Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:21 AM 
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Rejection Details

State : BIHAR District : GAYA Block : DUMARIA



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 BH0507018_020423APB_FTO_10003 0507018000NRG23010420231391934 1203826731 02/04/2023 DILKASH GAJALA DILKASH GAJALA 0507018WL286578 00696 PUNB0MBGB06 2100 04/05/2023 A/c Blocked or Frozen
2 BH0507018_020423FTO_9993 0507018000NRG23010420231391982 1206732218 02/04/2023 Sunita Devi Sunita Devi 0507018WL286580 00354 PUNB0168600 2100 04/05/2023 No Such Account
3 BH0507018_130423APB_FTO_36949 0507018000NRG23010420231392883 1437088849 13/04/2023 SHOBHA KUMARI SHOBHA KUMARI 0507018WL286674 00354 PUNB0282700 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0507018_130423APB_FTO_36949 0507018000NRG23010420231394234 1437088824 13/04/2023 saibun nesha saibun nesha 0507018WL286754 00696 PUNB0MBGB06 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0507018_180423APB_FTO_42927 0507018000NRG23010420231394428 1437048403 18/04/2023 Aftab Alam Aftab Alam 0507018WL286781 00696 PUNB0MBGB06 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0507018_160623FTO_271661 0507018000NRG23030320231292683 2810681961 16/06/2023 Manju Devi Manju Devi 0507018WL0271788 00354 PUNB0282700 2940 27/06/2023 A/c Blocked or Frozen
7 BH0507018_030423FTO_11047 0507018000NRG23030420231406363 1206722976 03/04/2023 Md Samsher Ali Md Samsher Ali 0507018WL0288000 00696 PUNB0MBGB06 3150 04/05/2023 No Such Account
8 BH0507018_090423FTO_31412 0507018000NRG23030420231406974 1238436120 09/04/2023 surydev yadav surydev yadav 0507018WL288123 00354 PUNB0282700 1470 05/05/2023 No Such Account
9 BH0507018_090423FTO_31412 0507018000NRG23030420231406981 1238436154 09/04/2023 BALESH THAKUR BALESH THAKUR 0507018WL288125 00415 SBIN0012615 1470 05/05/2023 No Such Account
10 BH0507018_100423APB_FTO_33599 0507018000NRG23030420231409530 1435155223 10/04/2023 Rita devi Rita devi 0507018WL288459 00354 PUNB0070000 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0507018_110423APB_FTO_34673 0507018000NRG23030420231410491 1435148403 11/04/2023 Chotka Ahmad Chotka Ahmad 0507018WL288581 00415 SBIN0012615 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0507018_180423FTO_43029 0507018000NRG23040420231413594 1436436911 18/04/2023 surydev yadav surydev yadav 0507018WL0288863 00354 PUNB0282700 3360 12/05/2023 No Such Account
13 BH0507018_180423FTO_43029 0507018000NRG23040420231413595 1436436910 18/04/2023 surydev yadav surydev yadav 0507018WL0288863 00354 PUNB0282700 2940 12/05/2023 No Such Account
14 BH0507018_180423FTO_43029 0507018000NRG23040420231413596 1436436835 18/04/2023 BALESH THAKUR BALESH THAKUR 0507018WL0288863 00415 SBIN0012615 3360 11/05/2023 No Such Account
15 BH0507018_180423FTO_43029 0507018000NRG23040420231413597 1436436912 18/04/2023 surydev yadav surydev yadav 0507018WL0288863 00354 PUNB0282700 3360 12/05/2023 No Such Account
16 BH0507018_090423FTO_31412 0507018000NRG23040420231414078 1238436138 09/04/2023 Samundri Devi Samundri Devi 0507018WL288935 00354 PUNB0282700 3150 05/05/2023 No Such Account
17 BH0507018_090423FTO_31412 0507018000NRG23040420231414081 1238436134 09/04/2023 PRABHU RAJAK PRABHU RAJAK 0507018WL288935 00354 PUNB0282700 3150 05/05/2023 Account closed
18 BH0507018_090423FTO_31412 0507018000NRG23040420231414147 1238436136 09/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0507018WL288938 00354 PUNB0282700 3150 05/05/2023 No Such Account
19 BH0507018_090423FTO_31412 0507018000NRG23040420231414148 1238436137 09/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0507018WL288938 00354 PUNB0282700 3150 05/05/2023 No Such Account
20 BH0507018_050723FTO_365777 0507018000NRG23050720231431340 5742869509 05/07/2023 SURESH BHUNIYA SURESH BHUNIYA 0507018WL0291476 00696 PUNB0MBGB06 2310 19/09/2023 No Such Account
21 BH0507018_140423APB_FTO_37079 0507018000NRG23060420231422691 1437418218 14/04/2023 Amrendra Yadav Amrendra Yadav 0507018WL289986 00415 SBIN0012615 2310 11/05/2023 Account closed
22 BH0507018_180423FTO_43029 0507018000NRG23060420231423843 1436436928 18/04/2023 Samundri Devi Samundri Devi 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 No Such Account
23 BH0507018_180423FTO_43029 0507018000NRG23060420231423844 1436436927 18/04/2023 Samundri Devi Samundri Devi 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 No Such Account
24 BH0507018_180423FTO_43029 0507018000NRG23060420231423845 1436436929 18/04/2023 Samundri Devi Samundri Devi 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 No Such Account
25 BH0507018_180423FTO_43029 0507018000NRG23060420231423846 1436436932 18/04/2023 PRABHU RAJAK PRABHU RAJAK 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 Account closed
26 BH0507018_180423FTO_43029 0507018000NRG23060420231423847 1436436931 18/04/2023 PRABHU RAJAK PRABHU RAJAK 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 Account closed
27 BH0507018_180423FTO_43029 0507018000NRG23060420231423848 1436436930 18/04/2023 PRABHU RAJAK PRABHU RAJAK 0507018WL0290107 00354 PUNB0282700 3150 12/05/2023 Account closed
28 BH0507018_200723FTO_431170 0507018000NRG23060720231431418 5741211057 20/07/2023 Nilu Devi Nilu Devi 0507018WL0291493 00696 PUNB0MBGB06 3360 19/09/2023 Account closed
29 BH0507018_200723FTO_431170 0507018000NRG23060720231431419 5741211056 20/07/2023 Nilu Devi Nilu Devi 0507018WL0291493 00696 PUNB0MBGB06 2520 19/09/2023 Account closed
30 BH0507018_200723FTO_431170 0507018000NRG23060720231431420 5741211053 20/07/2023 Nilu Devi Nilu Devi 0507018WL0291493 00696 PUNB0MBGB06 2940 19/09/2023 Account closed
31 BH0507018_200723FTO_431170 0507018000NRG23060720231431422 5741211055 20/07/2023 Nilu Devi Nilu Devi 0507018WL0291493 00696 PUNB0MBGB06 3150 19/09/2023 Account closed
32 BH0507018_200723FTO_431170 0507018000NRG23060720231431423 5741211054 20/07/2023 Nilu Devi Nilu Devi 0507018WL0291493 00696 PUNB0MBGB06 3150 19/09/2023 Account closed
33 BH0507018_180523FTO_157411 0507018000NRG23071120221003810 1820625153 18/05/2023 Vimla Devi Vimla Devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
34 BH0507018_180523FTO_157411 0507018000NRG23071120221003811 1820625133 18/05/2023 manaka devi manaka devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
35 BH0507018_180523FTO_157411 0507018000NRG23071120221003812 1820625154 18/05/2023 maheshwari devi maheshwari devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
36 BH0507018_180523FTO_157411 0507018000NRG23071120221003813 1820625129 18/05/2023 devanti devi devanti devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
37 BH0507018_180523FTO_157411 0507018000NRG23071120221003814 1820625130 18/05/2023 devanti devi devanti devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
38 BH0507018_180523FTO_157411 0507018000NRG23071120221003815 1820625131 18/05/2023 devanti devi devanti devi 0507018WL0213457 00354 PUNB0275800 2100 24/05/2023 No Such Account
39 BH0507018_180523FTO_157411 0507018000NRG23071120221003816 1820625156 18/05/2023 ajanti devi ajanti devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
40 BH0507018_180523FTO_157411 0507018000NRG23071120221003817 1820625155 18/05/2023 RANJAY KUMAR RANJAY KUMAR 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
41 BH0507018_180523FTO_157411 0507018000NRG23071120221003818 1820625132 18/05/2023 nirmal devi nirmal devi 0507018WL0213457 00354 PUNB0275800 3360 24/05/2023 No Such Account
42 BH0507018_180523FTO_157411 0507018000NRG23071120221003860 1820625145 18/05/2023 ANAND KUMAR ANAND KUMAR 0507018WL0213468 00415 SBIN0003455 1680 24/05/2023 No Such Account
43 BH0507018_180523FTO_157411 0507018000NRG23071120221003861 1820625149 18/05/2023 premani devi premani devi 0507018WL0213468 00415 SBIN0003455 3150 24/05/2023 No Such Account
44 BH0507018_180523FTO_157411 0507018000NRG23071120221003862 1820625143 18/05/2023 Anita Devi Anita Devi 0507018WL0213468 00415 SBIN0003455 3150 24/05/2023 No Such Account
45 BH0507018_180523FTO_157411 0507018000NRG23071120221003863 1820625135 18/05/2023 Pankaj Kumar Pankaj Kumar 0507018WL0213468 00415 SBIN0003455 3150 24/05/2023 No Such Account
46 BH0507018_160623FTO_271661 0507018000NRG23071120221007037 2810681990 16/06/2023 Ramvaran Paswan Ramvaran Paswan 0507018WL0214066 00354 PUNB0639900 3150 27/06/2023 No Such Account
47 BH0507018_160623FTO_271661 0507018000NRG23071120221007050 2810681991 16/06/2023 NIRU DEVI NIRU DEVI 0507018WL0214066 00354 PUNB0639900 3150 27/06/2023 No Such Account
48 BH0507018_160623FTO_271661 0507018000NRG23071120221007051 2810681987 16/06/2023 NIRU DEVI NIRU DEVI 0507018WL0214066 00354 PUNB0639900 3150 27/06/2023 No Such Account
49 BH0507018_160623FTO_271661 0507018000NRG23071120221007067 2810681967 16/06/2023 LALITA DEVI LALITA DEVI 0507018WL0214066 00354 PUNB0639900 3150 27/06/2023 No Such Account
50 BH0507018_180523FTO_157411 0507018000NRG23071120221007135 1820625141 18/05/2023 Sudhir Kumar Sudhir Kumar 0507018WL0214073 00415 SBIN0003455 1680 24/05/2023 No Such Account
51 BH0507018_180523FTO_157411 0507018000NRG23071120221007136 1820625140 18/05/2023 Chanchala Devi Chanchala Devi 0507018WL0214073 00415 SBIN0003455 1680 24/05/2023 No Such Account
52 BH0507018_180523FTO_157411 0507018000NRG23071120221007137 1820625137 18/05/2023 abadh paswan abadh paswan 0507018WL0214073 00415 SBIN0003455 3150 24/05/2023 No Such Account
53 BH0507018_180523FTO_157411 0507018000NRG23071220221088800 1820625142 18/05/2023 Sudhir Kumar Sudhir Kumar 0507018WL0234598 00415 SBIN0003455 1680 24/05/2023 No Such Account
54 BH0507018_180523FTO_157411 0507018000NRG23071220221088801 1820625139 18/05/2023 Chanchala Devi Chanchala Devi 0507018WL0234598 00415 SBIN0003455 1680 24/05/2023 No Such Account
55 BH0507018_180523FTO_157411 0507018000NRG23071220221088807 1820625152 18/05/2023 videshwar bhuiya videshwar bhuiya 0507018WL0234600 00696 PUNB0MBGB06 3360 24/05/2023 No Such Account
56 BH0507018_090423FTO_31412 0507018000NRG23090420231425480 1238436121 09/04/2023 Sushila Devi Sushila Devi 0507018WL290343 00354 PUNB0282700 1680 05/05/2023 No Such Account
57 BH0507018_090423FTO_31412 0507018000NRG23090420231425481 1238436122 09/04/2023 LALITA DEVI LALITA DEVI 0507018WL290343 00354 PUNB0282700 1680 05/05/2023 No Such Account
58 BH0507018_110423FTO_34685 0507018000NRG23100420231426282 1435031088 11/04/2023 Sushila Devi Sushila Devi 0507018WL0290563 00354 PUNB0282700 3360 11/05/2023 No Such Account
59 BH0507018_110423FTO_34685 0507018000NRG23100420231426283 1435031089 11/04/2023 LALITA DEVI LALITA DEVI 0507018WL0290563 00354 PUNB0282700 3360 11/05/2023 No Such Account
60 BH0507018_180423FTO_43029 0507018000NRG23120420231426886 1436436811 18/04/2023 MINA DEVI MINA DEVI 0507018WL0290685 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
61 BH0507018_130423FTO_36969 0507018000NRG23130420231426978 1436413143 13/04/2023 Anil kumar Anil kumar 0507018WL290709 00354 PUNB0282700 1470 11/05/2023 No Such Account
62 BH0507018_180423FTO_42987 0507018000NRG23130420231426991 1436436121 18/04/2023 SUJATA DEVI SUJATA DEVI 0507018WL0290713 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
63 BH0507018_180423FTO_42987 0507018000NRG23130420231426992 1436436117 18/04/2023 SUJATA DEVI SUJATA DEVI 0507018WL0290713 00703 AIRP0000001 3360 11/05/2023 A/c Blocked or Frozen
64 BH0507018_180423FTO_42987 0507018000NRG23130420231426993 1436436118 18/04/2023 SUJATA DEVI SUJATA DEVI 0507018WL0290713 00703 AIRP0000001 2730 11/05/2023 A/c Blocked or Frozen
65 BH0507018_180423FTO_42987 0507018000NRG23130420231426994 1436436119 18/04/2023 SUJATA DEVI SUJATA DEVI 0507018WL0290713 00703 AIRP0000001 3360 11/05/2023 A/c Blocked or Frozen
66 BH0507018_180423FTO_42987 0507018000NRG23130420231426995 1436436120 18/04/2023 SUJATA DEVI SUJATA DEVI 0507018WL0290713 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
67 BH0507018_160623FTO_271661 0507018000NRG23141020220934708 2810681986 16/06/2023 Ajit Kumar Ajit Kumar 0507018WL0197033 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
68 BH0507018_160623FTO_271661 0507018000NRG23141020220934709 2810681985 16/06/2023 Ajit Kumar Ajit Kumar 0507018WL0197033 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
69 BH0507018_180423FTO_43029 0507018000NRG23160420231427144 1436436880 18/04/2023 Anil kumar Anil kumar 0507018WL0290773 00354 PUNB0282700 3360 12/05/2023 No Such Account
70 BH0507018_180423FTO_43029 0507018000NRG23160420231427145 1436436879 18/04/2023 Anil kumar Anil kumar 0507018WL0290773 00354 PUNB0282700 3360 12/05/2023 No Such Account
71 BH0507018_180423FTO_43029 0507018000NRG23160420231427146 1436436807 18/04/2023 sunil paswan sunil paswan 0507018WL0290773 00354 PUNB0282700 3360 12/05/2023 No Such Account
72 BH0507018_180423FTO_43029 0507018000NRG23160420231427182 1436436913 18/04/2023 Chandmuni Devi Chandmuni Devi 0507018WL0290780 00354 PUNB0282700 3360 12/05/2023 No Such Account
73 BH0507018_180423FTO_43029 0507018000NRG23160420231427252 1436436874 18/04/2023 Samundari Devi Samundari Devi 0507018WL0290802 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
74 BH0507018_180423FTO_43029 0507018000NRG23160420231427253 1436436873 18/04/2023 Samundari Devi Samundari Devi 0507018WL0290802 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
75 BH0507018_180423FTO_43029 0507018000NRG23160420231427254 1436436875 18/04/2023 Nilu Devi Nilu Devi 0507018WL0290802 00696 PUNB0MBGB06 2940 11/05/2023 Account closed
76 BH0507018_180423FTO_43029 0507018000NRG23160420231427255 1436436877 18/04/2023 Nilu Devi Nilu Devi 0507018WL0290802 00696 PUNB0MBGB06 3360 11/05/2023 Account closed
77 BH0507018_180423FTO_43029 0507018000NRG23160420231427256 1436436876 18/04/2023 Nilu Devi Nilu Devi 0507018WL0290802 00696 PUNB0MBGB06 2520 11/05/2023 Account closed
78 BH0507018_180423FTO_43029 0507018000NRG23160420231427257 1436436839 18/04/2023 pramila devi pramila devi 0507018WL0290803 00703 AIRP0000001 1680 11/05/2023 A/c Blocked or Frozen
79 BH0507018_180423FTO_43029 0507018000NRG23160420231427260 1436436893 18/04/2023 suersh bhuniya suersh bhuniya 0507018WL0290803 00354 PUNB0098200 3360 12/05/2023 No Such Account
80 BH0507018_180423FTO_43029 0507018000NRG23160420231427261 1436436894 18/04/2023 suersh bhuniya suersh bhuniya 0507018WL0290803 00354 PUNB0098200 3360 12/05/2023 No Such Account
81 BH0507018_180423FTO_43029 0507018000NRG23160420231427262 1436436838 18/04/2023 SAROJ DAS SAROJ DAS 0507018WL0290803 00696 PUNB0MBGB06 1470 11/05/2023 No Such Account
82 BH0507018_180423FTO_43029 0507018000NRG23160420231427263 1436436837 18/04/2023 SAROJ DAS SAROJ DAS 0507018WL0290803 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
83 BH0507018_180423FTO_43029 0507018000NRG23160420231427264 1436436836 18/04/2023 SAROJ DAS SAROJ DAS 0507018WL0290803 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
84 BH0507018_180423FTO_43029 0507018000NRG23160420231427268 1436436809 18/04/2023 Phuliya Devi Phuliya Devi 0507018WL0290805 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
85 BH0507018_180423FTO_43029 0507018000NRG23160420231427269 1436436810 18/04/2023 Phuliya Devi Phuliya Devi 0507018WL0290805 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
86 BH0507018_180423FTO_43029 0507018000NRG23160420231427279 1436436849 18/04/2023 Manti Devi Manti Devi 0507018WL0290806 00703 AIRP0000001 3360 11/05/2023 A/c Blocked or Frozen
87 BH0507018_160623FTO_271661 0507018000NRG23170320231335159 2810681974 16/06/2023 SHUSHILA DEVI SHUSHILA DEVI 0507018WL0279155 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
88 BH0507018_160623FTO_271661 0507018000NRG23170320231335160 2810681975 16/06/2023 SHUSHILA DEVI SHUSHILA DEVI 0507018WL0279155 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
89 BH0507018_160623FTO_271661 0507018000NRG23170320231335161 2810681952 16/06/2023 Dilip mistry Dilip mistry 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
90 BH0507018_160623FTO_271661 0507018000NRG23170320231335162 2810681950 16/06/2023 RITA DEVI RITA DEVI 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
91 BH0507018_160623FTO_271661 0507018000NRG23170320231335163 2810681947 16/06/2023 MINA DEVI MINA DEVI 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
92 BH0507018_160623FTO_271661 0507018000NRG23170320231335164 2810681948 16/06/2023 MUNIYA DEVI MUNIYA DEVI 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
93 BH0507018_160623FTO_271661 0507018000NRG23170320231335165 2810681951 16/06/2023 SAROJ DEVI SAROJ DEVI 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
