|
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
|
BH0507017_060423APB_FTO_24535
|
0507017000NRG23010420231391305
|
1237150384
|
06/04/2023
|
shivlal yadav
|
shivlal yadav
|
0507017WL286500
|
00691
|
IPOS0000001
|
2730
|
05/05/2023
|
Account closed
|
|
2
|
BH0507017_050423APB_FTO_20840
|
0507017000NRG23010420231393648
|
1238152241
|
05/04/2023
|
ravi manjhi
|
ravi manjhi
|
0507017WL286721
|
00354
|
PUNB0161600
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0507017_030423APB_FTO_14311
|
0507017000NRG23010420231403561
|
1238240355
|
03/04/2023
|
Asiya Parween
|
Asiya Parween
|
0507017WL287591
|
00354
|
PUNB0120500
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507017_070423APB_FTO_26589
|
0507017000NRG23020420231404060
|
1205259484
|
07/04/2023
|
sandip kumar
|
sandip kumar
|
0507017WL287696
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0507017_070423FTO_26567
|
0507017000NRG23020420231404081
|
1202521342
|
07/04/2023
|
MINA DEVI
|
MINA DEVI
|
0507017WL287701
|
00152
|
HDFC0009677
|
3150
|
04/05/2023
|
No Such Account
|
|
6
|
BH0507017_050823FTO_468616
|
0507017000NRG23020820231431680
|
5741233815
|
05/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0291545
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
7
|
BH0507017_050823FTO_468616
|
0507017000NRG23020820231431681
|
5741233814
|
05/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0291545
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
8
|
BH0507017_060423FTO_24657
|
0507017000NRG23030420231406501
|
1236827556
|
06/04/2023
|
munni devi
|
munni devi
|
0507017WL288025
|
00354
|
PUNB0161600
|
1680
|
05/05/2023
|
No Such Account
|
|
9
|
BH0507017_050423FTO_20760
|
0507017000NRG23030420231408224
|
1236822637
|
05/04/2023
|
Babita Devi
|
Babita Devi
|
0507017WL288291
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
10
|
BH0507017_050423FTO_20760
|
0507017000NRG23030420231409481
|
1236822634
|
05/04/2023
|
poonam devi
|
poonam devi
|
0507017WL288447
|
00354
|
PUNB0120500
|
3150
|
05/05/2023
|
No Such Account
|
|
11
|
BH0507017_060423APB_FTO_24535
|
0507017000NRG23030420231411040
|
1237150534
|
06/04/2023
|
mukesh kumar
|
mukesh kumar
|
0507017WL288635
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0507017_050423FTO_20760
|
0507017000NRG23040420231412919
|
1236822640
|
05/04/2023
|
Barati Devi
|
Barati Devi
|
0507017WL288797
|
00696
|
PUNB0MBGB06
|
2100
|
05/05/2023
|
No Such Account
|
|
13
|
BH0507017_050423APB_FTO_20892
|
0507017000NRG23040420231412945
|
1238237859
|
05/04/2023
|
laliya devi
|
laliya devi
|
0507017WL288798
|
00703
|
AIRP0000001
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0507017_041223FTO_707893
|
0507017000NRG23041020220895734
|
8701975213
|
04/12/2023
|
rumi khanam
|
rumi khanam
|
0507017WL0187529
|
00688
|
FINO0001448
|
2730
|
16/12/2023
|
No Such Account
|
|
15
|
BH0507017_070423FTO_26567
|
0507017000NRG23060420231422917
|
1202521343
|
07/04/2023
|
rinku devi
|
rinku devi
|
0507017WL290004
|
00152
|
HDFC0009677
|
2940
|
04/05/2023
|
No Such Account
|
|
16
|
BH0507017_070423FTO_26567
|
0507017000NRG23060420231422940
|
1202521351
|
07/04/2023
|
lilavati devi
|
lilavati devi
|
0507017WL290004
|
00354
|
PUNB0161600
|
2940
|
04/05/2023
|
No Such Account
|
|
17
|
BH0507017_041223FTO_707893
|
0507017000NRG23061020220896847
|
8701975220
|
04/12/2023
|
ashok kumar
|
ashok kumar
|
0507017WL0187764
|
00152
|
HDFC0009677
|
2730
|
16/12/2023
|
No Such Account
|
|
18
|
BH0507017_041223FTO_707893
|
0507017000NRG23061020220896848
|
8701975219
|
04/12/2023
|
pinki devi
|
pinki devi
|
0507017WL0187764
|
00152
|
HDFC0009677
|
2730
|
16/12/2023
|
No Such Account
|
|
19
|
BH0507017_041223FTO_707893
|
0507017000NRG23061020220896852
|
8701975217
|
04/12/2023
|
anita devi
|
anita devi
|
0507017WL0187764
|
00152
|
HDFC0009677
|
2730
|
16/12/2023
|
No Such Account
|
|
20
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896860
|
2129152250
|
06/01/2024
|
indu devi
|
indu devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
21
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896863
|
2129152249
|
06/01/2024
|
indu devi
|
indu devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3360
|
25/03/2024
|
No Such Account
|
|
22
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896864
|
2129152251
|
06/01/2024
|
indu devi
|
indu devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
1470
|
25/03/2024
|
No Such Account
|
|
23
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896865
|
2129152252
|
06/01/2024
|
indu devi
|
indu devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
24
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896866
|
2129152253
|
06/01/2024
|
indu devi
|
indu devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
25
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896872
|
2129152257
|
06/01/2024
|
karishma devi
|
karishma devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
26
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896874
|
2129152254
|
06/01/2024
|
karishma devi
|
karishma devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
27
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896875
|
2129152255
|
06/01/2024
|
karishma devi
|
karishma devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
840
|
25/03/2024
|
No Such Account
|
|
28
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896876
|
2129152256
|
06/01/2024
|
karishma devi
|
karishma devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
29
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896877
|
2129152260
|
06/01/2024
|
soni devi
|
soni devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
30
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896878
|
2129152261
|
06/01/2024
|
soni devi
|
soni devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
31
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896880
|
2129152258
|
06/01/2024
|
soni devi
|
soni devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
32
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896881
|
2129152259
|
06/01/2024
|
soni devi
|
soni devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
840
|
25/03/2024
|
No Such Account
|
|
33
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896925
|
2129152263
|
06/01/2024
|
Fulaya Devi
|
Fulaya Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
34
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896926
|
2129152264
|
06/01/2024
|
Fulaya Devi
|
Fulaya Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
35
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896927
|
2129152265
|
06/01/2024
|
Fulaya Devi
|
Fulaya Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
840
|
25/03/2024
|
No Such Account
|
|
36
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896928
|
2129152266
|
06/01/2024
|
Fulaya Devi
|
Fulaya Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2520
|
25/03/2024
|
No Such Account
|
|
37
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896929
|
2129152267
|
06/01/2024
|
Fulaya Devi
|
Fulaya Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
38
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896930
|
2129152287
|
06/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0187765
|
00696
|
PUNB0MBGB06
|
2940
|
25/03/2024
|
No Such Account
|
|
39
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896931
|
2129152288
|
06/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0187765
|
00696
|
PUNB0MBGB06
|
2940
|
25/03/2024
|
No Such Account
|
|
40
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896932
|
2129152289
|
06/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0187765
|
00696
|
PUNB0MBGB06
|
840
|
25/03/2024
|
No Such Account
|
|
41
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896933
|
2129152290
|
06/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0187765
|
00696
|
PUNB0MBGB06
|
2520
|
25/03/2024
|
No Such Account
|
|
42
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220896934
|
2129152291
|
06/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0187765
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
43
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220897018
|
2129152268
|
06/01/2024
|
Usha Devi
|
Usha Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2730
|
25/03/2024
|
No Such Account
|
|
44
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220897019
|
2129152269
|
06/01/2024
|
Usha Devi
|
Usha Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
45
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220897020
|
2129152270
|
06/01/2024
|
Usha Devi
|
Usha Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
840
|
25/03/2024
|
No Such Account
|
|
46
|
BH0507017_060124FTO_787732
|
0507017000NRG23061020220897021
|
2129152271
|
06/01/2024
|
Usha Devi
|
Usha Devi
|
0507017WL0187765
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
47
|
BH0507017_050823FTO_468616
|
0507017000NRG23071120221006673
|
5741233813
|
05/08/2023
|
rita devi
|
rita devi
|
0507017WL0214042
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
48
|
BH0507017_050823FTO_468616
|
0507017000NRG23071120221006675
|
5741233810
|
05/08/2023
|
mulva devi
|
mulva devi
|
0507017WL0214042
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
49
|
BH0507017_051023FTO_585885
|
0507017000NRG23091120221011721
|
6933986265
|
05/10/2023
|
KOSLIYA DEVI
|
KOSLIYA DEVI
|
0507017WL0215289
|
00152
|
HDFC0009677
|
2940
|
02/11/2023
|
No Such Account
|
|
50
|
BH0507017_041223FTO_707893
|
0507017000NRG23111020220923008
|
8701975221
|
04/12/2023
|
sangita devi
|
sangita devi
|
0507017WL0194039
|
00152
|
HDFC0009677
|
3360
|
16/12/2023
|
No Such Account
|
|
51
|
BH0507017_050823FTO_468616
|
0507017000NRG23131020220930554
|
5741233816
|
05/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0196078
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
52
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944302
|
2129152286
|
06/01/2024
|
VEVI DEVI
|
VEVI DEVI
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
53
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944303
|
2129152285
|
06/01/2024
|
malo devi
|
malo devi
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
54
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944304
|
2129152248
|
06/01/2024
|
UMESH MANJHI
|
UMESH MANJHI
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
55
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944305
|
2129152262
|
06/01/2024
|
dharmendra kumar
|
dharmendra kumar
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
56
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944306
|
2129152247
|
06/01/2024
|
ramrati devi
|
ramrati devi
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
57
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944307
|
2129152273
|
06/01/2024
|
kabita devi
|
kabita devi
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
58
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944308
|
2129152281
|
06/01/2024
|
daulati devi
|
daulati devi
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
59
|
BH0507017_060124FTO_787732
|
0507017000NRG23171020220944309
|
2129152272
|
06/01/2024
|
PARVILA DEVI
|
PARVILA DEVI
|
0507017WL0199260
|
00152
|
HDFC0009677
|
2940
|
25/03/2024
|
No Such Account
|
|
60
|
BH0507017_041223FTO_707893
|
0507017000NRG23180120231189017
|
8701975218
|
04/12/2023
|
renu ravidas
|
renu ravidas
|
0507017WL0253243
|
00152
|
HDFC0009677
|
2730
|
16/12/2023
|
No Such Account
|
|
61
|
BH0507017_051023FTO_585885
|
0507017000NRG23180120231189101
|
6933986264
|
05/10/2023
|
Raghunandan parsad
|
Raghunandan parsad
|
0507017WL0253249
|
00152
|
HDFC0009677
|
3150
|
02/11/2023
|
No Such Account
|
|
62
|
BH0507017_051023FTO_585885
|
0507017000NRG23200120231192158
|
6933986287
|
05/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0253540
|
00696
|
PUNB0MBGB06
|
1890
|
02/11/2023
|
No Such Account
|
|
63
|
BH0507017_050823FTO_468616
|
0507017000NRG23230920220858618
|
5741233805
|
05/08/2023
|
Mahesh Paswan
|
Mahesh Paswan
|
0507017WL0178392
|
00165
|
IBKL0000414
|
3150
|
19/09/2023
|
No Such Account
|
|
64
|
BH0507017_050823FTO_468616
|
0507017000NRG23230920220858619
|
5741233806
|
05/08/2023
|
Mahesh Paswan
|
Mahesh Paswan
|
0507017WL0178392
|
00165
|
IBKL0000414
|
1890
|
19/09/2023
|
No Such Account
|
|
65
|
BH0507017_050823FTO_468616
|
0507017000NRG23230920220858620
|
5741233807
|
05/08/2023
|
Mahesh Paswan
|
Mahesh Paswan
|
0507017WL0178392
|
00165
|
IBKL0000414
|
1680
|
19/09/2023
|
No Such Account
|
|
66
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962482
|
3041251035
|
07/03/2024
|
Rekha Devi
|
Rekha Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
420
|
16/04/2024
|
No Such Account
|
|
67
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962483
|
3041251033
|
07/03/2024
|
Kajal Devi
|
Kajal Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
630
|
16/04/2024
|
No Such Account
|
|
68
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962484
|
3041251045
|
07/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1260
|
16/04/2024
|
No Such Account
|
|
69
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962485
|
3041251031
|
07/03/2024
|
Sulesha Devi
|
Sulesha Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1050
|
16/04/2024
|
No Such Account
|
|
70
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962486
|
3041251040
|
07/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1260
|
16/04/2024
|
No Such Account
|
|
71
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962487
|
3041251050
|
07/03/2024
|
Lalita Devi
|
Lalita Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1260
|
16/04/2024
|
No Such Account
|
|
72
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962488
|
3041251032
|
07/03/2024
|
Babita Devi
|
Babita Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1050
|
16/04/2024
|
No Such Account
|
|
73
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962489
|
3041251046
|
07/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507017WL0203469
|
00152
|
HDFC0009677
|
840
|
16/04/2024
|
No Such Account
|
|
74
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962490
|
3041251041
|
07/03/2024
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1890
|
16/04/2024
|
No Such Account
|
|
75
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962491
|
3041251039
|
07/03/2024
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1890
|
16/04/2024
|
No Such Account
|
|
76
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962492
|
3041251047
|
07/03/2024
|
Kato Devi
|
Kato Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1890
|
16/04/2024
|
No Such Account
|
|
77
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962493
|
3041251038
|
07/03/2024
|
Rubi Devi
|
Rubi Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1470
|
16/04/2024
|
No Such Account
|
|
78
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962494
|
3041251037
|
07/03/2024
|
Gita Devi
|
Gita Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
2100
|
16/04/2024
|
No Such Account
|
|
79
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962495
|
3041251049
|
07/03/2024
|
Usha Devi
|
Usha Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
840
|
16/04/2024
|
No Such Account
|
|
80
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962496
|
3041251043
|
07/03/2024
|
Vimali Devi
|
Vimali Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
840
|
16/04/2024
|
No Such Account
|
|
81
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962497
|
3041251044
|
07/03/2024
|
Lalita Devi
|
Lalita Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
840
|
16/04/2024
|
No Such Account
|
|
82
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962498
|
3041251036
|
07/03/2024
|
Ranju Devi
|
Ranju Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
840
|
16/04/2024
|
No Such Account
|
|
83
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962499
|
3041251048
|
07/03/2024
|
Rekha Devi
|
Rekha Devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
420
|
16/04/2024
|
No Such Account
|
|
84
|
BH0507017_070324FTO_900310
|
0507017000NRG23251020220962500
|
3041251042
|
07/03/2024
|
rina devi
|
rina devi
|
0507017WL0203469
|
00152
|
HDFC0009677
|
1470
|
16/04/2024
|
No Such Account
|
|
85
|
BH0507017_051023FTO_585885
|
0507017000NRG23290920231431895
|
6933986285
|
05/10/2023
|
mulva devi
|
mulva devi
|
0507017WL0291589
|
00354
|
PUNB0161600
|
2940
|
02/11/2023
|
No Such Account
|
|
86
|
BH0507017_051023FTO_585885
|
0507017000NRG23290920231431897
|
6933986266
|
05/10/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0291590
|
00165
|
IBKL0000414
|
3150
|
02/11/2023
|
No Such Account
|
|
87
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432172
|
8701975258
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
3150
|
16/12/2023
|
No Such Account
|
|
88
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432173
|
8701975259
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
1890
|
16/12/2023
|
No Such Account
|
|
89
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432174
|
8701975260
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
840
|
16/12/2023
|
No Such Account
|
|
90
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432175
|
8701975261
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
2940
|
16/12/2023
|
No Such Account
|
|
91
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432176
|
8701975262
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
2940
|
16/12/2023
|
No Such Account
|
|
92
|
BH0507017_041223FTO_707893
|
0507017000NRG23291120231432177
|
8701975268
|
04/12/2023
|
mulva devi
|
mulva devi
|
0507017WL0291641
|
00696
|
PUNB0MBGB06
|
2940
|
16/12/2023
|
No Such Account
|
|
93
|
BH0507017_051023FTO_585885
|
0507017000NRG23310820220774902
|
6933986281
|
05/10/2023
|
Shankar Paswan
|
Shankar Paswan
|
0507017WL0158462
|
00354
|
PUNB0120500
|
3150
|
02/11/2023
|
No Such Account
|
|
94
|
BH0507017_030124APB_FTO_781232
|
0507017000NRG24010120240886825
|
1992279389
|
03/01/2024
|
RAJMANTI DEVI
|
RAJMANTI DEVI
|
0507017WL153318
|
00354
|
PUNB0178900
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0507017_030224APB_FTO_833657
|
0507017000NRG24010220241003791
|
2142691427
|
03/02/2024
|
VIMALI DEVI
|
VIMALI DEVI
|
0507017WL170047
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507017_060224APB_FTO_837463
|
0507017000NRG24010220241005219
|
2151216524
|
06/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507017WL170276
|
00354
|
PUNB0178900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507017_060324APB_FTO_895916
|
0507017000NRG24010320241102920
|
3041428707
|
06/03/2024
|
SANTAN KUMAR
|
SANTAN KUMAR
|
0507017WL181969
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
BH0507017_040324APB_FTO_890822
|
0507017000NRG24010320241104607
|
3039997669
|
04/03/2024
|
Mahendra Kumar Yadav
|
Mahendra Kumar Yadav
|
0507017WL182246
|
00354
|
PUNB0161600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507017_060324APB_FTO_895916
|
0507017000NRG24010320241107358
|
3041428502
|
06/03/2024
|
VIMALI DEVI
|
VIMALI DEVI
|
0507017WL182678
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507017_040523FTO_107130
|
0507017000NRG24010520230059737
|
1481895653
|
04/05/2023
|
rekha devi
|
rekha devi
|
0507017WL010153
|
00152
|
HDFC0009677
|
1368
|
12/05/2023
|
No Such Account
|
|
101
|
BH0507017_040523APB_FTO_107126
|
0507017000NRG24010520230059743
|
1481232304
|
04/05/2023
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0507017WL010154
|
00354
|
PUNB0492200
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060237
|
1449240025
|
02/05/2023
|
Dilip Manjhi
|
Dilip Manjhi
|
0507017WL010225
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
103
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060241
|
1449240018
|
02/05/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL010226
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
104
