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
|
BH0507016_010423APB_FTO_3121
|
0507016000NRG23010420231390883
|
1203908316
|
01/04/2023
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL286430
|
00415
|
SBIN0012615
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0507016_100423FTO_33641
|
0507016000NRG23010420231398312
|
1435034343
|
10/04/2023
|
md Alikamar
|
md Alikamar
|
0507016WL287036
|
00415
|
SBIN0012615
|
3150
|
11/05/2023
|
Account closed
|
3
|
BH0507016_100423FTO_32333
|
0507016000NRG23010420231401127
|
1435035018
|
10/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507016WL287233
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
4
|
BH0507016_100423FTO_32333
|
0507016000NRG23010420231403630
|
1435035067
|
10/04/2023
|
gudiya devi
|
gudiya devi
|
0507016WL287594
|
00468
|
UBIN0914380
|
3360
|
11/05/2023
|
No Such Account
|
5
|
BH0507016_030423APB_FTO_12850
|
0507016000NRG23020320231287889
|
1435154739
|
03/04/2023
|
munava devi
|
munava devi
|
0507016WL270838
|
00354
|
PUNB0070000
|
1680
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0507016_100423APB_FTO_32346
|
0507016000NRG23020420231405896
|
1435161151
|
10/04/2023
|
bindiya devi
|
bindiya devi
|
0507016WL287919
|
00354
|
PUNB0070000
|
3360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0507016_110423FTO_34846
|
0507016000NRG23030420231407878
|
1435044926
|
11/04/2023
|
dharmendra bhuiya
|
dharmendra bhuiya
|
0507016WL288248
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0507016_120423APB_FTO_35885
|
0507016000NRG23040420231412315
|
1434307024
|
12/04/2023
|
Hira das
|
Hira das
|
0507016WL288745
|
00691
|
IPOS0000001
|
1680
|
11/05/2023
|
Unclaimed/DEAF accounts
|
9
|
BH0507016_060523APB_FTO_115725
|
0507016000NRG23060420231421080
|
1481991260
|
06/05/2023
|
SURJI DEVI
|
SURJI DEVI
|
0507016WL289817
|
00354
|
PUNB0161400
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0507016_010423FTO_3588
|
0507016000NRG23141220221105664
|
1206668457
|
01/04/2023
|
JAGLAL PASWAN
|
JAGLAL PASWAN
|
0507016WL237830
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
11
|
BH0507016_030423APB_FTO_12850
|
0507016000NRG23240320231349105
|
1435154740
|
03/04/2023
|
munava devi
|
munava devi
|
0507016WL281288
|
00354
|
PUNB0070000
|
1470
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0507016_010423FTO_3171
|
0507016000NRG23171220221112591
|
1206732779
|
01/04/2023
|
BARTI DEVI
|
BARTI DEVI
|
0507016WL239251
|
00354
|
PUNB0161400
|
1680
|
04/05/2023
|
Account closed
|
13
|
BH0507016_120423APB_FTO_35707
|
0507016000NRG23170320231333126
|
1434315421
|
12/04/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507016WL278849
|
00354
|
PUNB0070000
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0507016_120423APB_FTO_35659
|
0507016000NRG23310320231376739
|
1434315030
|
12/04/2023
|
rameshwar sharma
|
rameshwar sharma
|
0507016WL285555
|
00354
|
PUNB0161300
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0507016_120423FTO_35650
|
0507016000NRG23310320231383863
|
1435042282
|
12/04/2023
|
VIJAY PASWAN
|
VIJAY PASWAN
|
0507016WL286018
|
00691
|
IPOS0000001
|
1470
|
11/05/2023
|
No Such Account
|
16
|
BH0507016_120423APB_FTO_35707
|
0507016000NRG23310320231384248
|
1434315422
|
12/04/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507016WL286038
|
00354
|
PUNB0070000
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0507016_030124APB_FTO_779871
|
0507016000NRG24010120240886576
|
1998635506
|
03/01/2024
|
md harun sah
|
md harun sah
|
0507016WL153256
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0507016_010124FTO_777372
|
0507016000NRG24010120240886645
|
1671874646
|
01/01/2024
|
SUDESHARI DEVI
|
SUDESHARI DEVI
|
0507016WL153274
|
00696
|
PUNB0MBGB06
|
1824
|
12/03/2024
|
No Such Account
|
19
|
BH0507016_010124FTO_777372
|
0507016000NRG24010120240886648
|
1671874645
|
01/01/2024
|
kamlesh kumar
|
kamlesh kumar
|
0507016WL153274
|
00354
|
PUNB0161400
|
1824
|
12/03/2024
|
No Such Account
|
20
|
BH0507016_020124FTO_778987
|
0507016000NRG24010120240886782
|
1991600151
|
02/01/2024
|
Barat Yadav
|
Barat Yadav
|
0507016WL153304
|
00415
|
SBIN0012615
|
1824
|
20/03/2024
|
No Such Account
|
21
|
BH0507016_020124APB_FTO_778715
|
0507016000NRG24010120240886985
|
1998834792
|
02/01/2024
|
chinta devi
|
chinta devi
|
0507016WL153352
|
00354
|
PUNB0161300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0507016_040224APB_FTO_833993
|
0507016000NRG24010220241002493
|
2151369340
|
04/02/2024
|
md harun sah
|
md harun sah
|
0507016WL169810
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0507016_010224APB_FTO_829546
|
0507016000NRG24010220241004675
|
2143205184
|
01/02/2024
|
Nawas Bhuiyan
|
Nawas Bhuiyan
|
0507016WL170193
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0507016_010224APB_FTO_829546
|
0507016000NRG24010220241004676
|
2143205174
|
01/02/2024
|
Badu Yadav
|
Badu Yadav
|
0507016WL170193
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0507016_010224APB_FTO_829710
|
0507016000NRG24010220241004864
|
2146814026
|
01/02/2024
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL170224
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0507016_020224APB_FTO_831636
|
0507016000NRG24010220241006863
|
2142702582
|
02/02/2024
|
Rina Kumari
|
Rina Kumari
|
0507016WL170471
|
00354
|
PUNB0161400
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0507016_020224APB_FTO_831636
|
0507016000NRG24010220241008214
|
2142702598
|
02/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
0507016WL170665
|
00354
|
PUNB0161400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0507016_020324APB_FTO_886233
|
0507016000NRG24010320241105007
|
3041507418
|
02/03/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0507016WL182315
|
00415
|
SBIN0012615
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
29
|
BH0507016_020324APB_FTO_886606
|
0507016000NRG24010320241105313
|
3036858640
|
02/03/2024
|
SOSMA KUMARI
|
SOSMA KUMARI
|
0507016WL182370
|
00354
|
PUNB0070000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0507016_020324APB_FTO_886606
|
0507016000NRG24010320241105269
|
3036858547
|
02/03/2024
|
DHANANNJAY KUMAR
|
DHANANNJAY KUMAR
|
0507016WL182362
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0507016_020324APB_FTO_886606
|
0507016000NRG24010320241105326
|
3036858691
|
02/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507016WL182372
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0507016_040324APB_FTO_893534
|
0507016000NRG24010320241106215
|
3041726059
|
04/03/2024
|
satya nand paswan
|
satya nand paswan
|
0507016WL182515
|
00354
|
PUNB0161400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0507016_040324APB_FTO_892974
|
0507016000NRG24010320241106725
|
3039657225
|
04/03/2024
|
Vinod kumar singh
|
Vinod kumar singh
|
0507016WL182579
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0507016_070324APB_FTO_898885
|
0507016000NRG24010320241108324
|
3041560231
|
07/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL182812
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0507016_050623APB_FTO_225902
|
0507016000NRG24010620230205005
|
2461091134
|
05/06/2023
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL030504
|
00415
|
SBIN0012615
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0507016_050623APB_FTO_225902
|
0507016000NRG24010620230205028
|
2461091193
|
05/06/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL030507
|
00703
|
AIRP0000001
|
1824
|
12/06/2023
|
Account closed
|
37
|
BH0507016_060723APB_FTO_367730
|
0507016000NRG24010720230398191
|
4963145479
|
06/07/2023
|
BIRJU BHARTI
|
BIRJU BHARTI
|
0507016WL049892
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0507016_060723APB_FTO_367730
|
0507016000NRG24010720230398213
|
4963145198
|
06/07/2023
|
devnandan ram
|
devnandan ram
|
0507016WL049896
|
00354
|
PUNB0161400
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0507016_060723APB_FTO_367730
|
0507016000NRG24010720230398278
|
4963145613
|
06/07/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL049905
|
00354
|
PUNB0161400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0507016_040723APB_FTO_355263
|
0507016000NRG24010720230398774
|
5741442376
|
04/07/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL049965
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0507016_040723APB_FTO_355263
|
0507016000NRG24010720230398870
|
5741442355
|
04/07/2023
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL049978
|
00415
|
SBIN0012615
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0507016_010723FTO_343114
|
0507016000NRG24010720230400099
|
4962404629
|
01/07/2023
|
mahtab khan
|
mahtab khan
|
0507016WL050107
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
No Such Account
|
43
|
BH0507016_010823APB_FTO_456254
|
0507016000NRG24010820230493031
|
5741521029
|
01/08/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
0507016WL063871
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0507016_040823APB_FTO_466005
|
0507016000NRG24010820230493130
|
5778923925
|
04/08/2023
|
BABAN YADAV
|
BABAN YADAV
|
0507016WL063888
|
00045
|
BARB0SHERGH
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0507016_020823APB_FTO_458726
|
0507016000NRG24010820230493181
|
5778510937
|
02/08/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0507016WL063896
|
00354
|
PUNB0161300
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0507016_040823APB_FTO_466061
|
0507016000NRG24010820230493296
|
5785066491
|
04/08/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
0507016WL063916
|
00415
|
SBIN0012615
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0507016_030823FTO_463572
|
0507016000NRG24010820230494215
|
5784890372
|
03/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL0064136
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
48
|
BH0507016_030823APB_FTO_463524
|
0507016000NRG24010820230494431
|
5778380716
|
03/08/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507016WL064172
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0507016_020823APB_FTO_460582
|
0507016000NRG24010820230495439
|
5785074044
|
02/08/2023
|
Bigani devi
|
Bigani devi
|
0507016WL064426
|
00354
|
PUNB0070000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0507016_030823APB_FTO_461629
|
0507016000NRG24010820230495896
|
5784481536
|
03/08/2023
|
phulwanti devi
|
phulwanti devi
|
0507016WL064496
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0507016_030823APB_FTO_461629
|
0507016000NRG24010820230495914
|
5784481540
|
03/08/2023
|
pinki devi
|
pinki devi
|
0507016WL064500
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0507016_040823APB_FTO_464090
|
0507016000NRG24010820230497585
|
5778913464
|
04/08/2023
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL064838
|
00415
|
SBIN0012615
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0507016_040823APB_FTO_464090
|
0507016000NRG24010820230497665
|
5778913484
|
04/08/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL064852
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0507016_030823APB_FTO_461368
|
0507016000NRG24010820230497736
|
5778379590
|
03/08/2023
|
taukir ansari
|
taukir ansari
|
0507016WL064864
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0507016_040823APB_FTO_464090
|
0507016000NRG24010820230497754
|
5778913350
|
04/08/2023
|
devnandan ram
|
devnandan ram
|
0507016WL064867
|
00354
|
PUNB0161400
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0507016_040823APB_FTO_464090
|
0507016000NRG24010820230497759
|
5778913386
|
04/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL064868
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0507016_010923FTO_514459
|
0507016000NRG24010920230550860
|
5784893395
|
01/09/2023
|
rajni devi
|
rajni devi
|
0507016WL079090
|
00696
|
PUNB0MBGB06
|
228
|
21/09/2023
|
No Such Account
|
58
|
BH0507016_010923FTO_514459
|
0507016000NRG24010920230551106
|
5784893396
|
01/09/2023
|
puja kumari
|
puja kumari
|
0507016WL079205
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
59
|
BH0507016_020923APB_FTO_516894
|
0507016000NRG24010920230554186
|
5744928279
|
02/09/2023
|
sugiya devi
|
sugiya devi
|
0507016WL080047
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0507016_051023APB_FTO_586688
|
0507016000NRG24011020230624074
|
6934058916
|
05/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507016WL098660
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0507016_051023APB_FTO_586688
|
0507016000NRG24011020230624115
|
6934058723
|
05/10/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL098668
|
00354
|
PUNB0070000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0507016_021123APB_FTO_644287
|
0507016000NRG24011120230698150
|
7265677586
|
02/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507016WL117537
|
00354
|
PUNB0161300
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0507016_021123APB_FTO_644287
|
0507016000NRG24011120230698160
|
7265677573
|
02/11/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL117538
|
00354
|
PUNB0161300
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0507016_021123APB_FTO_642573
|
0507016000NRG24011120230700207
|
7265677061
|
02/11/2023
|
MANISH KUMARI
|
MANISH KUMARI
|
0507016WL118032
|
00354
|
PUNB0161400
|
1596
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0507016_091223FTO_720001
|
0507016000NRG24011220230771858
|
9906584227
|
09/12/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL0133771
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
66
|
BH0507016_091223FTO_720001
|
0507016000NRG24011220230771859
|
9906584228
|
09/12/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL0133771
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
67
|
BH0507016_091223FTO_720001
|
0507016000NRG24011220230771860
|
9906584229
|
09/12/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL0133771
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
68
|
BH0507016_011223FTO_703453
|
0507016000NRG24011220230771865
|
8701977759
|
01/12/2023
|
TILESHARI DEVI
|
TILESHARI DEVI
|
0507016WL133772
|
00354
|
PUNB0161400
|
3648
|
16/12/2023
|
No Such Account
|
69
|
BH0507016_011223FTO_703453
|
0507016000NRG24011220230771885
|
8701977772
|
01/12/2023
|
dewaki devi
|
dewaki devi
|
0507016WL133786
|
00354
|
PUNB0161400
|
1596
|
16/12/2023
|
No Such Account
|
70
|
BH0507016_021223FTO_705413
|
0507016000NRG24011220230773725
|
9008109836
|
02/12/2023
|
raushan Bibi
|
raushan Bibi
|
0507016WL134289
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
71
|
BH0507016_021223APB_FTO_703507
|
0507016000NRG24011220230775866
|
9004350405
|
02/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507016WL134698
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0507016_051223APB_FTO_708507
|
0507016000NRG24011220230776198
|
8996047670
|
05/12/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL134730
|
00354
|
PUNB0070000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0507016_041223FTO_708338
|
0507016000NRG24011220230776515
|
8998185171
|
04/12/2023
|
girja devi
|
girja devi
|
0507016WL134785
|
00354
|
PUNB0161400
|
1824
|
01/01/2024
|
Account closed
|
74
|
BH0507016_030124APB_FTO_779620
|
0507016000NRG24020120240889999
|
1998634242
|
03/01/2024
|
VINOD YADAV
|
VINOD YADAV
|
0507016WL153955
|
00354
|
PUNB0070000
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0507016_030124APB_FTO_779620
|
0507016000NRG24020120240890013
|
1998634253
|
03/01/2024
|
sudhir kumar
|
sudhir kumar
|
0507016WL153957
|
00354
|
PUNB0070000
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
76
|
BH0507016_030124APB_FTO_779620
|
0507016000NRG24020120240890020
|
1998634249
|
03/01/2024
|
mukesh kumar
|
mukesh kumar
|
0507016WL153959
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
77
|
BH0507016_030124APB_FTO_779620
|
0507016000NRG24020120240890856
|
1998634251
|
03/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507016WL154118
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
78
|
BH0507016_050124APB_FTO_785703
|
0507016000NRG24020120240892486
|
2134488565
|
05/01/2024
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0507016WL154402
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0507016_020224APB_FTO_831476
|
0507016000NRG24020220241012428
|
2146869985
|
02/02/2024
|
sunaina devi
|
sunaina devi
|
0507016WL171467
|
00354
|
PUNB0161400
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0507016_020324APB_FTO_886805
|
0507016000NRG24020320241110122
|
3041505175
|
02/03/2024
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL183010
|
00354
|
PUNB0161400
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0507016_020324APB_FTO_886805
|
0507016000NRG24020320241110131
|
3041505155
|
02/03/2024
|
VINOD YADAV
|
VINOD YADAV
|
0507016WL183012
|
00354
|
PUNB0070000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0507016_020324APB_FTO_886805
|
0507016000NRG24020320241110144
|
3041505193
|
02/03/2024
|
sudhir kumar
|
sudhir kumar
|
0507016WL183014
|
00354
|
PUNB0070000
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
83
|
BH0507016_020324APB_FTO_886805
|
0507016000NRG24020320241110171
|
3041505239
|
02/03/2024
|
Anita kumari
|
Anita kumari
|
0507016WL183019
|
00415
|
SBIN0012615
|
1596
|
16/04/2024
|
Account closed
|
84
|
BH0507016_020324APB_FTO_887031
|
0507016000NRG24020320241112734
|
3040131645
|
02/03/2024
|
md emateyaj khan
|
md emateyaj khan
|
0507016WL183384
|
00696
|
PUNB0MBGB06
|
456
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0507016_050523FTO_108417
|
0507016000NRG24020520230061834
|
1480534485
|
05/05/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507016WL010562
|
00354
|
PUNB0070000
|
1140
|
12/05/2023
|
No Such Account
|
86
|
BH0507016_050523APB_FTO_109255
|
0507016000NRG24020520230063835
|
1484510066
|
05/05/2023
|
Pramod yadav
|
Pramod yadav
|
0507016WL010855
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Unclaimed/DEAF accounts
|
87
|
BH0507016_040523FTO_104159
|
0507016000NRG24020520230064223
|
1482482554
|
04/05/2023
|
VIJAY PASWAN
|
VIJAY PASWAN
|
0507016WL010910
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
88
|
BH0507016_050523FTO_108321
|
0507016000NRG24020520230064903
|
1480534563
|
05/05/2023
|
SUJEET PASWAN
|
SUJEET PASWAN
|
0507016WL011003
|
00354
|
PUNB0070000
|
1596
|
12/05/2023
|
No Such Account
|
89
|
BH0507016_050523FTO_108321
|
0507016000NRG24020520230065962
|
1480534567
|
05/05/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL011157
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
90
|
BH0507016_050523APB_FTO_108419
|
0507016000NRG24020520230066476
|
1484020967
|
05/05/2023
|
SOHARI DEVI
|
SOHARI DEVI
|
0507016WL011204
|
00354
|
PUNB0161400
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0507016_040523FTO_107156
|
0507016000NRG24020520230068569
|
1480534147
|
04/05/2023
|
FAGUNI YADAV
|
FAGUNI YADAV
|
0507016WL011492
|
00415
|
SBIN0012605
|
3648
|
12/05/2023
|
Account closed
|
92
|
BH0507016_070823APB_FTO_470314
|
0507016000NRG24020820230498149
|
5741266134
|
07/08/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL064950
|
00354
|
PUNB0161400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0507016_060723APB_FTO_368018
|
0507016000NRG24020720230409810
|
4964961690
|
06/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507016WL051014
|
00415
|
SBIN0012615
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409603
|
4962404474
|
02/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0507016WL050992
|
00176
|
IDIB000K520
|
3648
|
30/08/2023
|
No Such Account
|
95
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409213
|
4962404476
|
02/07/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507016WL050959
|
00354
|
PUNB0100900
|
3420
|
30/08/2023
|
No Such Account
|
96
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409210
|
4962404473
|
02/07/2023
|
SUBHAGIYA DEV
|
SUBHAGIYA DEV
|
0507016WL050956
|
00045
|
BARB0SHERGH
|
3420
|
30/08/2023
|
No Such Account
|
97
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409207
|
4962404487
|
02/07/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507016WL050953
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
98
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409206
|
4962404486
|
02/07/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507016WL050953
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
99
|
BH0507016_020723FTO_349639
|
0507016000NRG24020720230409205
|
4962404485
|
02/07/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507016WL050953
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
100
|
BH0507016_040823APB_FTO_464135
|
0507016000NRG24020820230498494
|
5778907456
|
04/08/2023
|
sapati devi
|
sapati devi
|
0507016WL065008
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0507016_030823APB_FTO_461526
|
0507016000NRG24020820230499298
|
5784479613
|
03/08/2023
|
shubham kumar
|
shubham kumar
|
0507016WL065186
|
00415
|
SBIN0012615
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0507016_020823APB_FTO_461145
|
0507016000NRG24020820230499395
|
5785078671
|
02/08/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0507016WL065202
|
00415
|
SBIN0012615
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0507016_060823APB_FTO_469645
|
0507016000NRG24020820230500116
|
4907939626
|
06/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL065356
|
00354
|
PUNB0070000
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0507016_030823APB_FTO_463494
|
0507016000NRG24020820230500157
|
5778523821
|
03/08/2023
|
prawatiyadevi
|
prawatiyadevi
|
0507016WL065371
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0507016_060823FTO_469613
|
0507016000NRG24020820230500912
|
4907180554
|
06/08/2023
|
JAGVANTI DEVI
|
JAGVANTI DEVI
|
0507016WL065559
|
00354
|
PUNB0639900
|
1824
|
28/08/2023
|
No Such Account
|
106
|
BH0507016_060823FTO_469613
|
0507016000NRG24020820230500914
|
4907180555
|
06/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507016WL065559
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
No Such Account
|
107
|
BH0507016_020823FTO_460763
|
0507016000NRG24020820230501977
|
5778355546
|
02/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507016WL065792
|
00354
|
PUNB0070000
|
1824
|
21/09/2023
|
No Such Account
|
108
|
BH0507016_030823APB_FTO_462884
|
0507016000NRG24020820230502080
|
5784473451
|
03/08/2023
|
ajay singh
|
ajay singh
|
0507016WL065826
|
00354
|
PUNB0161400
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0507016_030823APB_FTO_463013
|
0507016000NRG24020820230502791
|
5784479754
|
03/08/2023
|
md chotu
|
md chotu
|
0507016WL065985
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0507016_030823APB_FTO_463013
|
0507016000NRG24020820230502872
|
5784479917
|
03/08/2023
|
mahtab ansari
|
mahtab ansari
|
0507016WL066002
|
00688
|
FINO0001448
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
111
|
BH0507016_060823APB_FTO_469591
|
0507016000NRG24020820230502959
|
4907940537
|
06/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL066018
|
00354
|
PUNB0070000
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0507016_050823APB_FTO_469121
|
0507016000NRG24020820230503324
|
4907941500
|
05/08/2023
|
BIRJU BHARTI
|
BIRJU BHARTI
|
0507016WL066087
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0507016_050823APB_FTO_469121
|
0507016000NRG24020820230503365
|
4907941269
|
05/08/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0507016WL066094
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0507016_021023FTO_577435
|
0507016000NRG24021020230624727
|
6937064938
|
02/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507016WL098783
|
00354
|
PUNB0161300
|
3648
|
02/11/2023
|
No Such Account
|
115
|
BH0507016_021123FTO_642787
|
0507016000NRG24021120230700807
|
7265419419
|
02/11/2023
|
Dhano Devi
|
Dhano Devi
|
0507016WL118192
|
00696
|
PUNB0MBGB06
|
3648
|
09/11/2023
|
No Such Account
|
116
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24021120230702720
|
7366310526
|
03/11/2023
|
JHALU THAKUR
|
JHALU THAKUR
|
0507016WL118632
|
00696
|
PUNB0MBGB06
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0507016_031123APB_FTO_647144
|
0507016000NRG24021120230703033
|
7344991886
|
03/11/2023
|
suresh prasad
|
suresh prasad
|
0507016WL118695
|
00354
|
PUNB0161400
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0507016_071223APB_FTO_716295
|
0507016000NRG24021220230777333
|
9907465862
|
07/12/2023
|
JAGO DEVI
|
JAGO DEVI
|
0507016WL134938
|
00354
|
PUNB0070000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0507016_021223APB_FTO_705578
|
0507016000NRG24021220230777877
|
9000461608
|
02/12/2023
|
RANTI DEVI
|
RANTI DEVI
|
0507016WL135052
|
00354
|
PUNB0161400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0507016_061223APB_FTO_713143
|
0507016000NRG24021220230778922
|
9909148252
|
06/12/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL135217
|
00354
|
PUNB0070000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0507016_021223APB_FTO_705557
|
0507016000NRG24021220230779163
|
9004349816
|
02/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507016WL135267
|
00354
|
PUNB0161400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0507016_030124APB_FTO_780565
|
0507016000NRG24030120240892889
|
1992275189
|
03/01/2024
|
TAHARUN KHATUN
|
TAHARUN KHATUN
|
0507016WL154504
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0507016_060124APB_FTO_785939
|
0507016000NRG24030120240893887
|
2130453186
|
06/01/2024
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL154714
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0507016_060124APB_FTO_785939
|
0507016000NRG24030120240893890
|
2130453184
|
06/01/2024
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL154714
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0507016_030124APB_FTO_780553
|
0507016000NRG24030120240897274
|
1998633178
|
03/01/2024
|
Manju devi
|
Manju devi
|
0507016WL155287
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0507016_030124APB_FTO_780553
|
0507016000NRG24030120240897282
|
1998633155