94 BH0507018_160623FTO_271661 0507018000NRG23170320231335166 2810681946 16/06/2023 KIRAN DEVI KIRAN DEVI 0507018WL0279156 00354 PUNB0168600 2940 27/06/2023 No Such Account
95 BH0507018_160623FTO_271661 0507018000NRG23170320231335167 2810681949 16/06/2023 LALITA DEVI LALITA DEVI 0507018WL0279156 00354 PUNB0168600 3360 27/06/2023 No Such Account
96 BH0507018_160623FTO_271661 0507018000NRG23170320231335168 2810681976 16/06/2023 LAKHESRI DEVI LAKHESRI DEVI 0507018WL0279156 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
97 BH0507018_160623FTO_271661 0507018000NRG23170320231335169 2810681977 16/06/2023 RINA DEVI RINA DEVI 0507018WL0279156 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
98 BH0507018_160623FTO_271661 0507018000NRG23170320231335170 2810681971 16/06/2023 SITA DEVI SITA DEVI 0507018WL0279156 00696 PUNB0MBGB06 2730 28/06/2023 No Such Account
99 BH0507018_160623FTO_271661 0507018000NRG23170320231335171 2810681989 16/06/2023 DHANTI DEVI DHANTI DEVI 0507018WL0279156 00696 PUNB0MBGB06 3150 28/06/2023 No Such Account
100 BH0507018_160623FTO_271661 0507018000NRG23170320231335458 2810682010 16/06/2023 videshwar bhuiya videshwar bhuiya 0507018WL0279179 00354 PUNB0098200 3150 27/06/2023 No Such Account
101 BH0507018_160623FTO_271661 0507018000NRG23170320231335462 2810682009 16/06/2023 suersh bhuniya suersh bhuniya 0507018WL0279179 00354 PUNB0098200 2310 27/06/2023 No Such Account
102 BH0507018_160623FTO_271661 0507018000NRG23171020220944375 2810681937 16/06/2023 Kamlesh Bhuinya Kamlesh Bhuinya 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
103 BH0507018_160623FTO_271661 0507018000NRG23171020220944376 2810681938 16/06/2023 Kamlesh Bhuinya Kamlesh Bhuinya 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
104 BH0507018_160623FTO_271661 0507018000NRG23171020220944377 2810681939 16/06/2023 Kamlesh Bhuinya Kamlesh Bhuinya 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
105 BH0507018_160623FTO_271661 0507018000NRG23171020220944378 2810682005 16/06/2023 FULWA DEVI FULWA DEVI 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
106 BH0507018_160623FTO_271661 0507018000NRG23171020220944379 2810682004 16/06/2023 FULWA DEVI FULWA DEVI 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
107 BH0507018_160623FTO_271661 0507018000NRG23171020220944380 2810682003 16/06/2023 FULWA DEVI FULWA DEVI 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
108 BH0507018_160623FTO_271661 0507018000NRG23171020220944381 2810682002 16/06/2023 FULWA DEVI FULWA DEVI 0507018WL0199275 00354 PUNB0101700 420 27/06/2023 No Such Account
109 BH0507018_160623FTO_271661 0507018000NRG23171020220944382 2810681940 16/06/2023 Mamta Devi Mamta Devi 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
110 BH0507018_160623FTO_271661 0507018000NRG23171020220944383 2810681941 16/06/2023 Mamta Devi Mamta Devi 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
111 BH0507018_160623FTO_271661 0507018000NRG23171020220944384 2810681942 16/06/2023 Mamta Devi Mamta Devi 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
112 BH0507018_160623FTO_271661 0507018000NRG23171020220944385 2810682008 16/06/2023 Sarswati Devi Sarswati Devi 0507018WL0199275 00354 PUNB0101700 2310 27/06/2023 No Such Account
113 BH0507018_160623FTO_271661 0507018000NRG23171020220944386 2810681943 16/06/2023 muniya devi muniya devi 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
114 BH0507018_160623FTO_271661 0507018000NRG23171020220944387 2810682007 16/06/2023 jamakdori kumari jamakdori kumari 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
115 BH0507018_160623FTO_271661 0507018000NRG23171020220944388 2810682006 16/06/2023 parwti devi parwti devi 0507018WL0199275 00354 PUNB0101700 3360 27/06/2023 No Such Account
116 BH0507018_160623FTO_271661 0507018000NRG23171020220944391 2810681936 16/06/2023 Munita Devi Munita Devi 0507018WL0199275 00354 PUNB0101700 1680 27/06/2023 No Such Account
117 BH0507018_171223FTO_738862 0507018000NRG23171020220944574 1522569394 17/12/2023 KAUSHILA DEVI KAUSHILA DEVI 0507018WL0199277 00696 PUNB0MBGB06 3360 08/03/2024 No Such Account
118 BH0507018_171223FTO_738886 0507018000NRG23171020220944575 1522569742 17/12/2023 KAUSHILA DEVI KAUSHILA DEVI 0507018WL0199277 00696 PUNB0MBGB06 3360 08/03/2024 No Such Account
119 BH0507018_171223FTO_738858 0507018000NRG23171020220944621 1522569093 17/12/2023 ANITA DEVI ANITA DEVI 0507018WL0199277 00354 PUNB0282700 3360 08/03/2024 No Such Account
120 BH0507018_160623FTO_271661 0507018000NRG23171020220944652 2810681956 16/06/2023 muniya devi muniya devi 0507018WL0199279 00354 PUNB0224210 2100 27/06/2023 No Such Account
121 BH0507018_160623FTO_271661 0507018000NRG23171020220944653 2810681957 16/06/2023 Sushila Devi Sushila Devi 0507018WL0199279 00354 PUNB0224210 3360 27/06/2023 No Such Account
122 BH0507018_160623FTO_271661 0507018000NRG23171020220944654 2810681958 16/06/2023 Sushila Devi Sushila Devi 0507018WL0199279 00354 PUNB0224210 2940 27/06/2023 No Such Account
123 BH0507018_160623FTO_271661 0507018000NRG23171020220944655 2810681959 16/06/2023 KRISHAN YADAV KRISHAN YADAV 0507018WL0199279 00354 PUNB0224210 1890 27/06/2023 No Such Account
124 BH0507018_160623FTO_271661 0507018000NRG23171020220944656 2810681954 16/06/2023 Chandmuni Devi Chandmuni Devi 0507018WL0199279 00354 PUNB0224210 3360 27/06/2023 No Such Account
125 BH0507018_160623FTO_271661 0507018000NRG23171020220944657 2810681955 16/06/2023 Chandmuni Devi Chandmuni Devi 0507018WL0199279 00354 PUNB0224210 2940 27/06/2023 No Such Account
126 BH0507018_160623FTO_271661 0507018000NRG23171020220944658 2810681953 16/06/2023 SANJU RIKIYASAN SANJU RIKIYASAN 0507018WL0199279 00354 PUNB0224210 2100 27/06/2023 No Such Account
127 BH0507018_160623FTO_271661 0507018000NRG23171020220944659 2810681944 16/06/2023 LALITA DEVI LALITA DEVI 0507018WL0199279 00354 PUNB0163910 2100 27/06/2023 No Such Account
128 BH0507018_160623FTO_271661 0507018000NRG23171020220944660 2810681945 16/06/2023 MD Taiyab MD Taiyab 0507018WL0199279 00354 PUNB0163910 2100 27/06/2023 No Such Account
129 BH0507018_160623FTO_271661 0507018000NRG23171020220944661 2810682001 16/06/2023 anil sharma anil sharma 0507018WL0199279 00354 PUNB0163910 3360 27/06/2023 No Such Account
130 BH0507018_160623FTO_271661 0507018000NRG23171020220944662 2810682000 16/06/2023 anil sharma anil sharma 0507018WL0199279 00354 PUNB0163910 3150 27/06/2023 No Such Account
131 BH0507018_160623FTO_271661 0507018000NRG23171020220944663 2810681999 16/06/2023 ruby devi ruby devi 0507018WL0199279 00354 PUNB0163910 3360 27/06/2023 No Such Account
132 BH0507018_160623FTO_271661 0507018000NRG23171020220944664 2810681998 16/06/2023 ruby devi ruby devi 0507018WL0199279 00354 PUNB0163910 3360 27/06/2023 No Such Account
133 BH0507018_160623FTO_271661 0507018000NRG23171020220944665 2810681997 16/06/2023 ruby devi ruby devi 0507018WL0199279 00354 PUNB0163910 2730 27/06/2023 No Such Account
134 BH0507018_160623FTO_271661 0507018000NRG23171020220944666 2810681996 16/06/2023 ruby devi ruby devi 0507018WL0199279 00354 PUNB0163910 3360 27/06/2023 No Such Account
135 BH0507018_160623FTO_271661 0507018000NRG23180120231188732 2810681978 16/06/2023 Sunaina kumari Sunaina kumari 0507018WL0253208 00415 SBIN0003455 3150 28/06/2023 No Such Account
136 BH0507018_160623FTO_271661 0507018000NRG23180120231188733 2810681979 16/06/2023 Awdhesh Yadav Awdhesh Yadav 0507018WL0253208 00415 SBIN0003455 3150 28/06/2023 No Such Account
137 BH0507018_180423FTO_43029 0507018000NRG23200320231339172 1436436817 18/04/2023 sonari devi sonari devi 0507018WL0279635 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
138 BH0507018_180423FTO_43029 0507018000NRG23200320231339173 1436436815 18/04/2023 RAJIYA DEVI RAJIYA DEVI 0507018WL0279635 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
139 BH0507018_140423APB_FTO_37150 0507018000NRG23210320231341643 1437419845 14/04/2023 Rita devi Rita devi 0507018WL280106 00354 PUNB0070000 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0507018_150423APB_FTO_38718 0507018000NRG23240320231349359 1437426888 15/04/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0507018WL281326 00703 AIRP0000001 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0507018_030423APB_FTO_12256 0507018000NRG23240320231349362 1204414060 03/04/2023 Suryadev Yadav Suryadev Yadav 0507018WL281327 00703 AIRP0000001 1680 04/05/2023 Unclaimed/DEAF accounts
142 BH0507018_030423APB_FTO_12496 0507018000NRG23250320231351360 1203903229 03/04/2023 anil bhuinya anil bhuinya 0507018WL281624 00703 AIRP0000001 2310 04/05/2023 invalid Bank Identifier
143 BH0507018_180423FTO_43029 0507018000NRG23260320231354933 1436436918 18/04/2023 saiyada khatun saiyada khatun 0507018WL0282105 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
144 BH0507018_180423FTO_43029 0507018000NRG23260320231354934 1436436917 18/04/2023 saiyada khatun saiyada khatun 0507018WL0282105 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
145 BH0507018_180423FTO_43029 0507018000NRG23260320231354935 1436436872 18/04/2023 sharda devi sharda devi 0507018WL0282105 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
146 BH0507018_180423FTO_43029 0507018000NRG23260320231354936 1436436871 18/04/2023 sharda devi sharda devi 0507018WL0282105 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
147 BH0507018_180423FTO_43029 0507018000NRG23260320231354940 1436436853 18/04/2023 Rina Devi Rina Devi 0507018WL0282106 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
148 BH0507018_010423APB_FTO_5968 0507018000NRG23270320231357511 1206874851 01/04/2023 Manju Devi Manju Devi 0507018WL282437 00354 PUNB0282700 1680 04/05/2023 A/c Blocked or Frozen
149 BH0507018_010423FTO_5955 0507018000NRG23270320231359898 1206674153 01/04/2023 SUMITRA DEVI SUMITRA DEVI 0507018WL282757 00703 AIRP0000001 1680 04/05/2023 A/c Blocked or Frozen
150 BH0507018_010423APB_FTO_6154 0507018000NRG23270320231359910 1203831785 01/04/2023 DURGA KUMAR DURGA KUMAR 0507018WL282759 00354 PUNB0282700 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0507018_180523FTO_157411 0507018000NRG23271020220966636 1820625148 18/05/2023 Risha Kumari Risha Kumari 0507018WL0204297 00415 SBIN0003455 1680 24/05/2023 No Such Account
152 BH0507018_180523FTO_157411 0507018000NRG23271020220966637 1820625151 18/05/2023 premani devi premani devi 0507018WL0204297 00415 SBIN0003455 3360 24/05/2023 No Such Account
153 BH0507018_180523FTO_157411 0507018000NRG23271020220966638 1820625150 18/05/2023 premani devi premani devi 0507018WL0204297 00415 SBIN0003455 3360 24/05/2023 No Such Account
154 BH0507018_180523FTO_157411 0507018000NRG23271020220966639 1820625144 18/05/2023 SAROJ DEVI SAROJ DEVI 0507018WL0204297 00415 SBIN0003455 2730 24/05/2023 No Such Account
155 BH0507018_180523FTO_157411 0507018000NRG23271020220966640 1820625147 18/05/2023 CHEDDI YADAV CHEDDI YADAV 0507018WL0204297 00415 SBIN0003455 3150 24/05/2023 No Such Account
156 BH0507018_180523FTO_157411 0507018000NRG23271020220966641 1820625136 18/05/2023 Saroj Devi Saroj Devi 0507018WL0204297 00415 SBIN0003455 3150 24/05/2023 No Such Account
157 BH0507018_180523FTO_157411 0507018000NRG23271020220966642 1820625134 18/05/2023 Sakila Bibi Sakila Bibi 0507018WL0204297 00415 SBIN0003455 3150 24/05/2023 No Such Account
158 BH0507018_180523FTO_157411 0507018000NRG23271020220966643 1820625138 18/05/2023 Lalti Devi Lalti Devi 0507018WL0204297 00415 SBIN0003455 2730 24/05/2023 No Such Account
159 BH0507018_180523FTO_157411 0507018000NRG23271020220966644 1820625146 18/05/2023 ANAND KUMAR ANAND KUMAR 0507018WL0204297 00415 SBIN0003455 1680 24/05/2023 No Such Account
160 BH0507018_180423FTO_43029 0507018000NRG23290320231372374 1436436878 18/04/2023 Manju Devi Manju Devi 0507018WL0284677 00354 PUNB0282700 2940 12/05/2023 A/c Blocked or Frozen
161 BH0507018_160623FTO_271661 0507018000NRG23300520231429510 2810682011 16/06/2023 Rajendra Das Rajendra Das 0507018WL0291121 00354 PUNB0070000 2100 27/06/2023 No Such Account
162 BH0507018_160623FTO_271661 0507018000NRG23300520231429516 2810681984 16/06/2023 ANITA DEVI ANITA DEVI 0507018WL0291124 00415 SBIN0012615 2730 28/06/2023 No Such Account
163 BH0507018_160623FTO_271661 0507018000NRG23300520231429517 2810681983 16/06/2023 ANITA DEVI ANITA DEVI 0507018WL0291124 00415 SBIN0012615 3150 28/06/2023 No Such Account
164 BH0507018_160623FTO_271661 0507018000NRG23300520231429518 2810681980 16/06/2023 MAMTA DEVI MAMTA DEVI 0507018WL0291124 00415 SBIN0012615 3150 28/06/2023 No Such Account
165 BH0507018_160623FTO_271661 0507018000NRG23300520231429519 2810681981 16/06/2023 Samundari Devi Samundari Devi 0507018WL0291124 00415 SBIN0012615 3150 28/06/2023 No Such Account
166 BH0507018_160623FTO_271661 0507018000NRG23300520231429520 2810681982 16/06/2023 Samundari Devi Samundari Devi 0507018WL0291124 00415 SBIN0012615 2730 28/06/2023 No Such Account
167 BH0507018_160623FTO_271661 0507018000NRG23300520231429521 2810681968 16/06/2023 Nilu Devi Nilu Devi 0507018WL0291124 00696 PUNB0MBGB06 3360 28/06/2023 No Such Account
168 BH0507018_160623FTO_271661 0507018000NRG23300520231429522 2810681969 16/06/2023 Nilu Devi Nilu Devi 0507018WL0291124 00696 PUNB0MBGB06 2520 28/06/2023 No Such Account
169 BH0507018_160623FTO_271661 0507018000NRG23300520231429523 2810681970 16/06/2023 Nilu Devi Nilu Devi 0507018WL0291124 00696 PUNB0MBGB06 2940 28/06/2023 No Such Account
170 BH0507018_160623FTO_271661 0507018000NRG23300520231429549 2810681929 16/06/2023 saiyada khatun saiyada khatun 0507018WL0291128 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
171 BH0507018_160623FTO_271661 0507018000NRG23300520231429550 2810681928 16/06/2023 saiyada khatun saiyada khatun 0507018WL0291128 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
172 BH0507018_020423APB_FTO_9063 0507018000NRG23310320231386495 1203849150 02/04/2023 PREMNI DEVI PREMNI DEVI 0507018WL286114 00354 PUNB0238500 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0507018_010423APB_FTO_5640 0507018000NRG23310320231389835 1203814636 01/04/2023 RUBY DEVI RUBY DEVI 0507018WL286251 00354 PUNB0282700 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0507018_010423FTO_5621 0507018000NRG23310320231389852 1206732935 01/04/2023 uday yadav uday yadav 0507018WL286253 00696 PUNB0MBGB06 1680 04/05/2023 No Such Account
175 BH0507018_010423FTO_5621 0507018000NRG23310320231389908 1206732946 01/04/2023 manti devi manti devi 0507018WL286260 00415 SBIN0003455 2940 04/05/2023 No Such Account
176 BH0507018_010423APB_FTO_5640 0507018000NRG23310320231389920 1203814622 01/04/2023 MANTI KUMARI MANTI KUMARI 0507018WL286260 00354 PUNB0282700 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0507018_020224APB_FTO_830476 0507018000NRG24010220241001807 2157805085 02/02/2024 MANJU DEVI MANJU DEVI 0507018WL169656 00696 PUNB0MBGB06 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0507018_010224APB_FTO_828887 0507018000NRG24010220241006335 2151631860 01/02/2024 Muniya Devi Muniya Devi 0507018WL170430 00354 PUNB0282700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0507018_020324APB_FTO_888787 0507018000NRG24010320241103108 3040132219 02/03/2024 Mantu Kumar Mantu Kumar 0507018WL181999 00415 SBIN0012615 2964 16/04/2024 Participant not mapped to the product
180 BH0507018_020324APB_FTO_888787 0507018000NRG24010320241103125 3040132252 02/03/2024 Bebi Devi Bebi Devi 0507018WL181999 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0507018_020324APB_FTO_889217 0507018000NRG24010320241106136 3037173859 02/03/2024 Asaraf Ansari Asaraf Ansari 0507018WL182486 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507018_030324APB_FTO_890691 0507018000NRG24010320241107086 3036861836 03/03/2024 Chinta Devi Chinta Devi 0507018WL182640 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507018_020723FTO_348717 0507018000NRG24010720230399888 4962402556 02/07/2023 om prakesh das om prakesh das 0507018WL050088 00696 PUNB0MBGB06 2964 30/08/2023 Account closed
184 BH0507018_020723FTO_348717 0507018000NRG24010720230399889 4962402558 02/07/2023 fulaba devi fulaba devi 0507018WL050088 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
185 BH0507018_020723FTO_348717 0507018000NRG24010720230399890 4962402557 02/07/2023 barti devi barti devi 0507018WL050088 00696 PUNB0MBGB06 2964 30/08/2023 Account closed
186 BH0507018_010723APB_FTO_346393 0507018000NRG24010720230400988 4961031020 01/07/2023 MUNSHI YADAV MUNSHI YADAV 0507018WL050194 00354 PUNB0282700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0507018_010723FTO_342460 0507018000NRG24010720230401804 4960831217 01/07/2023 MATIYA DEVI MATIYA DEVI 0507018WL0050271 00354 PUNB0070000 2736 30/08/2023 No Such Account