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060243
|
1449240024
|
02/05/2023
|
Yogendra Manjhi
|
Yogendra Manjhi
|
0507017WL010226
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
105
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060247
|
1449240021
|
02/05/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0507017WL010227
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
106
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060248
|
1449240012
|
02/05/2023
|
Deelip Manjhi
|
Deelip Manjhi
|
0507017WL010227
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
107
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060252
|
1449240022
|
02/05/2023
|
mina devi
|
mina devi
|
0507017WL010228
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
108
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060314
|
1449240015
|
02/05/2023
|
Phula Devi
|
Phula Devi
|
0507017WL010242
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
109
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060318
|
1449240017
|
02/05/2023
|
Gunya
|
Gunya
|
0507017WL010242
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
110
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060322
|
1449240014
|
02/05/2023
|
udjewfy
|
udjewfy
|
0507017WL010243
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
111
|
BH0507017_020523APB_FTO_97252
|
0507017000NRG24010520230060499
|
1442892462
|
02/05/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0507017WL010274
|
00354
|
PUNB0157000
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060501
|
1449240016
|
02/05/2023
|
Rina
|
Rina
|
0507017WL010274
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
113
|
BH0507017_020523FTO_97239
|
0507017000NRG24010520230060531
|
1449240020
|
02/05/2023
|
Janki
|
Janki
|
0507017WL010280
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
114
|
BH0507017_030623FTO_221948
|
0507017000NRG24010620230207458
|
2310239266
|
03/06/2023
|
rekha devi
|
rekha devi
|
0507017WL030855
|
00152
|
HDFC0009677
|
3420
|
08/06/2023
|
No Such Account
|
|
115
|
BH0507017_020623APB_FTO_217502
|
0507017000NRG24010620230211019
|
2310005274
|
02/06/2023
|
NANDLAL YADAV
|
NANDLAL YADAV
|
0507017WL031258
|
00354
|
PUNB0161600
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507017_050623FTO_228745
|
0507017000NRG24010620230211381
|
2389668234
|
05/06/2023
|
Meena Devi
|
Meena Devi
|
0507017WL031267
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
No Such Account
|
|
117
|
BH0507017_040923APB_FTO_519485
|
0507017000NRG24010920230553277
|
5742055008
|
04/09/2023
|
anupa devi
|
anupa devi
|
0507017WL079792
|
00415
|
SBIN0002739
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230698232
|
7361842225
|
04/11/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL117554
|
00415
|
SBIN0014317
|
1824
|
10/11/2023
|
No Such Account
|
|
119
|
BH0507017_061123FTO_652268
|
0507017000NRG24011120230699649
|
7353144639
|
06/11/2023
|
Kaliya Devi
|
Kaliya Devi
|
0507017WL117895
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
No Such Account
|
|
120
|
BH0507017_061123FTO_652268
|
0507017000NRG24011120230699650
|
7353144638
|
06/11/2023
|
Pragash Mahto
|
Pragash Mahto
|
0507017WL117895
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
No Such Account
|
|
121
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699861
|
7361842229
|
04/11/2023
|
Malo Devi
|
Malo Devi
|
0507017WL117939
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
122
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699862
|
7361842230
|
04/11/2023
|
Munna Devi
|
Munna Devi
|
0507017WL117939
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
123
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699863
|
7361842233
|
04/11/2023
|
Vinadeshar Kumar
|
Vinadeshar Kumar
|
0507017WL117940
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
124
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699866
|
7361842234
|
04/11/2023
|
Sujit Kumar
|
Sujit Kumar
|
0507017WL117941
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
125
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699867
|
7361842235
|
04/11/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL117942
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
126
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699903
|
7361842232
|
04/11/2023
|
Kanchan Kumari
|
Kanchan Kumari
|
0507017WL117950
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
127
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230699960
|
7361842231
|
04/11/2023
|
Archana Kumari
|
Archana Kumari
|
0507017WL117961
|
00696
|
PUNB0MBGB06
|
1400
|
10/11/2023
|
No Such Account
|
|
128
|
BH0507017_041123FTO_649437
|
0507017000NRG24011120230700330
|
7361842194
|
04/11/2023
|
shahjadi khatoon
|
shahjadi khatoon
|
0507017WL118069
|
00354
|
PUNB0161600
|
1368
|
10/11/2023
|
No Such Account
|
|
129
|
BH0507017_061223FTO_713493
|
0507017000NRG24011220230772253
|
9906594442
|
06/12/2023
|
rubi devi
|
rubi devi
|
0507017WL133926
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
|
130
|
BH0507017_061223FTO_713493
|
0507017000NRG24011220230773427
|
9906594454
|
06/12/2023
|
gorelal kumar
|
gorelal kumar
|
0507017WL134206
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
131
|
BH0507017_061223FTO_713493
|
0507017000NRG24011220230773429
|
9906594453
|
06/12/2023
|
sohar yadav
|
sohar yadav
|
0507017WL134207
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
132
|
BH0507017_021223APB_FTO_704971
|
0507017000NRG24011220230774130
|
9004344142
|
02/12/2023
|
koshmi devi
|
koshmi devi
|
0507017WL134385
|
00415
|
SBIN0014317
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774235
|
8701972902
|
04/12/2023
|
raushan kumar
|
raushan kumar
|
0507017WL134409
|
00415
|
SBIN0014323
|
1596
|
16/12/2023
|
No Such Account
|
|
134
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774244
|
8701972883
|
04/12/2023
|
Soni devi
|
Soni devi
|
0507017WL134411
|
00696
|
PUNB0MBGB06
|
1368
|
16/12/2023
|
No Such Account
|
|
135
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774245
|
8701972892
|
04/12/2023
|
munni devi
|
munni devi
|
0507017WL134412
|
00696
|
PUNB0MBGB06
|
1596
|
16/12/2023
|
No Such Account
|
|
136
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774364
|
8701972872
|
04/12/2023
|
Geeta devi
|
Geeta devi
|
0507017WL134437
|
00696
|
PUNB0MBGB06
|
1140
|
16/12/2023
|
No Such Account
|
|
137
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774502
|
8701972876
|
04/12/2023
|
anupam kumar
|
anupam kumar
|
0507017WL134465
|
00696
|
PUNB0MBGB06
|
1596
|
16/12/2023
|
No Such Account
|
|
138
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774505
|
8701972893
|
04/12/2023
|
sandeep kumar
|
sandeep kumar
|
0507017WL134465
|
00696
|
PUNB0MBGB06
|
1596
|
16/12/2023
|
No Such Account
|
|
139
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774508
|
8701972873
|
04/12/2023
|
sarita devi
|
sarita devi
|
0507017WL134466
|
00696
|
PUNB0MBGB06
|
1596
|
16/12/2023
|
No Such Account
|
|
140
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774509
|
8701972875
|
04/12/2023
|
vasamati devi
|
vasamati devi
|
0507017WL134466
|
00696
|
PUNB0MBGB06
|
1596
|
16/12/2023
|
No Such Account
|
|
141
|
BH0507017_041223FTO_708057
|
0507017000NRG24011220230774552
|
8701972874
|
04/12/2023
|
manoj kumar
|
manoj kumar
|
0507017WL134475
|
00696
|
PUNB0MBGB06
|
1368
|
16/12/2023
|
No Such Account
|
|
142
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776444
|
8616612136
|
03/12/2023
|
md fakruddin ansari
|
md fakruddin ansari
|
0507017WL134773
|
00354
|
PUNB0178900
|
3420
|
14/12/2023
|
No Such Account
|
|
143
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776446
|
8616612138
|
03/12/2023
|
mohammad ashiq
|
mohammad ashiq
|
0507017WL134773
|
00354
|
PUNB0178900
|
3420
|
14/12/2023
|
No Such Account
|
|
144
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776447
|
8616612137
|
03/12/2023
|
sabila khatun
|
sabila khatun
|
0507017WL134773
|
00354
|
PUNB0178900
|
228
|
14/12/2023
|
No Such Account
|
|
145
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776448
|
8616612135
|
03/12/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0507017WL134773
|
00354
|
PUNB0178900
|
3420
|
14/12/2023
|
No Such Account
|
|
146
|
BH0507017_031223APB_FTO_706027
|
0507017000NRG24011220230776892
|
8616747135
|
03/12/2023
|
SONA DEVI
|
SONA DEVI
|
0507017WL134843
|
00415
|
SBIN0003584
|
1368
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776922
|
8616612168
|
03/12/2023
|
koshila devi
|
koshila devi
|
0507017WL134849
|
00696
|
PUNB0MBGB06
|
3420
|
14/12/2023
|
No Such Account
|
|
148
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776938
|
8616612143
|
03/12/2023
|
saraswati devi
|
saraswati devi
|
0507017WL134852
|
00696
|
PUNB0MBGB06
|
3420
|
14/12/2023
|
No Such Account
|
|
149
|
BH0507017_031223FTO_706024
|
0507017000NRG24011220230776939
|
8616612142
|
03/12/2023
|
kumari devi
|
kumari devi
|
0507017WL134852
|
00696
|
PUNB0MBGB06
|
3420
|
14/12/2023
|
No Such Account
|
|
150
|
BH0507017_050124APB_FTO_783536
|
0507017000NRG24020120240887501
|
1998645791
|
05/01/2024
|
lallu kumar
|
lallu kumar
|
0507017WL153414
|
00415
|
SBIN0014317
|
2497
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507017_050124APB_FTO_783535
|
0507017000NRG24020120240887536
|
1998654161
|
05/01/2024
|
umeshi devi
|
umeshi devi
|
0507017WL153415
|
00354
|
PUNB0161600
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0507017_050124APB_FTO_783536
|
0507017000NRG24020120240890397
|
1998645758
|
05/01/2024
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0507017WL154049
|
00354
|
PUNB0161600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507017_050124APB_FTO_783538
|
0507017000NRG24020120240891805
|
1992322428
|
05/01/2024
|
Kunti Devi
|
Kunti Devi
|
0507017WL154281
|
00354
|
PUNB0161600
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507017_050124APB_FTO_783538
|
0507017000NRG24020120240891837
|
1992322368
|
05/01/2024
|
saryu manjhi
|
saryu manjhi
|
0507017WL154282
|
00354
|
PUNB0161600
|
2964
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0507017_060124APB_FTO_787670
|
0507017000NRG24020120240891867
|
2134480530
|
06/01/2024
|
Abhisek Kumar Singh
|
Abhisek Kumar Singh
|
0507017WL154287
|
00415
|
SBIN0014317
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
156
|
BH0507017_070224APB_FTO_839652
|
0507017000NRG24020220241008378
|
2143276119
|
07/02/2024
|
JASSI KUMARI
|
JASSI KUMARI
|
0507017WL170695
|
00415
|
SBIN0014323
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
157
|
BH0507017_060224APB_FTO_837548
|
0507017000NRG24020220241008392
|
2146773042
|
06/02/2024
|
rampatiya devi
|
rampatiya devi
|
0507017WL170699
|
00354
|
PUNB0168700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0507017_060224APB_FTO_837548
|
0507017000NRG24020220241010240
|
2146773194
|
06/02/2024
|
mundrika yadav
|
mundrika yadav
|
0507017WL171073
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0507017_060224APB_FTO_837463
|
0507017000NRG24020220241014526
|
2151216609
|
06/02/2024
|
anarva devi
|
anarva devi
|
0507017WL171798
|
00354
|
PUNB0768800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0507017_060224APB_FTO_837463
|
0507017000NRG24020220241014554
|
2151216474
|
06/02/2024
|
akhilesh kumar
|
akhilesh kumar
|
0507017WL171805
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0507017_040324APB_FTO_890822
|
0507017000NRG24020320241110344
|
3039997834
|
04/03/2024
|
RUKHIYA DEVI
|
RUKHIYA DEVI
|
0507017WL183056
|
00354
|
PUNB0178900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0507017_060324APB_FTO_897752
|
0507017000NRG24020320241112135
|
3043680879
|
06/03/2024
|
gauri devi
|
gauri devi
|
0507017WL183273
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0507017_070324APB_FTO_900085
|
0507017000NRG24020320241112186
|
3041452000
|
07/03/2024
|
chinta devi
|
chinta devi
|
0507017WL183281
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
164
|
BH0507017_041123FTO_649437
|
0507017000NRG24021120230701225
|
7361842241
|
04/11/2023
|
shrikant kumar
|
shrikant kumar
|
0507017WL118290
|
00415
|
SBIN0009618
|
1824
|
10/11/2023
|
No Such Account
|
|
165
|
BH0507017_041123FTO_649437
|
0507017000NRG24021120230701431
|
7361842240
|
04/11/2023
|
srharun nisha
|
srharun nisha
|
0507017WL118345
|
00415
|
SBIN0009618
|
1596
|
10/11/2023
|
No Such Account
|
|
166
|
BH0507017_021123APB_FTO_644772
|
0507017000NRG24021120230703429
|
7265674827
|
02/11/2023
|
kajal kumari
|
kajal kumari
|
0507017WL118800
|
00354
|
PUNB0168700
|
1368
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0507017_021123APB_FTO_644772
|
0507017000NRG24021120230703488
|
7265674873
|
02/11/2023
|
rina devi
|
rina devi
|
0507017WL118811
|
00696
|
PUNB0MBGB06
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507017_021123APB_FTO_644772
|
0507017000NRG24021120230703489
|
7265674874
|
02/11/2023
|
rina devi
|
rina devi
|
0507017WL118811
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507017_021123FTO_644765
|
0507017000NRG24021120230703490
|
7265421115
|
02/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL118812
|
00354
|
PUNB0168700
|
3192
|
09/11/2023
|
No Such Account
|
|
170
|
BH0507017_021123FTO_644765
|
0507017000NRG24021120230703491
|
7265421116
|
02/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL118812
|
00354
|
PUNB0168700
|
1140
|
09/11/2023
|
No Such Account
|
|
171
|
BH0507017_021123FTO_644765
|
0507017000NRG24021120230703498
|
7265421129
|
02/11/2023
|
babita devi
|
babita devi
|
0507017WL118819
|
00696
|
PUNB0MBGB06
|
1596
|
09/11/2023
|
No Such Account
|
|
172
|
BH0507017_021123FTO_644765
|
0507017000NRG24021120230703520
|
7265421128
|
02/11/2023
|
keshari devi
|
keshari devi
|
0507017WL118841
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
|
173
|
BH0507017_041123FTO_649437
|
0507017000NRG24021120230703571
|
7361842181
|
04/11/2023
|
sindhu kumar
|
sindhu kumar
|
0507017WL118858
|
00354
|
PUNB0161600
|
1824
|
10/11/2023
|
No Such Account
|
|
174
|
BH0507017_041123FTO_649437
|
0507017000NRG24021120230703572
|
7361842182
|
04/11/2023
|
ranjit kumar
|
ranjit kumar
|
0507017WL118859
|
00354
|
PUNB0161600
|
1824
|
10/11/2023
|
No Such Account
|
|
175
|
BH0507017_031223FTO_706029
|
0507017000NRG24021220230777059
|
8616612563
|
03/12/2023
|
kaili devi
|
kaili devi
|
0507017WL0134883
|
00415
|
SBIN0002739
|
1140
|
14/12/2023
|
No Such Account
|
|
176
|
BH0507017_050124APB_FTO_785325
|
0507017000NRG24030120240894491
|
1998657409
|
05/01/2024
|
akhilesh kumar
|
akhilesh kumar
|
0507017WL154801
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0507017_050124APB_FTO_783538
|
0507017000NRG24030120240895376
|
1992322460
|
05/01/2024
|
Rosan kumar
|
Rosan kumar
|
0507017WL154939
|
00354
|
PUNB0161600
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507017_050124APB_FTO_785325
|
0507017000NRG24030120240895930
|
1998657565
|
05/01/2024
|
kanchan kumari
|
kanchan kumari
|
0507017WL155040
|
00048
|
BKID0004489
|
1818
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507017_050124APB_FTO_785325
|
0507017000NRG24030120240896502
|
1998657513
|
05/01/2024
|
mundrika yadav
|
mundrika yadav
|
0507017WL155133
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0507017_060224APB_FTO_837335
|
0507017000NRG24030220241020924
|
2151214040
|
06/02/2024
|
MAHENDRA MISTRI
|
MAHENDRA MISTRI
|
0507017WL172873
|
00415
|
SBIN0009618
|
1818
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0507017_060224APB_FTO_837335
|
0507017000NRG24030220241021171
|
2151214057
|
06/02/2024
|
kanchan kumari
|
kanchan kumari
|
0507017WL172901
|
00048
|
BKID0004489
|
1818
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507017_060224APB_FTO_837148
|
0507017000NRG24030220241022205
|
2157722904
|
06/02/2024
|
JUGESHAR YADAV
|
JUGESHAR YADAV
|
0507017WL173076
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507017_060224APB_FTO_837148
|
0507017000NRG24030220241022223
|
2157722864
|
06/02/2024
|
dewanti devi
|
dewanti devi
|
0507017WL173076
|
00354
|
PUNB0120500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507017_060224APB_FTO_837148
|
0507017000NRG24030220241022226
|
2157722921
|
06/02/2024
|
sonmanti devi
|
sonmanti devi
|
0507017WL173076
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0507017_040324APB_FTO_890822
|
0507017000NRG24030320241116182
|
3039997679
|
04/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL184069
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507017_070324APB_FTO_900089
|
0507017000NRG24030320241117124
|
3041477154
|
07/03/2024
|
SHAHIN PRAVEEN
|
SHAHIN PRAVEEN
|
0507017WL184264
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0507017_040523FTO_107130
|
0507017000NRG24030520230074828
|
1481895654
|
04/05/2023
|
RAMJATAN MANDAL
|
RAMJATAN MANDAL
|
0507017WL012545
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
188
|
BH0507017_040523FTO_107130
|
0507017000NRG24030520230075273
|
1481895671
|
04/05/2023
|
Vinod
|
Vinod
|
0507017WL012628
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
No Such Account
|
|
189
|
BH0507017_040523FTO_107130
|
0507017000NRG24030520230075288
|
1481895658
|
04/05/2023
|
Kiran Devi
|
Kiran Devi
|
0507017WL012631
|
00354
|
PUNB0120500
|
228
|
12/05/2023
|
No Such Account
|
|
190
|
BH0507017_040523FTO_107130
|
0507017000NRG24030520230075414
|
1481895655
|
04/05/2023
|
Rampatiya Devi
|
Rampatiya Devi
|
0507017WL012653
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
191
|
BH0507017_040523FTO_107130
|
0507017000NRG24030520230075564
|
1481895667
|
04/05/2023
|
Nirajan
|
Nirajan
|
0507017WL012664
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
192
|
BH0507017_050723FTO_359900
|
0507017000NRG24030720230412115
|
5742242508
|
05/07/2023
|
vinod manjhi
|
vinod manjhi
|
0507017WL051309
|
00165
|
IBKL0000414
|
228
|
19/09/2023
|
No Such Account
|
|
193
|
BH0507017_030723APB_FTO_353029
|
0507017000NRG24030720230414826
|
4964844466
|
03/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507017WL051575
|
00354
|
PUNB0120500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507017_050923APB_FTO_522063
|
0507017000NRG24030920230557833
|
5747570353
|
05/09/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL081041
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557834
|
5743161625
|
05/09/2023
|
Guddu kumar
|
Guddu kumar
|
0507017WL081041
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
196
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557840
|
5743161612
|
05/09/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507017WL081042
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
197
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557843
|
5743161607
|
05/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL081043
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
198
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557844
|
5743161610
|
05/09/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507017WL081043
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
199
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557846
|
5743161606
|
05/09/2023
|
REETA DEVI
|
REETA DEVI
|
0507017WL081043
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
200
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557847
|
5743161616
|
05/09/2023
|
YUGAL PASWAN
|
YUGAL PASWAN
|
0507017WL081044
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
201
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557851
|
5743161618
|
05/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507017WL081044
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
202
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557852
|
5743161611
|
05/09/2023
|
SATYAJEET KUMAR
|
SATYAJEET KUMAR
|
0507017WL081045
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
203
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557853
|
5743161617
|
05/09/2023
|
KAMODA DEVI
|
KAMODA DEVI
|
0507017WL081045
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
