVI
|
JIRWA DEVI
|
0507002WL128459
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
401
|
BH0507002_221123FTO_680626
|
0507002000NRG24221120230746425
|
8998179356
|
22/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL128459
|
00176
|
IDIB000C620
|
2736
|
01/01/2024
|
No Such Account
|
402
|
BH0507002_221223APB_FTO_754447
|
0507002000NRG24221220230852281
|
1544428854
|
22/12/2023
|
RUMITA DEVI
|
RUMITA DEVI
|
0507002WL148294
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0507002_221223APB_FTO_754447
|
0507002000NRG24221220230852366
|
1544429063
|
22/12/2023
|
SONAMANTI KUMARI
|
SONAMANTI KUMARI
|
0507002WL148297
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0507002_230224APB_FTO_869446
|
0507002000NRG24230220241081080
|
2887928501
|
23/02/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0507002WL179815
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0507002_230224APB_FTO_869446
|
0507002000NRG24230220241081082
|
2887928475
|
23/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507002WL179815
|
00415
|
SBIN0018423
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0507002_260224APB_FTO_873541
|
0507002000NRG24230220241081274
|
2887656107
|
26/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507002WL179835
|
00415
|
SBIN0011807
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0507002_260224APB_FTO_873541
|
0507002000NRG24230220241082179
|
2887656089
|
26/02/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0507002WL179893
|
00354
|
PUNB0242200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0507002_240523FTO_179918
|
0507002000NRG24230520230157852
|
1944049748
|
24/05/2023
|
NEETU KUMARI
|
NEETU KUMARI
|
0507002WL024546
|
00045
|
BARB0TEKARI
|
3420
|
30/05/2023
|
Account closed
|
409
|
BH0507002_230623APB_FTO_308469
|
0507002000NRG24230620230338873
|
2865682031
|
23/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL044776
|
00354
|
PUNB0385100
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
BH0507002_230623APB_FTO_305767
|
0507002000NRG24230620230340957
|
2862634710
|
23/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0507002WL044874
|
00045
|
BARB0TEKARI
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0507002_260823FTO_506434
|
0507002000NRG24230820230536064
|
5743174789
|
26/08/2023
|
SHAHINA KHATUN
|
SHAHINA KHATUN
|
0507002WL074970
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
412
|
BH0507002_231223FTO_758329
|
0507002000NRG24231220230857644
|
1544815840
|
23/12/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0507002WL148989
|
00045
|
BARB0TEKARI
|
2964
|
09/03/2024
|
Account closed
|
413
|
BH0507002_240124APB_FTO_815665
|
0507002000NRG24240120240971067
|
2139330045
|
24/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0507002WL165944
|
00354
|
PUNB0242200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0507002_240523APB_FTO_179945
|
0507002000NRG24240520230160484
|
1946089345
|
24/05/2023
|
UPENDRA SHARMA
|
UPENDRA SHARMA
|
0507002WL024815
|
00415
|
SBIN0011807
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0507002_250124APB_FTO_817612
|
0507002000NRG24250120240975328
|
2139620505
|
25/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507002WL166361
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0507002_250124APB_FTO_817625
|
0507002000NRG24250120240975610
|
2134731908
|
25/01/2024
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL166387
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0507002_280324APB_FTO_956651
|
0507002000NRG24250320241205982
|
3037057691
|
28/03/2024
|
GAURAV NANAD
|
GAURAV NANAD
|
0507002WL194954
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
418
|
BH0507002_250423APB_FTO_65189
|
0507002000NRG24250420230037461
|
1439122695
|
25/04/2023
|
SURAJMANI DEVI
|
SURAJMANI DEVI
|
0507002WL006442
|
00354
|
PUNB0385100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0507002_260523FTO_186242
|
0507002000NRG24250520230164476
|
1976044292
|
26/05/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0507002WL025394
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
Account closed
|
420
|
BH0507002_260723APB_FTO_446750
|
0507002000NRG24250720230484246
|
5741583909
|
26/07/2023
|
PRABITA DEVI
|
PRABITA DEVI
|
0507002WL061652
|
00354
|
PUNB0385100
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0507002_260723APB_FTO_446750
|
0507002000NRG24250720230484247
|
5741583951
|
26/07/2023
|
JAY MANI DEVI
|
JAY MANI DEVI
|
0507002WL061652
|
00354
|
PUNB0385100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0507002_251023APB_FTO_627238
|
0507002000NRG24251020230673965
|
7072120295
|
25/10/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0507002WL111584
|
00415
|
SBIN0011807
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0507002_251123FTO_691320
|
0507002000NRG24251120230758019
|
9008100793
|
25/11/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0507002WL130997
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
No Such Account
|
424
|
BH0507002_271123FTO_694058
|