188 BH0507018_010923FTO_514293 0507018000NRG24010920230550960 5784894333 01/09/2023 Saroj Devi Saroj Devi 0507018WL079145 00354 PUNB0070000 3420 21/09/2023 No Such Account
189 BH0507018_010923APB_FTO_514302 0507018000NRG24010920230552941 5784413008 01/09/2023 Mantu Devi Mantu Devi 0507018WL079723 00354 PUNB0282700 3192 21/09/2023 Aadhaar Number not Mapped to Account Number
190 BH0507018_131023FTO_606497 0507018000NRG24011020230623674 6937083383 13/10/2023 Lila Devi Lila Devi 0507018WL0098565 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
191 BH0507018_021123APB_FTO_644684 0507018000NRG24011120230699185 7269283357 02/11/2023 Sunil Yadav Sunil Yadav 0507018WL117777 00354 PUNB0070000 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0507018_021123APB_FTO_643873 0507018000NRG24011120230700541 7265683657 02/11/2023 Suchit Yadav Suchit Yadav 0507018WL118114 00354 PUNB0282700 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0507018_011123APB_FTO_642442 0507018000NRG24011120230700642 7129076074 01/11/2023 Raviranjan Kumar Raviranjan Kumar 0507018WL118135 00354 PUNB0070000 1824 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0507018_020124APB_FTO_778589 0507018000NRG24020120240888821 1998896399 02/01/2024 RUPAM DEVI RUPAM DEVI 0507018WL153736 00354 PUNB0282700 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0507018_020124APB_FTO_778617 0507018000NRG24020120240890500 1998897857 02/01/2024 ARVIND PRASAD ARVIND PRASAD 0507018WL154061 00696 PUNB0MBGB06 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0507018_070224APB_FTO_839273 0507018000NRG24020220241011919 2151346671 07/02/2024 Shobha Devi Shobha Devi 0507018WL171386 00354 PUNB0282700 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507018_080324APB_FTO_901156 0507018000NRG24020320241110678 3039976791 08/03/2024 RINA DEVI RINA DEVI 0507018WL183083 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0507018_080324APB_FTO_901156 0507018000NRG24020320241110682 3039976753 08/03/2024 anil bhuinya anil bhuinya 0507018WL183083 00703 AIRP0000001 2736 16/04/2024 invalid Bank Identifier
199 BH0507018_080324APB_FTO_901156 0507018000NRG24020320241110710 3039976811 08/03/2024 Parwati Devi Parwati Devi 0507018WL183083 00354 PUNB0238500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0507018_080324APB_FTO_901156 0507018000NRG24020320241111673 3039976837 08/03/2024 Kumkum Kumari Kumkum Kumari 0507018WL183201 00354 PUNB0238500 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0507018_040523APB_FTO_102720 0507018000NRG24020520230062066 1481736732 04/05/2023 PREMNI DEVI PREMNI DEVI 0507018WL010610 00354 PUNB0238500 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0507018_040523APB_FTO_102720 0507018000NRG24020520230063543 1481736654 04/05/2023 Poonam Kumari Poonam Kumari 0507018WL010812 00703 AIRP0000001 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507018_040523FTO_102760 0507018000NRG24020520230067195 1482479791 04/05/2023 uday yadav uday yadav 0507018WL011284 00696 PUNB0MBGB06 1824 12/05/2023 No Such Account
204 BH0507018_060623APB_FTO_229796 0507018000NRG24020620230214374 2459534811 06/06/2023 MANTI KUMARI MANTI KUMARI 0507018WL031741 00703 AIRP0000001 1824 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507018_020623FTO_217732 0507018000NRG24020620230214444 2310242267 02/06/2023 SATWANTI DEVI SATWANTI DEVI 0507018WL031748 00354 PUNB0070000 3192 08/06/2023 Account closed
206 BH0507018_060623APB_FTO_229796 0507018000NRG24020620230217576 2459534728 06/06/2023 RUBY DEVI RUBY DEVI 0507018WL032205 00354 PUNB0282700 1824 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0507018_030823APB_FTO_461253 0507018000NRG24020820230499470 5778523903 03/08/2023 Lilabati devi Lilabati devi 0507018WL065218 00354 PUNB0282700 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0507018_030124APB_FTO_780682 0507018000NRG24030120240893684 1998637092 03/01/2024 Meera Devi Meera Devi 0507018WL154676 00354 PUNB0282700 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0507018_040124APB_FTO_783471 0507018000NRG24030120240893901 1998704242 04/01/2024 Suwansh Kumar Suwansh Kumar 0507018WL154718 00354 PUNB0282700 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0507018_030124APB_FTO_780502 0507018000NRG24030120240894554 1998633379 03/01/2024 Devraj Yadav Devraj Yadav 0507018WL154813 00691 IPOS0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0507018_040124APB_FTO_783426 0507018000NRG24030120240897981 1998704441 04/01/2024 Ranjay Kumar Ranjay Kumar 0507018WL155431 00696 PUNB0MBGB06 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0507018_030224APB_FTO_833187 0507018000NRG24030220241017185 2154556998 03/02/2024 VINAY KUMAR VINAY KUMAR 0507018WL172271 00354 PUNB0282700 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0507018_030224APB_FTO_833096 0507018000NRG24030220241020516 2146869468 03/02/2024 Shila Devi Shila Devi 0507018WL172777 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0507018_040224APB_FTO_834306 0507018000NRG24030220241021099 2154631500 04/02/2024 Deonandan Das Deonandan Das 0507018WL172896 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0507018_040224APB_FTO_834306 0507018000NRG24030220241021130 2154631415 04/02/2024 Kumkum Kumari Kumkum Kumari 0507018WL172896 00354 PUNB0238500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0507018_030324APB_FTO_890683 0507018000NRG24030320241117198 3040137364 03/03/2024 Mukesh Kumar Mukesh Kumar 0507018WL184283 00354 PUNB0282700 1368 16/04/2024 Aadhaar Number not Mapped to Account Number
217 BH0507018_040523FTO_102690 0507018000NRG24030520230069206 1481895882 04/05/2023 RESHMI KUMARI RESHMI KUMARI 0507018WL011604 00696 PUNB0MBGB06 1824 12/05/2023 No Such Account
218 BH0507018_040523APB_FTO_102127 0507018000NRG24030520230073572 1481240159 04/05/2023 saibun nesha saibun nesha 0507018WL012358 00696 PUNB0MBGB06 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0507018_040523APB_FTO_102127 0507018000NRG24030520230073576 1481240097 04/05/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0507018WL012359 00354 PUNB0282700 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507018_040523APB_FTO_102127 0507018000NRG24030520230073660 1481240038 04/05/2023 Rupanti Devi Rupanti Devi 0507018WL012376 00354 PUNB0282700 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0507018_040523APB_FTO_102127 0507018000NRG24030520230073733 1481240162 04/05/2023 Aftab Alam Aftab Alam 0507018WL012393 00696 PUNB0MBGB06 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0507018_040523APB_FTO_102179 0507018000NRG24030520230073845 1484749410 04/05/2023 MANTI KUMARI MANTI KUMARI 0507018WL012412 00354 PUNB0282700 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0507018_030623APB_FTO_222479 0507018000NRG24030620230221253 2312517240 03/06/2023 YASMIN KHATOON YASMIN KHATOON 0507018WL032762 00696 PUNB0MBGB06 2508 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0507018_061123FTO_652453 0507018000NRG24031020230626259 7361836520 06/11/2023 Md Shamsher Ali Md Shamsher Ali 0507018WL0099184 00696 PUNB0MBGB06 3420 10/11/2023 No Such Account
225 BH0507018_051023FTO_584730 0507018000NRG24031020230626279 6930729472 05/10/2023 NASIMA KHATOON NASIMA KHATOON 0507018WL0099188 00045 BARB0SHERGH 2226 02/11/2023 A/c Blocked or Frozen
226 BH0507018_031023FTO_580721 0507018000NRG24031020230627923 6937065694 03/10/2023 Irshad Ansari Irshad Ansari 0507018WL099612 00415 SBIN0012615 3420 02/11/2023 No Such Account
227 BH0507018_040124APB_FTO_783426 0507018000NRG24040120240899193 1998704372 04/01/2024 Lila Devi Lila Devi 0507018WL155631 00415 SBIN0012615 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0507018_060224APB_FTO_836890 0507018000NRG24040220241025007 2143279080 06/02/2024 CHANDUMANI DEVI CHANDUMANI DEVI 0507018WL173516 00354 PUNB0282700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0507018_060224APB_FTO_836890 0507018000NRG24040220241025020 2143279115 06/02/2024 REKHA DEVI REKHA DEVI 0507018WL173518 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0507018_080324APB_FTO_901156 0507018000NRG24040320241119026 3039976843 08/03/2024 lalita devi lalita devi 0507018WL184740 00354 PUNB0238500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0507018_080324APB_FTO_901156 0507018000NRG24040320241119039 3039976842 08/03/2024 Rina Devi Rina Devi 0507018WL184740 00354 PUNB0238500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0507018_080324APB_FTO_901122 0507018000NRG24040320241119615 3039982563 08/03/2024 Sanjay Kumar Sanjay Kumar 0507018WL184818 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0507018_040523APB_FTO_106298 0507018000NRG24040520230083312 1481428745 04/05/2023 Pola Devi Pola Devi 0507018WL013713 00696 PUNB0MBGB06 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0507018_050723FTO_365644 0507018000NRG24040720230423063 5744824355 05/07/2023 Tabrez Ansari Tabrez Ansari 0507018WL052571 00354 PUNB0238500 3192 19/09/2023 No Such Account
235 BH0507018_050723APB_FTO_365689 0507018000NRG24040720230423525 5745098271 05/07/2023 SANDEEP KUMAR SANDEEP KUMAR 0507018WL052593 00354 PUNB0282700 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0507018_050723APB_FTO_365750 0507018000NRG24040720230424185 5742319835 05/07/2023 SANJU DEVI SANJU DEVI 0507018WL052658 00415 SBIN0012615 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0507018_050723FTO_365739 0507018000NRG24040720230424192 5741249809 05/07/2023 LALITA DEVI LALITA DEVI 0507018WL052658 00354 PUNB0282700 3192 19/09/2023 No Such Account
238 BH0507018_040723APB_FTO_356583 0507018000NRG24040720230424309 5741569743 04/07/2023 Sanju Devi Sanju Devi 0507018WL052665 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507018_050723FTO_365179 0507018000NRG24040720230424631 5744824697 05/07/2023 SABITA DEVI SABITA DEVI 0507018WL052688 00415 SBIN0012615 2736 19/09/2023 No Such Account
240 BH0507018_040823FTO_464820 0507018000NRG24040820230507607 5778353101 04/08/2023 Saroj Devi Saroj Devi 0507018WL0067107 00354 PUNB0070000 3420 21/09/2023 No Such Account
241 BH0507018_040823FTO_465050 0507018000NRG24040820230508272 5778353008 04/08/2023 DEVRANIYA DEVI DEVRANIYA DEVI 0507018WL067245 00696 PUNB0MBGB06 2280 21/09/2023 Account closed
242 BH0507018_070923APB_FTO_526184 0507018000NRG24040920230561510 5747579752 07/09/2023 Suchit Yadav Suchit Yadav 0507018WL081958 00696 PUNB0MBGB06 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0507018_061023APB_FTO_587517 0507018000NRG24041020230631357 6934099041 06/10/2023 Sunil Yadav Sunil Yadav 0507018WL100501 00354 PUNB0070000 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0507018_061023APB_FTO_587517 0507018000NRG24041020230631358 6934099042 06/10/2023 Sunil Yadav Sunil Yadav 0507018WL100501 00354 PUNB0070000 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0507018_051223FTO_708405 0507018000NRG24041220230784911 8998185088 05/12/2023 ARJUN YADAV ARJUN YADAV 0507018WL136532 00354 PUNB0282700 1824 01/01/2024 No Such Account
246 BH0507018_051223APB_FTO_708407 0507018000NRG24041220230784935 8996048766 05/12/2023 Sunil Yadav Sunil Yadav 0507018WL136541 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0507018_060224APB_FTO_836839 0507018000NRG24050220241028712 2151219868 06/02/2024 Devmati Devi Devmati Devi 0507018WL174133 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0507018_060224FTO_836841 0507018000NRG24050220241029322 2157914611 06/02/2024 TUNTUN KUMAR TUNTUN KUMAR 0507018WL0174186 00415 SBIN0012615 3192 25/03/2024 Account closed
249 BH0507018_060224FTO_836841 0507018000NRG24050220241029323 2157914610 06/02/2024 TUNTUN KUMAR TUNTUN KUMAR 0507018WL0174186 00415 SBIN0012615 3192 25/03/2024 Account closed
250 BH0507018_060224FTO_836841 0507018000NRG24050220241029324 2157914612 06/02/2024 TUNTUN KUMAR TUNTUN KUMAR 0507018WL0174186 00415 SBIN0012615 3192 25/03/2024 Account closed
251 BH0507018_050324APB_FTO_895612 0507018000NRG24050320241123522 3041751510 05/03/2024 Pola Devi Pola Devi 0507018WL185579 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0507018_050324APB_FTO_895612 0507018000NRG24050320241123552 3041751544 05/03/2024 MANOJ KUMAR MANOJ KUMAR 0507018WL185579 00354 PUNB0282700 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0507018_050324APB_FTO_895612 0507018000NRG24050320241123554 3041751549 05/03/2024 IMRAN HASMI IMRAN HASMI 0507018WL185579 00354 PUNB0282700 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0507018_050324APB_FTO_895667 0507018000NRG24050320241123892 3043677346 05/03/2024 Kabutari Devi Kabutari Devi 0507018WL185654 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0507018_050324APB_FTO_895667 0507018000NRG24050320241124294 3043677374 05/03/2024 Somri Devi Somri Devi 0507018WL185720 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0507018_050523APB_FTO_110497 0507018000NRG24050520230087143 1484505651 05/05/2023 KAVITA DEVI KAVITA DEVI 0507018WL014402 00354 PUNB0282700 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0507018_130623APB_FTO_262242 0507018000NRG24050620230227729 2622319443 13/06/2023 manoj prasad manoj prasad 0507018WL033635 00354 PUNB0238700 3192 17/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
258 BH0507018_090623APB_FTO_246110 0507018000NRG24050620230230697 2541479007 09/06/2023 RAJDEV SAW RAJDEV SAW 0507018WL033961 00354 PUNB0282700 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0507018_050723APB_FTO_365689 0507018000NRG24050720230431376 5745098201 05/07/2023 Afzal Alam Afzal Alam 0507018WL053667 00354 PUNB0282700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0507018_050723APB_FTO_365689 0507018000NRG24050720230431433 5745098331 05/07/2023 Tarik Husian Tarik Husian 0507018WL053667 00354 PUNB0282700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0507018_050723APB_FTO_365310 0507018000NRG24050720230432303 5742318410 05/07/2023 SANAULLAH ANSARI SANAULLAH ANSARI 0507018WL053780 00354 PUNB0282700 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0507018_050923FTO_522230 0507018000NRG24050920230562064 5747418067 05/09/2023 Koshami Devi Koshami Devi 0507018WL082086 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
263 BH0507018_070923APB_FTO_526189 0507018000NRG24050920230562081 5744880455 07/09/2023 ANUJ KUMAR ANUJ KUMAR 0507018WL082090 00354 PUNB0282700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0507018_070923APB_FTO_526249 0507018000NRG24050920230564813 5747582165 07/09/2023 Chotka Ahmad Chotka Ahmad 0507018WL082770 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0507018_061023APB_FTO_587585 0507018000NRG24051020230636277 6934101404 06/10/2023 NIRAJ KUMAR NIRAJ KUMAR 0507018WL101604 00415 SBIN0012615 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0507018_061023APB_FTO_587585 0507018000NRG24051020230636301 6934101312 06/10/2023 Akhilesh Prajapati Akhilesh Prajapati 0507018WL101608 00354 PUNB0282700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0507018_051023APB_FTO_585172 0507018000NRG24051020230636570 6931013026 05/10/2023 VIRENDRA BHUINYA VIRENDRA BHUINYA 0507018WL101678 00354 PUNB0282700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0507018_051023APB_FTO_585172 0507018000NRG24051020230636572 6931013121 05/10/2023 Manoj Bharti Manoj Bharti 0507018WL101678 00696 PUNB0MBGB06 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0507018_071023APB_FTO_593929 0507018000NRG24051020230637187 6937177454 07/10/2023 Suchit Yadav Suchit Yadav 0507018WL101862 00354 PUNB0282700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0507018_061123FTO_652516 0507018000NRG24051120230708946 7353143584 06/11/2023 ARJUN YADAV ARJUN YADAV 0507018WL120297 00354 PUNB0070000 1596 10/11/2023 No Such Account