|
03/01/2024
|
Kalawati devi
|
Kalawati devi
|
0507016WL155288
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0507016_030224APB_FTO_833927
|
0507016000NRG24030220241015709
|
2154565623
|
03/02/2024
|
MD AFGAN KHAN
|
MD AFGAN KHAN
|
0507016WL172028
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0507016_030224APB_FTO_833927
|
0507016000NRG24030220241016095
|
2154565598
|
03/02/2024
|
Gulsan Aara
|
Gulsan Aara
|
0507016WL172086
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0507016_030224APB_FTO_833927
|
0507016000NRG24030220241017098
|
2154565729
|
03/02/2024
|
MD ZAMIR ANSARI
|
MD ZAMIR ANSARI
|
0507016WL172247
|
00354
|
PUNB0161300
|
1596
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
130
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241018620
|
2154565978
|
04/02/2024
|
VINOD YADAV
|
VINOD YADAV
|
0507016WL172535
|
00354
|
PUNB0070000
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241018634
|
2154565782
|
04/02/2024
|
sudhir kumar
|
sudhir kumar
|
0507016WL172537
|
00354
|
PUNB0070000
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
132
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241018647
|
2154565777
|
04/02/2024
|
mukesh kumar
|
mukesh kumar
|
0507016WL172540
|
00354
|
PUNB0070000
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
133
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241019414
|
2154565928
|
04/02/2024
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL172626
|
00415
|
SBIN0014673
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241019625
|
2154565780
|
04/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507016WL172657
|
00354
|
PUNB0070000
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
135
|
BH0507016_040224APB_FTO_834133
|
0507016000NRG24030220241020263
|
2154565884
|
04/02/2024
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL172752
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0507016_080224APB_FTO_841116
|
0507016000NRG24030220241020312
|
2151483600
|
08/02/2024
|
nima devi
|
nima devi
|
0507016WL172755
|
00696
|
PUNB0MBGB06
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0507016_030324APB_FTO_890156
|
0507016000NRG24030320241117453
|
3039653067
|
03/03/2024
|
mukesh kumar
|
mukesh kumar
|
0507016WL184339
|
00354
|
PUNB0070000
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
138
|
BH0507016_030324APB_FTO_890218
|
0507016000NRG24030320241117496
|
3041724101
|
03/03/2024
|
reshmi devi
|
reshmi devi
|
0507016WL184350
|
00354
|
PUNB0070000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0507016_060523FTO_116004
|
0507016000NRG24030520230073522
|
1480530016
|
06/05/2023
|
sunita devi
|
sunita devi
|
0507016WL012346
|
00415
|
SBIN0012615
|
2964
|
12/05/2023
|
No Such Account
|
140
|
BH0507016_110523APB_FTO_131405
|
0507016000NRG24030520230074798
|
1637689271
|
11/05/2023
|
Sakina bibi
|
Sakina bibi
|
0507016WL012537
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0507016_050623APB_FTO_227822
|
0507016000NRG24030620230220331
|
2461095551
|
05/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507016WL032607
|
00354
|
PUNB0070000
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0507016_050623APB_FTO_229268
|
0507016000NRG24030620230225858
|
2459529035
|
05/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0507016WL033234
|
00354
|
PUNB0070000
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0507016_070723APB_FTO_373874
|
0507016000NRG24030720230413233
|
5079653789
|
07/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL051436
|
00354
|
PUNB0161400
|
1540
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0507016_030723APB_FTO_351457
|
0507016000NRG24030720230413322
|
4964822352
|
03/07/2023
|
PAGO DEVI
|
PAGO DEVI
|
0507016WL051464
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0507016_070723APB_FTO_373874
|
0507016000NRG24030720230413612
|
5079653963
|
07/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507016WL051487
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0507016_060723APB_FTO_368018
|
0507016000NRG24030720230413941
|
4964961730
|
06/07/2023
|
shubham kumar
|
shubham kumar
|
0507016WL051518
|
00415
|
SBIN0012615
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0507016_060723APB_FTO_372709
|
0507016000NRG24030720230414080
|
5083316567
|
06/07/2023
|
DASRATH YADAV
|
DASRATH YADAV
|
0507016WL051530
|
00354
|
PUNB0070000
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0507016_030723APB_FTO_351457
|
0507016000NRG24030720230414159
|
4964822257
|
03/07/2023
|
Ramdinesh Kumar malakar
|
Ramdinesh Kumar malakar
|
0507016WL051543
|
00354
|
PUNB0161300
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0507016_070723APB_FTO_379492
|
0507016000NRG24030720230414794
|
5080444040
|
07/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL051572
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0507016_030723APB_FTO_353516
|
0507016000NRG24030720230416946
|
5741608075
|
03/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0507016WL051788
|
00415
|
SBIN0012615
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0507016_060723APB_FTO_368648
|
0507016000NRG24030720230417485
|
4966452121
|
06/07/2023
|
Pramod yadav
|
Pramod yadav
|
0507016WL051849
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Unclaimed/DEAF accounts
|
152
|
BH0507016_070723APB_FTO_375962
|
0507016000NRG24030720230417574
|
5079655999
|
07/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
0507016WL051855
|
00415
|
SBIN0012615
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0507016_040823APB_FTO_466005
|
0507016000NRG24030820230504032
|
5778924030
|
04/08/2023
|
anuradha kumari
|
anuradha kumari
|
0507016WL066241
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0507016_030823APB_FTO_462884
|
0507016000NRG24030820230504181
|
5784473457
|
03/08/2023
|
sarita kumari
|
sarita kumari
|
0507016WL066288
|
00354
|
PUNB0161400
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557743
|
5744850933
|
03/09/2023
|
shobha kumari
|
shobha kumari
|
0507016WL081005
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
156
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557762
|
5744850909
|
03/09/2023
|
RITA DEVI
|
RITA DEVI
|
0507016WL081014
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
No Such Account
|
157
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557766
|
5744850934
|
03/09/2023
|
SATWARIYA DEVI
|
SATWARIYA DEVI
|
0507016WL081015
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
158
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557767
|
5744850917
|
03/09/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507016WL081015
|
00048
|
BKID0005801
|
3648
|
19/09/2023
|
No Such Account
|
159
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557771
|
5744850906
|
03/09/2023
|
neha kumari
|
neha kumari
|
0507016WL081016
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
160
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557774
|
5744850907
|
03/09/2023
|
funtus kumar
|
funtus kumar
|
0507016WL081016
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
161
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557778
|
5744850932
|
03/09/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0507016WL081017
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
162
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557779
|
5744850931
|
03/09/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
0507016WL081018
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
163
|
BH0507016_030923FTO_517600
|
0507016000NRG24030920230557781
|
5744850908
|
03/09/2023
|
KOSUM BIBI
|
KOSUM BIBI
|
0507016WL081019
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
164
|
BH0507016_051023APB_FTO_586374
|
0507016000NRG24031020230627191
|
6931012259
|
05/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507016WL099452
|
00415
|
SBIN0012615
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0507016_051023APB_FTO_585789
|
0507016000NRG24031020230628346
|
6930889150
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL099688
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0507016_071023APB_FTO_594397
|
0507016000NRG24031020230629895
|
6937116798
|
07/10/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0507016WL100112
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0507016_071023APB_FTO_594397
|
0507016000NRG24031020230629899
|
6937116793
|
07/10/2023
|
pradeep Kumar
|
pradeep Kumar
|
0507016WL100113
|
00415
|
SBIN0012615
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0507016_061123FTO_650773
|
0507016000NRG24031120230705879
|
8572473119
|
06/11/2023
|
Ambiya Khatoon
|
Ambiya Khatoon
|
0507016WL119550
|
00696
|
PUNB0MBGB06
|
3648
|
13/12/2023
|
No Such Account
|
169
|
BH0507016_031123APB_FTO_646992
|
0507016000NRG24031120230703642
|
7345006278
|
03/11/2023
|
vikash kumar
|
vikash kumar
|
0507016WL118887
|
00354
|
PUNB0161300
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0507016_041223APB_FTO_706981
|
0507016000NRG24031220230781849
|
8704306269
|
04/12/2023
|
khushboo devi
|
khushboo devi
|
0507016WL135833
|
00354
|
PUNB0161300
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230781971
|
8704299801
|
04/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507016WL135844
|
00354
|
PUNB0161400
|
798
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782365
|
8704299295
|
04/12/2023
|
Sumit Kumar
|
Sumit Kumar
|
0507016WL135913
|
00354
|
PUNB0238700
|
1596
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782481
|
8704299465
|
04/12/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0507016WL135932
|
00354
|
PUNB0161400
|
684
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782492
|
8704299832
|
04/12/2023
|
Rina Kumari
|
Rina Kumari
|
0507016WL135934
|
00354
|
PUNB0161400
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0507016_041223FTO_708212
|
0507016000NRG24031220230782670
|
8701974604
|
04/12/2023
|
DEMANTI DEVI
|
DEMANTI DEVI
|
0507016WL135966
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
No Such Account
|
176
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782682
|
8704299579
|
04/12/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507016WL135968
|
00354
|
PUNB0161400
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782726
|
8704299186
|
04/12/2023
|
JHALU THAKUR
|
JHALU THAKUR
|
0507016WL135979
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24031220230782771
|
8704299532
|
04/12/2023
|
Rajesh kumar
|
Rajesh kumar
|
0507016WL135989
|
00032
|
UTIB0000529
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0507016_050124APB_FTO_785637
|
0507016000NRG24040120240903134
|
1992327931
|
05/01/2024
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL156293
|
00415
|
SBIN0014673
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0507016_050124APB_FTO_785524
|
0507016000NRG24040120240903245
|
1998655523
|
05/01/2024
|
koshami devi
|
koshami devi
|
0507016WL156321
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
181
|
BH0507016_060124APB_FTO_785993
|
0507016000NRG24040120240903761
|
2129587839
|
06/01/2024
|
Rina Kumari
|
Rina Kumari
|
0507016WL156418
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0507016_060124APB_FTO_785993
|
0507016000NRG24040120240903777
|
2129587809
|
06/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
0507016WL156421
|
00354
|
PUNB0161400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0507016_040224APB_FTO_834267
|
0507016000NRG24040220241024235
|
2154564096
|
04/02/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0507016WL173356
|
00415
|
SBIN0012615
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
184
|
BH0507016_050523APB_FTO_108369
|
0507016000NRG24040520230079981
|
1484021337
|
05/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507016WL013243
|
00354
|
PUNB0161400
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0507016_060723FTO_367997
|
0507016000NRG24040720230418063
|
4964296955
|
06/07/2023
|
jethan bhuiyan
|
jethan bhuiyan
|
0507016WL051928
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Account closed
|
186
|
BH0507016_070723APB_FTO_373874
|
0507016000NRG24040720230424931
|
5079653812
|
07/07/2023
|
ajay singh
|
ajay singh
|
0507016WL052727
|
00354
|
PUNB0161400
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0507016_050723APB_FTO_366478
|
0507016000NRG24040720230427682
|
4962896811
|
05/07/2023
|
shanti devi
|
shanti devi
|
0507016WL053171
|
00354
|
PUNB0161400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0507016_050723APB_FTO_366478
|
0507016000NRG24040720230427477
|
4962896806
|
05/07/2023
|
AKHTARI KHATUN
|
AKHTARI KHATUN
|
0507016WL053047
|
00354
|
PUNB0161400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0507016_050723APB_FTO_366478
|
0507016000NRG24040720230427320
|
4962896996
|
05/07/2023
|
Jay yadav
|
Jay yadav
|
0507016WL053035
|
00354
|
PUNB0070000
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0507016_060823APB_FTO_469591
|
0507016000NRG24040820230508200
|
4907940686
|
06/08/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507016WL067224
|
00415
|
SBIN0012615
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0507016_060823FTO_469590
|
0507016000NRG24040820230508780
|
4907179277
|
06/08/2023
|
jethan bhuiyan
|
jethan bhuiyan
|
0507016WL067352
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
Account closed
|
192
|
BH0507016_051023APB_FTO_586101
|
0507016000NRG24041020230631223
|
6931019583
|
05/10/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
0507016WL100459
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0507016_061123FTO_651767
|
0507016000NRG24041120230707277
|
8995622297
|
06/11/2023
|
Iftesham Ansari
|
Iftesham Ansari
|
0507016WL119860
|
00354
|
PUNB0161400
|
1824
|
01/01/2024
|
No Such Account
|
194
|
BH0507016_071023FTO_594243
|
0507016000NRG24041020230633672
|
6933992491
|
07/10/2023
|
RESHMAI DEVI
|
RESHMAI DEVI
|
0507016WL101021
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
195
|
BH0507016_061123APB_FTO_651763
|
0507016000NRG24041120230705955
|
8993453811
|
06/11/2023
|
anita devi
|
anita devi
|
0507016WL119570
|
00354
|
PUNB0161400
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0507016_071123APB_FTO_655533
|
0507016000NRG24041120230707776
|
8572620828
|
07/11/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
0507016WL119994
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0507016_061223APB_FTO_713012
|
0507016000NRG24041220230783572
|
9907887617
|
06/12/2023
|
JATU KUMAR
|
JATU KUMAR
|
0507016WL136226
|
00354
|
PUNB0070000
|
3192
|
01/02/2024
|
Account closed
|
198
|
BH0507016_041223FTO_708212
|
0507016000NRG24041220230783495
|
8701974595
|
04/12/2023
|
Arun kumar
|
Arun kumar
|
0507016WL136204
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
No Such Account
|
199
|
BH0507016_041223APB_FTO_708227
|
0507016000NRG24041220230783496
|
8704299267
|
04/12/2023
|
KALWA DEVI
|
KALWA DEVI
|
0507016WL136204
|
00354
|
PUNB0161400
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0507016_081123FTO_658450
|
0507016000NRG24041120230708505
|
8989987264
|
08/11/2023
|
JAVAHAR BHARTI
|
JAVAHAR BHARTI
|
0507016WL120171
|
00415
|
SBIN0012615
|
1824
|
01/01/2024
|
No Such Account
|
201
|
BH0507016_061123APB_FTO_651771
|
0507016000NRG24041120230708512
|
8577505632
|
06/11/2023
|
KALWA DEVI
|
KALWA DEVI
|
0507016WL120173
|
00354
|
PUNB0161400
|
1818
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0507016_070124APB_FTO_789360
|
0507016000NRG24050120240908060
|
2135138746
|
07/01/2024
|
Abhijeet Kumar Pande
|
Abhijeet Kumar Pande
|
0507016WL157132
|
00415
|
SBIN0012615
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0507016_080224APB_FTO_839896
|
0507016000NRG24050220241028786
|
2142685671
|
08/02/2024
|
l
|
l
|
0507016WL174137
|
00415
|
SBIN0012648
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0507016_080224APB_FTO_840682
|
0507016000NRG24050220241027811
|
2151480491
|
08/02/2024
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507016WL173995
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0507016_060224APB_FTO_837244
|
0507016000NRG24050220241029227
|
2154204947
|
06/02/2024
|
koshami devi
|
koshami devi
|
0507016WL174177
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
206
|
BH0507016_060224APB_FTO_837244
|
0507016000NRG24050220241029360
|
2154204915
|
06/02/2024
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL174189
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0507016_060224APB_FTO_837244
|
0507016000NRG24050220241029362
|
2154204868
|
06/02/2024
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL174189
|
00354
|
PUNB0161300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0507016_060224APB_FTO_837060
|
0507016000NRG24050220241029883
|
2154204720
|
06/02/2024
|
chinta devi
|
chinta devi
|
0507016WL174272
|
00354
|
PUNB0161300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0507016_070324APB_FTO_899287
|
0507016000NRG24050320241123874
|
3039520285
|
07/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507016WL185644
|
00354
|
PUNB0161300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0507016_120523APB_FTO_135553
|
0507016000NRG24050520230087213
|
1637624367
|
12/05/2023
|
RUKSANA KHATUN
|
RUKSANA KHATUN
|
0507016WL014409
|
00354
|
PUNB0161400
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0507016_060723APB_FTO_368018
|
0507016000NRG24050720230427815
|
4964961657
|
06/07/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL053203
|
00354
|
PUNB0070000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0507016_050723FTO_366477
|
0507016000NRG24050720230433022
|
4962393870
|
05/07/2023
|
suveyar
|
suveyar
|
0507016WL053820
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
213
|
BH0507016_050723FTO_366477
|
0507016000NRG24050720230433024
|
4962393811
|
05/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507016WL053820
|
00354
|
PUNB0070000
|
1140
|
30/08/2023
|
No Such Account
|
214
|
BH0507016_050823APB_FTO_468871
|
0507016000NRG24050820230510107
|
5741422373
|
05/08/2023
|
KAJO DEVI
|
KAJO DEVI
|
0507016WL067672
|
00354
|
PUNB0161400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0507016_050823APB_FTO_468871
|
0507016000NRG24050820230510262
|
5741422374
|
05/08/2023
|
Sudamiya devi
|
Sudamiya devi
|
0507016WL067700
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0507016_060823APB_FTO_469591
|
0507016000NRG24050820230510459
|
4907940495
|
06/08/2023
|
RAMASHRAY PRASAD
|
RAMASHRAY PRASAD
|
0507016WL067741
|
00354
|
PUNB0070000
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0507016_051023FTO_583050
|
0507016000NRG24051020230634057
|
6930726082
|
05/10/2023
|
Sufiyan
|
Sufiyan
|
0507016WL101092
|
00415
|
SBIN0012615
|
3648
|
02/11/2023
|
Account closed
|
218
|
BH0507016_051023FTO_583050
|
0507016000NRG24051020230634060
|
6930726074
|
05/10/2023
|
Khalid Ansari
|
Khalid Ansari
|
0507016WL101094
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
219
|
BH0507016_071023APB_FTO_594259
|
0507016000NRG24051020230635880
|
6934116447
|
07/10/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL101525
|
00354
|
PUNB0161400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0507016_061023APB_FTO_587416
|
0507016000NRG24051020230635976
|
6937179238
|
06/10/2023
|
RAMBRICHAN DAS
|
RAMBRICHAN DAS
|
0507016WL101549
|
00354
|
PUNB0070000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0507016_051223FTO_708553
|
0507016000NRG24051220230788792
|
8999965273
|
05/12/2023
|
Abdul Satar Miya
|
Abdul Satar Miya
|
0507016WL137322
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
222
|
BH0507016_071023APB_FTO_589832
|
0507016000NRG24051020230637714
|
6934105742
|
07/10/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL102068
|
00354
|
PUNB0070000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0507016_071023APB_FTO_589832
|
0507016000NRG24051020230637706
|
6934105746
|
07/10/2023
|
MADAN SAW
|
MADAN SAW
|
0507016WL102067
|
00354
|
PUNB0161400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0507016_071023APB_FTO_589832
|
0507016000NRG24051020230637601
|
6934105771
|
07/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0507016WL102042
|
00354
|
PUNB0161400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0507016_051223APB_FTO_708554
|
0507016000NRG24051220230788808
|
9008316662
|
05/12/2023
|
sugiya devi
|
sugiya devi
|
0507016WL137336
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0507016_051223FTO_708553
|
0507016000NRG24051220230788815
|
8999965271
|
05/12/2023
|
KUMAR DEV
|
KUMAR DEV
|
0507016WL137343
|
00354
|
PUNB0161400
|
3648
|
01/01/2024
|
No Such Account
|
227
|
BH0507016_061223FTO_713071
|
0507016000NRG24051220230792182
|
9906593051
|
06/12/2023
|
MD JAMRVUDIN
|
MD JAMRVUDIN
|
0507016WL138046
|
00415
|
SBIN0012615
|
1824
|
01/02/2024
|
No Such Account
|
228
|
BH0507016_051223APB_FTO_710757
|
0507016000NRG24051220230792511
|
9000877976
|
05/12/2023
|
manish kumar
|
manish kumar
|
0507016WL138103
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0507016_060124APB_FTO_786895
|
0507016000NRG24060120240913764
|
2134486176
|
06/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507016WL158001
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0507016_060124APB_FTO_786895
|
0507016000NRG24060120240913427
|
2134486230
|
06/01/2024
|
sunaina devi
|
sunaina devi
|
0507016WL157915
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0507016_060124APB_FTO_788261
|
0507016000NRG24060120240913323
|
2130416184
|
06/01/2024
|
Tuntun Kumar
|
Tuntun Kumar
|
0507016WL157897
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0507016_060124APB_FTO_788256
|
0507016000NRG24060120240914785
|
2134435611
|
06/01/2024
|
NIKITA KUMARI
|
NIKITA KUMARI
|
0507016WL158224
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0507016_060124APB_FTO_788226
|
0507016000NRG24060120240915520
|
2130468438
|
06/01/2024
|
l
|
l
|
0507016WL158355
|
00415
|
SBIN0012648
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0507016_060124APB_FTO_786017
|
0507016000NRG24060120240912303
|
2134483035
|
06/01/2024
|
RITA DEVI
|
RITA DEVI
|
0507016WL157753
|
00354
|
PUNB0070000
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0507016_060124APB_FTO_788271
|
0507016000NRG24060120240915999
|
2130417328
|
06/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL158439
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0507016_070224APB_FTO_837842
|
0507016000NRG24060220241033269
|
2146769960
|
07/02/2024
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0507016WL174770
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0507016_080324APB_FTO_901839
|
0507016000NRG24060320241131217
|
3041568733
|
08/03/2024
|
Pyari devi
|
Pyari devi
|
0507016WL186762
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0507016_070324APB_FTO_899138
|
0507016000NRG24060320241132565
|
3043861966
|
07/03/2024
|
Brahamadiv Bhuiya
|
Brahamadiv Bhuiya
|
0507016WL186926
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0507016_120523APB_FTO_135007
|
0507016000NRG24060520230088244
|
1637000913
|
12/05/2023
|
Hira das
|
Hira das
|
0507016WL014697
|
00691
|
IPOS0000001
|
1596
|
17/05/2023
|
Unclaimed/DEAF accounts
|
240
|
BH0507016_070823FTO_470801
|
0507016000NRG24060820230512573
|
5732053872
|
07/08/2023
|
JIRA DEV
|
JIRA DEV
|
0507016WL068330
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
241
|
BH0507016_070923FTO_527780
|
0507016000NRG24060920230568072
|
5747420151
|
07/09/2023
|
arti kumari
|
arti kumari
|
0507016WL083604
|
00354
|
PUNB0070000
|
3420
|
19/09/2023
|
No Such Account
|
242
|
BH0507016_070823FTO_470129
|
0507016000NRG24060820230512764
|
5741225479
|
07/08/2023
|
puja kumari
|
puja kumari
|
0507016WL068370
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
243
|
BH0507016_070823APB_FTO_470121
|
0507016000NRG24060820230512912
|
5741396846
|
07/08/2023
|
chunnu kumar
|
chunnu kumar
|
0507016WL068406
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0507016_070923FTO_527780
|
0507016000NRG24060920230565771
|
5747420183
|
07/09/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL082981
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
245
|
BH0507016_070923APB_FTO_527790
|
0507016000NRG24060920230565816
|
5742993333
|
07/09/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL082996
|
00354
|
PUNB0161300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0507016_070923APB_FTO_527790
|
0507016000NRG24060920230567222
|
5742993317
|
07/09/2023
|
Niraj Kumar
|
Niraj Kumar
|
0507016WL083367
|
00354
|
PUNB0070000
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0507016_070923APB_FTO_527790
|
0507016000NRG24060920230568065
|
5742993450
|
07/09/2023
|
pinki devi
|
pinki devi
|
0507016WL083597
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0507016_091223FTO_720001
|
0507016000NRG24061020230638461
|
9906584234
|
09/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL0102247
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
249
|
BH0507016_091223FTO_720001
|
0507016000NRG24061020230638462
|
9906584235
|
09/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL0102247
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
250
|
BH0507016_061023APB_FTO_587416
|
0507016000NRG24061020230638857
|
6937179333
|
06/10/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507016WL102365
|
00354
|
PUNB0161400
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0507016_081123APB_FTO_658451
|
0507016000NRG24061120230709526
|
8990417102
|
08/11/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL120500
|
00354
|
PUNB0161400
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0507016_081123APB_FTO_658451
|
0507016000NRG24061120230709527
|
8990417103
|
08/11/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL120500
|
00354
|
PUNB0161400
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0507016_061123APB_FTO_652642
|
0507016000NRG24061120230711005
|
8993454000
|
06/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL120913
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0507016_071123APB_FTO_655444