204
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557854
|
5743161613
|
05/09/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507017WL081045
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
205
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557856
|
5743161608
|
05/09/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0507017WL081045
|
00354
|
PUNB0120500
|
912
|
19/09/2023
|
No Such Account
|
|
206
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557860
|
5743161615
|
05/09/2023
|
MALO DEVI
|
MALO DEVI
|
0507017WL081046
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
207
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557865
|
5743161614
|
05/09/2023
|
JITANI DEVI
|
JITANI DEVI
|
0507017WL081047
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
208
|
BH0507017_050923FTO_522050
|
0507017000NRG24030920230557881
|
5743161622
|
05/09/2023
|
shanti devi
|
shanti devi
|
0507017WL081050
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
209
|
BH0507017_031023APB_FTO_580766
|
0507017000NRG24031020230626168
|
6930927643
|
03/10/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL099167
|
00688
|
FINO0001448
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507017_051023FTO_585851
|
0507017000NRG24031020230627308
|
6930726541
|
05/10/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507017WL099475
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
211
|
BH0507017_051023APB_FTO_585866
|
0507017000NRG24031020230627350
|
6931019085
|
05/10/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL099481
|
00354
|
PUNB0120500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0507017_051023FTO_585851
|
0507017000NRG24031020230628422
|
6930726562
|
05/10/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL099712
|
00415
|
SBIN0009618
|
912
|
02/11/2023
|
No Such Account
|
|
213
|
BH0507017_051023FTO_585876
|
0507017000NRG24031020230630554
|
6930729098
|
05/10/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL0100266
|
00415
|
SBIN0009618
|
2736
|
02/11/2023
|
No Such Account
|
|
214
|
BH0507017_031023FTO_580758
|
0507017000NRG24031020230630703
|
6930734343
|
03/10/2023
|
dharmendra
|
dharmendra
|
0507017WL100321
|
00354
|
PUNB0120500
|
3420
|
02/11/2023
|
No Such Account
|
|
215
|
BH0507017_031023FTO_580758
|
0507017000NRG24031020230630705
|
6930734362
|
03/10/2023
|
Deelip kumar
|
Deelip kumar
|
0507017WL100321
|
00415
|
SBIN0009618
|
3420
|
02/11/2023
|
No Such Account
|
|
216
|
BH0507017_031023FTO_580758
|
0507017000NRG24031020230630706
|
6930734361
|
03/10/2023
|
sunita devi
|
sunita devi
|
0507017WL100321
|
00415
|
SBIN0009618
|
1596
|
02/11/2023
|
No Such Account
|
|
217
|
BH0507017_031023FTO_580758
|
0507017000NRG24031020230630707
|
6930734342
|
03/10/2023
|
kishori yadav
|
kishori yadav
|
0507017WL100321
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
218
|
BH0507017_051023FTO_585876
|
0507017000NRG24031020230630729
|
6930729108
|
05/10/2023
|
dharmendra
|
dharmendra
|
0507017WL0100326
|
00354
|
PUNB0120500
|
3420
|
02/11/2023
|
No Such Account
|
|
219
|
BH0507017_051023FTO_585876
|
0507017000NRG24031020230630730
|
6930729109
|
05/10/2023
|
kishori yadav
|
kishori yadav
|
0507017WL0100326
|
00354
|
PUNB0120500
|
3192
|
02/11/2023
|
No Such Account
|
|
220
|
BH0507017_051023APB_FTO_585866
|
0507017000NRG24031020230630742
|
6931019109
|
05/10/2023
|
sunita devi
|
sunita devi
|
0507017WL100338
|
00354
|
PUNB0178900
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0507017_051023FTO_585851
|
0507017000NRG24031020230630748
|
6930726544
|
05/10/2023
|
GAUREE
|
GAUREE
|
0507017WL100344
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
222
|
BH0507017_041123FTO_649437
|
0507017000NRG24031120230704771
|
7361842191
|
04/11/2023
|
vijay kumar
|
vijay kumar
|
0507017WL119271
|
00354
|
PUNB0157000
|
3192
|
10/11/2023
|
No Such Account
|
|
223
|
BH0507017_060124APB_FTO_787689
|
0507017000NRG24040120240900306
|
2134477355
|
06/01/2024
|
RAJESHWARI MAHATO
|
RAJESHWARI MAHATO
|
0507017WL155860
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507017_050124APB_FTO_785325
|
0507017000NRG24040120240901128
|
1998657405
|
05/01/2024
|
PRICE KUMAR SHARMA
|
PRICE KUMAR SHARMA
|
0507017WL156014
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
225
|
BH0507017_050124APB_FTO_785325
|
0507017000NRG24040120240901302
|
1998657583
|
05/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0507017WL156041
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0507017_050124APB_FTO_783535
|
0507017000NRG24040120240902355
|
1998654159
|
05/01/2024
|
BADRI YADAV
|
BADRI YADAV
|
0507017WL156180
|
00354
|
PUNB0161600
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507017_050124APB_FTO_785598
|
0507017000NRG24040120240903722
|
2134477892
|
05/01/2024
|
JUGESHAR YADAV
|
JUGESHAR YADAV
|
0507017WL156417
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0507017_050124APB_FTO_785598
|
0507017000NRG24040120240903742
|
2134477856
|
05/01/2024
|
dewanti devi
|
dewanti devi
|
0507017WL156417
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0507017_050124APB_FTO_785598
|
0507017000NRG24040120240903745
|
2134477897
|
05/01/2024
|
sonmanti devi
|
sonmanti devi
|
0507017WL156417
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0507017_070324APB_FTO_900085
|
0507017000NRG24040320241120131
|
3041451765
|
07/03/2024
|
rita devi
|
rita devi
|
0507017WL184929
|
00354
|
PUNB0161600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0507017_070324APB_FTO_900085
|
0507017000NRG24040320241121120
|
3041451789
|
07/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL185131
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507017_060324APB_FTO_897752
|
0507017000NRG24040320241121844
|
3043680978
|
06/03/2024
|
Rosan kumar
|
Rosan kumar
|
0507017WL185244
|
00354
|
PUNB0161600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507017_070324APB_FTO_900078
|
0507017000NRG24040320241122337
|
3043673969
|
07/03/2024
|
anarva devi
|
anarva devi
|
0507017WL185314
|
00354
|
PUNB0768800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507017_070324APB_FTO_900078
|
0507017000NRG24040320241122374
|
3043673862
|
07/03/2024
|
akhilesh kumar
|
akhilesh kumar
|
0507017WL185321
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0507017_060324APB_FTO_897752
|
0507017000NRG24040320241122690
|
3043681004
|
06/03/2024
|
Shartrughan Mistry
|
Shartrughan Mistry
|
0507017WL185393
|
00415
|
SBIN0002739
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
236
|
BH0507017_040523FTO_107130
|
0507017000NRG24040520230076461
|
1481895656
|
04/05/2023
|
somari devi
|
somari devi
|
0507017WL012791
|
00165
|
IBKL0000414
|
3648
|
12/05/2023
|
No Such Account
|
|
237
|
BH0507017_040523FTO_107130
|
0507017000NRG24040520230076489
|
1481895666
|
04/05/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507017WL012797
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
238
|
BH0507017_050523APB_FTO_110079
|
0507017000NRG24040520230079295
|
1484021612
|
05/05/2023
|
MRS.RUBIYA DEVI
|
MRS.RUBIYA DEVI
|
0507017WL013161
|
00152
|
HDFC0009677
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0507017_050523FTO_110069
|
0507017000NRG24040520230080354
|
1480536590
|
05/05/2023
|
DASARAN MANJHI
|
DASARAN MANJHI
|
0507017WL013307
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
240
|
BH0507017_050523FTO_110069
|
0507017000NRG24040520230080356
|
1480536589
|
05/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL013307
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
241
|
BH0507017_050523FTO_110069
|
0507017000NRG24040520230080629
|
1480536595
|
05/05/2023
|
dewanti devi
|
dewanti devi
|
0507017WL013333
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
242
|
BH0507017_050523FTO_110069
|
0507017000NRG24040520230080630
|
1480536594
|
05/05/2023
|
manoj singh
|
manoj singh
|
0507017WL013333
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
243
|
BH0507017_040823APB_FTO_466263
|
0507017000NRG24040820230506786
|
5741506475
|
04/08/2023
|
UMESH BHUIYAN
|
UMESH BHUIYAN
|
0507017WL066848
|
00354
|
PUNB0768800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507017_050923FTO_522050
|
0507017000NRG24040920230558173
|
5743161624
|
05/09/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0507017WL081124
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
No Such Account
|
|
245
|
BH0507017_050923FTO_522050
|
0507017000NRG24040920230558414
|
5743161626
|
05/09/2023
|
sunaina devi
|
sunaina devi
|
0507017WL081201
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
246
|
BH0507017_050923FTO_522050
|
0507017000NRG24040920230558421
|
5743161623
|
05/09/2023
|
panma devi
|
panma devi
|
0507017WL081204
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
247
|
BH0507017_050923FTO_522050
|
0507017000NRG24040920230558435
|
5743161630
|
05/09/2023
|
kaili devi
|
kaili devi
|
0507017WL081211
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
248
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558710
|
5744849668
|
04/09/2023
|
SURESH PD YADAV
|
SURESH PD YADAV
|
0507017WL081298
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
249
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558716
|
5744849666
|
04/09/2023
|
koshila devi
|
koshila devi
|
0507017WL081300
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
250
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558724
|
5744849665
|
04/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL081302
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
251
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558726
|
5744849663
|
04/09/2023
|
puja bharti
|
puja bharti
|
0507017WL081304
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
252
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558728
|
5744849661
|
04/09/2023
|
sakuna devi
|
sakuna devi
|
0507017WL081306
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
253
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558729
|
5744849664
|
04/09/2023
|
RAMSAWRUP DAS
|
RAMSAWRUP DAS
|
0507017WL081307
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
254
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230558736
|
5744849662
|
04/09/2023
|
indradev das
|
indradev das
|
0507017WL081308
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
255
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230559097
|
5744849642
|
04/09/2023
|
mr.rameshwar bhuiyan
|
mr.rameshwar bhuiyan
|
0507017WL081371
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
256
|
BH0507017_040923FTO_519481
|
0507017000NRG24040920230559111
|
5744849652
|
04/09/2023
|
KAULESHWAR YADAV
|
KAULESHWAR YADAV
|
0507017WL081373
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
257
|
BH0507017_051023APB_FTO_585866
|
0507017000NRG24041020230632849
|
6931019069
|
05/10/2023
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0507017WL100847
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0507017_051023FTO_585851
|
0507017000NRG24041020230633379
|
6930726525
|
05/10/2023
|
sindhu kumar
|
sindhu kumar
|
0507017WL100957
|
00354
|
PUNB0161600
|
2964
|
02/11/2023
|
No Such Account
|
|
259
|
BH0507017_051023FTO_585851
|
0507017000NRG24041020230633476
|
6930726526
|
05/10/2023
|
ranjit kumar
|
ranjit kumar
|
0507017WL100980
|
00354
|
PUNB0161600
|
2964
|
02/11/2023
|
No Such Account
|
|
260
|
BH0507017_060124APB_FTO_787705
|
0507017000NRG24050120240906833
|
2129584632
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0507017WL156939
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0507017_060124APB_FTO_787670
|
0507017000NRG24050120240906925
|
2134480578
|
06/01/2024
|
jagiya devi
|
jagiya devi
|
0507017WL156955
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910087
|
2129152224
|
06/01/2024
|
Komal manjhi
|
Komal manjhi
|
0507017WL0157420
|
00354
|
PUNB0157000
|
2280
|
25/03/2024
|
No Such Account
|
|
263
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910088
|
2129152234
|
06/01/2024
|
bibek kumar
|
bibek kumar
|
0507017WL0157421
|
00415
|
SBIN0002739
|
1596
|
25/03/2024
|
No Such Account
|
|
264
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910089
|
2129152229
|
06/01/2024
|
sharwan kr
|
sharwan kr
|
0507017WL0157422
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
265
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910135
|
2129152227
|
06/01/2024
|
sarita devi
|
sarita devi
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
266
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910136
|
2129152228
|
06/01/2024
|
vasamati devi
|
vasamati devi
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
267
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910137
|
2129152226
|
06/01/2024
|
Geeta devi
|
Geeta devi
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
No Such Account
|
|
268
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910138
|
2129152231
|
06/01/2024
|
raushan kumar
|
raushan kumar
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
269
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910139
|
2129152225
|
06/01/2024
|
manoj kumar
|
manoj kumar
|
0507017WL0157427
|
00354
|
PUNB0161600
|
1368
|
25/03/2024
|
No Such Account
|
|
270
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910140
|
2129152230
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
271
|
BH0507017_060124FTO_787735
|
0507017000NRG24050120240910141
|
2129152233
|
06/01/2024
|
Soni devi
|
Soni devi
|
0507017WL0157427
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
272
|
BH0507017_070224APB_FTO_839652
|
0507017000NRG24050220241025711
|
2143276125
|
07/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507017WL173610
|
00415
|
SBIN0014323
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
273
|
BH0507017_070224APB_FTO_839652
|
0507017000NRG24050220241025713
|
2143276132
|
07/02/2024
|
abhay kumar
|
abhay kumar
|
0507017WL173610
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
274
|
BH0507017_070324APB_FTO_900078
|
0507017000NRG24050320241122866
|
3043673879
|
07/03/2024
|
rinki kumari
|
rinki kumari
|
0507017WL185433
|
00415
|
SBIN0014323
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
|
275
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230227542
|
2389668237
|
05/06/2023
|
suman ravidas
|
suman ravidas
|
0507017WL033607
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
276
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230227785
|
2389668236
|
05/06/2023
|
umesh manjhi
|
umesh manjhi
|
0507017WL033642
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
277
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230228590
|
2389668222
|
05/06/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL033714
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
278
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230228699
|
2389668206
|
05/06/2023
|
ramesh kumar
|
ramesh kumar
|
0507017WL033745
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
279
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230228700
|
2389668210
|
05/06/2023
|
sudhir kumar
|
sudhir kumar
|
0507017WL033746
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
280
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230229080
|
2389668208
|
05/06/2023
|
jtan manjhi
|
jtan manjhi
|
0507017WL033786
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
281
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230229334
|
2463153352
|
06/06/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0507017WL033827
|
00354
|
PUNB0161600
|
3420
|
12/06/2023
|
No Such Account
|
|
282
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230229422
|
2463153353
|
06/06/2023
|
SHARDHA DEVI
|
SHARDHA DEVI
|
0507017WL033840
|
00354
|
PUNB0161600
|
3420
|
12/06/2023
|
No Such Account
|
|
283
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230231461
|
2389668224
|
05/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL034020
|
00696
|
PUNB0MBGB06
|
1596
|
10/06/2023
|
No Such Account
|
|
284
|
BH0507017_050623FTO_228745
|
0507017000NRG24050620230231470
|
2389668223
|
05/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL034022
|
00696
|
PUNB0MBGB06
|
1596
|
10/06/2023
|
No Such Account
|
|
285
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230232516
|
2463153363
|
06/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0507017WL034192
|
00354
|
PUNB0168700
|
1824
|
12/06/2023
|
No Such Account
|
|
286
|
BH0507017_060623APB_FTO_233499
|
0507017000NRG24050620230232710
|
2461096674
|
06/06/2023
|
dippu kumar
|
dippu kumar
|
0507017WL034262
|
00354
|
PUNB0168700
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230232828
|
2463153368
|
06/06/2023
|
RENU DEVI
|
RENU DEVI
|
0507017WL034296
|
00696
|
PUNB0MBGB06
|
2052
|
12/06/2023
|
No Such Account
|
|
288
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230233387
|
2463153367
|
06/06/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0507017WL034550
|
00696
|
PUNB0MBGB06
|
1596
|
12/06/2023
|
No Such Account
|
|
289
|
BH0507017_060623FTO_233647
|
0507017000NRG24050620230233411
|
2463153366
|
06/06/2023
|
SARJU BHUIYAN
|
SARJU BHUIYAN
|
0507017WL034572
|
00696
|
PUNB0MBGB06
|
1596
|
12/06/2023
|
No Such Account
|
|
290
|
BH0507017_050723APB_FTO_364734
|
0507017000NRG24050720230427725
|
5745101462
|
05/07/2023
|
SITAWIYA DEVI
|
SITAWIYA DEVI
|
0507017WL053195
|
00354
|
PUNB0161600
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0507017_060723FTO_371384
|
0507017000NRG24050720230434456
|
4962389840
|
06/07/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL053962
|
00165
|
IBKL0000414
|
2508
|
30/08/2023
|
No Such Account
|
|
292
|
BH0507017_070124APB_FTO_789294
|
0507017000NRG24060120240910762
|
2129759701
|
07/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507017WL157524
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0507017_070124APB_FTO_789294
|
0507017000NRG24060120240910770
|
2129759677
|
07/01/2024
|
rajkumari devi
|
rajkumari devi
|
0507017WL157524
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0507017_070124APB_FTO_789294
|
0507017000NRG24060120240910783
|
2129759671
|
07/01/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0507017WL157524
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0507017_070124APB_FTO_789294
|
0507017000NRG24060120240910798
|
2129759708
|
07/01/2024
|
sarswati devi
|
sarswati devi
|
0507017WL157524
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0507017_070124APB_FTO_789294
|
0507017000NRG24060120240910809
|
2129759665
|
07/01/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
0507017WL157525
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
297
|
BH0507017_060523FTO_114902
|
0507017000NRG24060520230087424
|
1482480158
|
06/05/2023
|
md miyan
|
md miyan
|
0507017WL014484
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
298
|
BH0507017_060523FTO_114902
|
0507017000NRG24060520230087664
|
1482480159
|
06/05/2023
|
DEVNANDAN YADAV
|
DEVNANDAN YADAV
|
0507017WL014549
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
299
|
BH0507017_060523FTO_114902
|
0507017000NRG24060520230091545
|
1482480148
|
06/05/2023
|
urmila devi
|
urmila devi
|
0507017WL015124
|
00354
|
PUNB0161600
|
1824
|
12/05/2023
|
No Such Account
|
|
300
|
BH0507017_060523FTO_114902
|
0507017000NRG24060520230094080
|
1482480151
|
06/05/2023
|
malti devi
|
malti devi
|
0507017WL015398
|
00354
|
PUNB0161600
|
3420
|
12/05/2023
|
No Such Account
|
|
301
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238276
|
2463153377
|
06/06/2023
|
dhanraj paswan
|
dhanraj paswan
|
0507017WL035101
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
302
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238423
|
2463153376
|
06/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL035110
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
303
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238831
|
2463153369
|
06/06/2023
|
VINOD MANDAL
|
VINOD MANDAL
|
0507017WL035180
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