271 BH0507018_061123APB_FTO_650481 0507018000NRG24051120230709277 7349903745 06/11/2023 AMIT KUMAR AMIT KUMAR 0507018WL120367 00415 SBIN0012615 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507018_061123APB_FTO_650481 0507018000NRG24051120230709383 7349903764 06/11/2023 VIRENDRA BHUINYA VIRENDRA BHUINYA 0507018WL120390 00354 PUNB0282700 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0507018_061123APB_FTO_650481 0507018000NRG24051120230709385 7349903752 06/11/2023 Manoj Bharti Manoj Bharti 0507018WL120390 00696 PUNB0MBGB06 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0507018_051223APB_FTO_710605 0507018000NRG24051220230791761 9000881695 05/12/2023 Asaraf Ansari Asaraf Ansari 0507018WL137982 00415 SBIN0012615 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0507018_051223APB_FTO_710544 0507018000NRG24051220230791981 9000882085 05/12/2023 Bhola Yadav Bhola Yadav 0507018WL138027 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507018_051223APB_FTO_710544 0507018000NRG24051220230792042 9000882076 05/12/2023 Pola Devi Pola Devi 0507018WL138028 00696 PUNB0MBGB06 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0507018_051223APB_FTO_710544 0507018000NRG24051220230792052 9000882082 05/12/2023 PREMJIT KUMAR PREMJIT KUMAR 0507018WL138028 00688 FINO0001448 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0507018_051223APB_FTO_710544 0507018000NRG24051220230792128 9000882052 05/12/2023 md ashik md ashik 0507018WL138030 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0507018_071223APB_FTO_716157 0507018000NRG24051220230792782 9909436801 07/12/2023 Anshu Kumar Anshu Kumar 0507018WL138146 00691 IPOS0000001 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0507018_071223APB_FTO_716157 0507018000NRG24051220230792795 9909436831 07/12/2023 Akhilesh Prajapati Akhilesh Prajapati 0507018WL138148 00354 PUNB0282700 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0507018_060124APB_FTO_786274 0507018000NRG24060120240912884 2130420585 06/01/2024 NANDKISHOR YADAV NANDKISHOR YADAV 0507018WL157852 00415 SBIN0012615 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0507018_100124APB_FTO_794402 0507018000NRG24060120240913030 2129858541 10/01/2024 Manju Devi Manju Devi 0507018WL157861 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0507018_070124APB_FTO_789251 0507018000NRG24060120240913389 2130422526 07/01/2024 Chinta Devi Chinta Devi 0507018WL157908 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0507018_060124APB_FTO_788149 0507018000NRG24060120240913759 2130422672 06/01/2024 VIRENDRA BHUINYA VIRENDRA BHUINYA 0507018WL157999 00354 PUNB0282700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507018_060124APB_FTO_788149 0507018000NRG24060120240913761 2130422713 06/01/2024 Manoj Bharti Manoj Bharti 0507018WL157999 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0507018_060124APB_FTO_788149 0507018000NRG24060120240913927 2130422722 06/01/2024 REKHA DEVI REKHA DEVI 0507018WL158029 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0507018_080324APB_FTO_901109 0507018000NRG24060320241129500 3043997249 08/03/2024 Sanju Devi Sanju Devi 0507018WL186475 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0507018_160324FTO_920358 0507018000NRG24060320241132218 3403765916 16/03/2024 ARJUN YADAV ARJUN YADAV 0507018WL0186866 00696 PUNB0MBGB06 1596 30/04/2024 No Such Account
289 BH0507018_160324FTO_920358 0507018000NRG24060320241132219 3403765917 16/03/2024 ARJUN YADAV ARJUN YADAV 0507018WL0186866 00696 PUNB0MBGB06 1824 30/04/2024 No Such Account
290 BH0507018_160324FTO_920358 0507018000NRG24060320241132220 3403765920 16/03/2024 Mohri Devi Mohri Devi 0507018WL0186866 00696 PUNB0MBGB06 3192 30/04/2024 No Such Account
291 BH0507018_160324FTO_920358 0507018000NRG24060320241132221 3403765921 16/03/2024 Mohri Devi Mohri Devi 0507018WL0186866 00696 PUNB0MBGB06 3648 30/04/2024 No Such Account
292 BH0507018_160324FTO_920358 0507018000NRG24060320241132222 3403765919 16/03/2024 KALASWA DEVI KALASWA DEVI 0507018WL0186866 00696 PUNB0MBGB06 2964 30/04/2024 No Such Account
293 BH0507018_080723APB_FTO_384280 0507018000NRG24060720230441870 5083806563 08/07/2023 PREMJIT KUMAR PREMJIT KUMAR 0507018WL054550 00354 PUNB0282700 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0507018_080723APB_FTO_384280 0507018000NRG24060720230441880 5083806327 08/07/2023 Sanoj Kumar Sanoj Kumar 0507018WL054550 00354 PUNB0282700 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0507018_070923APB_FTO_526489 0507018000NRG24060920230566786 5747571845 07/09/2023 RAMSHAY PRASAD RAMSHAY PRASAD 0507018WL083243 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0507018_070923APB_FTO_526419 0507018000NRG24060920230567078 5747572578 07/09/2023 DURGA KUMAR DURGA KUMAR 0507018WL083323 00703 AIRP0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0507018_070923APB_FTO_526419 0507018000NRG24060920230567092 5747572535 07/09/2023 RITIK RAUSHAN RITIK RAUSHAN 0507018WL083326 00354 PUNB0282700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0507018_071223APB_FTO_716244 0507018000NRG24061220230795599 9909443275 07/12/2023 Mantu Kumar Mantu Kumar 0507018WL138745 00354 PUNB0282700 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0507018_061223APB_FTO_713526 0507018000NRG24061220230797657 9907794096 06/12/2023 Neha Kumari Neha Kumari 0507018WL139128 00354 PUNB0238500 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0507018_061223APB_FTO_713526 0507018000NRG24061220230797773 9907794113 06/12/2023 Liladhari Thakur Liladhari Thakur 0507018WL139150 00354 PUNB0070000 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0507018_061223FTO_713516 0507018000NRG24061220230797784 9908824117 06/12/2023 SONKALIYA DEVI SONKALIYA DEVI 0507018WL139152 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
302 BH0507018_061223APB_FTO_713526 0507018000NRG24061220230797794 9907794098 06/12/2023 Puja devi Puja devi 0507018WL139153 00354 PUNB0238700 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0507018_070224APB_FTO_839273 0507018000NRG24070220241037569 2151346681 07/02/2024 RUPAM DEVI RUPAM DEVI 0507018WL175357 00354 PUNB0282700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0507018_080224APB_FTO_841424 0507018000NRG24070220241037649 2143274070 08/02/2024 AMRESH KUMAR AMRESH KUMAR 0507018WL175362 00354 PUNB0282700 1596 25/03/2024 Participant not mapped to the product
305 BH0507018_080224APB_FTO_841424 0507018000NRG24070220241037669 2143274090 08/02/2024 Vijay Mistri Vijay Mistri 0507018WL175362 00696 PUNB0MBGB06 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0507018_070224APB_FTO_839336 0507018000NRG24070220241038497 2146768411 07/02/2024 Bebi Devi Bebi Devi 0507018WL175492 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0507018_070224APB_FTO_839336 0507018000NRG24070220241038499 2146768355 07/02/2024 Ranjay Kumar Ranjay Kumar 0507018WL175492 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0507018_080224APB_FTO_841368 0507018000NRG24070220241038600 2146802661 08/02/2024 Devraj Yadav Devraj Yadav 0507018WL175497 00691 IPOS0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0507018_080324APB_FTO_901150 0507018000NRG24070320241133547 3043996880 08/03/2024 BHOLA YADAV BHOLA YADAV 0507018WL187044 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507018_090324APB_FTO_903839 0507018000NRG24070320241135618 3041490442 09/03/2024 Bhola Yadav Bhola Yadav 0507018WL187263 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0507018_130324APB_FTO_914302 0507018000NRG24070320241136836 3039473463 13/03/2024 Sohrab Ansari Sohrab Ansari 0507018WL187438 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0507018_080324APB_FTO_901647 0507018000NRG24070320241137407 3039982193 08/03/2024 RITA DEVI RITA DEVI 0507018WL187528 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0507018_080324APB_FTO_901647 0507018000NRG24070320241137438 3039982183 08/03/2024 RAGHUNI SHARMA RAGHUNI SHARMA 0507018WL187528 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0507018_090623APB_FTO_246018 0507018000NRG24070620230240402 2541478681 09/06/2023 SHOBHA KUMARI SHOBHA KUMARI 0507018WL035407 00354 PUNB0282700 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0507018_070623APB_FTO_237107 0507018000NRG24070620230244691 2491327627 07/06/2023 Suchit Yadav Suchit Yadav 0507018WL035954 00354 PUNB0282700 1824 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0507018_130723FTO_410440 0507018000NRG24070720230444404 5742250621 13/07/2023 LALITA DEVI LALITA DEVI 0507018WL0054780 00354 PUNB0282700 3192 19/09/2023 No Such Account
317 BH0507018_080723APB_FTO_385606 0507018000NRG24070720230444907 5080435038 08/07/2023 Neha Kumari Neha Kumari 0507018WL054869 00415 SBIN0012615 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0507018_120723APB_FTO_408178 0507018000NRG24070720230447470 5079939061 12/07/2023 Aftab Alam Aftab Alam 0507018WL055110 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0507018_080723APB_FTO_385905 0507018000NRG24070720230447510 5079892261 08/07/2023 Chotka Ahmad Chotka Ahmad 0507018WL055118 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0507018_120723APB_FTO_408178 0507018000NRG24070720230448894 5079939366 12/07/2023 Sarita Devi Sarita Devi 0507018WL055230 00354 PUNB0282700 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0507018_080723APB_FTO_384280 0507018000NRG24070720230448973 5083806451 08/07/2023 Bhola Yadav Bhola Yadav 0507018WL055240 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0507018_120723APB_FTO_408178 0507018000NRG24070720230449496 5079939244 12/07/2023 Rupanti Devi Rupanti Devi 0507018WL055298 00696 PUNB0MBGB06 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0507018_120723APB_FTO_408178 0507018000NRG24070720230450271 5079939174 12/07/2023 Anita Devi Anita Devi 0507018WL055362 00354 PUNB0282700 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0507018_120723APB_FTO_408178 0507018000NRG24070720230450295 5079939359 12/07/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0507018WL055366 00354 PUNB0282700 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0507018_120723APB_FTO_408200 0507018000NRG24070720230450369 5079639173 12/07/2023 Muniya Devi Muniya Devi 0507018WL055377 00354 PUNB0282700 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
326 BH0507018_080723APB_FTO_384097 0507018000NRG24070720230450840 5079890703 08/07/2023 Rahul Kumar Rahul Kumar 0507018WL055385 00354 PUNB0282700 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0507018_130723FTO_410440 0507018000NRG24070720230452019 5742250617 13/07/2023 Md Shamsher Ali Md Shamsher Ali 0507018WL0055536 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
328 BH0507018_070923FTO_526475 0507018000NRG24070920230568285 5747420221 07/09/2023 SAURABH KUMAR SAURABH KUMAR 0507018WL083682 00354 PUNB0282700 1596 19/09/2023 No Such Account
329 BH0507018_141023APB_FTO_606885 0507018000NRG24071020230640935 6934142685 14/10/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0507018WL102903 00696 PUNB0MBGB06 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0507018_071023APB_FTO_593929 0507018000NRG24071020230640971 6937177441 07/10/2023 rani kumari rani kumari 0507018WL102909 00354 PUNB0282700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0507018_071123APB_FTO_655277 0507018000NRG24071120230712083 8577057962 07/11/2023 Vina Devi Vina Devi 0507018WL121153 00696 PUNB0MBGB06 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0507018_090324APB_FTO_903923 0507018000NRG24080320241138172 3041545890 09/03/2024 Lila Devi Lila Devi 0507018WL187678 00415 SBIN0012615 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0507018_090324APB_FTO_903923 0507018000NRG24080320241138333 3041545773 09/03/2024 Manoj Thakur Manoj Thakur 0507018WL187707 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0507018_090324APB_FTO_903969 0507018000NRG24080320241138886 3039995790 09/03/2024 ARJUN KUMAR ARJUN KUMAR 0507018WL187809 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0507018_090324APB_FTO_903839 0507018000NRG24080320241139057 3041490352 09/03/2024 Ganga Saw Ganga Saw 0507018WL187818 00354 PUNB0070000 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0507018_080324APB_FTO_902133 0507018000NRG24080320241139451 3039980677 08/03/2024 Meera Devi Meera Devi 0507018WL187876 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0507018_080324APB_FTO_902133 0507018000NRG24080320241139463 3039980681 08/03/2024 Vina Devi Vina Devi 0507018WL187879 00696 PUNB0MBGB06 864 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0507018_090623FTO_246234 0507018000NRG24080620230249283 2541261919 09/06/2023 Vikash Kumar Vikash Kumar 0507018WL036656 00696 PUNB0MBGB06 1824 14/06/2023 No Such Account
339 BH0507018_130623FTO_262019 0507018000NRG24080620230250843 2620132601 13/06/2023 NAJRA KHATUN NAJRA KHATUN 0507018WL036840 00696 PUNB0MBGB06 1824 17/06/2023 No Such Account
340 BH0507018_130623APB_FTO_262039 0507018000NRG24080620230250956 2619315865 13/06/2023 kaushlya devi kaushlya devi 0507018WL036858 00696 PUNB0MBGB06 1824 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0507018_080723FTO_385980 0507018000NRG24080720230455842 5080239683 08/07/2023 Vikash Kumar Vikash Kumar 0507018WL055836 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
342 BH0507018_081223APB_FTO_719693 0507018000NRG24081220230802524 9907473913 08/12/2023 Chitranjan Bhuinya Chitranjan Bhuinya 0507018WL140006 00354 PUNB0282700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0507018_090124APB_FTO_793174 0507018000NRG24090120240922329 2129967889 09/01/2024 Shila Devi Shila Devi 0507018WL159432 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0507018_110224APB_FTO_846093 0507018000NRG24090220241044095 2886843913 11/02/2024 NITESH KUMAR NITESH KUMAR 0507018WL176129 00696 PUNB0MBGB06 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0507018_100224APB_FTO_844124 0507018000NRG24090220241045950 2154180504 10/02/2024 md mobin md mobin 0507018WL176243 00354 PUNB0282700 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0507018_090324APB_FTO_903810 0507018000NRG24090320241140963 3039990478 09/03/2024 Preman Bhuiyan Preman Bhuiyan 0507018WL188110 00415 SBIN0012615 2964 16/04/2024 invalid Bank Identifier
347 BH0507018_090324APB_FTO_904024 0507018000NRG24090320241141965 3044007678 09/03/2024 UDAY YADAV UDAY YADAV 0507018WL188201 00354 PUNB0282700 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0507018_090324APB_FTO_903982 0507018000NRG24090320241142293 3041544361 09/03/2024 SANDEEP KUMAR SUMAN SANDEEP KUMAR SUMAN 0507018WL188217 00415 SBIN0000079 3192 16/04/2024 Participant not mapped to the product
349 BH0507018_090324APB_FTO_903982 0507018000NRG24090320241142319 3041544349 09/03/2024 NITISH KUMAR NITISH KUMAR 0507018WL188218 00354 PUNB0238700 3192 16/04/2024 Participant not mapped to the product
350 BH0507018_090324APB_FTO_903982 0507018000NRG24090320241142325 3041544345 09/03/2024 VIVEK KUMAR VIVEK KUMAR 0507018WL188218 00354 PUNB0238500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0507018_090324APB_FTO_903982 0507018000NRG24090320241142326 3041544358 09/03/2024 Deepu Kumar Deepu Kumar 0507018WL188218 00089 CBIN0282681 3192 16/04/2024 Participant not mapped to the product
352 BH0507018_090324APB_FTO_903982 0507018000NRG24090320241142329 3041544365 09/03/2024 ARVIND PRASAD ARVIND PRASAD 0507018WL188218 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0507018_140623APB_FTO_266426 0507018000NRG24090620230258200 2659680096 14/06/2023 Biphan Yadav Biphan Yadav 0507018WL037735 00354 PUNB0282700 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0507018_090723APB_FTO_394789 0507018000NRG24090720230456667 5079658921 09/07/2023 Kaushalya Devi Kaushalya Devi 0507018WL055961 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0507018_090723APB_FTO_394697 0507018000NRG24090720230457197 5080053919 09/07/2023 NASIMA KHATOON NASIMA KHATOON 0507018WL055971 00354 PUNB0282700 2226 02/09/2023 Aadhaar Number not Mapped to Account Number
356 BH0507018_191023FTO_618760 0507018000NRG24091020230645076 7069092981 19/10/2023 Soni Devi Soni Devi 0507018WL0103923 00696 PUNB0MBGB06 1824 06/11/2023 No Such Account
357 BH0507018_111123APB_FTO_663610 0507018000NRG24091120230717063 8993467848 11/11/2023 TUNTUN KUMAR TUNTUN KUMAR 0507018WL122405 00415 SBIN0012605 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0507018_091223FTO_721486 0507018000NRG24091220230805482 9908849062 09/12/2023 Mohri Devi Mohri Devi 0507018WL140502 00354 PUNB0282700 3648 01/02/2024 No Such Account
359 BH0507018_100124APB_FTO_794449 0507018000NRG24100120240926901 2129846409 10/01/2024 PREMNI DEVI PREMNI DEVI 0507018WL159890 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0507018_130124APB_FTO_798281 0507018000NRG24100120240927965 2143381492 13/01/2024 AMRESH KUMAR AMRESH KUMAR 0507018WL160024 00354 PUNB0282700 3192 25/03/2024 Participant not mapped to the product
361 BH0507018_130124APB_FTO_798281 0507018000NRG24100120240927967 2143381460 13/01/2024 Punam Devi Punam Devi 0507018WL160024 00354 PUNB0282700 3192 25/03/2024 Participant not mapped to the product
362 BH0507018_130124APB_FTO_798281 0507018000NRG24100120240927978 2143381472 13/01/2024 KARAN KUMAR KARAN KUMAR 0507018WL160024 00354 PUNB0282700 2964 25/03/2024 Document Pending for Account Holder turning Major