|
0507016000NRG24061120230711162
|
8576806976
|
07/11/2023
|
lakhan Prasad
|
lakhan Prasad
|
0507016WL120935
|
00415
|
SBIN0012615
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0507016_061223APB_FTO_713307
|
0507016000NRG24061220230792986
|
9907796044
|
06/12/2023
|
sarita kumari
|
sarita kumari
|
0507016WL138199
|
00354
|
PUNB0161400
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0507016_061223FTO_713719
|
0507016000NRG24061220230797951
|
9908823529
|
06/12/2023
|
KARU BHUIYA
|
KARU BHUIYA
|
0507016WL139176
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
257
|
BH0507016_061223FTO_713719
|
0507016000NRG24061220230798018
|
9908823530
|
06/12/2023
|
mukesh kumar
|
mukesh kumar
|
0507016WL139177
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
258
|
BH0507016_061223FTO_713719
|
0507016000NRG24061220230798042
|
9908823542
|
06/12/2023
|
saroj devi
|
saroj devi
|
0507016WL139177
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
259
|
BH0507016_061223FTO_713719
|
0507016000NRG24061220230798021
|
9908823538
|
06/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507016WL139177
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
260
|
BH0507016_070124APB_FTO_789337
|
0507016000NRG24070120240916460
|
2129579950
|
07/01/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL158544
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0507016_070124APB_FTO_789352
|
0507016000NRG24070120240917184
|
2135025907
|
07/01/2024
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507016WL158668
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0507016_070124APB_FTO_789352
|
0507016000NRG24070120240917215
|
2135025894
|
07/01/2024
|
suresh prasad
|
suresh prasad
|
0507016WL158674
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0507016_070124APB_FTO_789355
|
0507016000NRG24070120240917710
|
2135146187
|
07/01/2024
|
satya nand paswan
|
satya nand paswan
|
0507016WL158764
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0507016_080224APB_FTO_840763
|
0507016000NRG24070220241034906
|
2151483837
|
08/02/2024
|
md asraf alam
|
md asraf alam
|
0507016WL175095
|
00354
|
PUNB0161300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0507016_080224APB_FTO_840763
|
0507016000NRG24070220241034908
|
2151483897
|
08/02/2024
|
Dukhani devi
|
Dukhani devi
|
0507016WL175095
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0507016_080224APB_FTO_840763
|
0507016000NRG24070220241034912
|
2151483838
|
08/02/2024
|
Anita devi
|
Anita devi
|
0507016WL175095
|
00354
|
PUNB0161300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0507016_080224APB_FTO_842069
|
0507016000NRG24070220241038472
|
2146702213
|
08/02/2024
|
Pyari devi
|
Pyari devi
|
0507016WL175487
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0507016_080324APB_FTO_901804
|
0507016000NRG24070320241136855
|
3043858539
|
08/03/2024
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL187439
|
00415
|
SBIN0014673
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0507016_080324APB_FTO_901804
|
0507016000NRG24070320241136877
|
3043858516
|
08/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507016WL187444
|
00354
|
PUNB0070000
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
270
|
BH0507016_120523FTO_134988
|
0507016000NRG24070520230095700
|
1636713015
|
12/05/2023
|
Badhahan Bharati
|
Badhahan Bharati
|
0507016WL015650
|
00354
|
PUNB0161400
|
1824
|
17/05/2023
|
No Such Account
|
271
|
BH0507016_120523FTO_134988
|
0507016000NRG24070520230096172
|
1636713006
|
12/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507016WL015712
|
00354
|
PUNB0002827
|
1368
|
17/05/2023
|
No Such Account
|
272
|
BH0507016_090623APB_FTO_249383
|
0507016000NRG24070620230240651
|
2566421799
|
09/06/2023
|
MANISH KUMARI
|
MANISH KUMARI
|
0507016WL035438
|
00354
|
PUNB0161400
|
1368
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0507016_090623FTO_249335
|
0507016000NRG24070620230246456
|
2567846566
|
09/06/2023
|
JAGARNATH MAHATO
|
JAGARNATH MAHATO
|
0507016WL036165
|
00354
|
PUNB0070000
|
1824
|
15/06/2023
|
No Such Account
|
274
|
BH0507016_070723APB_FTO_379387
|
0507016000NRG24070720230451718
|
5080443476
|
07/07/2023
|
Manju devi
|
Manju devi
|
0507016WL055489
|
00354
|
PUNB0070000
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
BH0507016_070823FTO_470299
|
0507016000NRG24070820230513141
|
5741224543
|
07/08/2023
|
devmati devi
|
devmati devi
|
0507016WL068538
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
Account closed
|
276
|
BH0507016_070823APB_FTO_471333
|
0507016000NRG24070820230513326
|
5741394850
|
07/08/2023
|
ABHAY DAS
|
ABHAY DAS
|
0507016WL068635
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0507016_070923APB_FTO_527790
|
0507016000NRG24070920230568138
|
5742993367
|
07/09/2023
|
kosila devi
|
kosila devi
|
0507016WL083625
|
00354
|
PUNB0161400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0507016_070923FTO_527794
|
0507016000NRG24070920230569398
|
5744856960
|
07/09/2023
|
masihan
|
masihan
|
0507016WL0084039
|
00415
|
SBIN0012615
|
1824
|
19/09/2023
|
No Such Account
|
279
|
BH0507016_071123FTO_655537
|
0507016000NRG24071120230711984
|
8575283451
|
07/11/2023
|
Nitu devi
|
Nitu devi
|
0507016WL121124
|
00354
|
PUNB0161400
|
1824
|
13/12/2023
|
No Such Account
|
280
|
BH0507016_071123APB_FTO_655503
|
0507016000NRG24071120230713948
|
8577067659
|
07/11/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL121670
|
00354
|
PUNB0070000
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798956
|
9908843261
|
07/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507016WL139371
|
00354
|
PUNB0161400
|
3192
|
01/02/2024
|
No Such Account
|
282
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798968
|
9908843256
|
07/12/2023
|
Ambuj Prasad
|
Ambuj Prasad
|
0507016WL139371
|
00354
|
PUNB0161400
|
3192
|
01/02/2024
|
No Such Account
|
283
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798976
|
9908843231
|
07/12/2023
|
Hulsi Devi
|
Hulsi Devi
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
284
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798982
|
9908843232
|
07/12/2023
|
Suresh Yadav
|
Suresh Yadav
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
285
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798984
|
9908843246
|
07/12/2023
|
Manoj Rajak
|
Manoj Rajak
|
0507016WL139371
|
00354
|
PUNB0070000
|
3192
|
01/02/2024
|
No Such Account
|
286
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798986
|
9908843228
|
07/12/2023
|
Rinta Kumari
|
Rinta Kumari
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
287
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230798988
|
9908843229
|
07/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
288
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799001
|
9908843214
|
07/12/2023
|
Nandani
|
Nandani
|
0507016WL139371
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
289
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799012
|
9908843230
|
07/12/2023
|
Vifan Bhuiyan
|
Vifan Bhuiyan
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
290
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799015
|
9908843227
|
07/12/2023
|
Jugesh Kumar
|
Jugesh Kumar
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
291
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799021
|
9908843226
|
07/12/2023
|
Baijnath Kumar
|
Baijnath Kumar
|
0507016WL139371
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
292
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799022
|
9908843252
|
07/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507016WL139371
|
00354
|
PUNB0070000
|
3192
|
01/02/2024
|
No Such Account
|
293
|
BH0507016_071223FTO_715915
|
0507016000NRG24071220230799025
|
9908843263
|
07/12/2023
|
Malti Devi
|
Malti Devi
|
0507016WL139371
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
294
|
BH0507016_071223FTO_715675
|
0507016000NRG24071220230799056
|
9906579340
|
07/12/2023
|
MD JALAL ANSARI
|
MD JALAL ANSARI
|
0507016WL139378
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
295
|
BH0507016_071223APB_FTO_715806
|
0507016000NRG24071220230801163
|
9907464521
|
07/12/2023
|
anshu kumari
|
anshu kumari
|
0507016WL139783
|
00415
|
SBIN0012615
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0507016_080124APB_FTO_790897
|
0507016000NRG24080120240919920
|
2129761469
|
08/01/2024
|
Ramdinesh Kumar malakar
|
Ramdinesh Kumar malakar
|
0507016WL159089
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0507016_110523FTO_131262
|
0507016000NRG24080520230097675
|
1636800859
|
11/05/2023
|
Manju Devi
|
Manju Devi
|
0507016WL015942
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
298
|
BH0507016_110523FTO_131262
|
0507016000NRG24080520230097691
|
1636800860
|
11/05/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL015942
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
299
|
BH0507016_110523FTO_131262
|
0507016000NRG24080520230097695
|
1636800858
|
11/05/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL015942
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
300
|
BH0507016_110523FTO_131262
|
0507016000NRG24080520230097705
|
1636800857
|
11/05/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL015942
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
301
|
BH0507016_090523APB_FTO_125178
|
0507016000NRG24080520230100065
|
1637451621
|
09/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507016WL016298
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0507016_100623FTO_253373
|
0507016000NRG24080620230252134
|
2567848524
|
10/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507016WL036965
|
00354
|
PUNB0070000
|
3648
|
15/06/2023
|
No Such Account
|
303
|
BH0507016_090623APB_FTO_249367
|
0507016000NRG24080620230252696
|
2566405545
|
09/06/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL037032
|
00696
|
PUNB0MBGB06
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0507016_090623APB_FTO_249198
|
0507016000NRG24080620230252987
|
2566421686
|
09/06/2023
|
AQIDUN BIBI
|
AQIDUN BIBI
|
0507016WL037077
|
00354
|
PUNB0161300
|
2508
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0507016_090623APB_FTO_249198
|
0507016000NRG24080620230252989
|
2566421663
|
09/06/2023
|
Neha Parveen
|
Neha Parveen
|
0507016WL037077
|
00354
|
PUNB0070000
|
2508
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0507016_090623FTO_249335
|
0507016000NRG24080620230253417
|
2567846568
|
09/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
0507016WL037148
|
00696
|
PUNB0MBGB06
|
1824
|
15/06/2023
|
No Such Account
|
307
|
BH0507016_090623FTO_249335
|
0507016000NRG24080620230253420
|
2567846567
|
09/06/2023
|
KALINDI DEVI
|
KALINDI DEVI
|
0507016WL037149
|
00354
|
PUNB0070000
|
1824
|
15/06/2023
|
No Such Account
|
308
|
BH0507016_080823FTO_473234
|
0507016000NRG24080820230514927
|
5732058053
|
08/08/2023
|
Reshami devi
|
Reshami devi
|
0507016WL069123
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
309
|
BH0507016_080823APB_FTO_473238
|
0507016000NRG24080820230514932
|
5736432020
|
08/08/2023
|
Babita devi
|
Babita devi
|
0507016WL069124
|
00415
|
SBIN0012615
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0507016_080823FTO_473234
|
0507016000NRG24080820230514994
|
5732058051
|
08/08/2023
|
nira devi
|
nira devi
|
0507016WL069142
|
00354
|
PUNB0210500
|
3648
|
19/09/2023
|
No Such Account
|
311
|
BH0507016_080923FTO_530726
|
0507016000NRG24080920230571179
|
5744854784
|
08/09/2023
|
kalawati devi
|
kalawati devi
|
0507016WL084539
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
No Such Account
|
312
|
BH0507016_080923FTO_530726
|
0507016000NRG24080920230571180
|
5744854785
|
08/09/2023
|
kalawati devi
|
kalawati devi
|
0507016WL084539
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
No Such Account
|
313
|
BH0507016_081123FTO_658470
|
0507016000NRG24081120230714056
|
8989985883
|
08/11/2023
|
sangita devi
|
sangita devi
|
0507016WL121692
|
00045
|
BARB0HAMZAP
|
3420
|
01/01/2024
|
No Such Account
|
314
|
BH0507016_081123FTO_658470
|
0507016000NRG24081120230714058
|
8989985873
|
08/11/2023
|
Sundri devi
|
Sundri devi
|
0507016WL121692
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
315
|
BH0507016_081123FTO_658470
|
0507016000NRG24081120230714063
|
8989985895
|
08/11/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
0507016WL121693
|
00354
|
PUNB0192200
|
3648
|
01/01/2024
|
No Such Account
|
316
|
BH0507016_081223APB_FTO_719771
|
0507016000NRG24081220230801868
|
9909110552
|
08/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL139906
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0507016_090523FTO_125154
|
0507016000NRG24090520230102234
|
1631643085
|
09/05/2023
|
shajda praween
|
shajda praween
|
0507016WL016572
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
Account closed
|
318
|
BH0507016_090523FTO_125154
|
0507016000NRG24090520230102004
|
1631643055
|
09/05/2023
|
RAGHUNANDAN PRASAD
|
RAGHUNANDAN PRASAD
|
0507016WL016536
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
319
|
BH0507016_090523FTO_125154
|
0507016000NRG24090520230102000
|
1631643084
|
09/05/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL016534
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
320
|
BH0507016_090523FTO_125154
|
0507016000NRG24090520230103237
|
1631643065
|
09/05/2023
|
rampati devi
|
rampati devi
|
0507016WL016728
|
00696
|
PUNB0MBGB06
|
228
|
17/05/2023
|
No Such Account
|
321
|
BH0507016_081223APB_FTO_719766
|
0507016000NRG24081220230804017
|
9911243671
|
08/12/2023
|
NIKITA KUMARI
|
NIKITA KUMARI
|
0507016WL140235
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0507016_091223APB_FTO_720000
|
0507016000NRG24081220230805449
|
9907859257
|
09/12/2023
|
Nargish Khatun
|
Nargish Khatun
|
0507016WL140477
|
00354
|
PUNB0161400
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0507016_100623FTO_253373
|
0507016000NRG24090620230254120
|
2567848525
|
10/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507016WL037261
|
00354
|
PUNB0070000
|
3648
|
15/06/2023
|
No Such Account
|
324
|
BH0507016_110623APB_FTO_254572
|
0507016000NRG24090620230260464
|
2563377861
|
11/06/2023
|
nurjahan khatoon
|
nurjahan khatoon
|
0507016WL037889
|
00415
|
SBIN0012615
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0507016_120623FTO_256318
|
0507016000NRG24090620230259866
|
2567848716
|
12/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507016WL037859
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
No Such Account
|
326
|
BH0507016_120623FTO_256318
|
0507016000NRG24090620230259871
|
2567848717
|
12/06/2023
|
ramrup yadav
|
ramrup yadav
|
0507016WL037859
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
No Such Account
|
327
|
BH0507016_120623FTO_256318
|
0507016000NRG24090620230259874
|
2567848715
|
12/06/2023
|
AMARJIT KUMAR
|
AMARJIT KUMAR
|
0507016WL037859
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
No Such Account
|
328
|
BH0507016_120623FTO_256318
|
0507016000NRG24090620230259949
|
2567848714
|
12/06/2023
|
BEDAMIYA DEVI
|
BEDAMIYA DEVI
|
0507016WL037859
|
00696
|
PUNB0MBGB06
|
2964
|
15/06/2023
|
No Such Account
|
329
|
BH0507016_120623FTO_256318
|
0507016000NRG24090620230259951
|
2567848713
|
12/06/2023
|
SIMPI KUMARI
|
SIMPI KUMARI
|
0507016WL037859
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
No Such Account
|
330
|
BH0507016_090623FTO_249193
|
0507016000NRG24090620230260331
|
2567846482
|
09/06/2023
|
md Alikamar
|
md Alikamar
|
0507016WL037880
|
00415
|
SBIN0012615
|
2964
|
15/06/2023
|
No Such Account
|
331
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516669
|
5732058861
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL069667
|
00354
|
PUNB0070000
|
3648
|
19/09/2023
|
No Such Account
|
332
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516670
|
5732058860
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL069667
|
00354
|
PUNB0070000
|
1140
|
19/09/2023
|
No Such Account
|
333
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516671
|
5732058859
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL069667
|
00354
|
PUNB0070000
|
1596
|
19/09/2023
|
No Such Account
|
334
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516672
|
5732058858
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL069667
|
00354
|
PUNB0070000
|
2508
|
19/09/2023
|
No Such Account
|
335
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516673
|
5732058855
|
09/08/2023
|
SITA DEVI
|
SITA DEVI
|
0507016WL069668
|
00415
|
SBIN0017422
|
2052
|
19/09/2023
|
No Such Account
|
336
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516674
|
5732058854
|
09/08/2023
|
SITA DEVI
|
SITA DEVI
|
0507016WL069668
|
00415
|
SBIN0017422
|
3648
|
19/09/2023
|
No Such Account
|
337
|
BH0507016_090823APB_FTO_475533
|
0507016000NRG24090820230516728
|
5736423618
|
09/08/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL069688
|
00354
|
PUNB0161300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0507016_090823APB_FTO_475533
|
0507016000NRG24090820230516729
|
5736423617
|
09/08/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL069688
|
00354
|
PUNB0161300
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0507016_090823FTO_475527
|
0507016000NRG24090820230516893
|
5732058816
|
09/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507016WL069746
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
340
|
BH0507016_100823FTO_479016
|
0507016000NRG24090820230518522
|
5743171556
|
10/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507016WL070183
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
341
|
BH0507016_100823FTO_479016
|
0507016000NRG24090820230518547
|
5743171576
|
10/08/2023
|
suveyar
|
suveyar
|
0507016WL070189
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
342
|
BH0507016_100823FTO_479016
|
0507016000NRG24090820230518548
|
5743171575
|
10/08/2023
|
suveyar
|
suveyar
|
0507016WL070189
|
00696
|
PUNB0MBGB06
|
752
|
19/09/2023
|
No Such Account
|
343
|
BH0507016_090923FTO_534239
|
0507016000NRG24090920230572486
|
5743182158
|
09/09/2023
|
VINITA DEVI
|
VINITA DEVI
|
0507016WL084888
|
00354
|
PUNB0070000
|
2280
|
19/09/2023
|
No Such Account
|
344
|
BH0507016_090923FTO_534239
|
0507016000NRG24090920230572562
|
5743182147
|
09/09/2023
|
Amresh Bhuiyan
|
Amresh Bhuiyan
|
0507016WL084907
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
345
|
BH0507016_090923FTO_534239
|
0507016000NRG24090920230572563
|
5743182148
|
09/09/2023
|
Amresh Bhuiyan
|
Amresh Bhuiyan
|
0507016WL084907
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
346
|
BH0507016_100124APB_FTO_794762
|
0507016000NRG24100120240925713
|
2129865590
|
10/01/2024
|
shamiullah
|
shamiullah
|
0507016WL159775
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
347
|
BH0507016_091223FTO_721663
|
0507016000NRG24091220230807808
|
9906584218
|
09/12/2023
|
SHBBIR AHAMAD
|
SHBBIR AHAMAD
|
0507016WL140840
|
00354
|
PUNB0070000
|
3192
|
01/02/2024
|
No Such Account
|
348
|
BH0507016_120124APB_FTO_798160
|
0507016000NRG24100120240928402
|
2142395216
|
12/01/2024
|
PAGO DEVI
|
PAGO DEVI
|
0507016WL160118
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0507016_050623FTO_227401
|
0507016000NRG24100520230106305
|
2457151199
|
05/06/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507016WL017299
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
350
|
BH0507016_100623FTO_253373
|
0507016000NRG24100620230260961
|
2567848558
|
10/06/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL037930
|
00696
|
PUNB0MBGB06
|
2052
|
15/06/2023
|
No Such Account
|
351
|
BH0507016_110623FTO_254536
|
0507016000NRG24100620230261900
|
2562939011
|
11/06/2023
|
SUBOODH KUMAR PASWAN
|
SUBOODH KUMAR PASWAN
|
0507016WL038086
|
00354
|
PUNB0161400
|
3192
|
15/06/2023
|
No Such Account
|
352
|
BH0507016_110623APB_FTO_254434
|
0507016000NRG24100620230260989
|
2566407675
|
11/06/2023
|
manorma devi
|
manorma devi
|
0507016WL037942
|
00415
|
SBIN0012615
|
3648
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
BH0507016_100823APB_FTO_477887
|
0507016000NRG24100820230519122
|
5744956446
|
10/08/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0507016WL070349
|
00354
|
PUNB0161300
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0507016_100823APB_FTO_477887
|
0507016000NRG24100820230519175
|
5744956500
|
10/08/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL070349
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0507016_100823APB_FTO_479026
|
0507016000NRG24100820230519560
|
5743075089
|
10/08/2023
|
manish kumar
|
manish kumar
|
0507016WL070393
|
00354
|
PUNB0070000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0507016_100823APB_FTO_479026
|
0507016000NRG24100820230519561
|
5743075090
|
10/08/2023
|
manish kumar
|
manish kumar
|
0507016WL070393
|
00354
|
PUNB0070000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0507016_101023FTO_600702
|
0507016000NRG24101020230646531
|
6933993492
|
10/10/2023
|
Sunita kumari
|
Sunita kumari
|
0507016WL104363
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
358
|
BH0507016_101023FTO_600702
|
0507016000NRG24101020230646640
|
6933993520
|
10/10/2023
|
Rajkumar vishwakarma
|
Rajkumar vishwakarma
|
0507016WL104435
|
00354
|
PUNB0070000
|
2052
|
02/11/2023
|
Account closed
|
359
|
BH0507016_111223APB_FTO_722956
|
0507016000NRG24101220230807977
|
9909280548
|
11/12/2023
|
Adil Akrama
|
Adil Akrama
|
0507016WL140880
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0507016_110523FTO_134551
|
0507016000NRG24110520230111145
|
1878070244
|
11/05/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507016WL017825
|
00354
|
PUNB0161700
|
3192
|
26/05/2023
|
No Such Account
|
361
|
BH0507016_110623FTO_254418
|
0507016000NRG24110620230266728
|
2562940204
|
11/06/2023
|
KOASLLA DEVI
|
KOASLLA DEVI
|
0507016WL038529
|
00688
|
FINO0001448
|
1890
|
15/06/2023
|
A/c Blocked or Frozen
|
362
|
BH0507016_110623FTO_254418
|
0507016000NRG24110620230266729
|
2562940205
|
11/06/2023
|
KOASLLA DEVI
|
KOASLLA DEVI
|
0507016WL038529
|
00688
|
FINO0001448
|
3648
|
15/06/2023
|
A/c Blocked or Frozen
|
363
|
BH0507016_110623APB_FTO_254434
|
0507016000NRG24110620230266760
|
2566407705
|
11/06/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL038533
|
00696
|
PUNB0MBGB06
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0507016_110923FTO_536178
|
0507016000NRG24110920230573907
|
5799697020
|
11/09/2023
|
Priyanjali Kumari
|
Priyanjali Kumari
|
0507016WL085277
|
00354
|
PUNB0282700
|
3648
|
21/09/2023
|
No Such Account
|
365
|
BH0507016_120923APB_FTO_541113
|
0507016000NRG24110920230576500
|
5801038326
|
12/09/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0507016WL086001
|
00415
|
SBIN0012615
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0507016_111123APB_FTO_663802
|
0507016000NRG24111120230720320
|
8993457369
|
11/11/2023
|
Adil Akrama
|
Adil Akrama
|
0507016WL123194
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
BH0507016_111223APB_FTO_725074
|
0507016000NRG24111220230810456
|
9911253804
|
11/12/2023
|
sharvan saw
|
sharvan saw
|
0507016WL141329
|
00354
|
PUNB0070000
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0507016_111223FTO_725095
|
0507016000NRG24111220230811987
|
9908828459
|
11/12/2023
|
SHAKILA BIBI
|
SHAKILA BIBI
|
0507016WL141546
|
00415
|
SBIN0012615
|
3648
|
01/02/2024
|
No Such Account
|
369
|
BH0507016_120124FTO_798221
|
0507016000NRG24120120240931386
|
2142670491
|
12/01/2024
|
Iftesham Ansari
|
Iftesham Ansari
|
0507016WL0160531
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
370
|
BH0507016_120124APB_FTO_798165
|
0507016000NRG24120120240931830
|
2143105773
|
12/01/2024
|
nima devi
|
nima devi
|
0507016WL160616
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0507016_120124APB_FTO_798165
|
0507016000NRG24120120240931855
|
2143105795
|
12/01/2024
|
Pyari devi
|
Pyari devi
|
0507016WL160617
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0507016_120324APB_FTO_911135
|
0507016000NRG24120320241149345
|
3044386625
|
12/03/2024
|
kiran devi
|
kiran devi
|
0507016WL189076
|
00354
|
PUNB0161300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0507016_120324APB_FTO_911135
|
0507016000NRG24120320241149993
|
3044386564
|
12/03/2024
|
jugesh kumar
|
jugesh kumar
|
0507016WL189116
|
00354
|
PUNB0161300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0507016_120324APB_FTO_911135
|
0507016000NRG24120320241150000
|
3044386559
|
12/03/2024
|
BHARAT YADAV
|
BHARAT YADAV
|
0507016WL189116
|
00354
|
PUNB0161300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0507016_120623FTO_256498
|
0507016000NRG24120620230267013
|
2562940416
|
12/06/2023
|
brahamdev mistri
|
brahamdev mistri
|
0507016WL038591
|
00415
|
SBIN0005912
|
2508
|
15/06/2023
|
No Such Account
|
376
|
BH0507016_120823FTO_483021
|
0507016000NRG24120820230521929
|
5742263814
|
12/08/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0507016WL071031
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
No Such Account
|
377
|
BH0507016_120823APB_FTO_483039
|
0507016000NRG24120820230522516
|
5742943404
|
12/08/2023
|
RAMASHRAY PRASAD
|
RAMASHRAY PRASAD
|
0507016WL071148
|
00354
|
PUNB0070000
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0507016_120823APB_FTO_483039
|
0507016000NRG24120820230522554
|
5742943379
|
12/08/2023
|
shubham kumar
|
shubham kumar
|
0507016WL071148
|
00415
|
SBIN0012615
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0507016_120923FTO_541149
|
0507016000NRG24120920230576624
|
5800887821
|
12/09/2023
|
nira devi
|
nira devi
|
0507016WL086051
|
00354
|
PUNB0210500
|
1140
|
21/09/2023
|
No Such Account
|
380
|
BH0507016_030823FTO_461405
|
0507016000NRG24150620230290441
|
5778358878
|
03/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL0040501
|
00354
|
PUNB0070000
|
2052
|
21/09/2023
|
No Such Account
|
381
|
BH0507016_030823FTO_461405
|
0507016000NRG24150620230290467
|
5778358876
|
03/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507016WL0040503