304
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238835
|
2463153371
|
06/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL035183
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
305
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238836
|
2463153372
|
06/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL035183
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
306
|
BH0507017_060623FTO_233647
|
0507017000NRG24060620230238892
|
2463153370
|
06/06/2023
|
shahida khatoon
|
shahida khatoon
|
0507017WL035195
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
307
|
BH0507017_061123FTO_652275
|
0507017000NRG24061120230710596
|
7353145200
|
06/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL0120797
|
00354
|
PUNB0168700
|
3420
|
10/11/2023
|
No Such Account
|
|
308
|
BH0507017_061123FTO_652275
|
0507017000NRG24061120230710597
|
7353145201
|
06/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL0120797
|
00354
|
PUNB0168700
|
1596
|
10/11/2023
|
No Such Account
|
|
309
|
BH0507017_061123FTO_652275
|
0507017000NRG24061120230710598
|
7353145202
|
06/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL0120797
|
00354
|
PUNB0168700
|
3420
|
10/11/2023
|
No Such Account
|
|
310
|
BH0507017_061123FTO_652275
|
0507017000NRG24061120230710599
|
7353145203
|
06/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0507017WL0120797
|
00354
|
PUNB0168700
|
3192
|
10/11/2023
|
No Such Account
|
|
311
|
BH0507017_061123APB_FTO_652271
|
0507017000NRG24061120230711450
|
7349913567
|
06/11/2023
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0507017WL120994
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0507017_070224APB_FTO_839652
|
0507017000NRG24070220241037555
|
2143276038
|
07/02/2024
|
badho yadav
|
badho yadav
|
0507017WL175355
|
00354
|
PUNB0161600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0507017_050623FTO_228745
|
0507017000NRG24120520230118644
|
2389668220
|
05/06/2023
|
RENU DEVI
|
RENU DEVI
|
0507017WL018814
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
314
|
BH0507017_050623FTO_228745
|
0507017000NRG24120520230119585
|
2389668216
|
05/06/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0507017WL018946
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
315
|
BH0507017_040324APB_FTO_890821
|
0507017000NRG24180120240945542
|
3043680378
|
04/03/2024
|
ghanshayam yadav
|
ghanshayam yadav
|
0507017WL162696
|
00354
|
PUNB0168700
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0507017_040324APB_FTO_890821
|
0507017000NRG24190220241071629
|
3043680383
|
04/03/2024
|
SONA DEVI
|
SONA DEVI
|
0507017WL178935
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0507017_030224FTO_833650
|
0507017000NRG24270120240983885
|
2153842544
|
03/02/2024
|
anita devi
|
anita devi
|
0507017WL0167306
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
318
|
BH0507017_030224FTO_833650
|
0507017000NRG24270120240983886
|
2153842545
|
03/02/2024
|
anita devi
|
anita devi
|
0507017WL0167306
|
00696
|
PUNB0MBGB06
|
456
|
25/03/2024
|
No Such Account
|
|
319
|
BH0507017_050523FTO_110069
|
0507017000NRG24270420230049178
|
1480536587
|
05/05/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL008132
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
320
|
BH0507017_020523FTO_97239
|
0507017000NRG24270420230049646
|
1449240019
|
02/05/2023
|
TIleshwar Yadav
|
TIleshwar Yadav
|
0507017WL008243
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
321
|
BH0507017_040324APB_FTO_890822
|
0507017000NRG24280220241093242
|
3039997698
|
04/03/2024
|
devki devi
|
devki devi
|
0507017WL181086
|
00354
|
PUNB0168700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0507017_021223APB_FTO_704971
|
0507017000NRG24281120230764416
|
9004344128
|
02/12/2023
|
krishna kumar yadav
|
krishna kumar yadav
|
0507017WL132337
|
00354
|
PUNB0161600
|
3270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0507017_031223FTO_706024
|
0507017000NRG24281120230764647
|
8616612113
|
03/12/2023
|
malo devi
|
malo devi
|
0507017WL132384
|
00354
|
PUNB0120500
|
1815
|
14/12/2023
|
No Such Account
|
|
324
|
BH0507017_031223FTO_706024
|
0507017000NRG24281120230764648
|
8616612114
|
03/12/2023
|
suganti devi
|
suganti devi
|
0507017WL132384
|
00354
|
PUNB0120500
|
1815
|
14/12/2023
|
No Such Account
|
|
325
|
BH0507017_040124FTO_783200
|
0507017000NRG24281220230870628
|
1996152495
|
04/01/2024
|
kuldeep yadav
|
kuldeep yadav
|
0507017WL150961
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
326
|
BH0507017_050324APB_FTO_895515
|
0507017000NRG24290220241101633
|
3039577368
|
05/03/2024
|
upendra kumar
|
upendra kumar
|
0507017WL181914
|
00354
|
PUNB0161600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0507017_050324APB_FTO_895521
|
0507017000NRG24290220241102662
|
3039579526
|
05/03/2024
|
kanti devi
|
kanti devi
|
0507017WL181950
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0507017_050623FTO_228745
|
0507017000NRG24290520230186124
|
2389668205
|
05/06/2023
|
ramesh kumar
|
ramesh kumar
|
0507017WL028050
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
329
|
BH0507017_050623FTO_228745
|
0507017000NRG24290520230186227
|
2389668207
|
05/06/2023
|
jtan manjhi
|
jtan manjhi
|
0507017WL028090
|
00354
|
PUNB0161600
|
3192
|
10/06/2023
|
No Such Account
|
|
330
|
BH0507017_050623FTO_228745
|
0507017000NRG24290520230186270
|
2389668204
|
05/06/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0507017WL028101
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
331
|
BH0507017_050623FTO_228745
|
0507017000NRG24290520230186274
|
2389668209
|
05/06/2023
|
SHARDHA DEVI
|
SHARDHA DEVI
|
0507017WL028105
|
00354
|
PUNB0161600
|
3420
|
10/06/2023
|
No Such Account
|
|
332
|
BH0507017_050623FTO_228745
|
0507017000NRG24290520230189031
|
2389668199
|
05/06/2023
|
devnandan yadav
|
devnandan yadav
|
0507017WL028444
|
00691
|
IPOS0000001
|
3192
|
10/06/2023
|
No Such Account
|
|
333
|
BH0507017_031223FTO_706029
|
0507017000NRG24291120230768196
|
8616612542
|
03/12/2023
|
babita devi
|
babita devi
|
0507017WL0133027
|
00354
|
PUNB0161600
|
3420
|
14/12/2023
|
No Such Account
|
|
334
|
BH0507017_031223FTO_706029
|
0507017000NRG24291120230768197
|
8616612543
|
03/12/2023
|
babita devi
|
babita devi
|
0507017WL0133027
|
00354
|
PUNB0161600
|
1596
|
14/12/2023
|
No Such Account
|
|
335
|
BH0507017_050623FTO_228745
|
0507017000NRG24300520230191676
|
2389668235
|
05/06/2023
|
BERENDAR DUBAY
|
BERENDAR DUBAY
|
0507017WL028955
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
336
|
BH0507017_050623FTO_228745
|
0507017000NRG24300520230191766
|
2389668221
|
05/06/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL028975
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
337
|
BH0507017_030823APB_FTO_462932
|
0507017000NRG24300720230488586
|
5778380452
|
03/08/2023
|
anupa devi
|
anupa devi
|
0507017WL062936
|
00415
|
SBIN0002739
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0507017_061223APB_FTO_713506
|
0507017000NRG24301120230769150
|
9909155563
|
06/12/2023
|
phulva devi
|
phulva devi
|
0507017WL133264
|
00354
|
PUNB0274500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0507017_031223APB_FTO_706027
|
0507017000NRG24301120230769240
|
8616747234
|
03/12/2023
|
Mahendra Kumar Yadav
|
Mahendra Kumar Yadav
|
0507017WL133297
|
00354
|
PUNB0161600
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0507017_030224APB_FTO_833657
|
0507017000NRG24310120240996745
|
2142691414
|
03/02/2024
|
SANTAN KUMAR
|
SANTAN KUMAR
|
0507017WL168938
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
341
|
BH0507017_041123APB_FTO_649443
|
0507017000NRG24311020230691939
|
7365430093
|
04/11/2023
|
chamelwa devi
|
chamelwa devi
|
0507017WL115934
|
00354
|
PUNB0178900
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0507017_031123APB_FTO_647225
|
0507017000NRG24311020230694974
|
7345003920
|
03/11/2023
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL116738
|
00354
|
PUNB0131300
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0507017_031123FTO_647223
|
0507017000NRG24311020230694993
|
7344850451
|
03/11/2023
|
rima devi
|
rima devi
|
0507017WL116742
|
00354
|
PUNB0120500
|
1824
|
10/11/2023
|
No Such Account
|
|
344
|
BH0507017_041123APB_FTO_649443
|
0507017000NRG24311020230695405
|
7365429958
|
04/11/2023
|
KAPIL PRASAD
|
KAPIL PRASAD
|
0507017WL116839
|
00354
|
PUNB0161600
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0507017_041123APB_FTO_649443
|
0507017000NRG24311020230695426
|
7365430057
|
04/11/2023
|
anupa devi
|
anupa devi
|
0507017WL116842
|
00048
|
BKID0004479
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0507017_040124APB_FTO_783211
|
0507017000NRG24311220230884895
|
1998691707
|
04/01/2024
|
USHA KUMARI
|
USHA KUMARI
|
0507017WL153018
|
00354
|
PUNB0161600
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0507017_040124APB_FTO_783211
|
0507017000NRG24311220230885962
|
1998691622
|
04/01/2024
|
RAJESH RISHIYASHAN
|
RAJESH RISHIYASHAN
|
0507017WL153192
|
00045
|
BARB0MANPUR
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
348
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230885973
|
1996152501
|
04/01/2024
|
puja kumari
|
puja kumari
|
0507017WL153192
|
00152
|
HDFC0009677
|
3648
|
20/03/2024
|
No Such Account
|
|
349
|
BH0507017_050124FTO_783539
|
0507017000NRG24311220230886005
|
1996153911
|
05/01/2024
|
gita devi
|
gita devi
|
0507017WL153193
|
00354
|
PUNB0161600
|
2964
|
20/03/2024
|
No Such Account
|
|
350
|
BH0507017_050124FTO_783539
|
0507017000NRG24311220230886019
|
1996153912
|
05/01/2024
|
muni devi
|
muni devi
|
0507017WL153193
|
00354
|
PUNB0161600
|
2964
|
20/03/2024
|
No Such Account
|
|
351
|
BH0507017_050124APB_FTO_783538
|
0507017000NRG24311220230886030
|
1992322300
|
05/01/2024
|
MANGARI DEVI
|
MANGARI DEVI
|
0507017WL153193
|
00354
|
PUNB0161600
|
2951
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230886179
|
1996152481
|
04/01/2024
|
Yamuna Yadav
|
Yamuna Yadav
|
0507017WL153209
|
00354
|
PUNB0131300
|
3648
|
20/03/2024
|
No Such Account
|
|
353
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230886181
|
1996152477
|
04/01/2024
|
Renu Devi
|
Renu Devi
|
0507017WL153209
|
00354
|
PUNB0120500
|
3648
|
20/03/2024
|
No Such Account
|
|
354
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230886182
|
1996152476
|
04/01/2024
|
Urmila Devi
|
Urmila Devi
|
0507017WL153209
|
00354
|
PUNB0120500
|
3648
|
20/03/2024
|
No Such Account
|
|
355
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230886183
|
1996152494
|
04/01/2024
|
Puniya Devi
|
Puniya Devi
|
0507017WL153209
|
00696
|
PUNB0MBGB06
|
3632
|
20/03/2024
|
No Such Account
|
|
356
|
BH0507017_040124FTO_783200
|
0507017000NRG24311220230886191
|
1996152475
|
04/01/2024
|
Vijay Yadav
|
Vijay Yadav
|
0507017WL153209
|
00354
|
PUNB0120500
|
3632
|
20/03/2024
|
No Such Account
|
|
357
|
BH0507017_160923FTO_547632
|
0507017000NRG23010320231278846
|
5809992610
|
16/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0268954
|
00354
|
PUNB0120500
|
2520
|
22/09/2023
|
No Such Account
|
|
358
|
BH0507017_160923FTO_547632
|
0507017000NRG23010320231278847
|
5809992609
|
16/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0268954
|
00354
|
PUNB0120500
|
1890
|
22/09/2023
|
No Such Account
|
|
359
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429696
|
2543128268
|
08/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0291161
|
00696
|
PUNB0MBGB06
|
3150
|
14/06/2023
|
No Such Account
|
|
360
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429697
|
2543128269
|
08/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0291161
|
00696
|
PUNB0MBGB06
|
1680
|
14/06/2023
|
No Such Account
|
|
361
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429703
|
2543128220
|
08/06/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL0291162
|
00354
|
PUNB0131300
|
2940
|
14/06/2023
|
No Such Account
|
|
362
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429721
|
2543128231
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291164
|
00354
|
PUNB0161600
|
2940
|
14/06/2023
|
No Such Account
|
|
363
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429722
|
2543128232
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291164
|
00354
|
PUNB0161600
|
3150
|
14/06/2023
|
No Such Account
|
|
364
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429723
|
2543128233
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291164
|
00354
|
PUNB0161600
|
3150
|
14/06/2023
|
No Such Account
|
|
365
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429724
|
2543128234
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291164
|
00354
|
PUNB0161600
|
840
|
14/06/2023
|
No Such Account
|
|
366
|
BH0507017_080623FTO_244759
|
0507017000NRG23010620231429762
|
2543128296
|
08/06/2023
|
sarita devi
|
sarita devi
|
0507017WL0291166
|
00415
|
SBIN0014323
|
2940
|
14/06/2023
|
No Such Account
|
|
367
|
BH0507017_140423FTO_37105
|
0507017000NRG23010920220779482
|
1436413415
|
14/04/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0159551
|
00354
|
PUNB0274500
|
1260
|
12/05/2023
|
No Such Account
|
|
368
|
BH0507017_140423FTO_37105
|
0507017000NRG23010920220779495
|
1436413414
|
14/04/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0159551
|
00354
|
PUNB0274500
|
2100
|
12/05/2023
|
No Such Account
|
|
369
|
BH0507017_150423FTO_37797
|
0507017000NRG23020220231216492
|
1436411505
|
15/04/2023
|
suresh mistri
|
suresh mistri
|
0507017WL0257714
|
00152
|
HDFC0009677
|
1470
|
11/05/2023
|
No Such Account
|
|
370
|
BH0507017_160423FTO_39086
|
0507017000NRG23020220231216493
|
1436439748
|
16/04/2023
|
dashrath bhuiya
|
dashrath bhuiya
|
0507017WL0257714
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
371
|
BH0507017_160423FTO_39086
|
0507017000NRG23020220231216522
|
1436439787
|
16/04/2023
|
RAMASHRAY SINGH
|
RAMASHRAY SINGH
|
0507017WL0257717
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
372
|
BH0507017_160423FTO_39086
|
0507017000NRG23020220231216523
|
1436439785
|
16/04/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0507017WL0257717
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
373
|
BH0507017_160423FTO_39086
|
0507017000NRG23020220231216526
|
1436439809
|
16/04/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0257717
|
00152
|
HDFC0009677
|
420
|
11/05/2023
|
No Such Account
|
|
374
|
BH0507017_160423FTO_39086
|
0507017000NRG23020220231216527
|
1436439786
|
16/04/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0507017WL0257717
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
375
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216528
|
1436416771
|
20/04/2023
|
GAUTOM KUMAR SHUKLA
|
GAUTOM KUMAR SHUKLA
|
0507017WL0257718
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
376
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216529
|
1436416772
|
20/04/2023
|
gola manjhi
|
gola manjhi
|
0507017WL0257718
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
377
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216530
|
1436416770
|
20/04/2023
|
GAUTOM KUMAR SHUKLA
|
GAUTOM KUMAR SHUKLA
|
0507017WL0257718
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
378
|
BH0507017_150423FTO_37797
|
0507017000NRG23020220231216531
|
1436411464
|
15/04/2023
|
UPENDRA DAS
|
UPENDRA DAS
|
0507017WL0257719
|
00152
|
HDFC0009677
|
420
|
11/05/2023
|
No Such Account
|
|
379
|
BH0507017_150423FTO_37797
|
0507017000NRG23020220231216532
|
1436411460
|
15/04/2023
|
KULESHWARI DEVI
|
KULESHWARI DEVI
|
0507017WL0257719
|
00152
|
HDFC0009677
|
1050
|
11/05/2023
|
No Such Account
|
|
380
|
BH0507017_150423FTO_37797
|
0507017000NRG23020220231216540
|
1436411506
|
15/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0257720
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
381
|
BH0507017_150423FTO_37797
|
0507017000NRG23020220231216541
|
1436411501
|
15/04/2023
|
Manojni Devi
|
Manojni Devi
|
0507017WL0257720
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
382
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216545
|
1436416792
|
20/04/2023
|
KULESHWARI DEVI
|
KULESHWARI DEVI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
383
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216546
|
1436416833
|
20/04/2023
|
AMIRAK MANJHI
|
AMIRAK MANJHI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
384
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216547
|
1436416773
|
20/04/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
2412
|
11/05/2023
|
No Such Account
|
|
385
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216550
|
1436416774
|
20/04/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
386
|
BH0507017_200423FTO_46613
|
0507017000NRG23020220231216556
|
1436416847
|
20/04/2023
|
dhirendra kumar
|
dhirendra kumar
|
0507017WL0257721
|
00165
|
IBKL0001179
|
1050
|
11/05/2023
|
No Such Account
|
|
387
|
BH0507017_160423FTO_39086
|
0507017000NRG23040220231219154
|
1436439749
|
16/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0507017WL0258314
|
00165
|
IBKL0002078
|
2940
|
11/05/2023
|
No Such Account
|
|
388
|
BH0507017_160423FTO_39086
|
0507017000NRG23040220231219155
|
1436439750
|
16/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0507017WL0258314
|
00165
|
IBKL0002078
|
2940
|
11/05/2023
|
No Such Account
|
|
389
|
BH0507017_200423FTO_46613
|
0507017000NRG23040220231219172
|
1436416836
|
20/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0258314
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
390
|
BH0507017_150423FTO_37797
|
0507017000NRG23040220231219174
|
1436411459
|
15/04/2023
|
pradeep kumar
|
pradeep kumar
|
0507017WL0258315
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
391
|
BH0507017_160423FTO_39086
|
0507017000NRG23040220231219175
|
1436439796
|
16/04/2023
|
Bhagwat thakur
|
Bhagwat thakur
|
0507017WL0258315
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
392
|
BH0507017_150423FTO_37797
|
0507017000NRG23040220231219176
|
1436411502
|
15/04/2023
|
Shivdhari Manjhi
|
Shivdhari Manjhi
|
0507017WL0258315
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
393
|
BH0507017_150423FTO_37797
|
0507017000NRG23040220231219177
|
1436411503
|
15/04/2023
|
Shivdhari Manjhi
|
Shivdhari Manjhi
|
0507017WL0258315
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
394
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429821
|
2543128218
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291180
|
00354
|
PUNB0120500
|
3360
|
14/06/2023
|
No Such Account
|
|
395
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429822
|
2543128219
|
08/06/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291180
|
00354
|
PUNB0120500
|
210
|
14/06/2023
|
No Such Account
|
|
396
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429826
|
2543128213
|
08/06/2023
|
urmila devi
|
urmila devi
|
0507017WL0291180
|
00354
|
PUNB0120500
|
3150
|
14/06/2023
|
No Such Account
|
|
397
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429827
|
2543128214
|
08/06/2023
|
urmila devi
|
urmila devi
|
0507017WL0291180
|
00354
|
PUNB0120500
|
2940
|
14/06/2023
|
No Such Account
|
|
398
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429828
|
2543128215
|
08/06/2023
|
urmila devi
|
urmila devi
|
0507017WL0291180
|
00354
|
PUNB0120500
|
3360
|
14/06/2023
|
No Such Account
|
|
399
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429829
|
2543128216
|
08/06/2023
|
urmila devi
|
urmila devi
|
0507017WL0291180
|
00354
|
PUNB0120500
|
3360
|
14/06/2023
|
No Such Account
|
|
400
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429830
|
2543128217
|
08/06/2023
|
urmila devi
|
urmila devi
|
0507017WL0291180
|
00354
|
PUNB0120500
|
3150
|
14/06/2023
|
No Such Account
|
|
401
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429847
|
2543128100
|
08/06/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0507017WL0291181
|
00688
|
FINO0001448
|
2940
|
14/06/2023
|
A/c Blocked or Frozen
|
|
402
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429857