363 BH0507018_130124APB_FTO_798281 0507018000NRG24100120240927984 2143381488 13/01/2024 Vijay Mistri Vijay Mistri 0507018WL160024 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0507018_130124APB_FTO_798285 0507018000NRG24100120240928019 2142780157 13/01/2024 DIKASH GAJALA DIKASH GAJALA 0507018WL160027 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0507018_130124APB_FTO_798285 0507018000NRG24100120240928024 2142780228 13/01/2024 NASIRA KHATOON NASIRA KHATOON 0507018WL160027 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0507018_130124APB_FTO_798285 0507018000NRG24100120240928048 2142780281 13/01/2024 md mobin md mobin 0507018WL160027 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0507018_110224APB_FTO_846094 0507018000NRG24100220241048029 2887039445 11/02/2024 MAINI DEVI MAINI DEVI 0507018WL176525 00415 SBIN0012615 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0507018_130224APB_FTO_850225 0507018000NRG24100220241050042 2886879761 13/02/2024 ARJUN KUMAR ARJUN KUMAR 0507018WL176740 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0507018_130224APB_FTO_850225 0507018000NRG24100220241050071 2886879726 13/02/2024 ramjatan yadav ramjatan yadav 0507018WL176749 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0507018_110324APB_FTO_907453 0507018000NRG24100320241143873 3042028380 11/03/2024 Harihar Yadav Harihar Yadav 0507018WL188428 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0507018_110324APB_FTO_907453 0507018000NRG24100320241143882 3042028361 11/03/2024 Ramotar Yadav Ramotar Yadav 0507018WL188428 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0507018_100523APB_FTO_129408 0507018000NRG24100520230108469 1632501850 10/05/2023 Sangita Devi Sangita Devi 0507018WL017515 00415 SBIN0012615 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0507018_100523FTO_129386 0507018000NRG24100520230108509 1636705002 10/05/2023 Kalimuddin Ansari Kalimuddin Ansari 0507018WL017515 00354 PUNB0282700 3192 17/05/2023 No Such Account
374 BH0507018_100523APB_FTO_129408 0507018000NRG24100520230108512 1632501790 10/05/2023 DIKASH GAJALA DIKASH GAJALA 0507018WL017515 00354 PUNB0282700 3192 17/05/2023 A/c Blocked or Frozen
375 BH0507018_100523APB_FTO_129408 0507018000NRG24100520230108529 1632501884 10/05/2023 Sanju Devi Sanju Devi 0507018WL017515 00696 PUNB0MBGB06 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0507018_100523APB_FTO_129408 0507018000NRG24100520230108674 1632501774 10/05/2023 Pyari Devi Pyari Devi 0507018WL017519 00354 PUNB0282700 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
377 BH0507018_120523FTO_137823 0507018000NRG24100520230109919 1636797755 12/05/2023 MUNIYA DEVI MUNIYA DEVI 0507018WL017609 00354 PUNB0282700 3192 17/05/2023 Account closed
378 BH0507018_120523FTO_137823 0507018000NRG24100520230109960 1636797739 12/05/2023 lalmuni bhuinya lalmuni bhuinya 0507018WL017609 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
379 BH0507018_120523FTO_137823 0507018000NRG24100520230109990 1636797740 12/05/2023 abrar alam abrar alam 0507018WL017609 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
380 BH0507018_120523APB_FTO_137855 0507018000NRG24100520230110033 1638901247 12/05/2023 AMRESH YADAV AMRESH YADAV 0507018WL017609 00354 PUNB0282700 3192 17/05/2023 Account closed
381 BH0507018_130523APB_FTO_141182 0507018000NRG24100520230110312 1639041539 13/05/2023 RAJDEV SAW RAJDEV SAW 0507018WL017626 00354 PUNB0282700 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0507018_100623APB_FTO_252824 0507018000NRG24100620230264963 2541402623 10/06/2023 RINA DEVI RINA DEVI 0507018WL038372 00696 PUNB0MBGB06 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0507018_100623FTO_252814 0507018000NRG24100620230265112 2541469552 10/06/2023 koresha biwi koresha biwi 0507018WL038378 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
384 BH0507018_120723APB_FTO_408178 0507018000NRG24100720230460441 5079939086 12/07/2023 SHOBHA KUMARI SHOBHA KUMARI 0507018WL056437 00696 PUNB0MBGB06 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0507018_120723APB_FTO_408178 0507018000NRG24100720230460461 5079938978 12/07/2023 Ravi Kumar Ravi Kumar 0507018WL056441 00415 SBIN0012615 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0507018_130723APB_FTO_411613 0507018000NRG24100720230460628 5741600415 13/07/2023 RAJDEV SAW RAJDEV SAW 0507018WL056465 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0507018_110923FTO_536007 0507018000NRG24100920230573786 5800886924 11/09/2023 Aftab Alam Aftab Alam 0507018WL0085249 00703 AIRP0000001 1824 21/09/2023 A/c Blocked or Frozen
388 BH0507018_101123APB_FTO_661543 0507018000NRG24101120230718157 8993473015 10/11/2023 Sarita Devi Sarita Devi 0507018WL122644 00354 PUNB0282700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0507018_111123APB_FTO_663444 0507018000NRG24101120230719637 8991478555 11/11/2023 pinki devi pinki devi 0507018WL123009 00354 PUNB0282700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0507018_130124APB_FTO_798288 0507018000NRG24110120240929636 2143391781 13/01/2024 RITIK RAUSHAN RITIK RAUSHAN 0507018WL160318 00415 SBIN0012615 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0507018_110224APB_FTO_846573 0507018000NRG24110220241050591 2886841741 11/02/2024 RITA DEVI RITA DEVI 0507018WL176800 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0507018_121023APB_FTO_603684 0507018000NRG24111020230647945 6937191832 12/10/2023 Neha Kumari Neha Kumari 0507018WL104826 00354 PUNB0238500 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0507018_111223FTO_722969 0507018000NRG24111220230808440 9908826349 11/12/2023 NAZIYA KHATUN NAZIYA KHATUN 0507018WL140985 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
394 BH0507018_121223APB_FTO_727936 0507018000NRG24111220230809618 9909753342 12/12/2023 DURGA KUMAR DURGA KUMAR 0507018WL141223 00354 PUNB0282700 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0507018_151223APB_FTO_733918 0507018000NRG24111220230811373 9907787850 15/12/2023 TUNTUN KUMAR TUNTUN KUMAR 0507018WL141457 00415 SBIN0012605 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0507018_151223APB_FTO_734047 0507018000NRG24111220230811439 9907481045 15/12/2023 NASIRA KHATOON NASIRA KHATOON 0507018WL141466 00354 PUNB0282700 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0507018_111223APB_FTO_725016 0507018000NRG24111220230811650 9907892396 11/12/2023 RESHMI DEVI RESHMI DEVI 0507018WL141479 00354 PUNB0282700 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0507018_111223APB_FTO_725016 0507018000NRG24111220230811750 9907892472 11/12/2023 Sohrai Bhuinya Sohrai Bhuinya 0507018WL141499 00354 PUNB0282700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0507018_111223FTO_725006 0507018000NRG24111220230811751 9906597277 11/12/2023 SATENDRA PRASAD SATENDRA PRASAD 0507018WL141499 00354 PUNB0282700 3192 01/02/2024 Account closed
400 BH0507018_111223APB_FTO_725016 0507018000NRG24111220230811758 9907892465 11/12/2023 SHIMA DEVI SHIMA DEVI 0507018WL141500 00354 PUNB0282700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0507018_170124APB_FTO_804217 0507018000NRG24120120240932356 2135547446 17/01/2024 VISHWANATH PASWAN VISHWANATH PASWAN 0507018WL160770 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0507018_120224APB_FTO_847806 0507018000NRG24120220241053448 2887038307 12/02/2024 DIKASH GAJALA DIKASH GAJALA 0507018WL177004 00696 PUNB0MBGB06 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0507018_120224APB_FTO_847806 0507018000NRG24120220241053474 2887038299 12/02/2024 Pyari Devi Pyari Devi 0507018WL177004 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0507018_120324APB_FTO_910823 0507018000NRG24120320241147144 3039902000 12/03/2024 Pyari Devi Pyari Devi 0507018WL188837 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0507018_120324APB_FTO_910823 0507018000NRG24120320241147199 3039902019 12/03/2024 DIKASH GAJALA DIKASH GAJALA 0507018WL188839 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0507018_130523APB_FTO_141293 0507018000NRG24120520230115890 1639062997 13/05/2023 KAVITA DEVI KAVITA DEVI 0507018WL018530 00354 PUNB0282700 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0507018_130523FTO_141382 0507018000NRG24120520230119503 1638114928 13/05/2023 premani devi premani devi 0507018WL018938 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
408 BH0507018_130523APB_FTO_141386 0507018000NRG24120520230119508 1638478211 13/05/2023 bifan yadav bifan yadav 0507018WL018938 00354 PUNB0282700 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0507018_180523APB_FTO_157490 0507018000NRG24120520230119796 1821734429 18/05/2023 Amrendra Yadav Amrendra Yadav 0507018WL018962 00415 SBIN0012615 3192 24/05/2023 Account closed
410 BH0507018_130623APB_FTO_262242 0507018000NRG24120620230272315 2622319505 13/06/2023 Panna Lal Raay Panna Lal Raay 0507018WL039001 00354 PUNB0282700 1596 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0507018_141023APB_FTO_606885 0507018000NRG24121020230649642 6934142649 14/10/2023 ARJUN KUMAR ARJUN KUMAR 0507018WL105270 00354 PUNB0282700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0507018_141023APB_FTO_606885 0507018000NRG24121020230649649 6934142654 14/10/2023 Kavita Devi Kavita Devi 0507018WL105271 00354 PUNB0282700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0507018_131223FTO_730638 0507018000NRG24121220230813919 9908854789 13/12/2023 KALASWA DEVI KALASWA DEVI 0507018WL141892 00696 PUNB0MBGB06 2964 01/02/2024 Account closed
414 BH0507018_150124APB_FTO_801103 0507018000NRG24130120240936706 2143154309 15/01/2024 Asaraf Ansari Asaraf Ansari 0507018WL161353 00354 PUNB0282700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0507018_130523FTO_141401 0507018000NRG24130520230121149 1638105528 13/05/2023 DIKASH GAJALA DIKASH GAJALA 0507018WL0019153 00354 PUNB0282700 2736 17/05/2023 A/c Blocked or Frozen
416 BH0507018_130523FTO_141401 0507018000NRG24130520230123275 1638105529 13/05/2023 premani devi premani devi 0507018WL0019460 00354 PUNB0282700 3192 17/05/2023 No Such Account
417 BH0507018_180623APB_FTO_282166 0507018000NRG24130620230278120 2813228826 18/06/2023 Rita devi Rita devi 0507018WL039623 00354 PUNB0070000 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0507018_130723FTO_412686 0507018000NRG24130720230466698 5742250461 13/07/2023 KALAWATI DEVI KALAWATI DEVI 0507018WL057512 00696 PUNB0MBGB06 2280 19/09/2023 No Such Account
419 BH0507018_160723APB_FTO_421770 0507018000NRG24130720230466776 5810756518 16/07/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0507018WL057522 00354 PUNB0282700 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0507018_130923FTO_541772 0507018000NRG24130920230578705 5799701963 13/09/2023 ARJUN YADAV ARJUN YADAV 0507018WL086766 00696 PUNB0MBGB06 1824 21/09/2023 No Such Account
421 BH0507018_130923APB_FTO_541742 0507018000NRG24130920230578730 5801031620 13/09/2023 KUSHAMI DEVI KUSHAMI DEVI 0507018WL086770 00354 PUNB0282700 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0507018_131023APB_FTO_606501 0507018000NRG24131020230651365 6937266673 13/10/2023 KUSHAMI DEVI KUSHAMI DEVI 0507018WL105667 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0507018_131123FTO_664882 0507018000NRG24131120230722280 8991120267 13/11/2023 ANITA DEVI ANITA DEVI 0507018WL123698 00354 PUNB0282700 3420 01/01/2024 No Such Account
424 BH0507018_131223APB_FTO_730660 0507018000NRG24131220230819042 9909369562 13/12/2023 KAMLESH YADAV KAMLESH YADAV 0507018WL142532 00354 PUNB0282700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0507018_140224APB_FTO_850621 0507018000NRG24140220241057173 2887107423 14/02/2024 Manoj Bharti Manoj Bharti 0507018WL177398 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0507018_150623FTO_269186 0507018000NRG24140620230284959 2797623191 15/06/2023 Kalawati Devi Kalawati Devi 0507018WL040103 00354 PUNB0282700 2736 27/06/2023 No Such Account
427 BH0507018_140623FTO_266295 0507018000NRG24140620230285232 2660238472 14/06/2023 RITA DEVI RITA DEVI 0507018WL040120 00696 PUNB0MBGB06 2964 20/06/2023 Account closed
428 BH0507018_140623FTO_266295 0507018000NRG24140620230285254 2660238480 14/06/2023 SANJU DEVI SANJU DEVI 0507018WL040120 00696 PUNB0MBGB06 2736 20/06/2023 No Such Account
429 BH0507018_160723APB_FTO_421838 0507018000NRG24140720230467582 5812911694 16/07/2023 Raviranjan Kumar Raviranjan Kumar 0507018WL057637 00354 PUNB0070000 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0507018_170823FTO_489236 0507018000NRG24140820230524885 5741956404 17/08/2023 KALAWATI DEVI KALAWATI DEVI 0507018WL071838 00354 PUNB0282700 3192 19/09/2023 Account closed
431 BH0507018_170823FTO_489236 0507018000NRG24140820230524891 5741956405 17/08/2023 SABITA DEVI SABITA DEVI 0507018WL071838 00415 SBIN0012615 3192 19/09/2023 No Such Account
432 BH0507018_151123FTO_667958 0507018000NRG24141120230723457 9008093362 15/11/2023 Mohri Devi Mohri Devi 0507018WL123943 00354 PUNB0282700 3192 01/01/2024 No Such Account
433 BH0507018_151223APB_FTO_734071 0507018000NRG24141220230820585 9911239982 15/12/2023 Muniya Devi Muniya Devi 0507018WL142848 00354 PUNB0282700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0507018_190224APB_FTO_861110 0507018000NRG24150220241060186 2887362577 19/02/2024 anil bhuinya anil bhuinya 0507018WL177931 00703 AIRP0000001 2964 12/04/2024 invalid Bank Identifier
435 BH0507018_190224APB_FTO_861110 0507018000NRG24150220241060210 2887362617 19/02/2024 Parwati Devi Parwati Devi 0507018WL177931 00354 PUNB0238500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0507018_160224APB_FTO_854256 0507018000NRG24150220241062078 2886770727 16/02/2024 Pola Devi Pola Devi 0507018WL178078 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0507018_160224APB_FTO_854256 0507018000NRG24150220241062105 2886770668 16/02/2024 MANOJ KUMAR MANOJ KUMAR 0507018WL178078 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0507018_160224APB_FTO_854256 0507018000NRG24150220241062108 2886770662 16/02/2024 IMRAN HASMI IMRAN HASMI 0507018WL178078 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0507018_180623APB_FTO_282139 0507018000NRG24150620230289728 2813223464 18/06/2023 YASMIN KHATOON YASMIN KHATOON 0507018WL040459 00696 PUNB0MBGB06 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0507018_171023APB_FTO_613088 0507018000NRG24151020230653993 6934033738 17/10/2023 asmina khatoon asmina khatoon 0507018WL106469 00354 PUNB0282700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0507018_171123FTO_672923 0507018000NRG24151120230728018 9010630260 17/11/2023 Samundri Devi Samundri Devi 0507018WL124851 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
442 BH0507018_161223APB_FTO_738651 0507018000NRG24151220230825716 1523331356 16/12/2023 NANDKISHOR YADAV NANDKISHOR YADAV 0507018WL143723 00415 SBIN0012615 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0507018_180124FTO_805619 0507018000NRG24160120240943468 2129153156 18/01/2024 badho yadav badho yadav 0507018WL0162365 00688 FINO0001448 1368 25/03/2024 A/c Blocked or Frozen
444 BH0507018_190224APB_FTO_861075 0507018000NRG24160220241064076 2887500678 19/02/2024 Rahul Kumar Rahul Kumar 0507018WL178220 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0507018_190224APB_FTO_861110 0507018000NRG24160220241064457 2887362655 19/02/2024 lalita devi lalita devi 0507018WL178246 00354 PUNB0238500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0507018_190224APB_FTO_861110 0507018000NRG24160220241064469 2887362654 19/02/2024 Rina Devi Rina Devi 0507018WL178246 00354 PUNB0238500 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0507018_160324APB_FTO_920249 0507018000NRG24160320241162862 3404065584 16/03/2024 RINA DEVI RINA DEVI 0507018WL190440 00703 AIRP0000001 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0507018_160324APB_FTO_920249 0507018000NRG24160320241162866 3404065587 16/03/2024 anil bhuinya anil bhuinya 0507018WL190440 00703 AIRP0000001 2964 30/04/2024 invalid Bank Identifier
449 BH0507018_160324APB_FTO_920249 0507018000NRG24160320241162891 3404065580 16/03/2024 Parwati Devi Parwati Devi 0507018WL190440 00354 PUNB0238500 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0507018_190324APB_FTO_925757 0507018000NRG24160320241164926 3041594802 19/03/2024 Lalti Devi Lalti Devi 0507018WL190592 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0507018_160523FTO_147890 0507018000NRG24160520230128171 1752636216 16/05/2023 Devmanti Devi Devmanti Devi 0507018WL020268 00354 PUNB0276600 3420 20/05/2023 No Such Account