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
382
|
BH0507016_030823FTO_461405
|
0507016000NRG24170620230304697
|
5778358877
|
03/08/2023
|
Reshami devi
|
Reshami devi
|
0507016WL0041896
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
383
|
BH0507016_061023APB_FTO_587432
|
0507016000NRG24170920230588845
|
6934066177
|
06/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL089615
|
00354
|
PUNB0161400
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0507016_061023APB_FTO_587443
|
0507016000NRG24180920230591518
|
6934105109
|
06/10/2023
|
LAKESHWARI DEVI
|
LAKESHWARI DEVI
|
0507016WL090268
|
00415
|
SBIN0012615
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0507016_061023APB_FTO_587443
|
0507016000NRG24180920230591569
|
6934105110
|
06/10/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL090277
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0507016_030723FTO_353369
|
0507016000NRG24200620230320450
|
5741243826
|
03/07/2023
|
Manju Devi
|
Manju Devi
|
0507016WL043340
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
387
|
BH0507016_030723FTO_353369
|
0507016000NRG24200620230320472
|
5741243825
|
03/07/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL043340
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
388
|
BH0507016_030723FTO_353369
|
0507016000NRG24200620230320483
|
5741243824
|
03/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL043340
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
389
|
BH0507016_051023APB_FTO_583057
|
0507016000NRG24220920230599985
|
6931017453
|
05/10/2023
|
munava devi
|
munava devi
|
0507016WL092554
|
00354
|
PUNB0070000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0507016_051023APB_FTO_583057
|
0507016000NRG24220920230599988
|
6931017456
|
05/10/2023
|
anuradha kumari
|
anuradha kumari
|
0507016WL092554
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0507016_040523APB_FTO_105606
|
0507016000NRG24230420230023635
|
1481678256
|
04/05/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL004153
|
00354
|
PUNB0161300
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0507016_020723FTO_349375
|
0507016000NRG24230620230341298
|
4962408963
|
02/07/2023
|
MUKHDEV BHARTI
|
MUKHDEV BHARTI
|
0507016WL044890
|
00354
|
PUNB0070000
|
1596
|
30/08/2023
|
No Such Account
|
393
|
BH0507016_021023FTO_577525
|
0507016000NRG24230920230602490
|
6937066718
|
02/10/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0507016WL093161
|
00415
|
SBIN0012615
|
1824
|
02/11/2023
|
No Such Account
|
394
|
BH0507016_010723FTO_346804
|
0507016000NRG24230620230343383
|
4960825310
|
01/07/2023
|
Anil Yadav
|
Anil Yadav
|
0507016WL045018
|
00354
|
PUNB0070000
|
3192
|
30/08/2023
|
No Such Account
|
395
|
BH0507016_020324APB_FTO_887097
|
0507016000NRG24280220241093536
|
3039632630
|
02/03/2024
|
Mahabir Mahto
|
Mahabir Mahto
|
0507016WL181107
|
00354
|
PUNB0161400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0507016_040523APB_FTO_108147
|
0507016000NRG24280420230050301
|
1482290904
|
04/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507016WL008335
|
00354
|
PUNB0161400
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0507016_050523FTO_108417
|
0507016000NRG24270420230046945
|
1480534521
|
05/05/2023
|
Nagina Devi
|
Nagina Devi
|
0507016WL007890
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
No Such Account
|
398
|
BH0507016_021223FTO_705413
|
0507016000NRG24281120230763700
|
9008109828
|
02/12/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0507016WL132210
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
399
|
BH0507016_021223FTO_705413
|
0507016000NRG24281120230763704
|
9008109865
|
02/12/2023
|
Suresh kumar Bharti
|
Suresh kumar Bharti
|
0507016WL132210
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
400
|
BH0507016_100324FTO_905386
|
0507016000NRG24290220241098000
|
3043255868
|
10/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507016WL0181472
|
00354
|
PUNB0161300
|
1368
|
16/04/2024
|
No Such Account
|
401
|
BH0507016_020324APB_FTO_886398
|
0507016000NRG24290220241099092
|
3037167433
|
02/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507016WL181638
|
00354
|
PUNB0161300
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
402
|
BH0507016_020324APB_FTO_886398
|
0507016000NRG24290220241099113
|
3037167490
|
02/03/2024
|
arjit kumar
|
arjit kumar
|
0507016WL181642
|
00354
|
PUNB0161400
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
403
|
BH0507016_050523APB_FTO_108419
|
0507016000NRG24290420230056203
|
1484020966
|
05/05/2023
|
SURJI DEVI
|
SURJI DEVI
|
0507016WL009353
|
00354
|
PUNB0161400
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0507016_050523FTO_108417
|
0507016000NRG24290420230056317
|
1480534522
|
05/05/2023
|
agghg
|
agghg
|
0507016WL009377
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
No Such Account
|
405
|
BH0507016_050523FTO_108417
|
0507016000NRG24290420230056322
|
1480534492
|
05/05/2023
|
Panma Devi
|
Panma Devi
|
0507016WL009377
|
00354
|
PUNB0161400
|
1596
|
12/05/2023
|
No Such Account
|
406
|
BH0507016_010723APB_FTO_346891
|
0507016000NRG24290620230376469
|
4961023004
|
01/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL048056
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0507016_060723FTO_368614
|
0507016000NRG24290620230377378
|
4962349938
|
06/07/2023
|
munita devi
|
munita devi
|
0507016WL048188
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
408
|
BH0507016_060723FTO_368614
|
0507016000NRG24290620230377383
|
4962349933
|
06/07/2023
|
aditya kumar
|
aditya kumar
|
0507016WL048188
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
409
|
BH0507016_060723FTO_368614
|
0507016000NRG24290620230377384
|
4962349934
|
06/07/2023
|
ashish kumar
|
ashish kumar
|
0507016WL048188
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
410
|
BH0507016_060723FTO_368614
|
0507016000NRG24290620230377416
|
4962349935
|
06/07/2023
|
rajesh kumar
|
rajesh kumar
|
0507016WL048188
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
411
|
BH0507016_060723FTO_368614
|
0507016000NRG24290620230377418
|
4962349941
|
06/07/2023
|
Rintu kumar
|
Rintu kumar
|
0507016WL048188
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
412
|
BH0507016_051023APB_FTO_585623
|
0507016000NRG24290920230619593
|
6931017442
|
05/10/2023
|
BABAN YADAV
|
BABAN YADAV
|
0507016WL097326
|
00415
|
SBIN0012615
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0507016_051023APB_FTO_585623
|
0507016000NRG24290920230619599
|
6931017446
|
05/10/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
0507016WL097327
|
00415
|
SBIN0012615
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0507016_021123FTO_642868
|
0507016000NRG24291020230687820
|
7265420470
|
02/11/2023
|
RESHMAI DEVI
|
RESHMAI DEVI
|
0507016WL114933
|
00696
|
PUNB0MBGB06
|
1818
|
09/11/2023
|
No Such Account
|
415
|
BH0507016_021123APB_FTO_642874
|
0507016000NRG24291020230687860
|
7265673458
|
02/11/2023
|
RAMBRICHAN DAS
|
RAMBRICHAN DAS
|
0507016WL114940
|
00354
|
PUNB0070000
|
1596
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0507016_021223FTO_704037
|
0507016000NRG24291120230767285
|
9004424206
|
02/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507016WL132859
|
00354
|
PUNB0161300
|
1368
|
01/01/2024
|
No Such Account
|
417
|
BH0507016_040523APB_FTO_107906
|
0507016000NRG24300420230057197
|
1482276916
|
04/05/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0507016WL009569
|
00415
|
SBIN0012615
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0507016_060723APB_FTO_367730
|
0507016000NRG24300620230378388
|
4963145564
|
06/07/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0507016WL048332
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0507016_060723APB_FTO_367730
|
0507016000NRG24300620230378541
|
4963145280
|
06/07/2023
|
KOLSUM BIBI
|
KOLSUM BIBI
|
0507016WL048363
|
00354
|
PUNB0161400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0507016_050623FTO_227401
|
0507016000NRG24300520230196870
|
2457151200
|
05/06/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507016WL029445
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
421
|
BH0507016_010723APB_FTO_346945
|
0507016000NRG24300620230380094
|
4961102761
|
01/07/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL048553
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0507016_050623FTO_227401
|
0507016000NRG24300520230196833
|
2457151197
|
05/06/2023
|
Ajeet Kumar Yadav
|
Ajeet Kumar Yadav
|
0507016WL029445
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
Account closed
|
423
|
BH0507016_050623FTO_227401
|
0507016000NRG24300520230196828
|
2457151198
|
05/06/2023
|
Anil Yadav
|
Anil Yadav
|
0507016WL029445
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
424
|
BH0507016_010723APB_FTO_346945
|
0507016000NRG24300620230380349
|
4961102785
|
01/07/2023
|
madhu kumari
|
madhu kumari
|
0507016WL048591
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0507016_010723APB_FTO_346958
|
0507016000NRG24300620230382735
|
4961023148
|
01/07/2023
|
phulwanti devi
|
phulwanti devi
|
0507016WL048824
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0507016_020723APB_FTO_349322
|
0507016000NRG24300620230388106
|
4963248708
|
02/07/2023
|
nurjahan khatoon
|
nurjahan khatoon
|
0507016WL049166
|
00415
|
SBIN0012615
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0507016_010723APB_FTO_343630
|
0507016000NRG24300620230397744
|
4962800075
|
01/07/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507016WL049806
|
00354
|
PUNB0070000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0507016_021123APB_FTO_642600
|
0507016000NRG24301020230691039
|
7269278900
|
02/11/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507016WL115695
|
00703
|
AIRP0000001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0507016_021123APB_FTO_642600
|
0507016000NRG24301020230691072
|
7269278675
|
02/11/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL115701
|
00354
|
PUNB0070000
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0507016_021223FTO_705413
|
0507016000NRG24301120230770874
|
9008109827
|
02/12/2023
|
sabita devi
|
sabita devi
|
0507016WL133593
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
431
|
BH0507016_021223FTO_705413
|
0507016000NRG24301120230770875
|
9008109856
|
02/12/2023
|
roksana bibi
|
roksana bibi
|
0507016WL133593
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
No Such Account
|
432
|
BH0507016_020224APB_FTO_831524
|
0507016000NRG24310120241000988
|
2157801173
|
02/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507016WL169506
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0507016_010623APB_FTO_213913
|
0507016000NRG24310520230203937
|
2309994352
|
01/06/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0507016WL030328
|
00415
|
SBIN0012615
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0507016_010623APB_FTO_213913
|
0507016000NRG24310520230203952
|
2309994333
|
01/06/2023
|
Sunita devi
|
Sunita devi
|
0507016WL030331
|
00354
|
PUNB0070000
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0507016_010823APB_FTO_458316
|
0507016000NRG24310720230489661
|
5741523020
|
01/08/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL063162
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0507016_010823APB_FTO_458316
|
0507016000NRG24310720230489669
|
5741523072
|
01/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507016WL063163
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0507016_020823APB_FTO_460980
|
0507016000NRG24310720230492653
|
5785073259
|
02/08/2023
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL063801
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0507016_020823APB_FTO_460980
|
0507016000NRG24310720230492655
|
5785073159
|
02/08/2023
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL063801
|
00354
|
PUNB0161300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0507016_020823APB_FTO_460980
|
0507016000NRG24310720230492604
|
5785073263
|
02/08/2023
|
naresh paswan
|
naresh paswan
|
0507016WL063790
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0507016_020823APB_FTO_460980
|
0507016000NRG24310720230492712
|
5785073268
|
02/08/2023
|
Santosh kumar
|
Santosh kumar
|
0507016WL063811
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0507016_021123FTO_642868
|
0507016000NRG24311020230691590
|
7265420468
|
02/11/2023
|
ANUP YADAV
|
ANUP YADAV
|
0507016WL115796
|
00696
|
PUNB0MBGB06
|
1818
|
09/11/2023
|
No Such Account
|
442
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24311020230696814
|
7366310160
|
03/11/2023
|
Sumit Kumar
|
Sumit Kumar
|
0507016WL117175
|
00354
|
PUNB0238700
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24311020230696844
|
7366310098
|
03/11/2023
|
SADAN SINGH
|
SADAN SINGH
|
0507016WL117180
|
00354
|
PUNB0161400
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24311020230696872
|
7366310608
|
03/11/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0507016WL117185
|
00696
|
PUNB0MBGB06
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24311020230696910
|
7366310210
|
03/11/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0507016WL117191
|
00354
|
PUNB0161400
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0507016_031123APB_FTO_647314
|
0507016000NRG24311020230696921
|
7366309999
|
03/11/2023
|
Rina Kumari
|
Rina Kumari
|
0507016WL117193
|
00354
|
PUNB0161400
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0507016_040224APB_FTO_834226
|
0507016003NRG24030220241023521
|
2151370323
|
04/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507016003WL173252
|
00354
|
PUNB0070000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0507016_040224APB_FTO_834257
|
0507016012NRG24270120240982480
|
2151732435
|
04/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507016012WL167113
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
449
|
BH0507016_080224APB_FTO_840811
|
0507016022NRG24050220241026567
|
2146705228
|
08/02/2024
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
0507016022WL173803
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0507016_080224APB_FTO_840811
|
0507016022NRG24050220241026569
|
2146705222
|
08/02/2024
|
JIRA DEVI
|
JIRA DEVI
|
0507016022WL173803
|
00415
|
SBIN0012615
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0507016_120224APB_FTO_848022
|
0507016024NRG24120220241051298
|
2887042163
|
12/02/2024
|
LALTI DEVI
|
LALTI DEVI
|
0507016024WL176883
|
00354
|
PUNB0161300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0507016_010224APB_FTO_829745
|
0507016027NRG24010220241001712
|
2146816232
|
01/02/2024
|
RAESA BIBi
|
RAESA BIBi
|
0507016027WL169614
|
00415
|
SBIN0012615
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0507016_140423APB_FTO_37272
|
0507016000NRG23010420231402820
|
1437419234
|
14/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507016WL287482
|
00354
|
PUNB0161400
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0507016_200423APB_FTO_45748
|
0507016000NRG23030420231406947
|
1436919364
|
20/04/2023
|
MANISH KUMARI
|
MANISH KUMARI
|
0507016WL288115
|
00354
|
PUNB0161400
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0507016_170423APB_FTO_39725
|
0507016000NRG23040320231298018
|
1437038671
|
17/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507016WL272715
|
00045
|
BARB0SHERGH
|
3360
|
11/05/2023
|
Account closed
|
456
|
BH0507016_130423FTO_36983
|
0507016000NRG23050420231415884
|
1435043681
|
13/04/2023
|
SUBOODH KUMAR PASWAN
|
SUBOODH KUMAR PASWAN
|
0507016WL289230
|
00354
|
PUNB0070000
|
1050
|
11/05/2023
|
No Such Account
|
457
|
BH0507016_150423APB_FTO_39031
|
0507016000NRG23050420231419743
|
1437416030
|
15/04/2023
|
virendra kumar
|
virendra kumar
|
0507016WL289672
|
00354
|
PUNB0161400
|
1680
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
BH0507016_150423APB_FTO_39031
|
0507016000NRG23050420231419873
|
1437416039
|
15/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0507016WL289693
|
00354
|
PUNB0161400
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0507016_200423FTO_48220
|
0507016000NRG23060420231422415
|
1436401278
|
20/04/2023
|
PARAM BHUIYAN
|
PARAM BHUIYAN
|
0507016WL289964
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
460
|
BH0507016_130523FTO_141995
|
0507016000NRG23070420231423897
|
1638114907
|
13/05/2023
|
SUJEET PASWAN
|
SUJEET PASWAN
|
0507016WL290117
|
00354
|
PUNB0070000
|
1470
|
17/05/2023
|
No Such Account
|
461
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232071
|
1977685896
|
28/05/2023
|
Moshid Ahsan
|
Moshid Ahsan
|
0507016WL0260528
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
462
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232111
|
1977685921
|
28/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1260
|
31/05/2023
|
No Such Account
|
463
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232112
|
1977685900
|
28/05/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1470
|
31/05/2023
|
No Such Account
|
464
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232113
|
1977685913
|
28/05/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1470
|
31/05/2023
|
No Such Account
|
465
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232114
|
1977685912
|
28/05/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
466
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232115
|
1977685905
|
28/05/2023
|
SMT SHARDA DEVI
|
SMT SHARDA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1470
|
31/05/2023
|
No Such Account
|
467
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232116
|
1977685906
|
28/05/2023
|
SMT SHARDA DEVI
|
SMT SHARDA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
468
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232117
|
1977685914
|
28/05/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
469
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232118
|
1977685897
|
28/05/2023
|
kisori pasad
|
kisori pasad
|
0507016WL0260535
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
470
|
BH0507016_280523FTO_195106
|
0507016000NRG23090220231232119
|
1977685895
|
28/05/2023
|
Gautam Kumar
|
Gautam Kumar
|
0507016WL0260535
|
00354
|
PUNB0161400
|
1890
|
31/05/2023
|
No Such Account
|
471
|
BH0507016_140423FTO_37294
|
0507016000NRG23090420231425669
|
1436439006
|
14/04/2023
|
Nagina Devi
|
Nagina Devi
|
0507016WL290399
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
472
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234580
|
1977685898
|
28/05/2023
|
ramani devi
|
ramani devi
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
2940
|
31/05/2023
|
No Such Account
|
473
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234581
|
1977685899
|
28/05/2023
|
ramani devi
|
ramani devi
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
3360
|
31/05/2023
|
No Such Account
|
474
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234582
|
1977685901
|
28/05/2023
|
MR BASUDEV PASWAN
|
MR BASUDEV PASWAN
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
1470
|
31/05/2023
|
No Such Account
|
475
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234583
|
1977685902
|
28/05/2023
|
MR BASUDEV PASWAN
|
MR BASUDEV PASWAN
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
476
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234584
|
1977685904
|
28/05/2023
|
MR BASUDEV PASWAN
|
MR BASUDEV PASWAN
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
477
|
BH0507016_280523FTO_195106
|
0507016000NRG23100220231234585
|
1977685903
|
28/05/2023
|
MR BASUDEV PASWAN
|
MR BASUDEV PASWAN
|
0507016WL0260958
|
00696
|
PUNB0MBGB06
|
1470
|
31/05/2023
|
No Such Account
|
478
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426310
|
2813684311
|
16/06/2023
|
chunnu kumar
|
chunnu kumar
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3360
|
27/06/2023
|
No Such Account
|
479
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426311
|
2813684302
|
16/06/2023
|
nirmala devi
|
nirmala devi
|
0507016WL0290573
|
00354
|
PUNB0070000
|
3360
|
27/06/2023
|
No Such Account
|
480
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426312
|
2813684308
|
16/06/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
481
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426313
|
2813684309
|
16/06/2023
|
DHANANJAY PRASAD
|
DHANANJAY PRASAD
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
482
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426314
|
2813684310
|
16/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
483
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426318
|
2813684313
|
16/06/2023
|
ANTI DEVI
|
ANTI DEVI
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3360
|
27/06/2023
|
No Such Account
|
484
|
BH0507016_160623FTO_271544
|
0507016000NRG23100420231426319
|
2813684312
|
16/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL0290573
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
485
|
BH0507016_140423APB_FTO_37298
|
0507016000NRG23100420231426717
|
1437419528
|
14/04/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0507016WL290644
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0507016_140423FTO_37294
|
0507016000NRG23100420231426725
|
1436439007
|
14/04/2023
|
agghg
|
agghg
|
0507016WL290646
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
487
|
BH0507016_130423FTO_36983
|
0507016000NRG23100420231426745
|
1435043682
|
13/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507016WL290649
|
00354
|
PUNB0070000
|
1050
|
11/05/2023
|
No Such Account
|
488
|
BH0507016_280523FTO_195106
|
0507016000NRG23141020220932264
|
1977685915
|
28/05/2023
|
Ashish kumar
|
Ashish kumar
|
0507016WL0196455
|
00354
|
PUNB0161300
|
2940
|
31/05/2023
|
No Such Account
|
489
|
BH0507016_220423APB_FTO_52448
|
0507016000NRG23150420231427064
|
1436906396
|
22/04/2023
|
amjad khan
|
amjad khan
|
0507016WL290741
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0507016_280523FTO_195106
|
0507016000NRG23161020220941122
|
1977685908
|
28/05/2023
|
Pyari devi
|
Pyari devi
|
0507016WL0198460
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
491
|
BH0507016_280523FTO_195106
|
0507016000NRG23161020220941123
|
1977685911
|
28/05/2023
|
JAKATUN BIBI
|
JAKATUN BIBI
|
0507016WL0198460
|
00696
|
PUNB0MBGB06
|
630
|
31/05/2023
|
Account closed
|
492
|
BH0507016_160623FTO_271544
|
0507016000NRG23251020220961316
|
2813684305
|
16/06/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL0203155
|
00354
|
PUNB0161300
|
2520
|
27/06/2023
|
No Such Account
|
493
|
BH0507016_160623FTO_271544
|
0507016000NRG23251020220961331
|
2813684304
|
16/06/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
0507016WL0203155
|
00354
|
PUNB0161300
|
3150
|
27/06/2023
|
No Such Account
|
494
|
BH0507016_220423FTO_52135
|
0507016000NRG23280320231368378
|
1436396338
|
22/04/2023
|
shajda praween
|
shajda praween
|
0507016WL284073
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
Account closed
|
495
|
BH0507016_140423APB_FTO_37545
|
0507016000NRG23310320231385805
|
1437092697
|
14/04/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL286094
|
00354
|
PUNB0161300
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0507016_140423APB_FTO_37545
|
0507016000NRG23310320231387657
|
1437092795
|
14/04/2023
|
tetri devi
|
tetri devi
|
0507016WL286142
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
BH0507016_220423FTO_52135
|
0507016000NRG23311220221144545
|
1436396313
|
22/04/2023
|
RAJPATIYA DEVI
|
RAJPATIYA DEVI
|
0507016WL245080
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
498
|
BH0507016_130723APB_FTO_413200
|
0507016000NRG24010720230400234
|
5083656836
|
13/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL050133
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230403484
|
5744830262
|
24/07/2023
|
KOASLLA DEVI
|
KOASLLA DEVI
|
0507016WL0050375
|
00688
|
FINO0001448
|
1890
|
19/09/2023
|
A/c Blocked or Frozen
|
500
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230403485
|
5744830263
|
24/07/2023
|
KOASLLA DEVI
|
KOASLLA DEVI
|
0507016WL0050375
|
00688
|
FINO0001448
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
501
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230404493
|
5744830261
|
24/07/2023
|
Manju Devi
|
Manju Devi
|
0507016WL0050462
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
502
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230404494
|
5744830259
|
24/07/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL0050462
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
503
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230404495
|
5744830258
|
24/07/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0050462
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
504
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230404496
|
5744830260
|
24/07/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL0050462
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
505
|
BH0507016_240723FTO_439887
|
0507016000NRG24010720230404497
|
5744830257
|
24/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL0050462
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
506
|
BH0507016_130124APB_FTO_798303
|
0507016000NRG24020120240892289
|
2143382803
|
13/01/2024
|
Upendra Kumar
|
Upendra Kumar
|
0507016WL154364
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0507016_230224FTO_869753
|
0507016000NRG24020220241014964
|
2886432649
|
23/02/2024
|
Priyanka Kumari
|
Priyanka Kumari
|
0507016WL0171888
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
508
|
BH0507016_150623FTO_269454
|
0507016000NRG24030620230225434
|
2797623594
|
15/06/2023
|
Manju Devi
|
Manju Devi
|
0507016WL033192
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
509
|
BH0507016_150623FTO_269454
|
0507016000NRG24030620230225447
|
2797623592
|
15/06/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL033192
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
510
|
BH0507016_150623FTO_269454
|
0507016000NRG24030620230225450
|
2797623591
|