|
2543128240
|
08/06/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0291182
|
00354
|
PUNB0274500
|
3150
|
14/06/2023
|
No Such Account
|
|
403
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429858
|
2543128241
|
08/06/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0291182
|
00354
|
PUNB0274500
|
2100
|
14/06/2023
|
No Such Account
|
|
404
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429859
|
2543128242
|
08/06/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0291182
|
00354
|
PUNB0274500
|
630
|
14/06/2023
|
No Such Account
|
|
405
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429860
|
2543128243
|
08/06/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0291182
|
00354
|
PUNB0274500
|
3360
|
14/06/2023
|
No Such Account
|
|
406
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429861
|
2543128244
|
08/06/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0291182
|
00354
|
PUNB0274500
|
3150
|
14/06/2023
|
No Such Account
|
|
407
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429862
|
2543128294
|
08/06/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0291182
|
00415
|
SBIN0014317
|
2940
|
14/06/2023
|
No Such Account
|
|
408
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429863
|
2543128295
|
08/06/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0291182
|
00415
|
SBIN0014317
|
3360
|
14/06/2023
|
No Such Account
|
|
409
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429877
|
2543128285
|
08/06/2023
|
Bhagwat thakur
|
Bhagwat thakur
|
0507017WL0291182
|
00415
|
SBIN0009618
|
1050
|
14/06/2023
|
No Such Account
|
|
410
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429883
|
2543128291
|
08/06/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0291182
|
00415
|
SBIN0014317
|
1260
|
14/06/2023
|
No Such Account
|
|
411
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429884
|
2543128292
|
08/06/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0291182
|
00415
|
SBIN0014317
|
3360
|
14/06/2023
|
No Such Account
|
|
412
|
BH0507017_080623FTO_244759
|
0507017000NRG23040620231429885
|
2543128293
|
08/06/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0291182
|
00415
|
SBIN0014317
|
3360
|
14/06/2023
|
No Such Account
|
|
413
|
BH0507017_220423FTO_52133
|
0507017000NRG23040920220790817
|
1436424496
|
22/04/2023
|
mukesh mandal
|
mukesh mandal
|
0507017WL0162158
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
414
|
BH0507017_220423FTO_52133
|
0507017000NRG23040920220790818
|
1436424497
|
22/04/2023
|
mukesh mandal
|
mukesh mandal
|
0507017WL0162158
|
00165
|
IBKL0001179
|
1890
|
11/05/2023
|
No Such Account
|
|
415
|
BH0507017_220423FTO_52133
|
0507017000NRG23040920220790819
|
1436424498
|
22/04/2023
|
mukesh mandal
|
mukesh mandal
|
0507017WL0162158
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
416
|
BH0507017_220423FTO_52133
|
0507017000NRG23040920220790826
|
1436424403
|
22/04/2023
|
shanti devi
|
shanti devi
|
0507017WL0162159
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
417
|
BH0507017_220423FTO_52133
|
0507017000NRG23040920220790836
|
1436424402
|
22/04/2023
|
guddu devi
|
guddu devi
|
0507017WL0162159
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
418
|
BH0507017_150423FTO_37797
|
0507017000NRG23040920220790838
|
1436411423
|
15/04/2023
|
Ajanti Devi
|
Ajanti Devi
|
0507017WL0162161
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
419
|
BH0507017_150423FTO_37797
|
0507017000NRG23040920220790839
|
1436411424
|
15/04/2023
|
Ajanti Devi
|
Ajanti Devi
|
0507017WL0162161
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
420
|
BH0507017_150423FTO_37797
|
0507017000NRG23040920220790852
|
1436411374
|
15/04/2023
|
ANARWA DEVI
|
ANARWA DEVI
|
0507017WL0162163
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
421
|
BH0507017_160923FTO_547632
|
0507017000NRG23040920220790944
|
5809992562
|
16/09/2023
|
Jitendra manjhi
|
Jitendra manjhi
|
0507017WL0162165
|
00691
|
IPOS0000001
|
1890
|
22/09/2023
|
No Such Account
|
|
422
|
BH0507017_160423FTO_39086
|
0507017000NRG23040920220790994
|
1436439651
|
16/04/2023
|
sarita devi
|
sarita devi
|
0507017WL0162167
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
423
|
BH0507017_160423FTO_39086
|
0507017000NRG23040920220790999
|
1436439655
|
16/04/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507017WL0162167
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
424
|
BH0507017_160423FTO_39086
|
0507017000NRG23040920220791000
|
1436439656
|
16/04/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507017WL0162167
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
425
|
BH0507017_160423FTO_39086
|
0507017000NRG23040920220791001
|
1436439690
|
16/04/2023
|
Amirak Manjhi
|
Amirak Manjhi
|
0507017WL0162167
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
426
|
BH0507017_150423FTO_37797
|
0507017000NRG23040920220791003
|
1436411573
|
15/04/2023
|
hakima khatoon
|
hakima khatoon
|
0507017WL0162168
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
427
|
BH0507017_140423FTO_37105
|
0507017000NRG23040920220791005
|
1436413372
|
14/04/2023
|
Umesh Kumar Yadav
|
Umesh Kumar Yadav
|
0507017WL0162168
|
00045
|
BARB0AGCPAT
|
210
|
11/05/2023
|
No Such Account
|
|
428
|
BH0507017_200623FTO_287285
|
0507017000NRG23041020220895635
|
2808918802
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL0187525
|
00415
|
SBIN0009618
|
2730
|
28/06/2023
|
No Such Account
|
|
429
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895637
|
1482494201
|
07/05/2023
|
shakuntla devi
|
shakuntla devi
|
0507017WL0187525
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
430
|
BH0507017_200623FTO_287285
|
0507017000NRG23041020220895638
|
2808918804
|
20/06/2023
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0507017WL0187525
|
00415
|
SBIN0009618
|
2730
|
28/06/2023
|
No Such Account
|
|
431
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895640
|
1482494197
|
07/05/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0507017WL0187525
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
432
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895658
|
1482494235
|
07/05/2023
|
girja thakur
|
girja thakur
|
0507017WL0187526
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
433
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895660
|
1482494214
|
07/05/2023
|
urmila devi
|
urmila devi
|
0507017WL0187526
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
434
|
BH0507017_201223FTO_748455
|
0507017000NRG23041020220895673
|
1524230422
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0187526
|
00354
|
PUNB0120500
|
2940
|
08/03/2024
|
No Such Account
|
|
435
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895679
|
1482494237
|
07/05/2023
|
viku kumar
|
viku kumar
|
0507017WL0187526
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
436
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895689
|
1482494100
|
07/05/2023
|
malo devi
|
malo devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
437
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895690
|
1436439570
|
16/04/2023
|
Kunti Devi
|
Kunti Devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
438
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895693
|
1482494257
|
07/05/2023
|
vijay mandal
|
vijay mandal
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
439
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895697
|
1436439640
|
16/04/2023
|
Chandan Kumar
|
Chandan Kumar
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
440
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895698
|
1436439709
|
16/04/2023
|
basanti devi
|
basanti devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
441
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895699
|
1436439534
|
16/04/2023
|
Rampatiya Devi
|
Rampatiya Devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
442
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895702
|
1482494049
|
07/05/2023
|
dyanti devi
|
dyanti devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
443
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895703
|
1482494051
|
07/05/2023
|
virendra manjhi
|
virendra manjhi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
444
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895710
|
1482494213
|
07/05/2023
|
saroj devi
|
saroj devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
445
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895711
|
1482494212
|
07/05/2023
|
kabutri devi
|
kabutri devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
446
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895714
|
1436439517
|
16/04/2023
|
Rajanti Devi
|
Rajanti Devi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
447
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895716
|
1436439550
|
16/04/2023
|
Ramatar Manjhi
|
Ramatar Manjhi
|
0507017WL0187528
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
448
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895731
|
1436439713
|
16/04/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0187529
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
449
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895740
|
1436439639
|
16/04/2023
|
TOTA YADAV
|
TOTA YADAV
|
0507017WL0187529
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
450
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895741
|
1436439685
|
16/04/2023
|
saroja devi
|
saroja devi
|
0507017WL0187529
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
451
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895754
|
1436411462
|
15/04/2023
|
Suresh Yadav
|
Suresh Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
452
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895755
|
1436411463
|
15/04/2023
|
Suresh Yadav
|
Suresh Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
453
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895756
|
1436411461
|
15/04/2023
|
Suresh Yadav
|
Suresh Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
454
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895757
|
1436411494
|
15/04/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
455
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895758
|
1436411495
|
15/04/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
456
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895759
|
1436411496
|
15/04/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
457
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895760
|
1436411478
|
15/04/2023
|
Rita Devi
|
Rita Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
458
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895761
|
1436411479
|
15/04/2023
|
Rita Devi
|
Rita Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
459
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895762
|
1436411480
|
15/04/2023
|
Rita Devi
|
Rita Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
460
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895763
|
1436411475
|
15/04/2023
|
Narayan Yadav
|
Narayan Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
461
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895764
|
1436411477
|
15/04/2023
|
Narayan Yadav
|
Narayan Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
462
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895765
|
1436411476
|
15/04/2023
|
Narayan Yadav
|
Narayan Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
463
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895766
|
1436439558
|
16/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
464
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895767
|
1436439559
|
16/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
465
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895768
|
1436439560
|
16/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
466
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895769
|
1436439561
|
16/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
467
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895774
|
1436439556
|
16/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
468
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895775
|
1436439555
|
16/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
469
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895776
|
1436439553
|
16/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
470
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895777
|
1436439554
|
16/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
471
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895778
|
1436439566
|
16/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
472
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895779
|
1436439567
|
16/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0187530
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
473
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895780
|
1436439564
|
16/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
474
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895781
|
1436439565
|
16/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
475
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895782
|
1436439682
|
16/04/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0507017WL0187530
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
476
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895783
|
1436439679
|
16/04/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
477
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895784
|
1436439680
|
16/04/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
478
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895785
|
1436439681
|
16/04/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
479
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895786
|
1436439674
|
16/04/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
480
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895787
|
1436439675
|
16/04/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
481
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895788
|
1436439676
|
16/04/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
482
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895792
|
1436411488
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
483
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895793
|
1436411489
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
484
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895794
|
1436411490
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
485
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895795
|
1436411481
|
15/04/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
486
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895796
|
1436411482
|
15/04/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
487
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895797
|
1436411483
|
15/04/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2310
|
11/05/2023
|
No Such Account
|
|
488
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895798
|
1436411484
|
15/04/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0507017WL0187530
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
489
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895799
|
1436439665
|
16/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
490
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895800
|
1436439666
|
16/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
491
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895801
|
1436439663
|
16/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
492
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895802
|
1436439664
|
16/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
493
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895806
|
1436439599
|
16/04/2023
|
Birju Yadav
|
Birju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
494
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895807
|
1436439600
|
16/04/2023
|
Birju Yadav
|
Birju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
495
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895808
|
1436439601
|
16/04/2023
|
Birju Yadav
|
Birju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
496
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895809
|
1436439520
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
497
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895810
|
1436439525
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
498
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895811
|
1436439524
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
499
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895812
|
1436439523
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
500
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895813
|
1436439522
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
501
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895814
|
1436439521
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
502
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895815
|
1436439672
|
16/04/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
503
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895816
|
1436439670
|
16/04/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
504
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895817
|
1436439671
|
16/04/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
505
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895821
|
1436439800
|
16/04/2023
|
Baiju Yadav
|
Baiju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
506
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895822
|
1436439798
|
16/04/2023
|
Baiju Yadav
|
Baiju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
507
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895823
|
1436439799
|
16/04/2023
|
Baiju Yadav
|
Baiju Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
508
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895824
|
1436439659
|
16/04/2023
|
Munarik Yadav
|
Munarik Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
509
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895825
|
1436439660
|
16/04/2023
|
Munarik Yadav
|
Munarik Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
510
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895826
|
1436439661
|
16/04/2023
|
Munarik Yadav
|
Munarik Yadav
|
0507017WL0187530
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
511
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895827
|
1436411470
|
15/04/2023
|
Bhuneshwar Yadav
|
Bhuneshwar Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
512
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895828
|
1436411471
|
15/04/2023
|
Bhuneshwar Yadav
|
Bhuneshwar Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
513
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895829
|
1436411469
|
15/04/2023
|
Bhuneshwar Yadav
|
Bhuneshwar Yadav
|
0507017WL0187530
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
514
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895848
|
1482494072
|
07/05/2023
|
munka devi
|
munka devi
|
0507017WL0187533
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
515
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895850
|
1482494061
|
07/05/2023
|
punam kumari
|
punam kumari
|
0507017WL0187533
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
516
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895854
|
1482494077
|
07/05/2023
|
Kishori Yadav
|
Kishori Yadav
|
0507017WL0187533
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
517
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895856
|
1482494079
|
07/05/2023
|
somari devi
|
somari devi
|
0507017WL0187533
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
518
|
BH0507017_140423FTO_37105
|
0507017000NRG23041020220895857
|
1436413399
|
14/04/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0187533