452 BH0507018_200523APB_FTO_166165 0507018000NRG24160520230129134 1857018734 20/05/2023 DURGA KUMAR DURGA KUMAR 0507018WL020525 00703 AIRP0000001 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0507018_080723APB_FTO_384097 0507018000NRG24160620230295858 5079890699 08/07/2023 SAROJ DEVI SAROJ DEVI 0507018WL041058 00354 PUNB0282700 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0507018_190623APB_FTO_284997 0507018000NRG24160620230296994 2813318441 19/06/2023 Savana Pravin Savana Pravin 0507018WL041172 00354 PUNB0282700 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0507018_190623FTO_286273 0507018000NRG24160620230297060 2866221358 19/06/2023 Jattu Yadav Jattu Yadav 0507018WL041173 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
456 BH0507018_180923FTO_550239 0507018000NRG24160920230587781 5876168249 18/09/2023 OM PRAKASH BHUIYAN OM PRAKASH BHUIYAN 0507018WL089289 00354 PUNB0168600 1824 26/09/2023 No Such Account
457 BH0507018_171023APB_FTO_612312 0507018000NRG24161020230655244 6937251006 17/10/2023 ARJUN KUMAR ARJUN KUMAR 0507018WL106847 00354 PUNB0282700 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0507018_171023APB_FTO_612312 0507018000NRG24161020230655273 6937251019 17/10/2023 Kavita Devi Kavita Devi 0507018WL106853 00354 PUNB0282700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0507018_161123FTO_670811 0507018000NRG24161120230728292 9008093338 16/11/2023 NAZIYA KHATUN NAZIYA KHATUN 0507018WL124930 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
460 BH0507018_161123FTO_670811 0507018000NRG24161120230728293 9008093339 16/11/2023 ASHMA KHATUN ASHMA KHATUN 0507018WL124930 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
461 BH0507018_161123FTO_670811 0507018000NRG24161120230728294 9008093340 16/11/2023 JAMIRUDIN ANSARI JAMIRUDIN ANSARI 0507018WL124930 00415 SBIN0003455 3420 01/01/2024 No Such Account
462 BH0507018_161223FTO_738713 0507018000NRG24161220230826991 1522577075 16/12/2023 RAJMATIYA DEVI RAJMATIYA DEVI 0507018WL143877 00696 PUNB0MBGB06 3420 08/03/2024 No Such Account
463 BH0507018_170124APB_FTO_804321 0507018000NRG24170120240944827 2142954935 17/01/2024 BRIJMOHAN SINGH BRIJMOHAN SINGH 0507018WL162584 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0507018_170124APB_FTO_804321 0507018000NRG24170120240944925 2142954790 17/01/2024 Puja devi Puja devi 0507018WL162600 00354 PUNB0238700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0507018_170224APB_FTO_857952 0507018000NRG24170220241066253 2887501844 17/02/2024 BHOLA YADAV BHOLA YADAV 0507018WL178339 00696 PUNB0MBGB06 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0507018_190523APB_FTO_162584 0507018000NRG24170520230134409 1858795083 19/05/2023 Chotka Ahmad Chotka Ahmad 0507018WL021471 00415 SBIN0012615 1596 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0507018_180623FTO_282096 0507018000NRG24170620230301434 2813684609 18/06/2023 Najama khatun Najama khatun 0507018WL041574 00696 PUNB0MBGB06 3192 27/06/2023 No Such Account
468 BH0507018_180623FTO_282096 0507018000NRG24170620230301441 2813684608 18/06/2023 MUNARIK SINGH MUNARIK SINGH 0507018WL041574 00696 PUNB0MBGB06 3192 27/06/2023 No Such Account
469 BH0507018_180623FTO_282096 0507018000NRG24170620230301447 2813684606 18/06/2023 SURENDRA SAW SURENDRA SAW 0507018WL041574 00696 PUNB0MBGB06 3192 27/06/2023 Account closed
470 BH0507018_180623FTO_282591 0507018000NRG24170620230305701 2813683755 18/06/2023 RINA DEVI RINA DEVI 0507018WL0041936 00696 PUNB0MBGB06 2964 27/06/2023 Account closed
471 BH0507018_170823FTO_489910 0507018000NRG24170820230527712 5744843965 17/08/2023 SAROJ DEVI SAROJ DEVI 0507018WL0072520 00696 PUNB0MBGB06 2280 19/09/2023 No Such Account
472 BH0507018_170823APB_FTO_489901 0507018000NRG24170820230528844 5742905889 17/08/2023 KISHORI PRASAD KISHORI PRASAD 0507018WL072784 00354 PUNB0238500 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0507018_180923APB_FTO_550282 0507018000NRG24170920230588935 5877624802 18/09/2023 Rupanti Devi Rupanti Devi 0507018WL089639 00354 PUNB0282700 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0507018_171023APB_FTO_612312 0507018000NRG24171020230658741 6937251001 17/10/2023 Shobha Devi Shobha Devi 0507018WL107652 00354 PUNB0282700 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
475 BH0507018_171023APB_FTO_612312 0507018000NRG24171020230658753 6937251073 17/10/2023 NASIRA KHATOON NASIRA KHATOON 0507018WL107655 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0507018_181223APB_FTO_741848 0507018000NRG24171220230831365 1523329325 18/12/2023 Devraj Yadav Devraj Yadav 0507018WL144732 00691 IPOS0000001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0507018_181223FTO_741838 0507018000NRG24171220230831383 1522576183 18/12/2023 SOBHA DEVI SOBHA DEVI 0507018WL144732 00354 PUNB0282700 3192 08/03/2024 Account closed
478 BH0507018_180124APB_FTO_805691 0507018000NRG24180120240945986 2130341577 18/01/2024 KAVITA KUMARI KAVITA KUMARI 0507018WL162773 00354 PUNB0282700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0507018_180124APB_FTO_805691 0507018000NRG24180120240946066 2130341555 18/01/2024 Ganga Saw Ganga Saw 0507018WL162785 00354 PUNB0070000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0507018_180124APB_FTO_805600 0507018000NRG24180120240946682 2130345886 18/01/2024 SAMIN ANSARI SAMIN ANSARI 0507018WL162849 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0507018_190124APB_FTO_807538 0507018000NRG24180120240949404 2134463190 19/01/2024 Muniya Devi Muniya Devi 0507018WL163166 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0507018_190124APB_FTO_807538 0507018000NRG24180120240949407 2134463178 19/01/2024 ARJUN KUMAR ARJUN KUMAR 0507018WL163166 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0507018_190124APB_FTO_807538 0507018000NRG24180120240949419 2134463239 19/01/2024 ramjatan yadav ramjatan yadav 0507018WL163166 00354 PUNB0282700 3192 25/03/2024 A/c Blocked or Frozen
484 BH0507018_190124APB_FTO_807538 0507018000NRG24180120240949466 2134463263 19/01/2024 Pyari Devi Pyari Devi 0507018WL163166 00354 PUNB0282700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0507018_190324APB_FTO_925732 0507018000NRG24180320241169223 3041837452 19/03/2024 NITESH KUMAR NITESH KUMAR 0507018WL191126 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0507018_180324APB_FTO_923750 0507018000NRG24180320241171592 3039752435 18/03/2024 NIRKOL KUMAR NIRKOL KUMAR 0507018WL191396 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0507018_190324APB_FTO_925646 0507018000NRG24180320241171651 3044301890 19/03/2024 Mithlesh Kumar Mithlesh Kumar 0507018WL191400 00354 PUNB0282700 2964 16/04/2024 Document Pending for Account Holder turning Major
488 BH0507018_190324APB_FTO_925545 0507018000NRG24180320241171875 3041854044 19/03/2024 Ajay Prasad Ajay Prasad 0507018WL191434 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0507018_200723APB_FTO_431222 0507018000NRG24180720230475714 5741637002 20/07/2023 Suchit Yadav Suchit Yadav 0507018WL059408 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0507018_200723APB_FTO_431222 0507018000NRG24180720230475735 5741636970 20/07/2023 PREMNI DEVI PREMNI DEVI 0507018WL059411 00354 PUNB0238500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0507018_180923FTO_550305 0507018000NRG24180920230589509 5876164268 18/09/2023 Saroj Devi Saroj Devi 0507018WL089790 00354 PUNB0070000 3420 26/09/2023 No Such Account
492 BH0507018_191023APB_FTO_618535 0507018000NRG24181020230663767 7068856247 19/10/2023 PINKI KUMARI PINKI KUMARI 0507018WL108912 00354 PUNB0070000 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0507018_181123APB_FTO_676179 0507018000NRG24181120230738906 8993095251 18/11/2023 MUNITA DEVI MUNITA DEVI 0507018WL126929 00354 PUNB0282700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0507018_181223APB_FTO_741951 0507018000NRG24181220230835037 1523327258 18/12/2023 KAVITA KUMARI KAVITA KUMARI 0507018WL145317 00354 PUNB0282700 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0507018_200124APB_FTO_809280 0507018000NRG24190120240953613 2146467256 20/01/2024 sanjay yadav sanjay yadav 0507018WL163885 00354 PUNB0282700 3192 25/03/2024 Account closed
496 BH0507018_200124APB_FTO_809280 0507018000NRG24190120240953643 2146467196 20/01/2024 Somri Devi Somri Devi 0507018WL163887 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0507018_200124APB_FTO_809280 0507018000NRG24190120240953648 2146467228 20/01/2024 Fulwa Devi Fulwa Devi 0507018WL163887 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0507018_200224APB_FTO_862892 0507018000NRG24190220241069738 2887460101 20/02/2024 Sanju Devi Sanju Devi 0507018WL178733 00354 PUNB0282700 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0507018_200224APB_FTO_862880 0507018000NRG24190220241070678 2887281694 20/02/2024 Kumkum Kumari Kumkum Kumari 0507018WL178840 00354 PUNB0238500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0507018_190224APB_FTO_861028 0507018000NRG24190220241071993 2887361795 19/02/2024 Abhishek Kumar Abhishek Kumar 0507018WL178981 00415 SBIN0012615 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0507018_190523APB_FTO_162444 0507018000NRG24190520230144091 1858163576 19/05/2023 Pola Devi Pola Devi 0507018WL022659 00696 PUNB0MBGB06 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0507018_190623FTO_285109 0507018000NRG24190620230308774 2812789433 19/06/2023 Nirmala Devi Nirmala Devi 0507018WL042427 00696 PUNB0MBGB06 3192 27/06/2023 No Such Account
503 BH0507018_190623APB_FTO_285113 0507018000NRG24190620230308775 2813976196 19/06/2023 MATIYA DEVI MATIYA DEVI 0507018WL042427 00354 PUNB0070000 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0507018_190623APB_FTO_285103 0507018000NRG24190620230309286 2813500890 19/06/2023 ANUJ KUMAR ANUJ KUMAR 0507018WL042487 00354 PUNB0282700 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0507018_190623FTO_285099 0507018000NRG24190620230310072 2812796983 19/06/2023 Ramnandan Yadav Ramnandan Yadav 0507018WL042554 00696 PUNB0MBGB06 3420 27/06/2023 No Such Account
506 BH0507018_200324APB_FTO_927398 0507018000NRG24200320241186087 3041374675 20/03/2024 SAVITRI DEVI SAVITRI DEVI 0507018WL192879 00415 SBIN0012615 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0507018_200423FTO_48027 0507018000NRG24200420230012159 1436431649 20/04/2023 Saroj Devi Saroj Devi 0507018WL002414 00354 PUNB0070000 3420 11/05/2023 No Such Account
508 BH0507018_200423FTO_48027 0507018000NRG24200420230012160 1436431650 20/04/2023 Md Samsher Ali Md Samsher Ali 0507018WL002414 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
509 BH0507018_200723FTO_431308 0507018000NRG24200720230478100 5741202184 20/07/2023 Rupdev Saw Rupdev Saw 0507018WL059978 00354 PUNB0282700 3420 19/09/2023 No Such Account
510 BH0507018_200723FTO_431308 0507018000NRG24200720230478109 5741202177 20/07/2023 BHULWA KUMARI BHULWA KUMARI 0507018WL059979 00354 PUNB0282700 3420 19/09/2023 Account closed
511 BH0507018_051023APB_FTO_584519 0507018000NRG24200920230597295 6934074186 05/10/2023 Meera Devi Meera Devi 0507018WL091736 00354 PUNB0282700 1596 02/11/2023 Aadhaar Number not Mapped to Account Number
512 BH0507018_011223FTO_701452 0507018000NRG24231120230749385 8701980094 01/12/2023 Md Shamsher Ali Md Shamsher Ali 0507018WL0129170 00696 PUNB0MBGB06 3420 16/12/2023 No Such Account
513 BH0507018_011223FTO_701452 0507018000NRG24231120230751614 8701980093 01/12/2023 ARJUN YADAV ARJUN YADAV 0507018WL0129591 00354 PUNB0282700 1596 16/12/2023 No Such Account
514 BH0507018_011223FTO_701452 0507018000NRG24231120230751865 8701980095 01/12/2023 badho yadav badho yadav 0507018WL0129625 00696 PUNB0MBGB06 1368 16/12/2023 No Such Account
515 BH0507018_011223FTO_701452 0507018000NRG24231120230751866 8701980096 01/12/2023 Sunil Yadav Sunil Yadav 0507018WL0129625 00696 PUNB0MBGB06 1824 16/12/2023 No Such Account
516 BH0507018_010224APB_FTO_827761 0507018000NRG24250120240976289 2154270410 01/02/2024 VISHWANATH PASWAN VISHWANATH PASWAN 0507018WL166457 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0507018_051023APB_FTO_585065 0507018000NRG24260920230609008 6930884535 05/10/2023 asmina khatoon asmina khatoon 0507018WL094908 00354 PUNB0282700 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BH0507018_051023APB_FTO_584669 0507018000NRG24260920230611955 6930884487 05/10/2023 Gautam Kumar Gautam Kumar 0507018WL095541 00354 PUNB0282700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0507018_051023APB_FTO_584669 0507018000NRG24260920230611966 6930884505 05/10/2023 RITIK RAUSHAN RITIK RAUSHAN 0507018WL095543 00354 PUNB0282700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0507018_010124APB_FTO_777151 0507018000NRG24271220230868598 1671902217 01/01/2024 ARJUN KUMAR ARJUN KUMAR 0507018WL150583 00354 PUNB0282700 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0507018_010124APB_FTO_777151 0507018000NRG24271220230868616 1671902124 01/01/2024 Shobha Devi Shobha Devi 0507018WL150586 00354 PUNB0282700 1596 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0507018_020324APB_FTO_888524 0507018000NRG24280220241092903 3040138454 02/03/2024 CHANDUMANI DEVI CHANDUMANI DEVI 0507018WL181053 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0507018_020324APB_FTO_888701 0507018000NRG24280220241093911 3044137609 02/03/2024 PRATA KUMARI PRATA KUMARI 0507018WL181149 00354 PUNB0282700 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0507018_020324APB_FTO_888701 0507018000NRG24280220241093912 3044137642 02/03/2024 yogesh kumar yogesh kumar 0507018WL181149 00354 PUNB0070000 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0507018_020324APB_FTO_888748 0507018000NRG24280220241094773 3037177174 02/03/2024 VINAY KUMAR VINAY KUMAR 0507018WL181215 00354 PUNB0282700 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BH0507018_020324APB_FTO_888524 0507018000NRG24280220241095673 3040138524 02/03/2024 AMIT KUMAR AMIT KUMAR 0507018WL181267 00415 SBIN0012615 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BH0507018_040523APB_FTO_102207 0507018000NRG24280420230051550 1484391090 04/05/2023 DURGA KUMAR DURGA KUMAR 0507018WL008582 00354 PUNB0282700 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0507018_010723APB_FTO_342438 0507018000NRG24280620230373140 4960996803 01/07/2023 NIRKOL KUMAR NIRKOL KUMAR 0507018WL047839 00415 SBIN0003455 3192 30/08/2023 A/c Blocked or Frozen
529 BH0507018_010124APB_FTO_777151 0507018000NRG24281220230871939 1671902139 01/01/2024 Muniya Devi Muniya Devi 0507018WL151131 00354 PUNB0282700 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0507018_010224APB_FTO_827760 0507018000NRG24290120240991334 2154580940 01/02/2024 Lila Devi Lila Devi 0507018WL168178 00415 SBIN0012615 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0507018_020324APB_FTO_888298 0507018000NRG24290220241102433 3044134968 02/03/2024 MUNARIK YADAV MUNARIK YADAV 0507018WL181936 00354 PUNB0282700 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0507018_020324APB_FTO_888298 0507018000NRG24290220241102440 3044134969 02/03/2024 RITA DEVI RITA DEVI 0507018WL181937 00354 PUNB0282700 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0507018_020324APB_FTO_888598 0507018000NRG24290220241102746 3041509479 02/03/2024 RAGHUNI SHARMA RAGHUNI SHARMA 0507018WL181953 00354 PUNB0282700 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0507018_020124APB_FTO_778645 0507018000NRG24291220230874483 1998894804 02/01/2024 SUBHAM KUMAR SUBHAM KUMAR 0507018WL151589 00468 UBIN0570982 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0507018_010224APB_FTO_827771 0507018000NRG24300120240991877 2154580630 01/02/2024 Asaraf Ansari Asaraf Ansari 0507018WL168255 00354 PUNB0282700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0507018_010224APB_FTO_827763 0507018000NRG24300120240993366 2154580172 01/02/2024 KARAN KUMAR KARAN KUMAR 0507018WL168447 00354 PUNB0282700 1824 25/03/2024 Document Pending for Account Holder turning Major
537 BH0507018_010224APB_FTO_827784 0507018000NRG24300120240994630 2154583617 01/02/2024 Chinta Devi Chinta Devi 0507018WL168621 00354 PUNB0282700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0507018_040523APB_FTO_102363 0507018000NRG24300420230057025 1481743793 04/05/2023 anil bhuinya anil bhuinya 0507018WL009530 00703 AIRP0000001 2736 12/05/2023 invalid Bank Identifier
539 BH0507018_010523APB_FTO_92386 0507018000NRG24300420230057791 1445710249 01/05/2023 SHOBHA KUMARI SHOBHA KUMARI 0507018WL009733 00354 PUNB0282700 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BH0507018_010623APB_FTO_213449 0507018000NRG24300520230197507 2311928575 01/06/2023 AMRESH YADAV AMRESH YADAV 0507018WL029481 00703 AIRP0000001 2964 08/06/2023 Account closed