15/06/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL033192
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
511
|
BH0507016_150623FTO_269454
|
0507016000NRG24030620230225459
|
2797623593
|
15/06/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL033192
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
512
|
BH0507016_150623FTO_269454
|
0507016000NRG24030620230225465
|
2797623590
|
15/06/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL033192
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
513
|
BH0507016_191023FTO_617446
|
0507016000NRG24031020230626265
|
7071415939
|
19/10/2023
|
devnandan ram
|
devnandan ram
|
0507016WL0099185
|
00354
|
PUNB0161400
|
1596
|
06/11/2023
|
No Such Account
|
514
|
BH0507016_160523FTO_150054
|
0507016000NRG24040520230084320
|
1752636375
|
16/05/2023
|
Rajaram bhuiyan
|
Rajaram bhuiyan
|
0507016WL013894
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
No Such Account
|
515
|
BH0507016_200723FTO_431483
|
0507016000NRG24050720230435147
|
5741215665
|
20/07/2023
|
Raviranjan kumar
|
Raviranjan kumar
|
0507016WL054034
|
00415
|
SBIN0012615
|
1824
|
19/09/2023
|
Account closed
|
516
|
BH0507016_200723FTO_431483
|
0507016000NRG24050720230435228
|
5741215654
|
20/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507016WL054043
|
00354
|
PUNB0070000
|
1824
|
19/09/2023
|
No Such Account
|
517
|
BH0507016_170723FTO_424186
|
0507016000NRG24060720230443493
|
5742867232
|
17/07/2023
|
KALINDI DEVI
|
KALINDI DEVI
|
0507016WL054643
|
00354
|
PUNB0070000
|
1824
|
19/09/2023
|
No Such Account
|
518
|
BH0507016_191023FTO_617446
|
0507016000NRG24061020230638494
|
7071415843
|
19/10/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507016WL0102270
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
519
|
BH0507016_191023FTO_617446
|
0507016000NRG24061020230638591
|
7071415838
|
19/10/2023
|
Rakesh kumar
|
Rakesh kumar
|
0507016WL0102289
|
00696
|
PUNB0MBGB06
|
1368
|
06/11/2023
|
No Such Account
|
520
|
BH0507016_191023FTO_617446
|
0507016000NRG24061020230638916
|
7071415855
|
19/10/2023
|
Dukhani devi
|
Dukhani devi
|
0507016WL0102383
|
00354
|
PUNB0070000
|
1824
|
06/11/2023
|
Account closed
|
521
|
BH0507016_131023FTO_605213
|
0507016000NRG24061020230638443
|
6933977621
|
13/10/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL0102244
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Account closed
|
522
|
BH0507016_131023FTO_605213
|
0507016000NRG24061020230638442
|
6933977622
|
13/10/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL0102244
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Account closed
|
523
|
BH0507016_191023FTO_617446
|
0507016000NRG24061020230638417
|
7071415859
|
19/10/2023
|
sugiya devi
|
sugiya devi
|
0507016WL0102238
|
00703
|
AIRP0000001
|
3648
|
06/11/2023
|
Account closed
|
524
|
BH0507016_191023FTO_617446
|
0507016000NRG24061020230638416
|
7071415860
|
19/10/2023
|
sugiya devi
|
sugiya devi
|
0507016WL0102238
|
00703
|
AIRP0000001
|
3648
|
06/11/2023
|
Account closed
|
525
|
BH0507016_131023FTO_605171
|
0507016000NRG24061020230638365
|
6933976544
|
13/10/2023
|
taukir ansari
|
taukir ansari
|
0507016WL0102229
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Account closed
|
526
|
BH0507016_170723FTO_424023
|
0507016000NRG24060720230436139
|
5742231042
|
17/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507016WL054147
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
527
|
BH0507016_170723FTO_424023
|
0507016000NRG24060720230436044
|
5742231041
|
17/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507016WL054127
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
528
|
BH0507016_300623FTO_340496
|
0507016000NRG24070620230244876
|
4960841523
|
30/06/2023
|
Govind manjhi
|
Govind manjhi
|
0507016WL035990
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Account closed
|
529
|
BH0507016_240723FTO_439887
|
0507016000NRG24070720230447100
|
5744830266
|
24/07/2023
|
KALINDI DEVI
|
KALINDI DEVI
|
0507016WL0055079
|
00354
|
PUNB0070000
|
1824
|
19/09/2023
|
No Such Account
|
530
|
BH0507016_220723FTO_437212
|
0507016000NRG24070720230449971
|
5744831999
|
22/07/2023
|
RAMKESHR BHARTI
|
RAMKESHR BHARTI
|
0507016WL055339
|
00354
|
PUNB0161400
|
1596
|
19/09/2023
|
Account closed
|
531
|
BH0507016_220723APB_FTO_437222
|
0507016000NRG24070720230450237
|
5742099706
|
22/07/2023
|
KAJO DEVI
|
KAJO DEVI
|
0507016WL055357
|
00354
|
PUNB0161400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0507016_220723APB_FTO_437222
|
0507016000NRG24070720230450319
|
5742099701
|
22/07/2023
|
MADAN SAW
|
MADAN SAW
|
0507016WL055369
|
00354
|
PUNB0161400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0507016_220723APB_FTO_437222
|
0507016000NRG24070720230450321
|
5742099738
|
22/07/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL055369
|
00045
|
BARB0SHERGH
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0507016_170623APB_FTO_277607
|
0507016000NRG24080620230247016
|
2813234688
|
17/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0507016WL036364
|
00354
|
PUNB0161400
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0507016_170623APB_FTO_277607
|
0507016000NRG24080620230247230
|
2813234823
|
17/06/2023
|
vikash kumar
|
vikash kumar
|
0507016WL036386
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0507016_191023FTO_617446
|
0507016000NRG24091020230645421
|
7071415882
|
19/10/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0104025
|
00703
|
AIRP0000001
|
2964
|
06/11/2023
|
A/c Blocked or Frozen
|
537
|
BH0507016_191023FTO_617446
|
0507016000NRG24091020230645422
|
7071415881
|
19/10/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0104025
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
538
|
BH0507016_191023FTO_617446
|
0507016000NRG24091020230645423
|
7071415880
|
19/10/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0104025
|
00703
|
AIRP0000001
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
539
|
BH0507016_191023FTO_617446
|
0507016000NRG24091020230645424
|
7071415893
|
19/10/2023
|
Javahir Yadav
|
Javahir Yadav
|
0507016WL0104025
|
00688
|
FINO0001448
|
3192
|
06/11/2023
|
No Such Account
|
540
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717212
|
9908840283
|
14/12/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL0122435
|
00354
|
PUNB0070000
|
1596
|
01/02/2024
|
No Such Account
|
541
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717871
|
9908840354
|
14/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507016WL0122572
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
542
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717902
|
9908840359
|
14/12/2023
|
devnandan ram
|
devnandan ram
|
0507016WL0122578
|
00354
|
PUNB0161400
|
1596
|
01/02/2024
|
No Such Account
|
543
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717898
|
9908840360
|
14/12/2023
|
devnandan ram
|
devnandan ram
|
0507016WL0122578
|
00354
|
PUNB0161400
|
1596
|
01/02/2024
|
No Such Account
|
544
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717885
|
9908840304
|
14/12/2023
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
0507016WL0122578
|
00354
|
PUNB0161400
|
3192
|
01/02/2024
|
No Such Account
|
545
|
BH0507016_141223FTO_731936
|
0507016000NRG24091120230717884
|
9908840273
|
14/12/2023
|
sangita devi
|
sangita devi
|
0507016WL0122577
|
00045
|
BARB0HAMZAP
|
228
|
01/02/2024
|
No Such Account
|
546
|
BH0507016_170623FTO_277586
|
0507016000NRG24090620230260445
|
2813685019
|
17/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507016WL037888
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
No Such Account
|
547
|
BH0507016_121223FTO_727891
|
0507016000NRG24111220230812013
|
9908828690
|
12/12/2023
|
birju bharti
|
birju bharti
|
0507016WL141569
|
00354
|
PUNB0070000
|
3648
|
01/02/2024
|
No Such Account
|
548
|
BH0507016_140324APB_FTO_917047
|
0507016000NRG24120320241147497
|
3042072860
|
14/03/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0507016WL188858
|
00354
|
PUNB0070000
|
1824
|
16/04/2024
|
Account closed
|
549
|
BH0507016_130523APB_FTO_141981
|
0507016000NRG24120520230120033
|
1639069018
|
13/05/2023
|
SHANKAR SAW
|
SHANKAR SAW
|
0507016WL018980
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0507016_141023APB_FTO_606684
|
0507016000NRG24121020230649217
|
6934145006
|
14/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL105163
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0507016_121223APB_FTO_727901
|
0507016000NRG24121220230812152
|
9909270901
|
12/12/2023
|
AJAY DAS
|
AJAY DAS
|
0507016WL141581
|
00415
|
SBIN0012615
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0507016_121223APB_FTO_727901
|
0507016000NRG24121220230815474
|
9909270806
|
12/12/2023
|
vikash kumar
|
vikash kumar
|
0507016WL142065
|
00354
|
PUNB0161300
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0507016_140324APB_FTO_917166
|
0507016000NRG24130320241151354
|
3042072808
|
14/03/2024
|
Muna paswan
|
Muna paswan
|
0507016WL189338
|
00354
|
PUNB0070000
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
BH0507016_130523FTO_141857
|
0507016000NRG24130520230121677
|
1638115216
|
13/05/2023
|
arti kumari
|
arti kumari
|
0507016WL019241
|
00354
|
PUNB0070000
|
3648
|
17/05/2023
|
Account closed
|
555
|
BH0507016_130823FTO_484498
|
0507016000NRG24130820230523473
|
4907178439
|
13/08/2023
|
YADU BHARTI
|
YADU BHARTI
|
0507016WL071405
|
00354
|
PUNB0161300
|
3420
|
28/08/2023
|
No Such Account
|
556
|
BH0507016_130723APB_FTO_413345
|
0507016000NRG24130720230466389
|
5083646081
|
13/07/2023
|
Raunak Bibi
|
Raunak Bibi
|
0507016WL057446
|
00354
|
PUNB0070000
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0507016_130623APB_FTO_262691
|
0507016000NRG24130620230281512
|
2663200315
|
13/06/2023
|
Nargish Khatun
|
Nargish Khatun
|
0507016WL039854
|
00354
|
PUNB0161400
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0507016_130623FTO_262689
|
0507016000NRG24130620230276113
|
2660240117
|
13/06/2023
|
nira devi
|
nira devi
|
0507016WL039465
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
559
|
BH0507016_131223FTO_730744
|
0507016000NRG24131220230816427
|
9908839526
|
13/12/2023
|
rohit kumar
|
rohit kumar
|
0507016WL142233
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
560
|
BH0507016_131223FTO_730744
|
0507016000NRG24131220230816429
|
9908839481
|
13/12/2023
|
methi devi
|
methi devi
|
0507016WL142233
|
00354
|
PUNB0161300
|
3648
|
01/02/2024
|
No Such Account
|
561
|
BH0507016_131223FTO_730744
|
0507016000NRG24131220230816436
|
9908839524
|
13/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507016WL142238
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
562
|
BH0507016_141223FTO_731853
|
0507016000NRG24131220230818661
|
9906576991
|
14/12/2023
|
rinku devi
|
rinku devi
|
0507016WL142495
|
00354
|
PUNB0161400
|
3420
|
01/02/2024
|
Account closed
|
563
|
BH0507016_131223APB_FTO_730745
|
0507016000NRG24131220230820090
|
9909363449
|
13/12/2023
|
PAGO DEVI
|
PAGO DEVI
|
0507016WL142734
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0507016_140623APB_FTO_266798
|
0507016000NRG24140620230286073
|
2798363647
|
14/06/2023
|
Ramdinesh Kumar malakar
|
Ramdinesh Kumar malakar
|
0507016WL040168
|
00354
|
PUNB0161300
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0507016_150623APB_FTO_269781
|
0507016000NRG24140620230286758
|
2798360163
|
15/06/2023
|
PAGO DEVI
|
PAGO DEVI
|
0507016WL040193
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0507016_200723APB_FTO_431470
|
0507016000NRG24140720230468464
|
5741364670
|
20/07/2023
|
kiran devi
|
kiran devi
|
0507016WL057753
|
00354
|
PUNB0161300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0507016_210923APB_FTO_558294
|
0507016000NRG24140920230582994
|
5929998797
|
21/09/2023
|
RAMOTAR PASWAN
|
RAMOTAR PASWAN
|
0507016WL087828
|
00354
|
PUNB0070000
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0507016_181023APB_FTO_616312
|
0507016000NRG24141020230653031
|
6934018908
|
18/10/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507016WL106154
|
00354
|
PUNB0161400
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0507016_181023APB_FTO_616459
|
0507016000NRG24141020230653046
|
7068868805
|
18/10/2023
|
Nargish Khatun
|
Nargish Khatun
|
0507016WL106169
|
00354
|
PUNB0161400
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0507016_140923FTO_545013
|
0507016000NRG24140920230584025
|
5798300173
|
14/09/2023
|
rajesh kumar
|
rajesh kumar
|
0507016WL0088054
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
571
|
BH0507016_140923FTO_545013
|
0507016000NRG24140920230584023
|
5798300175
|
14/09/2023
|
aditya kumar
|
aditya kumar
|
0507016WL0088054
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
572
|
BH0507016_161123APB_FTO_670971
|
0507016000NRG24141120230727062
|
9010508941
|
16/11/2023
|
RAMOTAR PASWAN
|
RAMOTAR PASWAN
|
0507016WL124665
|
00354
|
PUNB0070000
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
BH0507016_151223APB_FTO_733512
|
0507016000NRG24141220230823799
|
9909525904
|
15/12/2023
|
sugiya devi
|
sugiya devi
|
0507016WL143351
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0507016_160324APB_FTO_920494
|
0507016000NRG24150320241161675
|
3404068172
|
16/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507016WL190357
|
00354
|
PUNB0161300
|
3420
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
575
|
BH0507016_150523APB_FTO_146785
|
0507016000NRG24150520230127945
|
1750527131
|
15/05/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0507016WL020169
|
00415
|
SBIN0012615
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0507016_150623FTO_269777
|
0507016000NRG24150620230290343
|
2797622978
|
15/06/2023
|
OJALA PRAVEEN
|
OJALA PRAVEEN
|
0507016WL040487
|
00354
|
PUNB0070000
|
3648
|
27/06/2023
|
No Such Account
|
577
|
BH0507016_220723FTO_438326
|
0507016000NRG24150620230290439
|
5742254583
|
22/07/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL0040500
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
578
|
BH0507016_220723FTO_438326
|
0507016000NRG24150620230290440
|
5742254578
|
22/07/2023
|
md Alikamar
|
md Alikamar
|
0507016WL0040500
|
00415
|
SBIN0012615
|
2964
|
19/09/2023
|
No Such Account
|
579
|
BH0507016_150623FTO_269777
|
0507016000NRG24150620230291181
|
2797622981
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0507016WL040560
|
00354
|
PUNB0070000
|
3648
|
27/06/2023
|
No Such Account
|
580
|
BH0507016_150623FTO_269777
|
0507016000NRG24150620230291182
|
2797622982
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL040560
|
00354
|
PUNB0070000
|
3648
|
27/06/2023
|
No Such Account
|
581
|
BH0507016_160923APB_FTO_549297
|
0507016000NRG24150920230585904
|
5810759068
|
16/09/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0507016WL088759
|
00415
|
SBIN0012615
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0507016_160923FTO_549293
|
0507016000NRG24150920230585921
|
5810326873
|
16/09/2023
|
arti kumari
|
arti kumari
|
0507016WL088775
|
00354
|
PUNB0070000
|
3420
|
22/09/2023
|
No Such Account
|
583
|
BH0507016_191023APB_FTO_616632
|
0507016000NRG24151020230653494
|
7068858043
|
19/10/2023
|
VINOD YADAV
|
VINOD YADAV
|
0507016WL106353
|
00354
|
PUNB0070000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0507016_191023APB_FTO_616632
|
0507016000NRG24151020230653533
|
7068858112
|
19/10/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507016WL106360
|
00415
|
SBIN0014673
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0507016_161123APB_FTO_671390
|
0507016000NRG24151120230727864
|
9010514610
|
16/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0507016WL124809
|
00354
|
PUNB0070000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0507016_151223FTO_733511
|
0507016000NRG24151220230823897
|
9908839206
|
15/12/2023
|
shahnaj khatoon
|
shahnaj khatoon
|
0507016WL143381
|
00415
|
SBIN0006609
|
3192
|
01/02/2024
|
No Such Account
|
587
|
BH0507016_151223FTO_735895
|
0507016000NRG24151220230825808
|
9908841612
|
15/12/2023
|
raushan Bibi
|
raushan Bibi
|
0507016WL143730
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
588
|
BH0507016_151223FTO_733511
|
0507016000NRG24151220230824075
|
9908839200
|
15/12/2023
|
TILESHARI DEVI
|
TILESHARI DEVI
|
0507016WL143414
|
00354
|
PUNB0161400
|
3648
|
01/02/2024
|
No Such Account
|
589
|
BH0507016_151223FTO_733511
|
0507016000NRG24151220230823922
|
9908839201
|
15/12/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
0507016WL143396
|
00354
|
PUNB0192200
|
2736
|
01/02/2024
|
No Such Account
|
590
|
BH0507016_151223FTO_733511
|
0507016000NRG24151220230823916
|
9908839213
|
15/12/2023
|
sangita devi
|
sangita devi
|
0507016WL143392
|
00045
|
BARB0HAMZAP
|
3648
|
01/02/2024
|
No Such Account
|
591
|
BH0507016_151223FTO_735895
|
0507016000NRG24151220230825814
|
9908841635
|
15/12/2023
|
Suresh kumar Bharti
|
Suresh kumar Bharti
|
0507016WL143731
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
592
|
BH0507016_151223FTO_735895
|
0507016000NRG24151220230825827
|
9908841607
|
15/12/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0507016WL143734
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
593
|
BH0507016_161223APB_FTO_738784
|
0507016000NRG24151220230826447
|
1523206717
|
16/12/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0507016WL143794
|
00354
|
PUNB0070000
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0507016_151223FTO_735571
|
0507016000NRG24151220230826494
|
9906577760
|
15/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0507016WL143830
|
00354
|
PUNB0070000
|
3648
|
01/02/2024
|
No Such Account
|
595
|
BH0507016_151223FTO_735571
|
0507016000NRG24151220230826496
|
9906577758
|
15/12/2023
|
jtun prasad
|
jtun prasad
|
0507016WL143832
|
00354
|
PUNB0070000
|
3648
|
01/02/2024
|
No Such Account
|
596
|
BH0507016_170124APB_FTO_803906
|
0507016000NRG24160120240939230
|
2130557500
|
17/01/2024
|
sapati devi
|
sapati devi
|
0507016WL161755
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0507016_190124FTO_807785
|
0507016000NRG24160120240941193
|
2132382078
|
19/01/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL0162039
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
No Such Account
|
598
|
BH0507016_180124APB_FTO_806031
|
0507016000NRG24160120240943455
|
2134242808
|
18/01/2024
|
arjit kumar
|
arjit kumar
|
0507016WL162362
|
00354
|
PUNB0161400
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
599
|
BH0507016_170623FTO_276576
|
0507016000NRG24160620230293417
|
2813685053
|
17/06/2023
|
Bebi devi
|
Bebi devi
|
0507016WL040804
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
600
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295397
|
5742254566
|
22/07/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL0041029
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Account closed
|
601
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295398
|
5742254565
|
22/07/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL0041029
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Account closed
|
602
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295410
|
5742254550
|
22/07/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
603
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295411
|
5742254547
|
22/07/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
604
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295412
|
5742254544
|
22/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
605
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295413
|
5742254554
|
22/07/2023
|
Manju Devi
|
Manju Devi
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
606
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295415
|
5742254549
|
22/07/2023
|
Ranjit Yadav
|
Ranjit Yadav
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
607
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295416
|
5742254545
|
22/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
608
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295417
|
5742254548
|
22/07/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
609
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295418
|
5742254546
|
22/07/2023
|
Javahir Yadav
|
Javahir Yadav
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
610
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295419
|
5742254552
|
22/07/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
611
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295420
|
5742254553
|
22/07/2023
|
Manju Devi
|
Manju Devi
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
612
|
BH0507016_220723FTO_438326
|
0507016000NRG24160620230295421
|
5742254551
|
22/07/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL0041033
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
613
|
BH0507016_170623FTO_276576
|
0507016000NRG24160620230298049
|
2813685047
|
17/06/2023
|
Gulshan Khatun
|
Gulshan Khatun
|
0507016WL041264
|
00354
|
PUNB0161400
|
3648
|
27/06/2023
|
No Such Account
|
614
|
BH0507016_160923FTO_549293
|
0507016000NRG24160920230587752
|
5810326894
|
16/09/2023
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0507016WL089283
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
615
|
BH0507016_190923APB_FTO_554027
|
0507016000NRG24160920230588284
|
5877628223
|
19/09/2023
|
KOLSUM BIBI
|
KOLSUM BIBI
|
0507016WL089391
|
00354
|
PUNB0161400
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0507016_190923APB_FTO_554027
|
0507016000NRG24160920230588290
|
5877628309
|
19/09/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507016WL089392
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
BH0507016_170923APB_FTO_549902
|
0507016000NRG24160920230588509
|
5810755586
|
17/09/2023
|
sugiya devi
|
sugiya devi
|
0507016WL089450
|
00703
|
AIRP0000001
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
BH0507016_170923APB_FTO_549902
|
0507016000NRG24160920230588533
|
5810755627
|
17/09/2023
|
Dukhani devi
|
Dukhani devi
|
0507016WL089474
|
00354
|
PUNB0070000
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0507016_170923FTO_549899
|
0507016000NRG24160920230588560
|
5810329173
|
17/09/2023
|
KOASLLA DEVI
|
KOASLLA DEVI
|
0507016WL089501
|
00688
|
FINO0001448
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
620
|
BH0507016_170923FTO_549899
|
0507016000NRG24160920230588579
|
5810329151
|
17/09/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0507016WL089520
|
00354
|
PUNB0096800
|
3648
|
22/09/2023
|
No Such Account
|
621
|
BH0507016_170923FTO_549899
|
0507016000NRG24160920230588602
|
5810329150
|
17/09/2023
|
LILAM DEVI
|
LILAM DEVI
|
0507016WL089543
|
00354
|
PUNB0070000
|
3648
|
22/09/2023
|
No Such Account
|
622
|
BH0507016_181023APB_FTO_616459
|
0507016000NRG24161020230654712
|
7068868729
|
18/10/2023
|
bindiya devi
|
bindiya devi
|
0507016WL106642
|
00354
|
PUNB0070000
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
BH0507016_171023FTO_613461
|
0507016000NRG24161020230658361
|
6937012259
|
17/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507016WL107546
|
00354
|
PUNB0070000
|
1824
|
02/11/2023
|
No Such Account
|
624
|
BH0507016_161123APB_FTO_671572
|
0507016000NRG24161120230733142
|
9013739171
|
16/11/2023
|
CHUNKI DEVI
|
CHUNKI DEVI
|
0507016WL125926
|
00354
|
PUNB0161400
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0507016_201123APB_FTO_677571
|
0507016000NRG24161120230733296
|
9010470332
|
20/11/2023
|
NURUL HODA
|
NURUL HODA
|
0507016WL125937
|
00354
|
PUNB0161300
|
3511
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
BH0507016_171223FTO_738849
|
0507016000NRG24161220230827253
|
1522570608
|
17/12/2023
|
kailu mistri
|
kailu mistri
|
0507016WL143933
|
00354
|
PUNB0161300
|
1824
|
08/03/2024
|
Account closed
|
627
|
BH0507016_200124APB_FTO_809517
|
0507016000NRG24170120240944370
|
2154367810
|
20/01/2024
|
Arjun Yadav
|
Arjun Yadav
|
0507016WL162526
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0507016_161223FTO_738785
|
0507016000NRG24161220230828614
|
1522570409
|
16/12/2023
|
Bimlesh Kumar
|
Bimlesh Kumar
|
0507016WL144228
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
629
|
BH0507016_190324APB_FTO_926138
|
0507016000NRG24170320241165671
|
3039842431
|
19/03/2024
|
Pramod yadav
|
Pramod yadav
|
0507016WL190709
|
00354
|
PUNB0161300
|
1368
|
16/04/2024
|
Unclaimed/DEAF accounts
|
630
|
BH0507016_190324APB_FTO_926138
|
0507016000NRG24170320241165672
|
3039842427
|
19/03/2024
|
suresh yadav
|
suresh yadav
|
0507016WL190709
|
00045
|
BARB0SHERGH
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0507016_170224APB_FTO_858170
|
0507016000NRG24170220241067489
|
2887393122
|
17/02/2024
|
kiran devi
|
kiran devi
|
0507016WL178467
|
00354
|
PUNB0161300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0507016_190423FTO_44317
|
0507016000NRG24170420230003933
|
1436415806
|
19/04/2023
|
md Alikamar
|
md Alikamar
|
0507016WL000892
|
00415
|
SBIN0012615
|
2964
|
11/05/2023
|
Account closed
|
633
|
BH0507016_240523FTO_180667
|
0507016000NRG24170520230133098
|
1942577411
|
24/05/2023
|
RAGHUNANDAN PRASAD
|
RAGHUNANDAN PRASAD
|
0507016WL0021170
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
634
|
BH0507016_170523FTO_154557
|
0507016000NRG24170520230135248
|
1857995390
|
17/05/2023
|
BRIJNANDAN SINGH
|
BRIJNANDAN SINGH
|
0507016WL021572
|
00354
|
PUNB0161400
|
3648
|
25/05/2023
|
No Such Account
|
635
|
BH0507016_180523FTO_158309
|
0507016000NRG24170520230136011
|
1857999770
|
18/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507016WL021643
|
00354
|
PUNB0161400
|
3192
|
25/05/2023
|
No Such Account
|
636
|
BH0507016_180823FTO_492849
|
0507016000NRG24170820230529569
|
5744843692
|
18/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL072944
|
00354
|
PUNB0070000
|
3648
|
19/09/2023
|
No Such Account
|
637
|
BH0507016_180823APB_FTO_492858
|
0507016000NRG24170820230529584
|
5744902817
|
18/08/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL072947
|
00354
|
PUNB0161300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0507016_180823FTO_492849