|
00354
|
PUNB0120500
|
2730
|
12/05/2023
|
No Such Account
|
|
519
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895859
|
1482494080
|
07/05/2023
|
puniya devi
|
puniya devi
|
0507017WL0187533
|
00165
|
IBKL0001179
|
630
|
12/05/2023
|
No Such Account
|
|
520
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895862
|
1482494104
|
07/05/2023
|
sunita devi
|
sunita devi
|
0507017WL0187533
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
521
|
BH0507017_070523FTO_116222
|
0507017000NRG23041020220895864
|
1482494207
|
07/05/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0187533
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
522
|
BH0507017_150423FTO_37797
|
0507017000NRG23041020220895878
|
1436411339
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0187534
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
523
|
BH0507017_201223FTO_748455
|
0507017000NRG23041020220895888
|
1524230432
|
20/12/2023
|
saurabh das
|
saurabh das
|
0507017WL0187535
|
00354
|
PUNB0161600
|
420
|
08/03/2024
|
No Such Account
|
|
524
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895890
|
1436439576
|
16/04/2023
|
Lalit Bhuiyan
|
Lalit Bhuiyan
|
0507017WL0187535
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
525
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895891
|
1436439725
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0187535
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
526
|
BH0507017_160423FTO_39086
|
0507017000NRG23041020220895892
|
1436439718
|
16/04/2023
|
Nasib Kumar Manjhi
|
Nasib Kumar Manjhi
|
0507017WL0187535
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
527
|
BH0507017_140423FTO_37105
|
0507017000NRG23061020220896774
|
1436413492
|
14/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0187760
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
528
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896783
|
1482494096
|
07/05/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
529
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896784
|
1482494059
|
07/05/2023
|
Savita Devi
|
Savita Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
530
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896785
|
1482494074
|
07/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
531
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896786
|
1482494073
|
07/05/2023
|
Kosmi Devi
|
Kosmi Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
532
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896787
|
1482494058
|
07/05/2023
|
Rinku Devi
|
Rinku Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
533
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896790
|
1482494067
|
07/05/2023
|
aarti devi
|
aarti devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2940
|
12/05/2023
|
No Such Account
|
|
534
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896791
|
1482494068
|
07/05/2023
|
aarti devi
|
aarti devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
535
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896792
|
1482494069
|
07/05/2023
|
aarti devi
|
aarti devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
536
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896795
|
1482494063
|
07/05/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
537
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896801
|
1482494075
|
07/05/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2520
|
12/05/2023
|
No Such Account
|
|
538
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896816
|
1482494106
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0187762
|
00165
|
IBKL0000414
|
2310
|
12/05/2023
|
No Such Account
|
|
539
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896822
|
1482494065
|
07/05/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2310
|
12/05/2023
|
No Such Account
|
|
540
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896828
|
1482494078
|
07/05/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0187762
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
541
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896831
|
1482494158
|
07/05/2023
|
Phula Devi
|
Phula Devi
|
0507017WL0187763
|
00696
|
PUNB0MBGB06
|
3360
|
12/05/2023
|
No Such Account
|
|
542
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896835
|
1482494260
|
07/05/2023
|
Shahjadi Kahtun
|
Shahjadi Kahtun
|
0507017WL0187763
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
543
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896837
|
1482494250
|
07/05/2023
|
Lalita Dev
|
Lalita Dev
|
0507017WL0187763
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
544
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896838
|
1482494253
|
07/05/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL0187763
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
545
|
BH0507017_100923FTO_534427
|
0507017000NRG23061020220896840
|
5799696013
|
10/09/2023
|
basanti devi
|
basanti devi
|
0507017WL0187763
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
546
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896851
|
1482494076
|
07/05/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0187764
|
00165
|
IBKL0001179
|
2730
|
12/05/2023
|
No Such Account
|
|
547
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220896853
|
1482494165
|
07/05/2023
|
mrs.kamla devi
|
mrs.kamla devi
|
0507017WL0187764
|
00696
|
PUNB0MBGB06
|
2940
|
12/05/2023
|
No Such Account
|
|
548
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896855
|
1436416880
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
549
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896856
|
1436416881
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2520
|
11/05/2023
|
No Such Account
|
|
550
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896857
|
1436416882
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
551
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896858
|
1436416878
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
552
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896859
|
1436416879
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
553
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896868
|
1436416842
|
20/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
554
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896869
|
1436416843
|
20/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
555
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896870
|
1436416844
|
20/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
556
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896871
|
1436416845
|
20/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
557
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896963
|
1436416800
|
20/04/2023
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0187765
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
558
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896964
|
1436416801
|
20/04/2023
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0187765
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
559
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896965
|
1436416802
|
20/04/2023
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0187765
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
560
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896966
|
1436416803
|
20/04/2023
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0187765
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
561
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896967
|
1436416804
|
20/04/2023
|
Gayatri Devi
|
Gayatri Devi
|
0507017WL0187765
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
562
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896968
|
1436416848
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
563
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896969
|
1436416849
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
564
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896970
|
1436416850
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
565
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896971
|
1436416851
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2520
|
11/05/2023
|
No Such Account
|
|
566
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896972
|
1436416852
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
567
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896978
|
1436416854
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
568
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896979
|
1436416855
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
569
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896980
|
1436416856
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
570
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896981
|
1436416857
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2520
|
11/05/2023
|
No Such Account
|
|
571
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896982
|
1436416858
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
572
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896983
|
1436416860
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
573
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896984
|
1436416861
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
574
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896985
|
1436416862
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
575
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896986
|
1436416863
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2520
|
11/05/2023
|
No Such Account
|
|
576
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220896987
|
1436416864
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
577
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897008
|
1436416866
|
20/04/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
578
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897009
|
1436416867
|
20/04/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
579
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897010
|
1436416868
|
20/04/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
580
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897011
|
1436416869
|
20/04/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
581
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897012
|
1436416870
|
20/04/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0187765
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
582
|
BH0507017_200423FTO_46613
|
0507017000NRG23061020220897024
|
1436416846
|
20/04/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507017WL0187767
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
583
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897139
|
1436439722
|
16/04/2023
|
Rajdev Prasad
|
Rajdev Prasad
|
0507017WL0187800
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
584
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897140
|
1436439571
|
16/04/2023
|
Muna Mandal
|
Muna Mandal
|
0507017WL0187800
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
585
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897141
|
1436439693
|
16/04/2023
|
Asha Devi
|
Asha Devi
|
0507017WL0187800
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
586
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897142
|
1436439702
|
16/04/2023
|
Rajiya Devi
|
Rajiya Devi
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
587
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897143
|
1436439703
|
16/04/2023
|
Rajiya Devi
|
Rajiya Devi
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
588
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897144
|
1436439694
|
16/04/2023
|
Asha Devi
|
Asha Devi
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
589
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897145
|
1436439572
|
16/04/2023
|
Muna Mandal
|
Muna Mandal
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
590
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897146
|
1436439723
|
16/04/2023
|
Rajdev Prasad
|
Rajdev Prasad
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
591
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897151
|
1436439529
|
16/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL0187800
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
592
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897160
|
1436439628
|
16/04/2023
|
Rukhiya Devi
|
Rukhiya Devi
|
0507017WL0187803
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
593
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897161
|
1436439721
|
16/04/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0187803
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
594
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897162
|
1436439630
|
16/04/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0187803
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
595
|
BH0507017_160423FTO_39086
|
0507017000NRG23061020220897164
|
1436439594
|
16/04/2023
|
kamlesh manjhi
|
kamlesh manjhi
|
0507017WL0187803
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
596
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897178
|
1436411499
|
15/04/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
597
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897179
|
1436411497
|
15/04/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
598
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897180
|
1436411498
|
15/04/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
599
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897181
|
1436411472
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
600
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897182
|
1436411473
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
601
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897183
|
1436411474
|
15/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
602
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897184
|
1436411466
|
15/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
603
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897185
|
1436411467
|
15/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
604
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897186
|
1436411468
|
15/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507017WL0187805
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
605
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897188
|
1436411491
|
15/04/2023
|
Munesar Chaudhary
|
Munesar Chaudhary
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
606
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897189
|
1436411492
|
15/04/2023
|
Munesar Chaudhary
|
Munesar Chaudhary
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2310
|
11/05/2023
|
No Such Account
|
|
607
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897190
|
1436411493
|
15/04/2023
|
Munesar Chaudhary
|
Munesar Chaudhary
|
0507017WL0187805
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
608
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897191
|
1436411535
|
15/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0187805
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
609
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897192
|
1436411485
|
15/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
610
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897193
|
1436411486
|
15/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
2310
|
11/05/2023
|
No Such Account
|
|
611
|
BH0507017_150423FTO_37797
|
0507017000NRG23061020220897194
|
1436411487
|
15/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0187805
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
612
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902674
|
1482494192
|
07/05/2023
|
lalti devi
|
lalti devi
|
0507017WL0188831
|
00152
|
HDFC0009677
|
1680
|
12/05/2023
|
No Such Account
|
|
613
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902677
|
1482494098
|
07/05/2023
|
shivshankar kumar
|
shivshankar kumar
|
0507017WL0188831
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
614
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902678
|
1482494097
|
07/05/2023
|
shivshankar kumar
|
shivshankar kumar
|
0507017WL0188831
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
615
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902682
|
1482494203
|
07/05/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0507017WL0188831
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
616
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902683
|
1482494202
|
07/05/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0507017WL0188831
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
617
|
BH0507017_070523FTO_116222
|
0507017000NRG23061020220902684
|
1482494236
|
07/05/2023
|
kari devi
|
kari devi
|
0507017WL0188831
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
618
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086330
|
1436439737
|
16/04/2023
|
LATO YADAV
|
LATO YADAV
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
619
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086331
|
1436439729
|
16/04/2023
|
sumintra devi
|
sumintra devi
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
620
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086332
|
1436439645
|
16/04/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507017WL0233988
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
621
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086333
|
1436439730
|
16/04/2023
|
chinta devi
|
chinta devi
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
622
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086334
|
1436439739
|
16/04/2023
|
sambhu singh
|
sambhu singh
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
623
|
BH0507017_070523FTO_116222
|
0507017000NRG23061220221086335
|
1482494071
|
07/05/2023
|
tulshi sharma
|
tulshi sharma
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
624
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086336
|
1436439732
|
16/04/2023
|
AHIVDYAL MAHTO
|
AHIVDYAL MAHTO
|
0507017WL0233988
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
625
|
BH0507017_100923FTO_534427
|
0507017000NRG23061220221086338
|
5799696111
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0233989
|
00691
|
IPOS0000001
|
420
|
21/09/2023
|
No Such Account
|
|
626
|
BH0507017_220423FTO_52133
|
0507017000NRG23061220221086341
|
1436424374
|
22/04/2023
|
malo devi
|
malo devi
|
0507017WL0233991
|
00165
|
IBKL0001249
|
2940
|
11/05/2023
|
No Such Account
|
|
627
|
BH0507017_220423FTO_52133
|
0507017000NRG23061220221086342
|
1436424375
|
22/04/2023
|
malo devi
|
malo devi
|
0507017WL0233991
|
00165
|
IBKL0001249
|
2100
|
11/05/2023
|
No Such Account
|
|
628
|
BH0507017_200423FTO_46613
|
0507017000NRG23061220221086350
|
1436416824
|
20/04/2023
|
MR RAMDEV KUMAR
|
MR RAMDEV KUMAR
|
0507017WL0233993
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
629
|
BH0507017_200423FTO_46613
|
0507017000NRG23061220221086351
|
1436416785
|
20/04/2023
|
Surendra Thakur
|
Surendra Thakur
|
0507017WL0233993
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
630
|
BH0507017_200423FTO_46613
|
0507017000NRG23061220221086354
|
1436416832
|
20/04/2023
|
dyanti devi
|
dyanti devi
|
0507017WL0233993
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
631
|
BH0507017_160423FTO_39086
|
0507017000NRG23061220221086356
|
1436439604
|
16/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0233994
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
632
|
BH0507017_070523FTO_116222
|
0507017000NRG23070920220802300
|
1482494156
|
07/05/2023
|
KALAWA DEVI
|
KALAWA DEVI
|
0507017WL0164912
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
633
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006411