541 BH0507018_040723APB_FTO_356012 0507018000NRG24300620230388434 5741616856 04/07/2023 RITIK RAUSHAN RITIK RAUSHAN 0507018WL049184 00354 PUNB0282700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0507018_040723APB_FTO_356012 0507018000NRG24300620230388793 5741616873 04/07/2023 DURGA KUMAR DURGA KUMAR 0507018WL049204 00703 AIRP0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0507018_051023FTO_584730 0507018000NRG24300920230619671 6930729478 05/10/2023 RITIK RAUSHAN RITIK RAUSHAN 0507018WL0097350 00354 PUNB0282700 1824 02/11/2023 No Such Account
544 BH0507018_051023FTO_584730 0507018000NRG24300920230619672 6930729479 05/10/2023 RITIK RAUSHAN RITIK RAUSHAN 0507018WL0097350 00354 PUNB0282700 1824 02/11/2023 No Such Account
545 BH0507018_050124FTO_784013 0507018000NRG24301220230882436 2129150809 05/01/2024 Manorma Devi Manorma Devi 0507018WL152599 00415 SBIN0012615 1824 25/03/2024 No Such Account
546 BH0507018_020124APB_FTO_778634 0507018000NRG24301220230884334 1998897702 02/01/2024 Vina Devi Vina Devi 0507018WL152904 00696 PUNB0MBGB06 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0507018_030224APB_FTO_833187 0507018000NRG24310120240998534 2154556996 03/02/2024 Lalo Devi Lalo Devi 0507018WL169202 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0507018_140623FTO_266572 0507018000NRG24310520230204806 2660240312 14/06/2023 SAROJ DEVI SAROJ DEVI 0507018WL0030480 00696 PUNB0MBGB06 2280 20/06/2023 No Such Account
549 BH0507018_210423FTO_50893 0507018000NRG23160420231427200 1436422508 21/04/2023 Md Samsher Ali Md Samsher Ali 0507018WL290786 00696 PUNB0MBGB06 2520 11/05/2023 No Such Account
550 BH0507018_210423FTO_50893 0507018000NRG23160420231427202 1436422506 21/04/2023 Saroj Devi Saroj Devi 0507018WL290788 00354 PUNB0070000 2520 11/05/2023 No Such Account
551 BH0507018_210423FTO_50902 0507018000NRG23210420231427518 1436405548 21/04/2023 MAMTA DEVI MAMTA DEVI 0507018WL0290876 00354 PUNB0282700 3150 11/05/2023 No Such Account
552 BH0507018_240523FTO_180630 0507018000NRG23240520231428702 1944053119 24/05/2023 RANJAY KUMAR RANJAY KUMAR 0507018WL0291045 00415 SBIN0012615 3360 30/05/2023 No Such Account
553 BH0507018_240523FTO_180630 0507018000NRG23240520231428703 1944053118 24/05/2023 RANJAY KUMAR RANJAY KUMAR 0507018WL0291045 00415 SBIN0012615 2940 30/05/2023 No Such Account
554 BH0507018_240523FTO_180630 0507018000NRG23240520231428704 1944053114 24/05/2023 nirmal devi nirmal devi 0507018WL0291045 00415 SBIN0012615 1680 30/05/2023 No Such Account
555 BH0507018_240523FTO_180630 0507018000NRG23240520231428705 1944053117 24/05/2023 RANJAY KUMAR RANJAY KUMAR 0507018WL0291045 00415 SBIN0012615 2310 30/05/2023 No Such Account
556 BH0507018_240523FTO_180630 0507018000NRG23240520231428706 1944053115 24/05/2023 videshwar bhuiya videshwar bhuiya 0507018WL0291045 00415 SBIN0012615 3360 30/05/2023 No Such Account
557 BH0507018_240523FTO_180630 0507018000NRG23240520231428707 1944053116 24/05/2023 videshwar bhuiya videshwar bhuiya 0507018WL0291045 00415 SBIN0012615 3360 30/05/2023 No Such Account
558 BH0507018_250423FTO_64329 0507018000NRG23251020220962696 1438042976 25/04/2023 Rajendra Das Rajendra Das 0507018WL0203521 00354 PUNB0174400 2100 11/05/2023 No Such Account
559 BH0507018_270523FTO_193142 0507018000NRG23270520231429253 1976047433 27/05/2023 manti devi manti devi 0507018WL0291104 00703 AIRP0000001 2940 31/05/2023 A/c Blocked or Frozen
560 BH0507018_270523FTO_193142 0507018000NRG23270520231429257 1976047437 27/05/2023 Vimla Devi Vimla Devi 0507018WL0291104 00696 PUNB0MBGB06 3360 31/05/2023 No Such Account
561 BH0507018_270523FTO_193142 0507018000NRG23270520231429258 1976047434 27/05/2023 manaka devi manaka devi 0507018WL0291104 00354 PUNB0269600 3360 31/05/2023 No Such Account
562 BH0507018_270523FTO_193142 0507018000NRG23270520231429260 1976047435 27/05/2023 ajanti devi ajanti devi 0507018WL0291104 00354 PUNB0269600 3360 31/05/2023 No Such Account
563 BH0507018_270523FTO_193142 0507018000NRG23270520231429261 1976047441 27/05/2023 RANJAY KUMAR RANJAY KUMAR 0507018WL0291104 00415 SBIN0012615 3360 31/05/2023 No Such Account
564 BH0507018_270523FTO_193142 0507018000NRG23270520231429262 1976047451 27/05/2023 videshwar bhuiya videshwar bhuiya 0507018WL0291104 00415 SBIN0012615 3360 31/05/2023 No Such Account
565 BH0507018_270523FTO_193142 0507018000NRG23270520231429263 1976047440 27/05/2023 nirmal devi nirmal devi 0507018WL0291104 00415 SBIN0012615 3360 31/05/2023 No Such Account
566 BH0507018_310523FTO_204666 0507018000NRG23300520231429642 2081027213 31/05/2023 RAGHUNANDAN PRASAD RAGHUNANDAN PRASAD 0507018WL0291148 00354 PUNB0282700 2520 03/06/2023 No Such Account
567 BH0507018_230623APB_FTO_308812 0507018000NRG24160620230298845 2863358346 23/06/2023 SANJU DEVI SANJU DEVI 0507018WL041307 00415 SBIN0012615 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0507018_230623FTO_308804 0507018000NRG24160620230298851 2861017126 23/06/2023 LALITA DEVI LALITA DEVI 0507018WL041307 00354 PUNB0070000 3192 30/06/2023 No Such Account
569 BH0507018_220324APB_FTO_933143 0507018000NRG24170320241166202 3039557885 22/03/2024 RITIK RAUSHAN RITIK RAUSHAN 0507018WL190803 00415 SBIN0012615 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0507018_210124APB_FTO_809870 0507018000NRG24180120240947809 2134744369 21/01/2024 Suwansh Kumar Suwansh Kumar 0507018WL162996 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BH0507018_210224APB_FTO_865237 0507018000NRG24190220241072014 2887315528 21/02/2024 Harihar Yadav Harihar Yadav 0507018WL178992 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BH0507018_210224APB_FTO_865237 0507018000NRG24190220241072067 2887315526 21/02/2024 Somri Devi Somri Devi 0507018WL178996 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0507018_220324APB_FTO_932715 0507018000NRG24190320241176170 3039566824 22/03/2024 UPENDRA SINGH BHOKTA UPENDRA SINGH BHOKTA 0507018WL191904 00354 PUNB0282700 2800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0507018_220324APB_FTO_932715 0507018000NRG24190320241176180 3039566820 22/03/2024 Chinta Devi Chinta Devi 0507018WL191904 00354 PUNB0282700 2800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0507018_220324APB_FTO_933152 0507018000NRG24190320241179679 3041536347 22/03/2024 lalita devi lalita devi 0507018WL192212 00354 PUNB0238500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0507018_220324APB_FTO_933152 0507018000NRG24190320241179697 3041536346 22/03/2024 Rina Devi Rina Devi 0507018WL192212 00354 PUNB0238500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0507018_220423APB_FTO_53624 0507018000NRG24190420230011318 1437469607 22/04/2023 MAJUNWA DEVI MAJUNWA DEVI 0507018WL002131 00354 PUNB0282700 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0507018_211223FTO_751455 0507018000NRG24191220230838622 1524220865 21/12/2023 PUSHPA DEVI PUSHPA DEVI 0507018WL145980 00415 SBIN0003455 3192 08/03/2024 No Such Account
579 BH0507018_211223APB_FTO_751459 0507018000NRG24191220230838683 1522674215 21/12/2023 Shila Devi Shila Devi 0507018WL145980 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0507018_210124APB_FTO_809867 0507018000NRG24200120240955699 2134744290 21/01/2024 lalita devi lalita devi 0507018WL164154 00354 PUNB0238500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0507018_210124APB_FTO_809867 0507018000NRG24200120240955713 2134744289 21/01/2024 Rina Devi Rina Devi 0507018WL164154 00354 PUNB0238500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0507018_240923FTO_563700 0507018000NRG24200920230597311 5929728979 24/09/2023 Balmiki Prasad Balmiki Prasad 0507018WL091737 00696 PUNB0MBGB06 3192 28/09/2023 No Such Account
583 BH0507018_230124APB_FTO_812719 0507018000NRG24210120240961147 2146244411 23/01/2024 Devmati Devi Devmati Devi 0507018WL164705 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0507018_230224APB_FTO_869714 0507018000NRG24210220241076369 2887918954 23/02/2024 Chinta Devi Chinta Devi 0507018WL179368 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0507018_230224APB_FTO_869634 0507018000NRG24210220241076661 2887962412 23/02/2024 Lalo Devi Lalo Devi 0507018WL179391 00354 PUNB0282700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0507018_220324APB_FTO_933264 0507018000NRG24210320241192007 3043973251 22/03/2024 manoj prasad manoj prasad 0507018WL193423 00354 PUNB0238500 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0507018_250523APB_FTO_184627 0507018000NRG24210520230149242 1946686565 25/05/2023 Rupanti Devi Rupanti Devi 0507018WL023605 00354 PUNB0282700 1596 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0507018_250523APB_FTO_184627 0507018000NRG24210520230149247 1946686480 25/05/2023 Aftab Alam Aftab Alam 0507018WL023606 00696 PUNB0MBGB06 1596 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0507018_260623APB_FTO_318258 0507018000NRG24210620230330115 4966362278 26/06/2023 PREMJIT KUMAR PREMJIT KUMAR 0507018WL044055 00354 PUNB0282700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0507018_260623APB_FTO_318258 0507018000NRG24210620230330125 4966362286 26/06/2023 Sanoj Kumar Sanoj Kumar 0507018WL044055 00354 PUNB0282700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0507018_220823APB_FTO_498837 0507018000NRG24210820230534438 5741478332 22/08/2023 SANAULLAH ANSARI SANAULLAH ANSARI 0507018WL074465 00354 PUNB0282700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0507018_211123APB_FTO_679617 0507018000NRG24211120230744502 8998028092 21/11/2023 MUNARIK YADAV MUNARIK YADAV 0507018WL128126 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0507018_211123APB_FTO_679617 0507018000NRG24211120230744576 8998028124 21/11/2023 Devanti Devi Devanti Devi 0507018WL128126 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0507018_231123APB_FTO_686712 0507018000NRG24211120230744726 8996222798 23/11/2023 Akhilesh Prajapati Akhilesh Prajapati 0507018WL128137 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0507018_231123APB_FTO_686712 0507018000NRG24211120230744731 8996222730 23/11/2023 Anshu Kumar Anshu Kumar 0507018WL128137 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0507018_231123APB_FTO_686712 0507018000NRG24211120230744741 8996222729 23/11/2023 NIRAJ KUMAR NIRAJ KUMAR 0507018WL128137 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0507018_211223APB_FTO_751424 0507018000NRG24211220230846465 1522945990 21/12/2023 Manju Devi Manju Devi 0507018WL147318 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0507018_240124APB_FTO_816074 0507018000NRG24220120240964241 2139351580 24/01/2024 AMRESH KUMAR AMRESH KUMAR 0507018WL165078 00354 PUNB0282700 3192 25/03/2024 Participant not mapped to the product
599 BH0507018_240124APB_FTO_816074 0507018000NRG24220120240964262 2139351593 24/01/2024 DIKASH GAJALA DIKASH GAJALA 0507018WL165079 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0507018_230124APB_FTO_812873 0507018000NRG24220120240964393 2157879374 23/01/2024 Devraj Yadav Devraj Yadav 0507018WL165085 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BH0507018_250124APB_FTO_818129 0507018000NRG24220120240964586 2139361406 25/01/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0507018WL165103 00354 PUNB0385000 1824 25/03/2024 Participant not mapped to the product
602 BH0507018_230224APB_FTO_869543 0507018000NRG24220220241077174 2887966939 23/02/2024 KARAN KUMAR KARAN KUMAR 0507018WL179480 00354 PUNB0282700 1824 12/04/2024 Document Pending for Account Holder turning Major
603 BH0507018_230224APB_FTO_869523 0507018000NRG24220220241077493 2887967154 23/02/2024 Sanju Devi Sanju Devi 0507018WL179542 00354 PUNB0070000 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0507018_220324APB_FTO_933132 0507018000NRG24220320241192136 3043744660 22/03/2024 Sanju Devi Sanju Devi 0507018WL193442 00354 PUNB0070000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0507018_230623FTO_308720 0507018000NRG24220620230330642 2865701051 23/06/2023 Anita Devi Anita Devi 0507018WL044102 00696 PUNB0MBGB06 2964 30/06/2023 No Such Account
606 BH0507018_230623APB_FTO_308786 0507018000NRG24220620230334280 2867090532 23/06/2023 Kajal Kumari Kajal Kumari 0507018WL044354 00354 PUNB0282700 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0507018_251023FTO_625970 0507018000NRG24221020230671173 7069083516 25/10/2023 Badho yadav Badho yadav 0507018WL110749 00696 PUNB0MBGB06 1368 06/11/2023 No Such Account
608 BH0507018_231123APB_FTO_686725 0507018000NRG24221120230747281 9008389821 23/11/2023 Chitranjan Bhuinya Chitranjan Bhuinya 0507018WL128655 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0507018_231123APB_FTO_686725 0507018000NRG24221120230747387 9008389807 23/11/2023 VIVEK KUMAR VIVEK KUMAR 0507018WL128677 00354 PUNB0238500 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0507018_231123APB_FTO_686718 0507018000NRG24221120230747977 9008389997 23/11/2023 Vijay Mistri Vijay Mistri 0507018WL128778 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0507018_231123APB_FTO_686712 0507018000NRG24221120230747985 8996222845 23/11/2023 NASIRA KHATOON NASIRA KHATOON 0507018WL128779 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0507018_231123APB_FTO_686605 0507018000NRG24221120230748556 9000683357 23/11/2023 VIRENDRA BHUINYA VIRENDRA BHUINYA 0507018WL128888 00354 PUNB0282700 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0507018_231123APB_FTO_686605 0507018000NRG24221120230748558 9000683399 23/11/2023 Manoj Bharti Manoj Bharti 0507018WL128888 00696 PUNB0MBGB06 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0507018_231223APB_FTO_757711 0507018000NRG24221220230853392 1549595998 23/12/2023 BRIJMOHAN SINGH BRIJMOHAN SINGH 0507018WL148435 00696 PUNB0MBGB06 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 BH0507018_250124APB_FTO_818111 0507018000NRG24230120240968276 2139301562 25/01/2024 Manju Devi Manju Devi 0507018WL165627 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0507018_240224APB_FTO_872005 0507018000NRG24230220241080335 2887857008 24/02/2024 Bhola Yadav Bhola Yadav 0507018WL179777 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0507018_240224APB_FTO_871984 0507018000NRG24230220241082607 2887866933 24/02/2024 BIRENDRA YADAV BIRENDRA YADAV 0507018WL179958 00696 PUNB0MBGB06 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BH0507018_240224APB_FTO_872022 0507018000NRG24230220241082679 2887874108 24/02/2024 md mobin md mobin 0507018WL179960 00354 PUNB0282700 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0507018_240324APB_FTO_943202 0507018000NRG24230320241195538 3042205124 24/03/2024 Sanju Devi Sanju Devi 0507018WL193779 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0507018_290324APB_FTO_960474 0507018000NRG24230320241198229 3040033489 29/03/2024 Chotu Ray Chotu Ray 0507018WL194109 00415 SBIN0012615 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BH0507018_230324APB_FTO_941391 0507018000NRG24230320241199270 3040281283 23/03/2024 BHOLA YADAV BHOLA YADAV 0507018WL194206 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0507018_230324APB_FTO_941431 0507018000NRG24230320241201552 3042248341 23/03/2024 Pola Devi Pola Devi 0507018WL194389 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0507018_230324APB_FTO_941431 0507018000NRG24230320241201582 3042248284 23/03/2024 MANOJ KUMAR MANOJ KUMAR 0507018WL194389 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0507018_230324APB_FTO_941535 0507018000NRG24230320241203017 3044165159 23/03/2024 RITA DEVI RITA DEVI 0507018WL194574 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0507018_230324APB_FTO_941535 0507018000NRG24230320241203046 3044165138 23/03/2024 RAGHUNI SHARMA RAGHUNI SHARMA 0507018WL194574 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0507018_230324APB_FTO_941585 0507018000NRG24230320241203347 3044266977 23/03/2024 Bhola Yadav Bhola Yadav 0507018WL194591 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0507018_230324APB_FTO_941585 0507018000NRG24230320241203405 3043932471 23/03/2024 KAVITA KUMARI KAVITA KUMARI 0507018WL194592 00354 PUNB0282700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0507018_250423FTO_64223 0507018000NRG24230420230024771 1438093073 25/04/2023 MUNIYA DEVI MUNIYA DEVI 0507018WL004343 00354 PUNB0282700 3192 11/05/2023 Account closed
629 BH0507018_250423FTO_64223 0507018000NRG24230420230024817 1438093090 25/04/2023 PARVESH BHIUNYA PARVESH BHIUNYA 0507018WL004343 00415 SBIN0012615 3192 11/05/2023 No Such Account
630 BH0507018_250423FTO_64223 0507018000NRG24230420230024823 1438093077 25/04/2023 lalmuni bhuinya lalmuni bhuinya 0507018WL004343 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