|
0507016000NRG24170820230529594
|
5744843649
|
18/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507016WL072952
|
00354
|
PUNB0238700
|
1140
|
19/09/2023
|
No Such Account
|
639
|
BH0507016_180823FTO_492849
|
0507016000NRG24170820230529595
|
5744843650
|
18/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507016WL072952
|
00354
|
PUNB0238700
|
1140
|
19/09/2023
|
No Such Account
|
640
|
BH0507016_180823FTO_492849
|
0507016000NRG24170820230529596
|
5744843651
|
18/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507016WL072952
|
00354
|
PUNB0238700
|
228
|
19/09/2023
|
No Such Account
|
641
|
BH0507016_180823APB_FTO_492858
|
0507016000NRG24170820230529650
|
5744902888
|
18/08/2023
|
vikash kumar
|
vikash kumar
|
0507016WL072973
|
00354
|
PUNB0161300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0507016_240923APB_FTO_563892
|
0507016000NRG24170920230588835
|
6026089168
|
24/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
0507016WL089611
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0507016_220923APB_FTO_558445
|
0507016000NRG24170920230588919
|
5930074523
|
22/09/2023
|
devnandan ram
|
devnandan ram
|
0507016WL089631
|
00354
|
PUNB0161400
|
1596
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0507016_191023APB_FTO_616586
|
0507016000NRG24171020230659713
|
7068866864
|
19/10/2023
|
Subita devi
|
Subita devi
|
0507016WL107865
|
00354
|
PUNB0070000
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0507016_181023FTO_616307
|
0507016000NRG24171020230661381
|
6937013442
|
18/10/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL108249
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
646
|
BH0507016_171123FTO_674470
|
0507016000NRG24171120230733763
|
8998174506
|
17/11/2023
|
charmaniya devi
|
charmaniya devi
|
0507016WL126036
|
00354
|
PUNB0161400
|
3648
|
01/01/2024
|
Account closed
|
647
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830919
|
1522570187
|
17/12/2023
|
beli khatoon
|
beli khatoon
|
0507016WL144663
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
648
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830920
|
1522570182
|
17/12/2023
|
rubana bibi
|
rubana bibi
|
0507016WL144664
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
649
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830921
|
1522570194
|
17/12/2023
|
safaque parveen
|
safaque parveen
|
0507016WL144665
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
650
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830926
|
1522570186
|
17/12/2023
|
juli bibi
|
juli bibi
|
0507016WL144668
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
651
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830928
|
1522570184
|
17/12/2023
|
soni khatun
|
soni khatun
|
0507016WL144670
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
652
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830929
|
1522570185
|
17/12/2023
|
tamana praween
|
tamana praween
|
0507016WL144671
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
653
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830930
|
1522570188
|
17/12/2023
|
hasanari khatoon
|
hasanari khatoon
|
0507016WL144672
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
654
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830931
|
1522570190
|
17/12/2023
|
juhi bibi
|
juhi bibi
|
0507016WL144673
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
655
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830932
|
1522570189
|
17/12/2023
|
sabnam khatoon
|
sabnam khatoon
|
0507016WL144674
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
656
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830933
|
1522570192
|
17/12/2023
|
sibby praween
|
sibby praween
|
0507016WL144675
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
657
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830934
|
1522570191
|
17/12/2023
|
zeba khatoon
|
zeba khatoon
|
0507016WL144676
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
658
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830936
|
1522570183
|
17/12/2023
|
akhatari bibi
|
akhatari bibi
|
0507016WL144678
|
00415
|
SBIN0006609
|
228
|
08/03/2024
|
No Such Account
|
659
|
BH0507016_171223FTO_738853
|
0507016000NRG24171220230830960
|
1522570193
|
17/12/2023
|
minara bibi
|
minara bibi
|
0507016WL144698
|
00415
|
SBIN0006609
|
1596
|
08/03/2024
|
No Such Account
|
660
|
BH0507016_171223FTO_739410
|
0507016000NRG24171220230831124
|
1522570167
|
17/12/2023
|
Guddu Kumar
|
Guddu Kumar
|
0507016WL144706
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
661
|
BH0507016_171223FTO_739410
|
0507016000NRG24171220230831132
|
1522570169
|
17/12/2023
|
Sahnara Bibi
|
Sahnara Bibi
|
0507016WL144706
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
662
|
BH0507016_171223FTO_739410
|
0507016000NRG24171220230831139
|
1522570164
|
17/12/2023
|
Jamila Bibi
|
Jamila Bibi
|
0507016WL144706
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
663
|
BH0507016_181223APB_FTO_740334
|
0507016000NRG24171220230831680
|
1522878795
|
18/12/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507016WL144774
|
00354
|
PUNB0161300
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0507016_181223APB_FTO_740334
|
0507016000NRG24171220230831692
|
1522878819
|
18/12/2023
|
MUNNI BIBI
|
MUNNI BIBI
|
0507016WL144776
|
00354
|
PUNB0161300
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0507016_181223APB_FTO_740294
|
0507016000NRG24171220230831890
|
1522876876
|
18/12/2023
|
SARMILA DEVI
|
SARMILA DEVI
|
0507016WL144806
|
00354
|
PUNB0161300
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0507016_180324APB_FTO_924137
|
0507016000NRG24180320241169985
|
3041376512
|
18/03/2024
|
Badu Yadav
|
Badu Yadav
|
0507016WL191187
|
00703
|
AIRP0000001
|
2660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0507016_180324APB_FTO_924137
|
0507016000NRG24180320241169984
|
3041376516
|
18/03/2024
|
Nawas Bhuiyan
|
Nawas Bhuiyan
|
0507016WL191187
|
00703
|
AIRP0000001
|
2660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0507016_180423APB_FTO_43228
|
0507016000NRG24180420230006274
|
1437051007
|
18/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507016WL001222
|
00354
|
PUNB0161400
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
BH0507016_180523FTO_157891
|
0507016000NRG24180520230139562
|
1857994572
|
18/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507016WL022125
|
00415
|
SBIN0012615
|
3420
|
25/05/2023
|
No Such Account
|
670
|
BH0507016_180623APB_FTO_282880
|
0507016000NRG24180620230307198
|
2813984265
|
18/06/2023
|
Pramod yadav
|
Pramod yadav
|
0507016WL042184
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
Unclaimed/DEAF accounts
|
671
|
BH0507016_190723APB_FTO_429707
|
0507016000NRG24180720230473160
|
5741295893
|
19/07/2023
|
Babita devi
|
Babita devi
|
0507016WL058699
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0507016_190723APB_FTO_429862
|
0507016000NRG24180720230473389
|
5741293140
|
19/07/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL058858
|
00354
|
PUNB0161300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0507016_190923APB_FTO_554027
|
0507016000NRG24180920230589330
|
5877628159
|
19/09/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0507016WL089717
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0507016_180923FTO_551027
|
0507016000NRG24180920230589018
|
5876166805
|
18/09/2023
|
Sanjay Bhuiya
|
Sanjay Bhuiya
|
0507016WL089654
|
00354
|
PUNB0070000
|
1596
|
26/09/2023
|
No Such Account
|
675
|
BH0507016_180823APB_FTO_492858
|
0507016000NRG24180820230529845
|
5744902963
|
18/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
0507016WL073040
|
00354
|
PUNB0161400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
BH0507016_190923APB_FTO_554027
|
0507016000NRG24180920230589721
|
5877628148
|
19/09/2023
|
Rina Kumari
|
Rina Kumari
|
0507016WL089828
|
00354
|
PUNB0161400
|
1596
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
BH0507016_180923FTO_551027
|
0507016000NRG24180920230590292
|
5876166819
|
18/09/2023
|
kunti devi
|
kunti devi
|
0507016WL089960
|
00415
|
SBIN0012615
|
3648
|
26/09/2023
|
No Such Account
|
678
|
BH0507016_190923APB_FTO_554003
|
0507016000NRG24180920230592089
|
5875614726
|
19/09/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL090394
|
00354
|
PUNB0161300
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0507016_191023FTO_616474
|
0507016000NRG24181020230661473
|
7069089908
|
19/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507016WL108324
|
00354
|
PUNB0161300
|
3648
|
06/11/2023
|
No Such Account
|
680
|
BH0507016_251023APB_FTO_626223
|
0507016000NRG24181020230662803
|
7068240808
|
25/10/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507016WL108714
|
00354
|
PUNB0161300
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
BH0507016_251023APB_FTO_626223
|
0507016000NRG24181020230663319
|
7068240711
|
25/10/2023
|
MUNNI BIBI
|
MUNNI BIBI
|
0507016WL108818
|
00354
|
PUNB0161300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0507016_201123APB_FTO_677582
|
0507016000NRG24181120230738602
|
9010467015
|
20/11/2023
|
pinki devi
|
pinki devi
|
0507016WL126846
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0507016_201123APB_FTO_677549
|
0507016000NRG24181120230739114
|
9010464278
|
20/11/2023
|
Subita devi
|
Subita devi
|
0507016WL126972
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0507016_201123APB_FTO_677602
|
0507016000NRG24181120230739202
|
9010468915
|
20/11/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507016WL126992
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
BH0507016_201123APB_FTO_677689
|
0507016000NRG24181120230739227
|
9010474385
|
20/11/2023
|
MUNNI BIBI
|
MUNNI BIBI
|
0507016WL127000
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0507016_201123APB_FTO_677615
|
0507016000NRG24181120230739348
|
9010464256
|
20/11/2023
|
afsana praween
|
afsana praween
|
0507016WL127014
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0507016_181223FTO_740287
|
0507016000NRG24181220230832477
|
1522573468
|
18/12/2023
|
pori devi
|
pori devi
|
0507016WL144944
|
00354
|
PUNB0070000
|
3648
|
08/03/2024
|
Account closed
|
688
|
BH0507016_181223APB_FTO_742155
|
0507016000NRG24181220230835631
|
1522883039
|
18/12/2023
|
RAESA BIBi
|
RAESA BIBi
|
0507016WL145411
|
00415
|
SBIN0012615
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0507016_181223APB_FTO_742155
|
0507016000NRG24181220230835630
|
1522883038
|
18/12/2023
|
RAESA BIBi
|
RAESA BIBi
|
0507016WL145411
|
00415
|
SBIN0012615
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0507016_181223APB_FTO_742155
|
0507016000NRG24181220230835629
|
1522883037
|
18/12/2023
|
RAESA BIBi
|
RAESA BIBi
|
0507016WL145411
|
00415
|
SBIN0012615
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
BH0507016_181223APB_FTO_742155
|
0507016000NRG24181220230835628
|
1522883036
|
18/12/2023
|
RAESA BIBi
|
RAESA BIBi
|
0507016WL145411
|
00415
|
SBIN0012615
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
BH0507016_181223FTO_740287
|
0507016000NRG24181220230831962
|
1522573526
|
18/12/2023
|
kajal kumari
|
kajal kumari
|
0507016WL144840
|
00415
|
SBIN0014670
|
3648
|
08/03/2024
|
No Such Account
|
693
|
BH0507016_181223FTO_740287
|
0507016000NRG24181220230831950
|
1522573527
|
18/12/2023
|
Gorandhan saw
|
Gorandhan saw
|
0507016WL144828
|
00415
|
SBIN0015925
|
3648
|
08/03/2024
|
No Such Account
|
694
|
BH0507016_181223FTO_740287
|
0507016000NRG24181220230831948
|
1522573513
|
18/12/2023
|
kunti devi
|
kunti devi
|
0507016WL144826
|
00415
|
SBIN0006609
|
3648
|
08/03/2024
|
No Such Account
|
695
|
BH0507016_230124APB_FTO_812034
|
0507016000NRG24190120240953285
|
2146238505
|
23/01/2024
|
LALTI DEVI
|
LALTI DEVI
|
0507016WL163851
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
BH0507016_220324APB_FTO_933784
|
0507016000NRG24190320241173994
|
3041518870
|
22/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507016WL191692
|
00354
|
PUNB0161400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0507016_190324APB_FTO_926180
|
0507016000NRG24190320241175903
|
3041844400
|
19/03/2024
|
arjit kumar
|
arjit kumar
|
0507016WL191881
|
00354
|
PUNB0161400
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
698
|
BH0507016_220423APB_FTO_52051
|
0507016000NRG24190420230008140
|
1437499178
|
22/04/2023
|
sakina bibi
|
sakina bibi
|
0507016WL001547
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
BH0507016_200423FTO_45745
|
0507016000NRG24190420230011155
|
1436427423
|
20/04/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL002114
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
700
|
BH0507016_190423FTO_45671
|
0507016000NRG24190420230011588
|
1436405770
|
19/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507016WL002177
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
701
|
BH0507016_190623FTO_285234
|
0507016000NRG24190620230307984
|
2813695523
|
19/06/2023
|
sunita devi
|
sunita devi
|
0507016WL042271
|
00696
|
PUNB0MBGB06
|
1824
|
27/06/2023
|
No Such Account
|
702
|
BH0507016_190523FTO_162669
|
0507016000NRG24190520230144543
|
1878060682
|
19/05/2023
|
AJAY BHARTI
|
AJAY BHARTI
|
0507016WL022704
|
00415
|
SBIN0012615
|
3420
|
26/05/2023
|
No Such Account
|
703
|
BH0507016_190523FTO_162669
|
0507016000NRG24190520230144542
|
1878060681
|
19/05/2023
|
AJAY BHARTI
|
AJAY BHARTI
|
0507016WL022704
|
00415
|
SBIN0012615
|
3420
|
26/05/2023
|
No Such Account
|
704
|
BH0507016_190523FTO_162669
|
0507016000NRG24190520230142430
|
1878060692
|
19/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL022493
|
00696
|
PUNB0MBGB06
|
2052
|
26/05/2023
|
No Such Account
|
705
|
BH0507016_190823APB_FTO_494556
|
0507016000NRG24190820230532661
|
4910827423
|
19/08/2023
|
gaya devi
|
gaya devi
|
0507016WL073882
|
00415
|
SBIN0012615
|
3420
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
BH0507016_190923FTO_553926
|
0507016000NRG24190920230593499
|
5874614426
|
19/09/2023
|
shobha kumari
|
shobha kumari
|
0507016WL090697
|
00415
|
SBIN0012615
|
3648
|
26/09/2023
|
No Such Account
|
707
|
BH0507016_190923FTO_553926
|
0507016000NRG24190920230596164
|
5874614428
|
19/09/2023
|
rani devi
|
rani devi
|
0507016WL091389
|
00415
|
SBIN0012615
|
2280
|
26/09/2023
|
No Such Account
|
708
|
BH0507016_190923FTO_553926
|
0507016000NRG24190920230596165
|
5874614425
|
19/09/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
0507016WL091390
|
00415
|
SBIN0012615
|
3648
|
26/09/2023
|
No Such Account
|
709
|
BH0507016_190923FTO_553926
|
0507016000NRG24190920230596174
|
5874614427
|
19/09/2023
|
nitu kumari
|
nitu kumari
|
0507016WL091398
|
00415
|
SBIN0012615
|
3648
|
26/09/2023
|
No Such Account
|
710
|
BH0507016_200923FTO_556261
|
0507016000NRG24190920230596177
|
5929734325
|
20/09/2023
|
sima kumari
|
sima kumari
|
0507016WL091401
|
00415
|
SBIN0012615
|
3648
|
28/09/2023
|
No Such Account
|
711
|
BH0507016_201223FTO_748516
|
0507016000NRG24191220230839970
|
1549086338
|
20/12/2023
|
Abdul Satar Miya
|
Abdul Satar Miya
|
0507016WL146217
|
00696
|
PUNB0MBGB06
|
2508
|
09/03/2024
|
No Such Account
|
712
|
BH0507016_191023APB_FTO_619308
|
0507016000NRG24191020230666863
|
7072091484
|
19/10/2023
|
RAMOTAR PASWAN
|
RAMOTAR PASWAN
|
0507016WL109571
|
00354
|
PUNB0070000
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
BH0507016_201223APB_FTO_748517
|
0507016000NRG24191220230840099
|
1544423544
|
20/12/2023
|
arun kumar
|
arun kumar
|
0507016WL146259
|
00354
|
PUNB0070000
|
3762
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0507016_191223APB_FTO_743448
|
0507016000NRG24191220230835851
|
1522862128
|
19/12/2023
|
RANTI DEVI
|
RANTI DEVI
|
0507016WL145518
|
00354
|
PUNB0161400
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0507016_200124FTO_809572
|
0507016000NRG24200120240957628
|
2153842104
|
20/01/2024
|
Pramod yadav
|
Pramod yadav
|
0507016WL0164350
|
00354
|
PUNB0161300
|
3420
|
25/03/2024
|
No Such Account
|
716
|
BH0507016_291223FTO_769138
|
0507016000NRG24191220230839415
|
1550184239
|
29/12/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507016WL146086
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
717
|
BH0507016_201223APB_FTO_748517
|
0507016000NRG24191220230839864
|
1544423554
|
20/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507016WL146164
|
00354
|
PUNB0161400
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
BH0507016_230124APB_FTO_812034
|
0507016000NRG24200120240957984
|
2146238556
|
23/01/2024
|
NADIM ANSARI
|
NADIM ANSARI
|
0507016WL164387
|
00354
|
PUNB0070000
|
1824
|
25/03/2024
|
Account closed
|
719
|
BH0507016_200124APB_FTO_809611
|
0507016000NRG24200120240958577
|
2154365419
|
20/01/2024
|
Kalimun bibi
|
Kalimun bibi
|
0507016WL164443
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0507016_220124APB_FTO_811404
|
0507016000NRG24200120240959770
|
2139831218
|
22/01/2024
|
sanjeeda bibi
|
sanjeeda bibi
|
0507016WL164529
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0507016_220124APB_FTO_811404
|
0507016000NRG24200120240959795
|
2139831197
|
22/01/2024
|
sabrin saba
|
sabrin saba
|
0507016WL164533
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
BH0507016_220324APB_FTO_933795
|
0507016000NRG24200320241187445
|
3039691360
|
22/03/2024
|
Vinod kumar singh
|
Vinod kumar singh
|
0507016WL193032
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
BH0507016_220324APB_FTO_933784
|
0507016000NRG24200320241180717
|
3041518906
|
22/03/2024
|
sunaina devi
|
sunaina devi
|
0507016WL192321
|
00354
|
PUNB0161400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0507016_200423APB_FTO_46591
|
0507016000NRG24200420230012669
|
1436826183
|
20/04/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL002530
|
00354
|
PUNB0161400
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0507016_260423FTO_71933
|
0507016000NRG24200420230015678
|
1438078771
|
26/04/2023
|
roksana bibi
|
roksana bibi
|
0507016WL002971
|
00354
|
PUNB0161300
|
1680
|
12/05/2023
|
No Such Account
|
726
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230145254
|
1902545977
|
20/05/2023
|
Javahir Yadav
|
Javahir Yadav
|
0507016WL022977
|
00703
|
AIRP0000001
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
727
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230145267
|
1902545979
|
20/05/2023
|
Ranjit Yadav
|
Ranjit Yadav
|
0507016WL022977
|
00703
|
AIRP0000001
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
728
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230146737
|
1902545981
|
20/05/2023
|
Manju Devi
|
Manju Devi
|
0507016WL023293
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
729
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230146753
|
1902545982
|
20/05/2023
|
Sanjit Bharti
|
Sanjit Bharti
|
0507016WL023293
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
730
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230146757
|
1902545978
|
20/05/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
0507016WL023293
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
731
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230146766
|
1902545980
|
20/05/2023
|
Pavaya Devi
|
Pavaya Devi
|
0507016WL023293
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
732
|
BH0507016_200523FTO_166691
|
0507016000NRG24200520230146772
|
1902545976
|
20/05/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507016WL023293
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
733
|
BH0507016_200523APB_FTO_166708
|
0507016000NRG24200520230147777
|
1903236198
|
20/05/2023
|
Pramod yadav
|
Pramod yadav
|
0507016WL023386
|
00696
|
PUNB0MBGB06
|
3420
|
27/05/2023
|
Unclaimed/DEAF accounts
|
734
|
BH0507016_260623APB_FTO_318666
|
0507016000NRG24200620230314956
|
4964901945
|
26/06/2023
|
pradeep Kumar
|
pradeep Kumar
|
0507016WL043003
|
00354
|
PUNB0070000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
BH0507016_200723FTO_432355
|
0507016000NRG24200720230478605
|
5741209695
|
20/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL060093
|
00354
|
PUNB0161400
|
1140
|
19/09/2023
|
No Such Account
|
736
|
BH0507016_200723FTO_432355
|
0507016000NRG24200720230478606
|
5741209696
|
20/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL060093
|
00354
|
PUNB0161400
|
3648
|
19/09/2023
|
No Such Account
|
737
|
BH0507016_200923APB_FTO_556262
|
0507016000NRG24200920230597687
|
5930060458
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL091851
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
BH0507016_200923FTO_556261
|
0507016000NRG24200920230597692
|
5929734331
|
20/09/2023
|
KOSUM BIBI
|
KOSUM BIBI
|
0507016WL091856
|
00415
|
SBIN0012615
|
3648
|
28/09/2023
|
No Such Account
|
739
|
BH0507016_200923FTO_556261
|
0507016000NRG24200920230597695
|
5929734330
|
20/09/2023
|
neha kumari
|
neha kumari
|
0507016WL091858
|
00415
|
SBIN0012615
|
3648
|
28/09/2023
|
No Such Account
|
740
|
BH0507016_200923FTO_556261
|
0507016000NRG24200920230597700
|
5929734332
|
20/09/2023
|
RITA DEVI
|
RITA DEVI
|
0507016WL091863
|
00415
|
SBIN0012615
|
3648
|
28/09/2023
|
No Such Account
|
741
|
BH0507016_211023APB_FTO_624031
|
0507016000NRG24201020230669890
|
7072134772
|
21/10/2023
|
afsana praween
|
afsana praween
|
0507016WL110390
|
00354
|
PUNB0161300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0507016_201023FTO_622324
|
0507016000NRG24201020230670275
|
7069085194
|
20/10/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0507016WL110471
|
00415
|
SBIN0012615
|
1824
|
06/11/2023
|
No Such Account
|
743
|
BH0507016_201023APB_FTO_622327
|
0507016000NRG24201020230670298
|
7068843593
|
20/10/2023
|
sapati devi
|
sapati devi
|
0507016WL110475
|
00354
|
PUNB0161300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
BH0507016_211123APB_FTO_680003
|
0507016000NRG24201120230740935
|
8998027085
|
21/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507016WL127323
|
00354
|
PUNB0070000
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
BH0507016_201223APB_FTO_748517
|
0507016000NRG24201220230840191
|
1544423522
|
20/12/2023
|
Adil Akrama
|
Adil Akrama
|
0507016WL146287
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
BH0507016_201223APB_FTO_748517
|
0507016000NRG24201220230840216
|
1544423543
|
20/12/2023
|
Koili Devi
|
Koili Devi
|
0507016WL146299
|
00354
|
PUNB0161300
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
BH0507016_221223APB_FTO_752251
|
0507016000NRG24201220230840240
|
1544422820
|
22/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507016WL146312
|
00354
|
PUNB0161300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0507016_221223APB_FTO_752251
|
0507016000NRG24201220230840252
|
1544422814
|
22/12/2023
|
SHIV CHARAN PRAJAPAT
|
SHIV CHARAN PRAJAPAT
|
0507016WL146314
|
00354
|
PUNB0161300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0507016_221223FTO_752431
|
0507016000NRG24201220230840260
|
1544811770
|
22/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507016WL146315
|
00354
|
PUNB0161300
|
1824
|
09/03/2024
|
No Such Account
|
750
|
BH0507016_211223APB_FTO_751653
|
0507016000NRG24201220230844713
|
1549582934
|
21/12/2023
|
mamta kumari
|
mamta kumari
|
0507016WL147005
|
00045
|
BARB0SHERGH
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
BH0507016_210224APB_FTO_865434
|
0507016000NRG24210220241076839
|
2887522393
|
21/02/2024
|
JHALU THAKUR
|
JHALU THAKUR
|
0507016WL179397
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
BH0507016_211223APB_FTO_751653
|
0507016000NRG24201220230844220
|
1549582877
|
21/12/2023
|
DHANANNJAY KUMAR
|
DHANANNJAY KUMAR
|
0507016WL146949
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0507016_211223APB_FTO_751653
|
0507016000NRG24201220230844075
|
1549582878
|
21/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507016WL146924
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
BH0507016_211223APB_FTO_751653
|
0507016000NRG24201220230844069
|
1549583135
|
21/12/2023
|
SOSMA KUMARI
|
SOSMA KUMARI
|
0507016WL146922
|
00354
|
PUNB0070000
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
BH0507016_250423APB_FTO_65583
|
0507016000NRG24210420230019386
|
1438947812
|
25/04/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507016WL003534
|
00354
|
PUNB0070000
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
BH0507016_270423APB_FTO_74290
|
0507016000NRG24210420230022097
|
1439984292
|
27/04/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0507016WL003879
|
00354
|
PUNB0070000
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230321155
|
2808918675
|
21/06/2023
|
pinki devi
|
pinki devi
|
0507016WL043397
|
00045
|
BARB0SHERGH
|
2052
|
28/06/2023
|
No Such Account
|
758
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230321157
|
2808918677
|
21/06/2023
|
Lila Devi
|
Lila Devi
|
0507016WL043398
|
00045
|
BARB0SHERGH
|
684
|
28/06/2023
|
No Such Account
|
759
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230321160
|
2808918730
|
21/06/2023
|
sharphudin khan
|
sharphudin khan
|
0507016WL043400
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
760
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230321162
|
2808918676
|
21/06/2023
|
Ganauri bhuya
|
Ganauri bhuya
|
0507016WL043402
|
00045
|
BARB0SHERGH
|
2508
|
28/06/2023
|
No Such Account
|
761
|
BH0507016_210623APB_FTO_297246
|
0507016000NRG24210620230330008
|
2805874377
|
21/06/2023
|
Anita devi
|
Anita devi
|
0507016WL044044
|
00354
|
PUNB0161300
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230330017
|
2808918719
|
21/06/2023
|
faguni bhuiyan
|
faguni bhuiyan
|
0507016WL044047
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
763
|
BH0507016_210623FTO_297240
|
0507016000NRG24210620230330021
|
2808918720
|
21/06/2023
|
kalo devi
|
kalo devi
|
0507016WL044049
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
No Such Account
|
764
|
BH0507016_220823APB_FTO_498985
|
0507016000NRG24210820230534619
|
5742027082
|
22/08/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL074527