0507002000NRG24251120230758430
|
8998175156
|
27/11/2023
|
AJAY SHARMA
|
AJAY SHARMA
|
0507002WL131105
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
425
|
BH0507002_271123FTO_694058
|
0507002000NRG24251120230758965
|
8998175169
|
27/11/2023
|
RAMVACHAN THAKUR
|
RAMVACHAN THAKUR
|
0507002WL131207
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
426
|
BH0507002_271123APB_FTO_694064
|
0507002000NRG24251120230758966
|
9011236652
|
27/11/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0507002WL131207
|
00354
|
PUNB0385100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0507002_291123APB_FTO_698373
|
0507002000NRG24251120230759076
|
9004297500
|
29/11/2023
|
MANTUSH DEVI
|
MANTUSH DEVI
|
0507002WL131233
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
428
|
BH0507002_251123FTO_691320
|
0507002000NRG24251120230759159
|
9008100785
|
25/11/2023
|
USHA DEVI
|
USHA DEVI
|
0507002WL131265
|
00354
|
PUNB0385100
|
1824
|
01/01/2024
|
No Such Account
|
429
|
BH0507002_270523APB_FTO_191575
|
0507002000NRG24260520230172277
|
1976346220
|
27/05/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
0507002WL026323
|
00662
|
BDBL0001543
|
3192
|
31/05/2023
|
Account closed
|
430
|
BH0507002_261023APB_FTO_629949
|
0507002000NRG24261020230677574
|
7068872096
|
26/10/2023
|
SITLESH PRASAD
|
SITLESH PRASAD
|
0507002WL112464
|
00468
|
UBIN0545996
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0507002_261223APB_FTO_762318
|
0507002000NRG24261220230863092
|
1550324883
|
26/12/2023
|
DEV YADAV
|
DEV YADAV
|
0507002WL149753
|
00045
|
BARB0TEKARI
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0507002_291223FTO_771297
|
0507002000NRG24261220230864051
|
1996148883
|
29/12/2023
|
CHANDESHWAR RAJAK
|
CHANDESHWAR RAJAK
|
0507002WL149858
|
00354
|
PUNB0385100
|
3420
|
20/03/2024
|
No Such Account
|
433
|
BH0507002_270124APB_FTO_820883
|
0507002000NRG24270120240983013
|
2146609719
|
27/01/2024
|
Tuntun Ram
|
Tuntun Ram
|
0507002WL167201
|
00354
|
PUNB0385100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0507002_291223FTO_771297
|
0507002000NRG24271220230868448
|
1996148947
|
29/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0507002WL150545
|
00415
|
SBIN0011807
|
1596
|
20/03/2024
|
Account closed
|
435
|
BH0507002_280324APB_FTO_956668
|
0507002000NRG24280320241213045
|
3039949890
|
28/03/2024
|
ANJANI DEVI
|
ANJANI DEVI
|
0507002WL195844
|
00415
|
SBIN0011807
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0507002_280324APB_FTO_956668
|
0507002000NRG24280320241214593
|
3039949837
|
28/03/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0507002WL195983
|
00354
|
PUNB0385100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0507002_291223APB_FTO_771332
|
0507002000NRG24281220230869198
|
1998486001
|
29/12/2023
|
SITLESH PRASAD
|
SITLESH PRASAD
|
0507002WL150702
|
00468
|
UBIN0545996
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0507002_291223APB_FTO_771313
|
0507002000NRG24281220230869812
|
1998490145
|
29/12/2023
|
MUNAKWA DEVI
|
MUNAKWA DEVI
|
0507002WL150804
|
00354
|
PUNB0385100
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0507002_290124APB_FTO_823423
|
0507002000NRG24290120240990101
|
2154667645
|
29/01/2024
|
SONAMANTI KUMARI
|
SONAMANTI KUMARI
|
0507002WL168059
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0507002_290224APB_FTO_881775
|
0507002000NRG24290220241098560
|
3039647135
|
29/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507002WL181542
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0507002_291223APB_FTO_771313
|
0507002000NRG24291220230875853
|
1998490153
|
29/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL151732
|
00354
|
PUNB0385100
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0507002_291223APB_FTO_771313
|
0507002000NRG24291220230875922
|
1998490114
|
29/12/2023
|
DAYANAND SHRAMA
|
DAYANAND SHRAMA
|
0507002WL151735
|
00354
|
PUNB0385100
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0507002_291223APB_FTO_771313
|
0507002000NRG24291220230875937
|
1998490112
|
29/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL151735
|
00354
|
PUNB0385100
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0507002_291223APB_FTO_771313
|
0507002000NRG24291220230875964
|
1998490169
|
29/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL151736
|
00468
|
UBIN0545996
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0507002_300923FTO_575703
|
0507002000NRG23230720231431618
|
6930736882
|
30/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507002WL0291529
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
446
|
BH0507002_300923FTO_575703
|
0507002000NRG23260720231431657
|
6930736883
|
30/09/2023
|
jitndra paswan
|
jitndra paswan
|
0507002WL0291538
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
447
|
BH0507002_300923FTO_575699
|
0507002000NRG24230920230603621
|
6930736634
|
30/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0507002WL0093464
|
00354
|
PUNB0385100
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
448
|
