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
|