|
00354
|
PUNB0161300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
BH0507016_220823APB_FTO_498985
|
0507016000NRG24210820230534633
|
5742027113
|
22/08/2023
|
kosila devi
|
kosila devi
|
0507016WL074532
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
BH0507016_280923APB_FTO_571825
|
0507016000NRG24210920230598073
|
6026084467
|
28/09/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507016WL092014
|
00354
|
PUNB0070000
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0507016_211023FTO_623991
|
0507016000NRG24211020230670500
|
7069086025
|
21/10/2023
|
Khalid Ansari
|
Khalid Ansari
|
0507016WL110562
|
00696
|
PUNB0MBGB06
|
448
|
06/11/2023
|
No Such Account
|
768
|
BH0507016_211023FTO_623991
|
0507016000NRG24211020230670506
|
7069086038
|
21/10/2023
|
Sufiyan
|
Sufiyan
|
0507016WL110565
|
00415
|
SBIN0012615
|
3648
|
06/11/2023
|
Account closed
|
769
|
BH0507016_211223APB_FTO_751657
|
0507016000NRG24211220230845485
|
1549405015
|
21/12/2023
|
vikash kumar
|
vikash kumar
|
0507016WL147101
|
00354
|
PUNB0161300
|
456
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0507016_220923APB_FTO_558518
|
0507016000NRG24210920230598167
|
5930015181
|
22/09/2023
|
sapati devi
|
sapati devi
|
0507016WL092044
|
00354
|
PUNB0161300
|
1596
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
BH0507016_211223FTO_751656
|
0507016000NRG24211220230845364
|
1544811787
|
21/12/2023
|
KUMAR DEV
|
KUMAR DEV
|
0507016WL147071
|
00354
|
PUNB0161400
|
3648
|
09/03/2024
|
No Such Account
|
772
|
BH0507016_211223FTO_751656
|
0507016000NRG24211220230845395
|
1544811807
|
21/12/2023
|
PRADIP BHUIYAN
|
PRADIP BHUIYAN
|
0507016WL147082
|
00354
|
PUNB0161300
|
3648
|
09/03/2024
|
No Such Account
|
773
|
BH0507016_220324APB_FTO_934076
|
0507016000NRG24220320241192180
|
3041520880
|
22/03/2024
|
mahtab ansari
|
mahtab ansari
|
0507016WL193447
|
00415
|
SBIN0012615
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
774
|
BH0507016_220324APB_FTO_934162
|
0507016000NRG24220320241192708
|
3041616051
|
22/03/2024
|
MD ZAMIR ANSARI
|
MD ZAMIR ANSARI
|
0507016WL193478
|
00354
|
PUNB0161300
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
775
|
BH0507016_220324APB_FTO_934162
|
0507016000NRG24220320241192970
|
3041615816
|
22/03/2024
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL193488
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
BH0507016_220324APB_FTO_934162
|
0507016000NRG24220320241192971
|
3041615795
|
22/03/2024
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL193488
|
00354
|
PUNB0161300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
BH0507016_230523APB_FTO_173444
|
0507016000NRG24220520230149540
|
1903568357
|
23/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507016WL023650
|
00354
|
PUNB0161400
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
BH0507016_230623FTO_309169
|
0507016000NRG24220620230331732
|
2865707938
|
23/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507016WL044204
|
00354
|
PUNB0070000
|
3192
|
30/06/2023
|
No Such Account
|
779
|
BH0507016_230623FTO_309169
|
0507016000NRG24220620230331741
|
2865707929
|
23/06/2023
|
MINA DEVI
|
MINA DEVI
|
0507016WL044213
|
00354
|
PUNB0070000
|
3648
|
30/06/2023
|
No Such Account
|
780
|
BH0507016_230623FTO_308945
|
0507016000NRG24220620230334464
|
2861016870
|
23/06/2023
|
ELAYCHI DEVI
|
ELAYCHI DEVI
|
0507016WL044372
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
781
|
BH0507016_230623FTO_308945
|
0507016000NRG24220620230334496
|
2861016844
|
23/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507016WL044375
|
00354
|
PUNB0091900
|
3648
|
30/06/2023
|
No Such Account
|
782
|
BH0507016_220723FTO_437304
|
0507016000NRG24220720230481265
|
5741253341
|
22/07/2023
|
rani devi
|
rani devi
|
0507016WL060804
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
No Such Account
|
783
|
BH0507016_220723FTO_437304
|
0507016000NRG24220720230481266
|
5741253342
|
22/07/2023
|
rani devi
|
rani devi
|
0507016WL060804
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
No Such Account
|
784
|
BH0507016_220823APB_FTO_498997
|
0507016000NRG24220820230534951
|
5742952410
|
22/08/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0507016WL074619
|
00354
|
PUNB0161300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
BH0507016_220823APB_FTO_498997
|
0507016000NRG24220820230535008
|
5742952383
|
22/08/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL074619
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
BH0507016_220823APB_FTO_498985
|
0507016000NRG24220820230535121
|
5742027104
|
22/08/2023
|
pinki devi
|
pinki devi
|
0507016WL074624
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
BH0507016_220823FTO_498982
|
0507016000NRG24220820230535419
|
5743172650
|
22/08/2023
|
amna khatoon
|
amna khatoon
|
0507016WL074739
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
788
|
BH0507016_220823FTO_498982
|
0507016000NRG24220820230535420
|
5743172651
|
22/08/2023
|
amna khatoon
|
amna khatoon
|
0507016WL074739
|
00415
|
SBIN0012615
|
3648
|
19/09/2023
|
No Such Account
|
789
|
BH0507016_230923FTO_563109
|
0507016000NRG24220920230599840
|
5929730002
|
23/09/2023
|
vikash kumar
|
vikash kumar
|
0507016WL092499
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
790
|
BH0507016_230923APB_FTO_563179
|
0507016000NRG24220920230600551
|
6028242003
|
23/09/2023
|
pinki devi
|
pinki devi
|
0507016WL092720
|
00354
|
PUNB0161300
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
BH0507016_221123APB_FTO_682918
|
0507016000NRG24221120230745046
|
8996221681
|
22/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
0507016WL128174
|
00354
|
PUNB0070000
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
BH0507016_221123APB_FTO_682807
|
0507016000NRG24221120230745171
|
9000679746
|
22/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507016WL128203
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
BH0507016_221123FTO_682939
|
0507016000NRG24221120230746210
|
9004418386
|
22/11/2023
|
Patiya Devi
|
Patiya Devi
|
0507016WL128428
|
00354
|
PUNB0161300
|
1824
|
01/01/2024
|
No Such Account
|
794
|
BH0507016_221223FTO_752610
|
0507016000NRG24221220230849844
|
1544810960
|
22/12/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0507016WL147883
|
00415
|
SBIN0006357
|
3648
|
09/03/2024
|
No Such Account
|
795
|
BH0507016_221223FTO_752610
|
0507016000NRG24221220230849847
|
1544810959
|
22/12/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507016WL147885
|
00415
|
SBIN0006357
|
3648
|
09/03/2024
|
No Such Account
|
796
|
BH0507016_231223FTO_758009
|
0507016000NRG24221220230852235
|
1544815258
|
23/12/2023
|
MD JALAL ANSARI
|
MD JALAL ANSARI
|
0507016WL148290
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
797
|
BH0507016_241223APB_FTO_759064
|
0507016000NRG24221220230852482
|
1549552505
|
24/12/2023
|
Arjun Yadav
|
Arjun Yadav
|
0507016WL148310
|
00354
|
PUNB0070000
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
BH0507016_241223APB_FTO_758855
|
0507016000NRG24221220230853747
|
1544539110
|
24/12/2023
|
nima devi
|
nima devi
|
0507016WL148488
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
BH0507016_241223APB_FTO_758855
|
0507016000NRG24221220230853774
|
1544539139
|
24/12/2023
|
Pyari devi
|
Pyari devi
|
0507016WL148489
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
BH0507016_260124APB_FTO_818737
|
0507016000NRG24230120240964793
|
2139353367
|
26/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0507016WL165142
|
00468
|
UBIN0530042
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
801
|
BH0507016_280124APB_FTO_821213
|
0507016000NRG24230120240965765
|
2154286688
|
28/01/2024
|
kiran devi
|
kiran devi
|
0507016WL165268
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
BH0507016_240124APB_FTO_815929
|
0507016000NRG24230120240966880
|
2134247450
|
24/01/2024
|
SHIV CHARAN PRAJAPAT
|
SHIV CHARAN PRAJAPAT
|
0507016WL165430
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
BH0507016_310124APB_FTO_827503
|
0507016000NRG24230120240966958
|
2154614576
|
31/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507016WL165455
|
00354
|
PUNB0161300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
BH0507016_250224APB_FTO_872830
|
0507016000NRG24230220241080661
|
2887836763
|
25/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0507016WL179796
|
00354
|
PUNB0070000
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0507016_250224APB_FTO_872830
|
0507016000NRG24230220241080686
|
2887836739
|
25/02/2024
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
0507016WL179796
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
BH0507016_250224APB_FTO_872830
|
0507016000NRG24230220241080688
|
2887836736
|
25/02/2024
|
JIRA DEVI
|
JIRA DEVI
|
0507016WL179796
|
00415
|
SBIN0012615
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
BH0507016_240224APB_FTO_871680
|
0507016000NRG24230220241082868
|
2887860914
|
24/02/2024
|
Nawas Bhuiyan
|
Nawas Bhuiyan
|
0507016WL179969
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
BH0507016_240224APB_FTO_871680
|
0507016000NRG24230220241082869
|
2887860911
|
24/02/2024
|
Badu Yadav
|
Badu Yadav
|
0507016WL179969
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
BH0507016_240324APB_FTO_942873
|
0507016000NRG24230320241202196
|
3044279321
|
24/03/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507016WL194471
|
00354
|
PUNB0070000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
BH0507016_230423FTO_54582
|
0507016000NRG24230420230023585
|
1436406514
|
23/04/2023
|
Reshami devi
|
Reshami devi
|
0507016WL004131
|
00354
|
PUNB0070000
|
3648
|
11/05/2023
|
No Such Account
|
811
|
BH0507016_230423FTO_55890
|
0507016000NRG24230420230025047
|
1436420154
|
23/04/2023
|
malo devi
|
malo devi
|
0507016WL004348
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
812
|
BH0507016_240423APB_FTO_60544
|
0507016000NRG24230420230025518
|
1439250077
|
24/04/2023
|
bindiya devi
|
bindiya devi
|
0507016WL004453
|
00354
|
PUNB0070000
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
BH0507016_230423APB_FTO_55906
|
0507016000NRG24230420230025117
|
1436790415
|
23/04/2023
|
vikash kumar
|
vikash kumar
|
0507016WL004361
|
00354
|
PUNB0161300
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
BH0507016_230423APB_FTO_55906
|
0507016000NRG24230420230024661
|
1436790372
|
23/04/2023
|
Anita devi
|
Anita devi
|
0507016WL004334
|
00354
|
PUNB0161300
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
BH0507016_230423FTO_55890
|
0507016000NRG24230420230024590
|
1436420153
|
23/04/2023
|
puja kumari
|
puja kumari
|
0507016WL004322
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
816
|
BH0507016_250523FTO_181883
|
0507016000NRG24230520230158536
|
1944053607
|
25/05/2023
|
PREMNI DEVI
|
PREMNI DEVI
|
0507016WL024590
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
817
|
BH0507016_250523FTO_181883
|
0507016000NRG24230520230158547
|
1944053608
|
25/05/2023
|
kanti devi
|
kanti devi
|
0507016WL024590
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
818
|
BH0507016_250523FTO_182183
|
0507016000NRG24230520230159951
|
1944054775
|
25/05/2023
|
shila devi
|
shila devi
|
0507016WL024721
|
00354
|
PUNB0161300
|
1824
|
30/05/2023
|
No Such Account
|
819
|
BH0507016_230623FTO_308945
|
0507016000NRG24230620230337550
|
2861016872
|
23/06/2023
|
AKTHAR ALAM
|
AKTHAR ALAM
|
0507016WL044659
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
820
|
BH0507016_230623FTO_308945
|
0507016000NRG24230620230337551
|
2861016871
|
23/06/2023
|
KHURSHID MIYAN
|
KHURSHID MIYAN
|
0507016WL044659
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
821
|
BH0507016_230623FTO_309169
|
0507016000NRG24230620230342979
|
2865707964
|
23/06/2023
|
Reshami devi
|
Reshami devi
|
0507016WL044977
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
822
|
BH0507016_260623APB_FTO_318447
|
0507016000NRG24230620230343460
|
4964754245
|
26/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507016WL045023
|
00354
|
PUNB0070000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
BH0507016_290923APB_FTO_572678
|
0507016000NRG24230920230603255
|
6931035802
|
29/09/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0507016WL093352
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
BH0507016_230923APB_FTO_563171
|
0507016000NRG24230920230604191
|
6028246336
|
23/09/2023
|
GAURI DEVI
|
GAURI DEVI
|
0507016WL093602
|
00354
|
PUNB0161400
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
BH0507016_230623APB_FTO_309171
|
0507016000NRG24230620230343005
|
5741612800
|
23/06/2023
|
ABHAY DAS
|
ABHAY DAS
|
0507016WL044983
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
BH0507016_230923APB_FTO_563189
|
0507016000NRG24230920230603047
|
6026088028
|
23/09/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507016WL093305
|
00045
|
BARB0ADAURI
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230749163
|
9908840324
|
14/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL0129060
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
828
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230749166
|
9908840358
|
14/12/2023
|
MUKHDEV BHARTI
|
MUKHDEV BHARTI
|
0507016WL0129061
|
00354
|
PUNB0161400
|
1596
|
01/02/2024
|
No Such Account
|
829
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230749171
|
9908840319
|
14/12/2023
|
Sanjay Bhuiya
|
Sanjay Bhuiya
|
0507016WL0129065
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
No Such Account
|
830
|
BH0507016_231123APB_FTO_684306
|
0507016000NRG24231120230750070
|
9010456294
|
23/11/2023
|
anuradha kumari
|
anuradha kumari
|
0507016WL129304
|
00415
|
SBIN0012615
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
BH0507016_231123APB_FTO_684306
|
0507016000NRG24231120230750072
|
9010456165
|
23/11/2023
|
munava devi
|
munava devi
|
0507016WL129305
|
00354
|
PUNB0070000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
BH0507016_231123APB_FTO_686806
|
0507016000NRG24231120230750232
|
9008343101
|
23/11/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0507016WL129326
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
833
|
BH0507016_241223FTO_759014
|
0507016000NRG24231220230856807
|
1549080488
|
24/12/2023
|
RAMAJI YADAV
|
RAMAJI YADAV
|
0507016WL148859
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
834
|
BH0507016_231123FTO_686789
|
0507016000NRG24231120230751848
|
9008099582
|
23/11/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0507016WL129621
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
835
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751271
|
9908840386
|
14/12/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL0129502
|
00354
|
PUNB0161400
|
1824
|
01/02/2024
|
Account closed
|
836
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751270
|
9908840387
|
14/12/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL0129502
|
00354
|
PUNB0161400
|
1824
|
01/02/2024
|
Account closed
|
837
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751260
|
9908840376
|
14/12/2023
|
Reshami devi
|
Reshami devi
|
0507016WL0129500
|
00354
|
PUNB0070000
|
3648
|
01/02/2024
|
No Such Account
|
838
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751259
|
9908840375
|
14/12/2023
|
Reshami devi
|
Reshami devi
|
0507016WL0129500
|
00354
|
PUNB0070000
|
1596
|
01/02/2024
|
No Such Account
|
839
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751258
|
9908840313
|
14/12/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL0129500
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
840
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751257
|
9908840312
|
14/12/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL0129500
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
841
|
BH0507016_141223FTO_731936
|
0507016000NRG24231120230751255
|
9908840314
|
14/12/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL0129500
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
842
|
BH0507016_260324APB_FTO_946870
|
0507016000NRG24240320241203782
|
3041401511
|
26/03/2024
|
DHANANNJAY KUMAR
|
DHANANNJAY KUMAR
|
0507016WL194656
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
BH0507016_240124APB_FTO_815910
|
0507016000NRG24240120240973683
|
2139329237
|
24/01/2024
|
md asraf alam
|
md asraf alam
|
0507016WL166233
|
00354
|
PUNB0161300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
BH0507016_240124APB_FTO_815910
|
0507016000NRG24240120240973684
|
2139329246
|
24/01/2024
|
Dukhani devi
|
Dukhani devi
|
0507016WL166233
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
BH0507016_240124APB_FTO_815910
|
0507016000NRG24240120240973688
|
2139329238
|
24/01/2024
|
Anita devi
|
Anita devi
|
0507016WL166233
|
00354
|
PUNB0161300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
BH0507016_260324APB_FTO_946870
|
0507016000NRG24240320241203977
|
3041401391
|
26/03/2024
|
SOSMA KUMARI
|
SOSMA KUMARI
|
0507016WL194686
|
00354
|
PUNB0070000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
BH0507016_260324APB_FTO_946870
|
0507016000NRG24240320241204020
|
3041401439
|
26/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507016WL194688
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
BH0507016_240324APB_FTO_942855
|
0507016000NRG24240320241204108
|
3042238873
|
24/03/2024
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0507016WL194699
|
00415
|
SBIN0012615
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
BH0507016_240324APB_FTO_942845
|
0507016000NRG24240320241204546
|
3044356226
|
24/03/2024
|
Mahabir Mahto
|
Mahabir Mahto
|
0507016WL194735
|
00354
|
PUNB0161400
|
2660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
BH0507016_290324APB_FTO_962090
|
0507016000NRG24240320241204776
|
3040049954
|
29/03/2024
|
sanjeeda bibi
|
sanjeeda bibi
|
0507016WL194777
|
00354
|
PUNB0161300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
BH0507016_270423APB_FTO_74290
|
0507016000NRG24240420230025926
|
1439984316
|
27/04/2023
|
munava devi
|
munava devi
|
0507016WL004536
|
00354
|
PUNB0070000
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
BH0507016_240423APB_FTO_60602
|
0507016000NRG24240420230025954
|
1438948449
|
24/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507016WL004541
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
BH0507016_240423FTO_60600
|
0507016000NRG24240420230031649
|
1438045283
|
24/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507016WL005522
|
00354
|
PUNB0161400
|
3420
|
11/05/2023
|
No Such Account
|
854
|
BH0507016_250523APB_FTO_181771
|
0507016000NRG24240520230160891
|
1945318551
|
25/05/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL024894
|
00696
|
PUNB0MBGB06
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
BH0507016_260523FTO_187754
|
0507016000NRG24240520230163592
|
1977693117
|
26/05/2023
|
RUkhsar Parween
|
RUkhsar Parween
|
0507016WL025276
|
00696
|
PUNB0MBGB06
|
1824
|
31/05/2023
|
Account closed
|
856
|
BH0507016_240623FTO_314446
|
0507016000NRG24240620230347708
|
2866226233
|
24/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0507016WL045446
|
00045
|
BARB0SHERGH
|
3420
|
30/06/2023
|
No Such Account
|
857
|
BH0507016_240823FTO_503077
|
0507016000NRG24240820230537216
|
5741958255
|
24/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507016WL075261
|
00354
|
PUNB0238700
|
2508
|
19/09/2023
|
No Such Account
|
858
|
BH0507016_240823FTO_503077
|
0507016000NRG24240820230537235
|
5741958254
|
24/08/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0507016WL075265
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
No Such Account
|
859
|
BH0507016_240823FTO_503077
|
0507016000NRG24240820230538011
|
5741958245
|
24/08/2023
|
devmati devi
|
devmati devi
|
0507016WL075497
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
Account closed
|
860
|
BH0507016_240923APB_FTO_563832
|
0507016000NRG24240920230605076
|
6028241891
|
24/09/2023
|
MUSLIM KHATUN
|
MUSLIM KHATUN
|
0507016WL093792
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0507016_241123FTO_689144
|
0507016000NRG24241120230753217
|
9004416999
|
24/11/2023
|
sangita devi
|
sangita devi
|
0507016WL129874
|
00045
|
BARB0HAMZAP
|
3648
|
01/01/2024
|
No Such Account
|
862
|
BH0507016_241123FTO_689144
|
0507016000NRG24241120230753224
|
9004417013
|
24/11/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
0507016WL129879
|
00354
|
PUNB0192200
|
3648
|
01/01/2024
|
No Such Account
|
863
|
BH0507016_281223APB_FTO_768652
|
0507016000NRG24241220230859170
|
1991893487
|
28/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0507016WL149213
|
00468
|
UBIN0530042
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
864
|
BH0507016_241223FTO_759062
|
0507016000NRG24241220230858583
|
1549080836
|
24/12/2023
|
ganesh bhuiyan
|
ganesh bhuiyan
|
0507016WL149132
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
865
|
BH0507016_241123FTO_689144
|
0507016000NRG24241120230755846
|
9004417012
|
24/11/2023
|
PRADIP BHUIYAN
|
PRADIP BHUIYAN
|
0507016WL130460
|
00354
|
PUNB0161300
|
3648
|
01/01/2024
|
No Such Account
|
866
|
BH0507016_260124APB_FTO_818608
|
0507016000NRG24250120240978932
|
2139777201
|
26/01/2024
|
DHANANNJAY KUMAR
|
DHANANNJAY KUMAR
|
0507016WL166637
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
BH0507016_260124APB_FTO_818608
|
0507016000NRG24250120240979029
|
2139777365
|
26/01/2024
|
SOSMA KUMARI
|
SOSMA KUMARI
|
0507016WL166648
|
00354
|
PUNB0070000
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
BH0507016_260124APB_FTO_818608
|
0507016000NRG24250120240979194
|
2139777202
|
26/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507016WL166679
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
BH0507016_270124APB_FTO_820465
|
0507016000NRG24250120240979663
|
2154327969
|
27/01/2024
|
MUKESH KUMAR THAKUR
|
MUKESH KUMAR THAKUR
|
0507016WL166739
|
00354
|
PUNB0070000
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
870
|
BH0507016_280124APB_FTO_821654
|
0507016000NRG24250120240979789
|
2146888974
|
28/01/2024
|
UPENDRA SHARMA
|
UPENDRA SHARMA
|
0507016WL166758
|
00415
|
SBIN0012615
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
BH0507016_250224APB_FTO_872794
|
0507016000NRG24250220241084618
|
2887845499
|
25/02/2024
|
Pramod yadav
|
Pramod yadav
|
0507016WL180160
|
00354
|
PUNB0161300
|
2964
|
12/04/2024
|
Unclaimed/DEAF accounts
|
872
|
BH0507016_250224APB_FTO_872794
|
0507016000NRG24250220241084619
|
2887845495
|
25/02/2024
|
suresh yadav
|
suresh yadav
|
0507016WL180160
|
00045
|
BARB0SHERGH
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
BH0507016_250423FTO_62283
|
0507016000NRG24250420230033730
|
1438040327
|
25/04/2023
|
RAGHUNANDAN PRASAD
|
RAGHUNANDAN PRASAD
|
0507016WL005813
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
874
|
BH0507016_270423APB_FTO_78621
|
0507016000NRG24250420230036294
|
1439986430
|
27/04/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507016WL006319
|
00354
|
PUNB0070000
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
BH0507016_300423FTO_90216
|
0507016000NRG24250420230039892
|
1449250585
|
30/04/2023
|
shajda praween
|
shajda praween
|
0507016WL006749
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Account closed
|
876
|
BH0507016_220723FTO_438326
|
0507016000NRG24250620230350867
|
5742254575
|
22/07/2023
|
RAGHUNANDAN PRASAD
|
RAGHUNANDAN PRASAD
|
0507016WL0045714
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
877
|
BH0507016_250523APB_FTO_181771
|
0507016000NRG24250520230164145
|
1945318277
|
25/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507016WL025370
|
00696
|
PUNB0MBGB06
|
2280
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
BH0507016_220723FTO_438326
|
0507016000NRG24250620230350866
|
5742254576
|
22/07/2023
|
RAGHUNANDAN PRASAD
|
RAGHUNANDAN PRASAD
|
0507016WL0045714
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
879
|
BH0507016_220723FTO_438326
|
0507016000NRG24250620230350868
|
5742254574
|
22/07/2023
|
SAMA BIBI
|
SAMA BIBI
|
0507016WL0045714
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
880
|
BH0507016_220723FTO_438326
|
0507016000NRG24250620230350869
|
5742254584
|
22/07/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL0045714
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
881
|
BH0507016_220723FTO_438326
|
0507016000NRG24250620230351548
|
5742254560
|
22/07/2023
|
nira devi
|
nira devi
|
0507016WL0045757
|
00354
|
PUNB0070000
|
3648
|
19/09/2023
|
No Such Account
|
882
|
BH0507016_250923FTO_565299
|
0507016000NRG24250920230605991
|
6029239247
|
25/09/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507016WL094060
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
Account closed
|
883
|
BH0507016_261023APB_FTO_630244
|
0507016000NRG24251020230673783
|
7068870877
|
26/10/2023
|
BADRI BHUIYAN
|
BADRI BHUIYAN
|
0507016WL111544
|
00415
|
SBIN0012615
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
BH0507016_250923FTO_565299
|
0507016000NRG24250920230605856
|
6029239240
|
25/09/2023
|
Akbar Ali
|
Akbar Ali
|
0507016WL094011
|
00354
|
PUNB0161400
|
3648
|
03/10/2023
|
No Such Account
|
885
|
BH0507016_251023APB_FTO_626060
|
0507016000NRG24251020230673002
|
7068833381
|
25/10/2023
|
vikash kumar
|
vikash kumar
|
0507016WL111298
|
00354
|
PUNB0161300
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0507016_251023FTO_626278
|
0507016000NRG24251020230673276
|
7069081455
|
25/10/2023
|
Sunita kumari
|
Sunita kumari
|
0507016WL111382
|
00703
|
AIRP0000001
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
887
|
BH0507016_261023FTO_630214
|
0507016000NRG24251020230673860
|
7069094936
|
26/10/2023
|
Manish Kumar
|
Manish Kumar
|
0507016WL111557
|
00415
|
SBIN0012615
|
1824
|
06/11/2023
|
No Such Account
|
888
|
BH0507016_261023APB_FTO_630220
|
0507016000NRG24251020230674199
|
7072097875
|
26/10/2023
|
GULSHAN SABA
|
GULSHAN SABA
|
0507016WL111630
|
00354
|
PUNB0168600
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
BH0507016_281023APB_FTO_632775
|
0507016000NRG24251020230674955
|
7017938985