631 BH0507018_250423FTO_64223 0507018000NRG24230420230024857 1438093078 25/04/2023 abrar alam abrar alam 0507018WL004343 00696 PUNB0MBGB06 1824 11/05/2023 No Such Account
632 BH0507018_250423APB_FTO_64235 0507018000NRG24230420230024906 1439213388 25/04/2023 AMRESH YADAV AMRESH YADAV 0507018WL004343 00354 PUNB0282700 2964 11/05/2023 Account closed
633 BH0507018_240423FTO_58989 0507018000NRG24230420230025447 1438047773 24/04/2023 SAROJ DEVI SAROJ DEVI 0507018WL004424 00415 SBIN0003455 2280 11/05/2023 No Such Account
634 BH0507018_240623FTO_313599 0507018000NRG24230620230339822 2859961897 24/06/2023 JULNAAG ANSARI JULNAAG ANSARI 0507018WL044820 00354 PUNB0070000 3192 30/06/2023 No Such Account
635 BH0507018_280623APB_FTO_330463 0507018000NRG24230620230339848 4962869421 28/06/2023 NASIRA KHATOON NASIRA KHATOON 0507018WL044821 00354 PUNB0282700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
636 BH0507018_230623FTO_308672 0507018000NRG24230620230339932 2859959974 23/06/2023 daulti devi daulti devi 0507018WL044824 00696 PUNB0MBGB06 2964 30/06/2023 No Such Account
637 BH0507018_251123APB_FTO_689269 0507018000NRG24231120230751895 9011229525 25/11/2023 fulmanti devi fulmanti devi 0507018WL129632 00354 PUNB0282700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0507018_251123APB_FTO_690489 0507018000NRG24231120230752576 8998018185 25/11/2023 saket bihari saket bihari 0507018WL129746 00415 SBIN0012615 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 BH0507018_231123APB_FTO_686712 0507018000NRG24231120230752620 8996222802 23/11/2023 RUPAM DEVI RUPAM DEVI 0507018WL129753 00354 PUNB0282700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0507018_231223APB_FTO_757825 0507018000NRG24231220230857241 1544526458 23/12/2023 PREMNI DEVI PREMNI DEVI 0507018WL148944 00691 IPOS0000001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BH0507018_250124APB_FTO_818120 0507018000NRG24240120240969588 2134733141 25/01/2024 Vijay Mistri Vijay Mistri 0507018WL165783 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0507018_250124APB_FTO_818108 0507018000NRG24240120240973261 2139618165 25/01/2024 SUBHAM KUMAR SUBHAM KUMAR 0507018WL166181 00468 UBIN0570982 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0507018_250124APB_FTO_818127 0507018000NRG24240120240973931 2139776372 25/01/2024 Mithlesh Kumar Mithlesh Kumar 0507018WL166252 00354 PUNB0282700 2964 25/03/2024 Document Pending for Account Holder turning Major
644 BH0507018_250423FTO_64146 0507018000NRG24240420230027527 1438046286 25/04/2023 Sunita Devi Sunita Devi 0507018WL004962 00354 PUNB0168600 3192 11/05/2023 No Such Account
645 BH0507018_240423APB_FTO_58924 0507018000NRG24240420230029519 1439084483 24/04/2023 Suryadev Yadav Suryadev Yadav 0507018WL005216 00696 PUNB0MBGB06 2964 11/05/2023 Unclaimed/DEAF accounts
646 BH0507018_250423APB_FTO_64152 0507018000NRG24240420230029578 1439213579 25/04/2023 Sanju Devi Sanju Devi 0507018WL005217 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0507018_250423APB_FTO_64152 0507018000NRG24240420230029612 1439213533 25/04/2023 Pyari Devi Pyari Devi 0507018WL005217 00354 PUNB0282700 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
648 BH0507018_250423APB_FTO_64152 0507018000NRG24240420230030398 1439213599 25/04/2023 DILKASH GAJALA DILKASH GAJALA 0507018WL005306 00696 PUNB0MBGB06 2736 11/05/2023 A/c Blocked or Frozen
649 BH0507018_250423FTO_64061 0507018000NRG24240420230033513 1438091235 25/04/2023 Sushila Devi Sushila Devi 0507018WL005729 00354 PUNB0282700 3192 11/05/2023 No Such Account
650 BH0507018_250523APB_FTO_184627 0507018000NRG24240520230163171 1946686483 25/05/2023 Savita Devi Savita Devi 0507018WL025211 00688 FINO0001448 1596 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0507018_240623FTO_312972 0507018000NRG24240620230350093 2861019779 24/06/2023 SAKUNTI DEVI SAKUNTI DEVI 0507018WL045630 00354 PUNB0070000 2736 30/06/2023 No Such Account
652 BH0507018_240623APB_FTO_312978 0507018000NRG24240620230350095 2862048315 24/06/2023 RAJPATI PASWAN RAJPATI PASWAN 0507018WL045630 00696 PUNB0MBGB06 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0507018_251023APB_FTO_627261 0507018000NRG24241020230672818 7072097197 25/10/2023 asmina khatoon asmina khatoon 0507018WL111179 00354 PUNB0282700 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0507018_251123APB_FTO_691073 0507018000NRG24241120230754392 9008348700 25/11/2023 Prahlad Soni Prahlad Soni 0507018WL130222 00354 PUNB0282700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BH0507018_260224APB_FTO_873649 0507018000NRG24250220241085094 2887756718 26/02/2024 Shobha Devi Shobha Devi 0507018WL180238 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0507018_260224APB_FTO_873662 0507018000NRG24250220241085101 2887764883 26/02/2024 saket bihari saket bihari 0507018WL180242 00354 PUNB0282700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0507018_250423FTO_64061 0507018000NRG24250420230036833 1438091236 25/04/2023 LALITA DEVI LALITA DEVI 0507018WL006389 00354 PUNB0282700 3192 11/05/2023 No Such Account
658 BH0507018_280423FTO_84733 0507018000NRG24250420230037911 1439687138 28/04/2023 premani devi premani devi 0507018WL006504 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
659 BH0507018_280423APB_FTO_84737 0507018000NRG24250420230037916 1443936574 28/04/2023 bifan yadav bifan yadav 0507018WL006504 00354 PUNB0282700 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0507018_271123APB_FTO_693925 0507018000NRG24251120230759406 8996249486 27/11/2023 TUNTUN KUMAR TUNTUN KUMAR 0507018WL131342 00415 SBIN0012605 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0507018_251223APB_FTO_760201 0507018000NRG24251220230860501 1738472498 25/12/2023 VINAY KUMAR VINAY KUMAR 0507018WL149315 00354 PUNB0282700 2964 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0507018_261223APB_FTO_762540 0507018000NRG24251220230860533 1553247825 26/12/2023 Somri Devi Somri Devi 0507018WL149320 00354 PUNB0282700 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0507018_261223APB_FTO_762540 0507018000NRG24251220230860539 1553247777 26/12/2023 Fulwa Devi Fulwa Devi 0507018WL149320 00354 PUNB0282700 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0507018_260124APB_FTO_819024 0507018000NRG24260120240980709 2139362933 26/01/2024 NASIRA KHATOON NASIRA KHATOON 0507018WL166868 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0507018_260124APB_FTO_819024 0507018000NRG24260120240980732 2139362909 26/01/2024 md mobin md mobin 0507018WL166868 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0507018_280224APB_FTO_878306 0507018000NRG24260220241085800 2925972291 28/02/2024 Mithlesh Kumar Mithlesh Kumar 0507018WL180312 00354 PUNB0282700 2736 13/04/2024 Document Pending for Account Holder turning Major
667 BH0507018_270523APB_FTO_193092 0507018000NRG24260520230173131 1976366864 27/05/2023 Md Jahangir Alam Md Jahangir Alam 0507018WL026364 00354 PUNB0282700 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0507018_270523FTO_193083 0507018000NRG24260520230173211 1977684088 27/05/2023 koresha biwi koresha biwi 0507018WL026365 00696 PUNB0MBGB06 3192 31/05/2023 No Such Account
669 BH0507018_260923APB_FTO_567522 0507018000NRG24260920230608755 6028249749 26/09/2023 Soni Devi Soni Devi 0507018WL094837 00696 PUNB0MBGB06 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BH0507018_271023APB_FTO_632609 0507018000NRG24261020230675945 7068179968 27/10/2023 Gautam Kumar Gautam Kumar 0507018WL112132 00354 PUNB0282700 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0507018_271023APB_FTO_632609 0507018000NRG24261020230675949 7068179975 27/10/2023 SUBHAM KUMAR SUBHAM KUMAR 0507018WL112133 00468 UBIN0570982 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0507018_271223FTO_763168 0507018000NRG24261220230861420 1550189453 27/12/2023 KALASWA DEVI KALASWA DEVI 0507018WL149499 00696 PUNB0MBGB06 3192 09/03/2024 Account closed
673 BH0507018_270124APB_FTO_820239 0507018000NRG24270120240982495 2154276784 27/01/2024 Ranjay Kumar Ranjay Kumar 0507018WL167120 00354 PUNB0282700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0507018_280124APB_FTO_821680 0507018000NRG24270120240984801 2142642232 28/01/2024 ARVIND PRASAD ARVIND PRASAD 0507018WL167393 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0507018_280224APB_FTO_878245 0507018000NRG24270220241086002 2923537833 28/02/2024 DIKASH GAJALA DIKASH GAJALA 0507018WL180346 00696 PUNB0MBGB06 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0507018_280224APB_FTO_878245 0507018000NRG24270220241086026 2923537834 28/02/2024 Pyari Devi Pyari Devi 0507018WL180346 00354 PUNB0282700 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 BH0507018_270623APB_FTO_322390 0507018000NRG24270620230358873 4963011357 27/06/2023 anil bhuinya anil bhuinya 0507018WL046603 00703 AIRP0000001 3192 30/08/2023 invalid Bank Identifier
678 BH0507018_271023APB_FTO_632625 0507018000NRG24271020230681716 7072098313 27/10/2023 VINAY KUMAR VINAY KUMAR 0507018WL113513 00354 PUNB0282700 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0507018_271123FTO_694014 0507018000NRG24271120230760168 8998175643 27/11/2023 Samundri Devi Samundri Devi 0507018WL131578 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
680 BH0507018_271123FTO_694014 0507018000NRG24271120230760170 8998175642 27/11/2023 ANITA DEVI ANITA DEVI 0507018WL131579 00354 PUNB0282700 3192 01/01/2024 No Such Account
681 BH0507018_291223FTO_769018 0507018000NRG24271220230867039 1552617026 29/12/2023 Shila Kumari Shila Kumari 0507018WL150287 00696 PUNB0MBGB06 2964 09/03/2024 No Such Account
682 BH0507018_291223FTO_769018 0507018000NRG24271220230867047 1552617025 29/12/2023 ashok yadav ashok yadav 0507018WL150287 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
683 BH0507018_291223APB_FTO_769019 0507018000NRG24271220230867073 1550611263 29/12/2023 Asaraf Ansari Asaraf Ansari 0507018WL150290 00415 SBIN0012615 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0507018_290324APB_FTO_962231 0507018000NRG24280320241215368 3040060740 29/03/2024 Bebi Devi Bebi Devi 0507018WL196041 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BH0507018_290324APB_FTO_960533 0507018000NRG24280320241215529 3040067549 29/03/2024 AMIT KUMAR AMIT KUMAR 0507018WL196065 00415 SBIN0012615 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0507018_290324APB_FTO_962231 0507018000NRG24280320241216634 3040060781 29/03/2024 Soni Devi Soni Devi 0507018WL196169 00354 PUNB0282700 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0507018_290324APB_FTO_962207 0507018000NRG24280320241217103 3040037503 29/03/2024 Padma Devi Padma Devi 0507018WL196213 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BH0507018_290324APB_FTO_962207 0507018000NRG24280320241217122 3040037448 29/03/2024 Harihar Yadav Harihar Yadav 0507018WL196214 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0507018_290324APB_FTO_960558 0507018000NRG24280320241217157 3039771542 29/03/2024 Sohrab Ansari Sohrab Ansari 0507018WL196217 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0507018_290623APB_FTO_335064 0507018000NRG24280620230373305 4961067349 29/06/2023 SHOBHA KUMARI SHOBHA KUMARI 0507018WL047847 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0507018_290623APB_FTO_335064 0507018000NRG24280620230373337 4961067443 29/06/2023 Ravi Kumar Ravi Kumar 0507018WL047848 00415 SBIN0012615 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0507018_311023APB_FTO_638151 0507018000NRG24281020230685409 7265687223 31/10/2023 NANDKISHOR YADAV NANDKISHOR YADAV 0507018WL114367 00415 SBIN0012615 1824 09/11/2023 Aadhaar Number not Mapped to Account Number
693 BH0507018_291223APB_FTO_769007 0507018000NRG24281220230869464 1550612274 29/12/2023 MUNARIK YADAV MUNARIK YADAV 0507018WL150747 00354 PUNB0282700 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0507018_290124APB_FTO_823272 0507018000NRG24290120240991185 2157887700 29/01/2024 Pyari Devi Pyari Devi 0507018WL168168 00354 PUNB0282700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 BH0507018_290124APB_FTO_823272 0507018000NRG24290120240991212 2157887763 29/01/2024 SAMIN ANSARI SAMIN ANSARI 0507018WL168169 00354 PUNB0282700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0507018_290324APB_FTO_962185 0507018000NRG24290320241218090 3040064848 29/03/2024 MINA DEVI MINA DEVI 0507018WL196301 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0507018_290324APB_FTO_962185 0507018000NRG24290320241218102 3040064835 29/03/2024 Ramasish Saw Ramasish Saw 0507018WL196301 00354 PUNB0282700 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 BH0507018_290324APB_FTO_962258 0507018000NRG24290320241218243 3040037315 29/03/2024 Rameshwar Saw Rameshwar Saw 0507018WL196309 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0507018_300324APB_FTO_962335 0507018000NRG24290320241221246 3037037917 30/03/2024 Mithlesh Kumar Mithlesh Kumar 0507018WL196727 00354 PUNB0282700 2964 16/04/2024 Document Pending for Account Holder turning Major
700 BH0507018_290523FTO_195664 0507018000NRG24290520230184422 2017413677 29/05/2023 premani devi premani devi 0507018WL0027740 00696 PUNB0MBGB06 3192 01/06/2023 No Such Account
701 BH0507018_290523FTO_195664 0507018000NRG24290520230184423 2017413676 29/05/2023 premani devi premani devi 0507018WL0027740 00696 PUNB0MBGB06 3192 01/06/2023 No Such Account
702 BH0507018_290523FTO_197028 0507018000NRG24290520230188140 2017414095 29/05/2023 Saroj Devi Saroj Devi 0507018WL0028362 00354 PUNB0282700 3420 01/06/2023 No Such Account
703 BH0507018_290523FTO_197041 0507018000NRG24290520230188793 2019460180 29/05/2023 Akhalesh Kumar Akhalesh Kumar 0507018WL028426 00354 PUNB0282700 2964 01/06/2023 No Such Account
704 BH0507018_300523FTO_202009 0507018000NRG24290520230190241 2081029449 30/05/2023 Md Shamsher Ali Md Shamsher Ali 0507018WL0028647 00696 PUNB0MBGB06 3420 03/06/2023 No Such Account
705 BH0507018_290623APB_FTO_335035 0507018000NRG24290620230377419 4960963831 29/06/2023 SHIMA DEVI SHIMA DEVI 0507018WL048189 00354 PUNB0282700 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
706 BH0507018_311023APB_FTO_638272 0507018000NRG24291020230687344 7265686912 31/10/2023 Soni Devi Soni Devi 0507018WL114830 00696 PUNB0MBGB06 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 BH0507018_291123APB_FTO_698576 0507018000NRG24291120230767105 9000465419 29/11/2023 MUNARIK YADAV MUNARIK YADAV 0507018WL132824 00354 PUNB0282700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 BH0507018_291223FTO_770485 0507018000NRG24291220230873463 1549086926 29/12/2023 BABURAM BHUIYAN BABURAM BHUIYAN 0507018WL151386 00354 PUNB0269600 3648 09/03/2024 No Such Account
709 BH0507018_310124APB_FTO_827331 0507018000NRG24300120240996139 2143220835 31/01/2024 Sanju Devi Sanju Devi 0507018WL168833 00354 PUNB0070000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 BH0507018_310324APB_FTO_969432 0507018000NRG24300320241237320 3122013772 31/03/2024 RAGHUNI SHARMA RAGHUNI SHARMA 0507018WL198159 00354 PUNB0282700 1596 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 BH0507018_310523FTO_204664 0507018000NRG24300520230197550 2083064534 31/05/2023 Pyari Devi Pyari Devi 0507018WL0029482 00354 PUNB0282700 3192 03/06/2023 Account closed
712 BH0507018_310523FTO_204664 0507018000NRG24300520230197554 2083064533 31/05/2023 Pyari Devi Pyari Devi 0507018WL0029482 00354 PUNB0282700 3192 03/06/2023 Account closed
713 BH0507018_310523FTO_204543 0507018000NRG24300520230197661 2083063862 31/05/2023 Sudrshan Kumar Sudrshan Kumar 0507018WL029488 00354 PUNB0103620 3192 03/06/2023 No Such Account
714 BH0507018_311023FTO_638219 0507018000NRG24301020230691414 7268689907 31/10/2023 Chanchala Devi Chanchala Devi 0507018WL115766 00696 PUNB0MBGB06 1824 09/11/2023 No Such Account
715 BH0507018_311023APB_FTO_638237 0507018000NRG24301020230691441 7269281916 31/10/2023 Anshu Kumar Anshu Kumar 0507018WL115770 00415 SBIN0012615 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0507018_311023APB_FTO_638237 0507018000NRG24301020230691442 7269281936 31/10/2023 Satyam Kumar Satyam Kumar 0507018WL115770 00415 SBIN0012615 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 BH0507018_311223FTO_775914 0507018000NRG24301220230882207 1996157361 31/12/2023 Chinta Devi Chinta Devi 0507018WL152563 00354 PUNB0282700 3192 20/03/2024 Account closed
718 BH0507018_311223FTO_775821 0507018000NRG24311220230884602 1996159037 31/12/2023 RAJMATIYA DEVI RAJMATIYA DEVI 0507018WL152995 00696 PUNB0MBGB06 228 20/03/2024 No Such Account

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