|
1436413489
|
14/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0214035
|
00165
|
IBKL0001179
|
1050
|
11/05/2023
|
No Such Account
|
|
634
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006412
|
1436413478
|
14/04/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL0214036
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
635
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006414
|
1436413490
|
14/04/2023
|
AHIVDYAL MAHTO
|
AHIVDYAL MAHTO
|
0507017WL0214036
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
636
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006418
|
1436424538
|
22/04/2023
|
Umesh Bhuiya
|
Umesh Bhuiya
|
0507017WL0214036
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
637
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006419
|
1436424495
|
22/04/2023
|
AHIVDYAL MAHTO
|
AHIVDYAL MAHTO
|
0507017WL0214036
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
638
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006420
|
1436424539
|
22/04/2023
|
MAHENDAR BHUIYA
|
MAHENDAR BHUIYA
|
0507017WL0214036
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
639
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006422
|
1436413477
|
14/04/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0214036
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
640
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006423
|
1436424401
|
22/04/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0214036
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
641
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006424
|
1436424514
|
22/04/2023
|
ANCHHI DEVI
|
ANCHHI DEVI
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
642
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006425
|
1436413346
|
14/04/2023
|
sambhu singh
|
sambhu singh
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
643
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006426
|
1436424518
|
22/04/2023
|
sambhu singh
|
sambhu singh
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
644
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006427
|
1436424516
|
22/04/2023
|
tulshi sharma
|
tulshi sharma
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
645
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006428
|
1436424517
|
22/04/2023
|
tulshi sharma
|
tulshi sharma
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
646
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006433
|
1436413347
|
14/04/2023
|
Surendra Bhuiyan
|
Surendra Bhuiyan
|
0507017WL0214036
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
647
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006439
|
1436413345
|
14/04/2023
|
LATO YADAV
|
LATO YADAV
|
0507017WL0214036
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
648
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006440
|
1436424409
|
22/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0214036
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
649
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006441
|
1436424408
|
22/04/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL0214036
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
650
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006448
|
5809992526
|
16/09/2023
|
mamta devi
|
mamta devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
651
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006449
|
5809992527
|
16/09/2023
|
ashok sharma
|
ashok sharma
|
0507017WL0214037
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
652
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006453
|
5809992667
|
16/09/2023
|
Sita Devi
|
Sita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
653
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006455
|
5809992665
|
16/09/2023
|
Uma Kumari
|
Uma Kumari
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
654
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006456
|
1436424345
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
2100
|
11/05/2023
|
No Such Account
|
|
655
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006457
|
1436424340
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
656
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006458
|
1436424344
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
657
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006459
|
1436424343
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
658
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006460
|
1436424342
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
659
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006461
|
1436424341
|
22/04/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
660
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006462
|
5809992655
|
16/09/2023
|
Rubi Pravin
|
Rubi Pravin
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
661
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006463
|
5809992669
|
16/09/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
662
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006472
|
1436424347
|
22/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
663
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006473
|
1436424520
|
22/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
664
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006474
|
1436424519
|
22/04/2023
|
Kosmi Devi
|
Kosmi Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
665
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006475
|
1436424540
|
22/04/2023
|
Rinku Devi
|
Rinku Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
666
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006476
|
5809992663
|
16/09/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
667
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006477
|
1436424500
|
22/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
668
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006484
|
5809992657
|
16/09/2023
|
Jitendra Manjhi
|
Jitendra Manjhi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
669
|
BH0507017_120423FTO_35346
|
0507017000NRG23071120221006485
|
1435042128
|
12/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0214037
|
00354
|
PUNB0120500
|
2940
|
11/05/2023
|
No Such Account
|
|
670
|
BH0507017_120423FTO_35346
|
0507017000NRG23071120221006486
|
1435042129
|
12/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0214037
|
00354
|
PUNB0120500
|
2940
|
11/05/2023
|
No Such Account
|
|
671
|
BH0507017_120423FTO_35346
|
0507017000NRG23071120221006487
|
1435042127
|
12/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0214037
|
00354
|
PUNB0120500
|
2520
|
11/05/2023
|
No Such Account
|
|
672
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006492
|
5809992625
|
16/09/2023
|
Md Qamujjma
|
Md Qamujjma
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2730
|
22/09/2023
|
No Such Account
|
|
673
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006493
|
5809992661
|
16/09/2023
|
Nujhat Khatoon
|
Nujhat Khatoon
|
0507017WL0214037
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
674
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006494
|
5809992659
|
16/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
675
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006497
|
5809992660
|
16/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
676
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006498
|
5809992662
|
16/09/2023
|
Nujhat Khatoon
|
Nujhat Khatoon
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
677
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006499
|
5809992624
|
16/09/2023
|
Md Qamujjma
|
Md Qamujjma
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
678
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006502
|
5809992664
|
16/09/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
679
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006503
|
5809992658
|
16/09/2023
|
Jitendra Manjhi
|
Jitendra Manjhi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
680
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006504
|
1436424532
|
22/04/2023
|
Rinku Devi
|
Rinku Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
681
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006505
|
1436424521
|
22/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
682
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006506
|
1436424346
|
22/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
683
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006509
|
5809992670
|
16/09/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
684
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006510
|
5809992656
|
16/09/2023
|
Rubi Pravin
|
Rubi Pravin
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
685
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006511
|
5809992676
|
16/09/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
686
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006512
|
5809992666
|
16/09/2023
|
Uma Kumari
|
Uma Kumari
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
687
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006513
|
5809992675
|
16/09/2023
|
Beman Prasad
|
Beman Prasad
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
688
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006514
|
5809992668
|
16/09/2023
|
Sita Devi
|
Sita Devi
|
0507017WL0214037
|
00152
|
HDFC0009677
|
3360
|
22/09/2023
|
No Such Account
|
|
689
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006515
|
1436424533
|
22/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0214037
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
690
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006525
|
1436413419
|
14/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0507017WL0214038
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
691
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006530
|
1436416872
|
20/04/2023
|
kanchan kumari
|
kanchan kumari
|
0507017WL0214039
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
692
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006531
|
1436416876
|
20/04/2023
|
bisun yadav
|
bisun yadav
|
0507017WL0214039
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
693
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006536
|
5810328228
|
17/09/2023
|
soniya devi
|
soniya devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
694
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006537
|
5810328227
|
17/09/2023
|
soniya devi
|
soniya devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
2730
|
22/09/2023
|
No Such Account
|
|
695
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006538
|
5810328216
|
17/09/2023
|
sushama devi
|
sushama devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
2730
|
22/09/2023
|
No Such Account
|
|
696
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006539
|
5810328217
|
17/09/2023
|
sushama devi
|
sushama devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
697
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006540
|
5810328123
|
17/09/2023
|
sushama devi
|
sushama devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
698
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006541
|
5810328212
|
17/09/2023
|
renu ravidas
|
renu ravidas
|
0507017WL0214039
|
00152
|
HDFC0009677
|
2730
|
22/09/2023
|
No Such Account
|
|
699
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006542
|
5810328213
|
17/09/2023
|
renu ravidas
|
renu ravidas
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
700
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006552
|
5810328229
|
17/09/2023
|
gita devi
|
gita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
701
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006553
|
5810328230
|
17/09/2023
|
gita devi
|
gita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
702
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006560
|
5810328197
|
17/09/2023
|
anita devi
|
anita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
703
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006561
|
5810328195
|
17/09/2023
|
anita devi
|
anita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
704
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006562
|
5810328196
|
17/09/2023
|
anita devi
|
anita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
705
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006563
|
5810328122
|
17/09/2023
|
ashok kumar
|
ashok kumar
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
706
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006567
|
5810328231
|
17/09/2023
|
chotu bhuiya
|
chotu bhuiya
|
0507017WL0214039
|
00152
|
HDFC0009677
|
2730
|
22/09/2023
|
No Such Account
|
|
707
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006568
|
5810328232
|
17/09/2023
|
pinki devi
|
pinki devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
708
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006580
|
1436424529
|
22/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
709
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006581
|
1436424336
|
22/04/2023
|
anju devi
|
anju devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
710
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006582
|
1436424335
|
22/04/2023
|
anju devi
|
anju devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
711
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006583
|
1436424334
|
22/04/2023
|
anju devi
|
anju devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
712
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006584
|
1436424339
|
22/04/2023
|
chamela devi
|
chamela devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
713
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006585
|
1436424338
|
22/04/2023
|
chamela devi
|
chamela devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
714
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006586
|
1436424337
|
22/04/2023
|
chamela devi
|
chamela devi
|
0507017WL0214039
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
715
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006587
|
5810328199
|
17/09/2023
|
anita devi
|
anita devi
|
0507017WL0214039
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
716
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006588
|
1436424399
|
22/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0214040
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
717
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006594
|
1436416790
|
20/04/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL0214040
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
718
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006597
|
1436424400
|
22/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0214040
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
719
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006602
|
1524230351
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
720
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006603
|
1524230352
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2730
|
08/03/2024
|
No Such Account
|
|
721
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006604
|
1524230353
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
1890
|
08/03/2024
|
No Such Account
|
|
722
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006605
|
1524230354
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
1890
|
08/03/2024
|
No Such Account
|
|
723
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006606
|
1524230356
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
724
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006607
|
1524230355
|
20/12/2023
|
nagina devi
|
nagina devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
725
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006608
|
1524230372
|
20/12/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
210
|
08/03/2024
|
No Such Account
|
|
726
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006609
|
1524230373
|
20/12/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2520
|
08/03/2024
|
No Such Account
|
|
727
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006610
|
1524230369
|
20/12/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
728
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006611
|
1524230370
|
20/12/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2310
|
08/03/2024
|
No Such Account
|
|
729
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006612
|
1524230371
|
20/12/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
730
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006616
|
1524230358
|
20/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0214042
|
00152
|
HDFC0009677
|
3150
|
08/03/2024
|
No Such Account
|
|
731
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006617
|
1524230359
|
20/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0214042
|
00152
|
HDFC0009677
|
1890
|
08/03/2024
|
No Such Account
|
|
732
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006618
|
1524230360
|
20/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0214042
|
00152
|
HDFC0009677
|
840
|
08/03/2024
|
No Such Account
|
|
733
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006631
|
1524230367
|
20/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
1890
|
08/03/2024
|
No Such Account
|
|
734
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006632
|
1524230368
|
20/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2100
|
08/03/2024
|
No Such Account
|
|
735
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006633
|
1524230365
|
20/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
3150
|
08/03/2024
|
No Such Account
|
|
736
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006634
|
1524230366
|
20/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2730
|
08/03/2024
|
No Such Account
|
|
737
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006636
|
1524230350
|
20/12/2023
|
fulmanti
|
fulmanti
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2730
|
08/03/2024
|
No Such Account
|
|
738
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006637
|
1524230362
|
20/12/2023
|
Bebi Devi
|
Bebi Devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2520
|
08/03/2024
|
No Such Account
|
|
739
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006643
|
1524230374
|
20/12/2023
|
daulati devi
|
daulati devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
3150
|
08/03/2024
|
No Such Account
|
|
740
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006644
|
1524230375
|
20/12/2023
|
daulati devi
|
daulati devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
3150
|
08/03/2024
|
No Such Account
|
|
741
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006645
|
1524230376
|
20/12/2023
|
daulati devi
|
daulati devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
840
|
08/03/2024
|
No Such Account
|
|
742
|
BH0507017_170923FTO_549809
|
0507017000NRG23071120221006650
|
5810328146
|
17/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0214042
|
00691
|
IPOS0000001
|
2940
|
22/09/2023
|
No Such Account
|
|
743
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006653
|
1524230377
|
20/12/2023
|
daulati devi
|
daulati devi
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
744
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006667
|
1524230364
|
20/12/2023
|
R AJO DEVI
|
R AJO DEVI
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
745
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006681
|
5809992565
|
16/09/2023
|
Jitendra manjhi
|
Jitendra manjhi
|
0507017WL0214042
|
00691
|
IPOS0000001
|
2940
|
22/09/2023
|
No Such Account
|
|
746
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006683
|
1436424295
|
22/04/2023
|
dharmendra kumar
|
dharmendra kumar
|
0507017WL0214042