BH0507002_310324APB_FTO_974036
|
0507002000NRG24280320241214360
|
3043823340
|
31/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507002WL195970
|
00354
|
PUNB0385100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0507002_300124APB_FTO_825314
|
0507002000NRG24290120240989535
|
2151642297
|
30/01/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0507002WL167998
|
00468
|
UBIN0545996
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0507002_310124APB_FTO_825952
|
0507002000NRG24290120240990032
|
2146915952
|
31/01/2024
|
SANDEEP SHARMA
|
SANDEEP SHARMA
|
0507002WL168055
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0507002_300823FTO_510828
|
0507002000NRG24290820230546087
|
5741966241
|
30/08/2023
|
GORAKA MANJHI
|
GORAKA MANJHI
|
0507002WL077869
|
00354
|
PUNB0385100
|
3420
|
19/09/2023
|
No Such Account
|
452
|
BH0507002_291223FTO_771297
|
0507002000NRG24291220230875892
|
1996148884
|
29/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507002WL151733
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
453
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992191
|
2154612234
|
31/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507002WL168299
|
00415
|
SBIN0008310
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992194
|
2154612189
|
31/01/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0507002WL168299
|
00415
|
SBIN0014319
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992198
|
2154612155
|
31/01/2024
|
ANU DEVI
|
ANU DEVI
|
0507002WL168299
|
00415
|
SBIN0014319
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0507002_310124APB_FTO_825952
|
0507002000NRG24300120240992336
|
2146915848
|
31/01/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507002WL168317
|
00354
|
PUNB0385100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0507002_310124APB_FTO_825952
|
0507002000NRG24300120240992343
|
2146915851
|
31/01/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0507002WL168317
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
458
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992389
|
2154612179
|
31/01/2024
|
MANTI DEVI
|
MANTI DEVI
|
0507002WL168325
|
00415
|
SBIN0008310
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992395
|
2154612190
|
31/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0507002WL168325
|
00415
|
SBIN0014319
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992402
|
2154612168
|
31/01/2024
|
SONA DEVI
|
SONA DEVI
|
0507002WL168325
|
00415
|
SBIN0014319
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992405
|
2154612167
|
31/01/2024
|
DOLTI DEVI
|
DOLTI DEVI
|
0507002WL168325
|
00415
|
SBIN0014319
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0507002_310124APB_FTO_825955
|
0507002000NRG24300120240992867
|
2154612175
|
31/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507002WL168375
|
00415
|
SBIN0008310
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0507002_310124APB_FTO_825952
|
0507002000NRG24300120240994323
|
2146915936
|
31/01/2024
|
VINOD PASWAN
|
VINOD PASWAN
|
0507002WL168565
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0507002_300124APB_FTO_825314
|
0507002000NRG24300120240994980
|
2151642201
|
30/01/2024
|
Punam devi
|
Punam devi
|
0507002WL168683
|
00415
|
SBIN0007878
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0507002_310324APB_FTO_974051
|
0507002000NRG24300320241234473
|
3043780845
|
31/03/2024
|
MANTUSH DEVI
|
MANTUSH DEVI
|
0507002WL197908
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0507002_310324APB_FTO_974036
|
0507002000NRG24310320241238976
|
3043823344
|
31/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507002WL198393
|
00354
|
PUNB0385100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0507002_310324APB_FTO_974036
|
0507002000NRG24310320241241071
|
3043823288
|
31/03/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
0507002WL198575
|
00045
|
BARB0TEKARI
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
468
|
BH0507002_310324APB_FTO_974036
|
0507002000NRG24310320241241081
|
3043823355
|
31/03/2024
|
ARJUN SAW
|
ARJUN SAW
|
0507002WL198575
|
00354
|
PUNB0385100
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
469
|
BH0507002_310324APB_FTO_974051
|
0507002000NRG24310320241242215
|
3043780920
|
31/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0507002WL198673
|
00354
|
PUNB0385100
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0507002_311023APB_FTO_639479
|
0507002000NRG24311020230693270
|
7017904294
|
31/10/2023
|
Laleeta Devi
|
Laleeta Devi
|
0507002WL116355
|
00354
|
PUNB0385100
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
BH0507002_311023APB_FTO_639479
|
0507002000NRG24311020230693303
|
7017904299
|
31/10/2023
|
Tuntun Ram
|
Tuntun Ram
|
0507002WL116361
|
00354
|
PUNB0385100
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
BH0507002_311023FTO_639466
|
0507002000NRG24311020230695734
|
7017869054
|
31/10/2023
|
USHA DEVI
|
USHA DEVI
|
0507002WL116909
|
00354
|
PUNB0385100
|
1368
|
04/11/2023
|
No Such Account
|