|
28/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507016WL111822
|
00354
|
PUNB0070000
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
BH0507016_251123APB_FTO_691382
|
0507016000NRG24251120230756398
|
8998011915
|
25/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507016WL130574
|
00415
|
SBIN0012615
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
BH0507016_251123FTO_689194
|
0507016000NRG24251120230756546
|
9008098241
|
25/11/2023
|
pori devi
|
pori devi
|
0507016WL130656
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Account closed
|
892
|
BH0507016_251123FTO_689194
|
0507016000NRG24251120230756547
|
9008098242
|
25/11/2023
|
pori devi
|
pori devi
|
0507016WL130656
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Account closed
|
893
|
BH0507016_251123FTO_691372
|
0507016000NRG24251120230756567
|
9010637346
|
25/11/2023
|
pori devi
|
pori devi
|
0507016WL130662
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Account closed
|
894
|
BH0507016_270124APB_FTO_820506
|
0507016000NRG24260120240980609
|
2154329701
|
27/01/2024
|
Brahamadiv Bhuiya
|
Brahamadiv Bhuiya
|
0507016WL166862
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
895
|
BH0507016_260523APB_FTO_188850
|
0507016000NRG24260520230169479
|
1976105240
|
26/05/2023
|
Nargish Khatun
|
Nargish Khatun
|
0507016WL025906
|
00354
|
PUNB0161400
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
BH0507016_270623FTO_322195
|
0507016000NRG24260620230352545
|
4962368269
|
27/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507016WL045906
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
897
|
BH0507016_270623FTO_322195
|
0507016000NRG24260620230352546
|
4962368270
|
27/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507016WL045906
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
898
|
BH0507016_260823APB_FTO_505440
|
0507016000NRG24260820230541845
|
5744891131
|
26/08/2023
|
vikash kumar
|
vikash kumar
|
0507016WL076648
|
00354
|
PUNB0161300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0507016_270623APB_FTO_322204
|
0507016000NRG24260620230354566
|
4964883054
|
27/06/2023
|
Babita devi
|
Babita devi
|
0507016WL046164
|
00415
|
SBIN0012615
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
BH0507016_270623APB_FTO_322204
|
0507016000NRG24260620230355436
|
4964883017
|
27/06/2023
|
Saraju bharati
|
Saraju bharati
|
0507016WL046237
|
00354
|
PUNB0161400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
BH0507016_270723FTO_448202
|
0507016000NRG24260720230484925
|
5742865945
|
27/07/2023
|
dewkaliya devi
|
dewkaliya devi
|
0507016WL061848
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
902
|
BH0507016_270723FTO_448202
|
0507016000NRG24260720230484926
|
5742865946
|
27/07/2023
|
dewkaliya devi
|
dewkaliya devi
|
0507016WL061848
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
903
|
BH0507016_260823APB_FTO_505440
|
0507016000NRG24260820230541108
|
5744891093
|
26/08/2023
|
chunnu kumar
|
chunnu kumar
|
0507016WL076383
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
BH0507016_260823FTO_505436
|
0507016000NRG24260820230541116
|
5744841493
|
26/08/2023
|
nira devi
|
nira devi
|
0507016WL076384
|
00354
|
PUNB0210500
|
3420
|
19/09/2023
|
No Such Account
|
905
|
BH0507016_290923APB_FTO_572661
|
0507016000NRG24260920230611589
|
6931027274
|
29/09/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0507016WL095461
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
BH0507016_271123APB_FTO_693734
|
0507016000NRG24261120230759601
|
9004294221
|
27/11/2023
|
Sunita devi
|
Sunita devi
|
0507016WL131391
|
00354
|
PUNB0070000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
BH0507016_270124APB_FTO_820603
|
0507016000NRG24270120240983944
|
2146619819
|
27/01/2024
|
nima devi
|
nima devi
|
0507016WL167313
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
BH0507016_280124APB_FTO_821597
|
0507016000NRG24270120240985025
|
2154287200
|
28/01/2024
|
DULARCHAN YADAV
|
DULARCHAN YADAV
|
0507016WL167410
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
BH0507016_280124APB_FTO_821597
|
0507016000NRG24270120240985044
|
2154287211
|
28/01/2024
|
Pardeep Kumar
|
Pardeep Kumar
|
0507016WL167410
|
00354
|
PUNB0070000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0507016_270124APB_FTO_820434
|
0507016000NRG24270120240985055
|
2151232055
|
27/01/2024
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0507016WL167411
|
00415
|
SBIN0012615
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
BH0507016_280423FTO_85102
|
0507016000NRG24270420230049911
|
1449247105
|
28/04/2023
|
Ranji devi
|
Ranji devi
|
0507016WL008276
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
912
|
BH0507016_280523FTO_195093
|
0507016000NRG24270520230181225
|
1976053389
|
28/05/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0507016WL027152
|
00354
|
PUNB0161700
|
2508
|
31/05/2023
|
No Such Account
|
913
|
BH0507016_280523FTO_195093
|
0507016000NRG24270520230181068
|
1976053375
|
28/05/2023
|
kalo devi
|
kalo devi
|
0507016WL027144
|
00078
|
CNRB0004961
|
1140
|
31/05/2023
|
No Such Account
|
914
|
BH0507016_280523FTO_195093
|
0507016000NRG24270520230181067
|
1976053374
|
28/05/2023
|
kalo devi
|
kalo devi
|
0507016WL027144
|
00078
|
CNRB0004961
|
3648
|
31/05/2023
|
No Such Account
|
915
|
BH0507016_280523FTO_195093
|
0507016000NRG24270520230180652
|
1976053381
|
28/05/2023
|
faguni bhuiyan
|
faguni bhuiyan
|
0507016WL027122
|
00354
|
PUNB0070000
|
3360
|
31/05/2023
|
No Such Account
|
916
|
BH0507016_290623FTO_333552
|
0507016000NRG24270620230365094
|
4964271751
|
29/06/2023
|
Nagina Bibi
|
Nagina Bibi
|
0507016WL047037
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
917
|
BH0507016_290923APB_FTO_572816
|
0507016000NRG24270920230613470
|
6934068380
|
29/09/2023
|
sakuntala devi
|
sakuntala devi
|
0507016WL095922
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
BH0507016_281023APB_FTO_632739
|
0507016000NRG24271020230679180
|
7018934089
|
28/10/2023
|
Ramchandar yadav
|
Ramchandar yadav
|
0507016WL112990
|
00688
|
FINO0001448
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
BH0507016_281023APB_FTO_632739
|
0507016000NRG24271020230679204
|
7018934126
|
28/10/2023
|
MANOJ PASWAN
|
MANOJ PASWAN
|
0507016WL112995
|
00354
|
PUNB0161300
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
BH0507016_281023FTO_633602
|
0507016000NRG24271020230679271
|
7018927766
|
28/10/2023
|
sangita devi
|
sangita devi
|
0507016WL113010
|
00045
|
BARB0HAMZAP
|
228
|
04/11/2023
|
A/c Blocked or Frozen
|
921
|
BH0507016_280923FTO_572073
|
0507016000NRG24270920230613044
|
6933985149
|
28/09/2023
|
Mohibur rahman
|
Mohibur rahman
|
0507016WL095827
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
922
|
BH0507016_271023APB_FTO_632721
|
0507016000NRG24271020230680768
|
7017939112
|
27/10/2023
|
anuradha kumari
|
anuradha kumari
|
0507016WL113336
|
00415
|
SBIN0012615
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
BH0507016_271023APB_FTO_632716
|
0507016000NRG24271020230682871
|
7017939815
|
27/10/2023
|
ajmerun nisha
|
ajmerun nisha
|
0507016WL113780
|
00354
|
PUNB0161300
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
BH0507016_271023APB_FTO_632716
|
0507016000NRG24271020230682897
|
7017939810
|
27/10/2023
|
sunita devi
|
sunita devi
|
0507016WL113806
|
00415
|
SBIN0012615
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
BH0507016_301023APB_FTO_637633
|
0507016000NRG24271020230682924
|
7017895072
|
30/10/2023
|
sakuntala devi
|
sakuntala devi
|
0507016WL113832
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
BH0507016_271123APB_FTO_693761
|
0507016000NRG24271120230760822
|
9004304806
|
27/11/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL131719
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
BH0507016_281223APB_FTO_768652
|
0507016000NRG24271220230865264
|
1991893541
|
28/12/2023
|
MUKESH KUMAR THAKUR
|
MUKESH KUMAR THAKUR
|
0507016WL150081
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
928
|
BH0507016_291223FTO_769049
|
0507016000NRG24271220230865436
|
1556182372
|
29/12/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0507016WL150114
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
929
|
BH0507016_310124APB_FTO_827531
|
0507016000NRG24280120240986748
|
2146923252
|
31/01/2024
|
suresh yadav
|
suresh yadav
|
0507016WL167579
|
00045
|
BARB0SHERGH
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
BH0507016_280224APB_FTO_879571
|
0507016000NRG24280220241095972
|
2925975585
|
28/02/2024
|
KRISHANDEV TIWARI
|
KRISHANDEV TIWARI
|
0507016WL181277
|
00415
|
SBIN0012615
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
BH0507016_290324APB_FTO_958570
|
0507016000NRG24280320241217240
|
3037057986
|
29/03/2024
|
md emateyaj khan
|
md emateyaj khan
|
0507016WL196228
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
BH0507016_290324APB_FTO_958570
|
0507016000NRG24280320241217269
|
3037058057
|
29/03/2024
|
Sakina bibi
|
Sakina bibi
|
0507016WL196233
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
BH0507016_300423FTO_90305
|
0507016000NRG24280420230051010
|
1449250343
|
30/04/2023
|
MD. hasim aalam
|
MD. hasim aalam
|
0507016WL008483
|
00703
|
AIRP0000001
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
934
|
BH0507016_300623FTO_340496
|
0507016000NRG24280620230371745
|
4960841524
|
30/06/2023
|
Govind manjhi
|
Govind manjhi
|
0507016WL047725
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Account closed
|
935
|
BH0507016_290623APB_FTO_334225
|
0507016000NRG24280620230374223
|
4963226079
|
29/06/2023
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
0507016WL047905
|
00354
|
PUNB0161400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
BH0507016_280823APB_FTO_508106
|
0507016000NRG24280820230545013
|
5742057997
|
28/08/2023
|
shubham kumar
|
shubham kumar
|
0507016WL077596
|
00415
|
SBIN0012615
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
BH0507016_280923APB_FTO_572078
|
0507016000NRG24280920230614616
|
6931026468
|
28/09/2023
|
naresh paswan
|
naresh paswan
|
0507016WL096188
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
BH0507016_280923APB_FTO_572078
|
0507016000NRG24280920230614620
|
6931026473
|
28/09/2023
|
Santosh kumar
|
Santosh kumar
|
0507016WL096189
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
BH0507016_280923APB_FTO_572078
|
0507016000NRG24280920230614628
|
6931026467
|
28/09/2023
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL096190
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
BH0507016_280923APB_FTO_572078
|
0507016000NRG24280920230614630
|
6931026405
|
28/09/2023
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL096190
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
BH0507016_280923APB_FTO_572069
|
0507016000NRG24280920230615066
|
6931026706
|
28/09/2023
|
md chotu
|
md chotu
|
0507016WL096265
|
00354
|
PUNB0161300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
BH0507016_290923FTO_572160
|
0507016000NRG24280920230615090
|
6930722330
|
29/09/2023
|
Rajkumar vishwakarma
|
Rajkumar vishwakarma
|
0507016WL096287
|
00354
|
PUNB0070000
|
3648
|
02/11/2023
|
Account closed
|
943
|
BH0507016_290923APB_FTO_572161
|
0507016000NRG24280920230615096
|
6931037476
|
29/09/2023
|
Nargish Khatun
|
Nargish Khatun
|
0507016WL096291
|
00354
|
PUNB0161400
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
BH0507016_290923APB_FTO_572870
|
0507016000NRG24280920230615131
|
6931032558
|
29/09/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0507016WL096310
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
BH0507016_301023APB_FTO_635637
|
0507016000NRG24281020230684829
|
7017902096
|
30/10/2023
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL114243
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
BH0507016_301023APB_FTO_635637
|
0507016000NRG24281020230684840
|
7017901854
|
30/10/2023
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL114245
|
00354
|
PUNB0161300
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
BH0507016_301023APB_FTO_635637
|
0507016000NRG24281020230685054
|
7017902157
|
30/10/2023
|
naresh paswan
|
naresh paswan
|
0507016WL114277
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
BH0507016_301023APB_FTO_635637
|
0507016000NRG24281020230685083
|
7017902159
|
30/10/2023
|
Santosh kumar
|
Santosh kumar
|
0507016WL114282
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
BH0507016_141223FTO_731936
|
0507016000NRG24281020230686155
|
9908840307
|
14/12/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0507016WL0114535
|
00354
|
PUNB0161400
|
3648
|
01/02/2024
|
No Such Account
|
950
|
BH0507016_301023APB_FTO_636367
|
0507016000NRG24281020230686433
|
7017894304
|
30/10/2023
|
md chotu
|
md chotu
|
0507016WL114571
|
00354
|
PUNB0161300
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
BH0507016_281123APB_FTO_696491
|
0507016000NRG24281120230763491
|
8996036231
|
28/11/2023
|
sharvan saw
|
sharvan saw
|
0507016WL132189
|
00354
|
PUNB0070000
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
BH0507016_310124APB_FTO_827551
|
0507016000NRG24290120240987304
|
2143222082
|
31/01/2024
|
Abhijeet Kumar Pande
|
Abhijeet Kumar Pande
|
0507016WL167720
|
00415
|
SBIN0012615
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
BH0507016_300523APB_FTO_200512
|
0507016000NRG24290520230183671
|
2267922759
|
30/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0507016WL027570
|
00415
|
SBIN0012615
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
BH0507016_300523FTO_201670
|
0507016000NRG24290520230187546
|
2265977136
|
30/05/2023
|
SAKINA BIBI
|
SAKINA BIBI
|
0507016WL028317
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
955
|
BH0507016_300523APB_FTO_200512
|
0507016000NRG24290520230188754
|
2267922705
|
30/05/2023
|
Jamal miyan
|
Jamal miyan
|
0507016WL028422
|
00696
|
PUNB0MBGB06
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
BH0507016_290623FTO_334174
|
0507016000NRG24290620230375796
|
4964267991
|
29/06/2023
|
Sharda devi
|
Sharda devi
|
0507016WL047981
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
957
|
BH0507016_290623FTO_334174
|
0507016000NRG24290620230375797
|
4964267992
|
29/06/2023
|
Sharda devi
|
Sharda devi
|
0507016WL047981
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
958
|
BH0507016_290623FTO_334174
|
0507016000NRG24290620230375798
|
4964267993
|
29/06/2023
|
Sharda devi
|
Sharda devi
|
0507016WL047981
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
959
|
BH0507016_290623FTO_334174
|
0507016000NRG24290620230375799
|
4964267994
|
29/06/2023
|
Sharda devi
|
Sharda devi
|
0507016WL047981
|
00696
|
PUNB0MBGB06
|
228
|
30/08/2023
|
No Such Account
|
960
|
BH0507016_290623FTO_334174
|
0507016000NRG24290620230375800
|
4964267995
|
29/06/2023
|
Sharda devi
|
Sharda devi
|
0507016WL047981
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
961
|
BH0507016_300623APB_FTO_340258
|
0507016000NRG24290620230375890
|
4961070372
|
30/06/2023
|
lakhan Prasad
|
lakhan Prasad
|
0507016WL047986
|
00354
|
PUNB0070000
|
3192
|
30/08/2023
|
Account closed
|
962
|
BH0507016_290623APB_FTO_334186
|
0507016000NRG24290620230377588
|
4964878546
|
29/06/2023
|
Amresh kumar
|
Amresh kumar
|
0507016WL048199
|
00354
|
PUNB0161300
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
BH0507016_290623APB_FTO_334186
|
0507016000NRG24290620230377651
|
4964878643
|
29/06/2023
|
pawan kumar sinha
|
pawan kumar sinha
|
0507016WL048214
|
00696
|
PUNB0MBGB06
|
228
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
BH0507016_300623APB_FTO_338711
|
0507016000NRG24290620230377805
|
4961139311
|
30/06/2023
|
RANTI DEVI
|
RANTI DEVI
|
0507016WL048239
|
00354
|
PUNB0161400
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
BH0507016_300623FTO_338692
|
0507016000NRG24290620230378256
|
4960812522
|
30/06/2023
|
anil paswan
|
anil paswan
|
0507016WL048304
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
966
|
BH0507016_300623FTO_338692
|
0507016000NRG24290620230378260
|
4960812579
|
30/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0507016WL048306
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
967
|
BH0507016_300623FTO_338692
|
0507016000NRG24290620230378261
|
4960812580
|
30/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0507016WL048306
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
968
|
BH0507016_300623FTO_338692
|
0507016000NRG24290620230378262
|
4960812581
|
30/06/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0507016WL048306
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
969
|
BH0507016_290823FTO_510258
|
0507016000NRG24290820230546938
|
5744853086
|
29/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507016WL078072
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
970
|
BH0507016_290823FTO_510258
|
0507016000NRG24290820230546941
|
5744853085
|
29/08/2023
|
Munna devi
|
Munna devi
|
0507016WL078072
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
971
|
BH0507016_290823FTO_510258
|
0507016000NRG24290820230546943
|
5744853082
|
29/08/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0507016WL078073
|
00354
|
PUNB0161400
|
3420
|
19/09/2023
|
No Such Account
|
972
|
BH0507016_300923FTO_576395
|
0507016000NRG24290920230619638
|
6937064583
|
30/09/2023
|
NAWIR MIYAN
|
NAWIR MIYAN
|
0507016WL097339
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
973
|
BH0507016_301023FTO_635585
|
0507016000NRG24291020230686998
|
7017869190
|
30/10/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0507016WL114680
|
00415
|
SBIN0012615
|
3420
|
04/11/2023
|
No Such Account
|
974
|
BH0507016_301023FTO_635585
|
0507016000NRG24291020230686999
|
7017869192
|
30/10/2023
|
Fulmatiya Devi
|
Fulmatiya Devi
|
0507016WL114681
|
00415
|
SBIN0012615
|
3420
|
04/11/2023
|
No Such Account
|
975
|
BH0507016_301023FTO_635585
|
0507016000NRG24291020230687000
|
7017869194
|
30/10/2023
|
julwa devi
|
julwa devi
|
0507016WL114682
|
00415
|
SBIN0012615
|
3420
|
04/11/2023
|
No Such Account
|
976
|
BH0507016_301023APB_FTO_635587
|
0507016000NRG24291020230687668
|
7018929989
|
30/10/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507016WL114892
|
00354
|
PUNB0161400
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
BH0507016_291123APB_FTO_698637
|
0507016000NRG24291120230765288
|
9008532374
|
29/11/2023
|
Alok Kumar
|
Alok Kumar
|
0507016WL132526
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
BH0507016_301123APB_FTO_701086
|
0507016000NRG24291120230768564
|
8703784718
|
30/11/2023
|
Santosh kumar
|
Santosh kumar
|
0507016WL133119
|
00354
|
PUNB0161300
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
BH0507016_300523FTO_201670
|
0507016000NRG24300520230190762
|
2265977135
|
30/05/2023
|
SAMA BIBI
|
SAMA BIBI
|
0507016WL028786
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
980
|
BH0507016_310523APB_FTO_207159
|
0507016000NRG24300520230193896
|
2267922227
|
31/05/2023
|
RUMA SAMSER KHAN
|
RUMA SAMSER KHAN
|
0507016WL029163
|
00354
|
PUNB0161300
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
BH0507016_310523APB_FTO_207019
|
0507016000NRG24300520230197136
|
2266279938
|
31/05/2023
|
shubham kumar
|
shubham kumar
|
0507016WL029460
|
00415
|
SBIN0012615
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
BH0507016_300623FTO_338692
|
0507016000NRG24300620230385096
|
4960812567
|
30/06/2023
|
DHANMATI DEVI
|
DHANMATI DEVI
|
0507016WL048967
|
00354
|
PUNB0161400
|
3648
|
30/08/2023
|
No Such Account
|
983
|
BH0507016_300623APB_FTO_339977
|
0507016000NRG24300620230385378
|
4960961137
|
30/06/2023
|
USHA DEVI
|
USHA DEVI
|
0507016WL048996
|
00415
|
SBIN0012615
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
BH0507016_300623APB_FTO_339977
|
0507016000NRG24300620230389592
|
4960961316
|
30/06/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
0507016WL049250
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
BH0507016_300623FTO_339412
|
0507016000NRG24300620230391702
|
4962412896
|
30/06/2023
|
masihan
|
masihan
|
0507016WL049472
|
00688
|
FINO0001448
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
986
|
BH0507016_300623APB_FTO_339479
|
0507016000NRG24300620230391834
|
4961139157
|
30/06/2023
|
Jamal miyan
|
Jamal miyan
|
0507016WL049494
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
BH0507016_300623APB_FTO_339479
|
0507016000NRG24300620230392094
|
4961139135
|
30/06/2023
|
md chotu
|
md chotu
|
0507016WL049506
|
00354
|
PUNB0161300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
BH0507016_300623APB_FTO_339479
|
0507016000NRG24300620230392180
|
4961138943
|
30/06/2023
|
mahtab ansari
|
mahtab ansari
|
0507016WL049512
|
00688
|
FINO0001448
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
989
|
BH0507016_300823FTO_512158
|
0507016000NRG24300820230548422
|
5741964328
|
30/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
0507016WL078470
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
990
|
BH0507016_300923FTO_576395
|
0507016000NRG24300920230620338
|
6937064584
|
30/09/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0507016WL097553
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
991
|
BH0507016_301023FTO_635588
|
0507016000NRG24301020230688168
|
7017868585
|
30/10/2023
|
Vijay Das
|
Vijay Das
|
0507016WL115013
|
00415
|
SBIN0012615
|
1824
|
04/11/2023
|
No Such Account
|
992
|
BH0507016_301023FTO_635588
|
0507016000NRG24301020230688170
|
7017868581
|
30/10/2023
|
Bikash Kumar
|
Bikash Kumar
|
0507016WL115013
|
00354
|
PUNB0070000
|
1824
|
04/11/2023
|
No Such Account
|
993
|
BH0507016_301123APB_FTO_701086
|
0507016000NRG24301120230768702
|
8703784892
|
30/11/2023
|
Rajmaniya devi
|
Rajmaniya devi
|
0507016WL133164
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
BH0507016_301123APB_FTO_701086
|
0507016000NRG24301120230768714
|
8703784782
|
30/11/2023
|
Ramsavarup paswan
|
Ramsavarup paswan
|
0507016WL133166
|
00354
|
PUNB0161300
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
BH0507016_301223APB_FTO_773840
|
0507016000NRG24301220230877164
|
1999242901
|
30/12/2023
|
JAGO DEVI
|
JAGO DEVI
|
0507016WL151887
|
00354
|
PUNB0070000
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
BH0507016_301223APB_FTO_773828
|
0507016000NRG24301220230877703
|
1998811492
|
30/12/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
0507016WL151941
|
00354
|
PUNB0070000
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
BH0507016_311023FTO_639842
|
0507016000NRG24311020230691769
|
7017868062
|
31/10/2023
|
Ranjay Kumar
|
Ranjay Kumar
|
0507016WL115838
|
00354
|
PUNB0282700
|
3648
|
04/11/2023
|
No Such Account
|
998
|
BH0507016_311023APB_FTO_639845
|
0507016000NRG24311020230691787
|
7018929718
|
31/10/2023
|
bindiya devi
|
bindiya devi
|
0507016WL115850
|
00354
|
PUNB0070000
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
BH0507016_311023APB_FTO_639629
|
0507016000NRG24311020230691812
|
7017896248
|
31/10/2023
|
ajmerun nisha
|
ajmerun nisha
|
0507016WL115875
|
00354
|
PUNB0161300
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
BH0507016_311223FTO_775855
|
0507016000NRG24311220230884503
|
1996156519
|
31/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0507016WL152956
|
00354
|
PUNB0070000
|
3648
|
20/03/2024
|
No Such Account
|
1001
|
BH0507016_311223FTO_775855
|
0507016000NRG24311220230884512
|
1996156516
|
31/12/2023
|
jtun prasad
|
jtun prasad
|
0507016WL152965
|
00354
|
PUNB0070000
|
3648
|
20/03/2024
|
No Such Account
|
1002
|
BH0507016_311223APB_FTO_775856
|
0507016000NRG24311220230884519
|
1998752823
|
31/12/2023
|
Radha Devi
|
Radha Devi
|
0507016WL152972
|
00354
|
PUNB0070000
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0507016_290224APB_FTO_879703
|
0507016012NRG24270220241086808
|
2925981907
|
29/02/2024
|
Abhijeet Kumar Pande
|
Abhijeet Kumar Pande
|
0507016012WL180459
|
00415
|
SBIN0012615
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0507016_211123APB_FTO_679921
|
0507016014NRG24201120230741228
|
8998028421
|
21/11/2023
|
Adil Akrama
|
Adil Akrama
|
0507016WL127395
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1005
|
BH0507016_211123APB_FTO_679921
|
0507016014NRG24201120230741235
|
8998028455
|
21/11/2023
|
manish kumar
|
manish kumar
|
0507016WL127402
|
00354
|
PUNB0070000
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
BH0507016_190324APB_FTO_926187
|
0507016024NRG24190320241172199
|
3041371196
|
19/03/2024
|
NAJRANA KHATUN
|
NAJRANA KHATUN
|
0507016024WL191477
|
00354
|
PUNB0161300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
BH0507016_250224APB_FTO_873006
|
0507016022NRG24210220241076754
|
2887842138
|
25/02/2024
|
Anita devi
|
Anita devi
|
0507016022WL179394
|
00354
|
PUNB0161300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
BH0507016_250224APB_FTO_873006
|
0507016022NRG24210220241076750
|
2887842139
|
25/02/2024
|
md asraf alam
|
md asraf alam
|
0507016022WL179394
|
00354
|
PUNB0161300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0507016_190324APB_FTO_926187
|
0507016024NRG24190320241172243
|
3041371124
|
19/03/2024
|
NADIM ANSARI
|
NADIM ANSARI
|
0507016024WL191485
|
00354
|
PUNB0070000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
BH0507016_220324APB_FTO_936854
|
0507016024NRG24200320241185021
|
3044172214
|
22/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507016024WL192775
|
00354
|
PUNB0161300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
BH0507016_290324APB_FTO_961992
|
0507016024NRG24280320241211896
|
3037036013
|
29/03/2024
|
Bindu Yadav
|
Bindu Yadav
|
0507016WL195716
|
00354
|
PUNB0070000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
BH0507016_130224APB_FTO_850148
|
0507016027NRG24130220241054469
|
2887014472
|
13/02/2024
|
RAESA BIBi
|
RAESA BIBi
|
0507016027WL177142
|
00415
|
SBIN0012615
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
BH0507016_140224APB_FTO_850552
|
0507016027NRG24130220241056887
|
2886879720
|
14/02/2024
|
Brahamadiv Bhuiya
|
Brahamadiv Bhuiya
|
0507016027WL177365
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|