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
747
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006684
|
1436424297
|
22/04/2023
|
dharmendra kumar
|
dharmendra kumar
|
0507017WL0214042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
748
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006685
|
1436424296
|
22/04/2023
|
dharmendra kumar
|
dharmendra kumar
|
0507017WL0214042
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
749
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006688
|
1436424563
|
22/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL0214042
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
750
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006689
|
1524230361
|
20/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
751
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006690
|
1436416840
|
20/04/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0507017WL0214042
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
752
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006693
|
1436416835
|
20/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0214042
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
753
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006697
|
1524230363
|
20/12/2023
|
Ramprasad Yadav
|
Ramprasad Yadav
|
0507017WL0214042
|
00152
|
HDFC0009677
|
3150
|
08/03/2024
|
No Such Account
|
|
754
|
BH0507017_201223FTO_748455
|
0507017000NRG23071120221006703
|
1524230378
|
20/12/2023
|
Ajay kumar
|
Ajay kumar
|
0507017WL0214042
|
00152
|
HDFC0009677
|
2100
|
08/03/2024
|
No Such Account
|
|
755
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006714
|
1436439545
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0214043
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
756
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006715
|
1436439573
|
16/04/2023
|
raushan kumar
|
raushan kumar
|
0507017WL0214043
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
757
|
BH0507017_160923FTO_547632
|
0507017000NRG23071120221006716
|
5809992578
|
16/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0214044
|
00354
|
PUNB0161600
|
2520
|
22/09/2023
|
No Such Account
|
|
758
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006723
|
1436416797
|
20/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
759
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006724
|
1436416798
|
20/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
760
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006732
|
1436416827
|
20/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
761
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006749
|
1436416793
|
20/04/2023
|
jitendra das
|
jitendra das
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
762
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006774
|
1436416809
|
20/04/2023
|
YAMUNI DEVI
|
YAMUNI DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
763
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006775
|
1436416805
|
20/04/2023
|
YAMUNI DEVI
|
YAMUNI DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
764
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006776
|
1436416806
|
20/04/2023
|
YAMUNI DEVI
|
YAMUNI DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
765
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006777
|
1436416807
|
20/04/2023
|
YAMUNI DEVI
|
YAMUNI DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
766
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006778
|
1436416808
|
20/04/2023
|
YAMUNI DEVI
|
YAMUNI DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
767
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006782
|
1436424570
|
22/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
768
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006783
|
1436424566
|
22/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
769
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006784
|
1436424565
|
22/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0214044
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
770
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006821
|
1436416815
|
20/04/2023
|
malo devi
|
malo devi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
771
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006822
|
1436416816
|
20/04/2023
|
malo devi
|
malo devi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
772
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006823
|
1436416817
|
20/04/2023
|
malo devi
|
malo devi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
773
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006828
|
1436416837
|
20/04/2023
|
SHIVKUMAR MANJHI
|
SHIVKUMAR MANJHI
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
774
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006830
|
1436416786
|
20/04/2023
|
Panva Devi
|
Panva Devi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
775
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006831
|
1436416787
|
20/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
776
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006836
|
1436416782
|
20/04/2023
|
Kavita Devi
|
Kavita Devi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
777
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006837
|
1436416779
|
20/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
778
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006838
|
1436416780
|
20/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0214045
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
779
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006839
|
1436416778
|
20/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0214045
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
780
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006840
|
1436416828
|
20/04/2023
|
Chandra Manjhi
|
Chandra Manjhi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
781
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006841
|
1436416829
|
20/04/2023
|
Chandra Manjhi
|
Chandra Manjhi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
782
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006842
|
1436416830
|
20/04/2023
|
Chandra Manjhi
|
Chandra Manjhi
|
0507017WL0214045
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
783
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006843
|
1436416783
|
20/04/2023
|
Surendra Thakur
|
Surendra Thakur
|
0507017WL0214045
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
784
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006844
|
1436416784
|
20/04/2023
|
Surendra Thakur
|
Surendra Thakur
|
0507017WL0214045
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
785
|
BH0507017_140423FTO_37105
|
0507017000NRG23071120221006881
|
1436413486
|
14/04/2023
|
Champa Kumari
|
Champa Kumari
|
0507017WL0214046
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
786
|
BH0507017_140923FTO_544543
|
0507017000NRG23071120221006892
|
5799697975
|
14/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0214046
|
00354
|
PUNB0120500
|
2940
|
21/09/2023
|
No Such Account
|
|
787
|
BH0507017_140923FTO_544543
|
0507017000NRG23071120221006893
|
5799697976
|
14/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0214046
|
00354
|
PUNB0120500
|
2730
|
21/09/2023
|
No Such Account
|
|
788
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006896
|
1436424313
|
22/04/2023
|
indu singh
|
indu singh
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
789
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006897
|
1436424312
|
22/04/2023
|
indu singh
|
indu singh
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
790
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006898
|
1436424326
|
22/04/2023
|
malti devi
|
malti devi
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
791
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006899
|
1436424325
|
22/04/2023
|
malti devi
|
malti devi
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
792
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006900
|
1436424591
|
22/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
793
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006901
|
1436424578
|
22/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
794
|
BH0507017_220423FTO_52133
|
0507017000NRG23071120221006902
|
1436424573
|
22/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
795
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221006903
|
1436416791
|
20/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0214046
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
796
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006907
|
1436439810
|
16/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0214047
|
00152
|
HDFC0009677
|
210
|
11/05/2023
|
No Such Account
|
|
797
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006908
|
1436439580
|
16/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0214047
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
798
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006909
|
1436439577
|
16/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0214047
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
799
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006910
|
1436439578
|
16/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0214047
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
800
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006911
|
1436439579
|
16/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0214047
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
801
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006962
|
1436439490
|
16/04/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507017WL0214060
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
802
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006963
|
1436439489
|
16/04/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507017WL0214060
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
803
|
BH0507017_160423FTO_39086
|
0507017000NRG23071120221006964
|
1436439488
|
16/04/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507017WL0214060
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
804
|
BH0507017_200423FTO_46613
|
0507017000NRG23071120221007123
|
1436416781
|
20/04/2023
|
nirmala devi
|
nirmala devi
|
0507017WL0214071
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
805
|
BH0507017_120423FTO_35346
|
0507017000NRG23071220221088978
|
1435042118
|
12/04/2023
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0507017WL0234625
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
806
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221088987
|
1436439513
|
16/04/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0507017WL0234632
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
807
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221088988
|
1436439512
|
16/04/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0507017WL0234632
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
808
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221088989
|
1436439586
|
16/04/2023
|
Anil Paswan
|
Anil Paswan
|
0507017WL0234633
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
809
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221088990
|
1436439587
|
16/04/2023
|
Anil Paswan
|
Anil Paswan
|
0507017WL0234633
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
810
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221088993
|
1436439637
|
16/04/2023
|
Prakash Yadav
|
Prakash Yadav
|
0507017WL0234634
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
811
|
BH0507017_160423FTO_39086
|
0507017000NRG23071220221089034
|
1436439728
|
16/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0234642
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
812
|
BH0507017_120423FTO_35346
|
0507017000NRG23080220231230928
|
1435042077
|
12/04/2023
|
chinta devi
|
chinta devi
|
0507017WL0260331
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
813
|
BH0507017_140423FTO_37105
|
0507017000NRG23080220231230929
|
1436413410
|
14/04/2023
|
kaili devi
|
kaili devi
|
0507017WL0260331
|
00354
|
PUNB0161600
|
840
|
12/05/2023
|
No Such Account
|
|
814
|
BH0507017_140423FTO_37105
|
0507017000NRG23080220231230930
|
1436413411
|
14/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0260331
|
00354
|
PUNB0161600
|
840
|
12/05/2023
|
No Such Account
|
|
815
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009954
|
1436439738
|
16/04/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL0214727
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
816
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009957
|
1436439727
|
16/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0214727
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
817
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009958
|
1436439807
|
16/04/2023
|
Sumanti Devi
|
Sumanti Devi
|
0507017WL0214727
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
818
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009959
|
1436439584
|
16/04/2023
|
manita devi
|
manita devi
|
0507017WL0214727
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
819
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009962
|
1436439487
|
16/04/2023
|
PUTUL KUMARI
|
PUTUL KUMARI
|
0507017WL0214727
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
820
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009994
|
1436439812
|
16/04/2023
|
Rumanti Devi
|
Rumanti Devi
|
0507017WL0214734
|
00152
|
HDFC0009677
|
210
|
11/05/2023
|
No Such Account
|
|
821
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009995
|
1436439776
|
16/04/2023
|
Rajesh Kumar Paswan
|
Rajesh Kumar Paswan
|
0507017WL0214734
|
00152
|
HDFC0009677
|
420
|
11/05/2023
|
No Such Account
|
|
822
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009996
|
1436439518
|
16/04/2023
|
Kalo Devi
|
Kalo Devi
|
0507017WL0214734
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
823
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009997
|
1436439519
|
16/04/2023
|
Kalo Devi
|
Kalo Devi
|
0507017WL0214734
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
824
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009998
|
1436439813
|
16/04/2023
|
Rumanti Devi
|
Rumanti Devi
|
0507017WL0214734
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
825
|
BH0507017_160423FTO_39086
|
0507017000NRG23081120221009999
|
1436439775
|
16/04/2023
|
Rajesh Kumar Paswan
|
Rajesh Kumar Paswan
|
0507017WL0214734
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
826
|
BH0507017_160423FTO_39086
|
0507017000NRG23081220221091069
|
1436439711
|
16/04/2023
|
surji devi
|
surji devi
|
0507017WL0235071
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
827
|
BH0507017_220423FTO_52133
|
0507017000NRG23090220231234184
|
1436424522
|
22/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0260847
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
828
|
BH0507017_220423FTO_52133
|
0507017000NRG23090220231234185
|
1436424531
|
22/04/2023
|
Rinku Devi
|
Rinku Devi
|
0507017WL0260847
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
829
|
BH0507017_220423FTO_52133
|
0507017000NRG23090220231234186
|
1436424513
|
22/04/2023
|
Shabana Pravin
|
Shabana Pravin
|
0507017WL0260847
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
830
|
BH0507017_220423FTO_52133
|
0507017000NRG23090220231234187
|
1436424512
|
22/04/2023
|
AMNAKHATOON
|
AMNAKHATOON
|
0507017WL0260847
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
831
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234188
|
1436439508
|
16/04/2023
|
MD NASHID ANSARI
|
MD NASHID ANSARI
|
0507017WL0260848
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
832
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234189
|
1436439793
|
16/04/2023
|
Kiran devi
|
Kiran devi
|
0507017WL0260848
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
833
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234190
|
1436439794
|
16/04/2023
|
Kiran devi
|
Kiran devi
|
0507017WL0260848
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
834
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234191
|
1436439507
|
16/04/2023
|
MD NASHID ANSARI
|
MD NASHID ANSARI
|
0507017WL0260848
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
835
|
BH0507017_120423FTO_35346
|
0507017000NRG23090220231234192
|
1435042081
|
12/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0260849
|
00152
|
HDFC0009677
|
210
|
11/05/2023
|
No Such Account
|
|
836
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234197
|
1436439779
|
16/04/2023
|
rohit raj
|
rohit raj
|
0507017WL0260851
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
837
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234198
|
1436439593
|
16/04/2023
|
divya bharti
|
divya bharti
|
0507017WL0260851
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
838
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234199
|
1436439638
|
16/04/2023
|
arjun yadav
|
arjun yadav
|
0507017WL0260851
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
839
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234200
|
1436439514
|
16/04/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0507017WL0260851
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
840
|
BH0507017_160423FTO_39086
|
0507017000NRG23090220231234201
|
1436439598
|
16/04/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL0260852
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
841
|
BH0507017_200423FTO_46613
|
0507017000NRG23090220231234203
|
1436416775
|
20/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0260853
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
842
|
BH0507017_200423FTO_46613
|
0507017000NRG23090220231234204
|
1436416813
|
20/04/2023
|
RAMJIT YADAV
|
RAMJIT YADAV
|
0507017WL0260853
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
843
|
BH0507017_200423FTO_46613
|
0507017000NRG23090220231234205
|
1436416812
|
20/04/2023
|
kari devi
|
kari devi
|
0507017WL0260853
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
844
|
BH0507017_160423FTO_39103
|
0507017000NRG23090220231234207
|
1436441247
|
16/04/2023
|
dashrath bhuiya
|
dashrath bhuiya
|
0507017WL0260853
|
00165
|
IBKL0001179
|
1470
|
11/05/2023
|
No Such Account
|
|
845
|
BH0507017_120423FTO_35346
|
0507017000NRG23090220231234210
|
1435042072
|
12/04/2023
|
sohray manjhi
|
sohray manjhi
|
0507017WL0260854
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
846
|
BH0507017_120423FTO_35811
|
0507017000NRG23090420231425470
|
1435042185
|
12/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL290337
|
00048
|
BKID0004489
|
3360
|
11/05/2023
|
No Such Account
|
|
847
|
BH0507017_120423FTO_35811
|
0507017000NRG23090420231425471
|
1435042186
|
12/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL290337
|
00048
|
BKID0004489
|
1680
|
11/05/2023
|
No Such Account
|
|
848
|
BH0507017_160423FTO_39086
|
0507017000NRG23091120221011725
|
1436439710
|
16/04/2023
|
surji devi
|
surji devi
|
0507017WL0215290
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
849
|
BH0507017_160423FTO_39086
|
0507017000NRG23091120221011726
|
1436439581
|
16/04/2023
|
saroj devi
|
saroj devi
|
0507017WL0215290
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
850
|
BH0507017_160423FTO_39086
|
0507017000NRG23091120221011727
|
1436439546
|
16/04/2023
|
kabutri devi
|
kabutri devi
|
0507017WL0215290
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
851
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235700
|
1436439733
|
16/04/2023
|
rampravesh kumar
|
rampravesh kumar
|
0507017WL0261177
|
00165
|
IBKL0001179
|
1470
|
11/05/2023
|
No Such Account
|
|
852
|
BH0507017_220423FTO_52133
|
0507017000NRG23100220231235701
|
1436424333
|
22/04/2023
|
PRADEEP RAJ
|
PRADEEP RAJ
|
0507017WL0261178
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
853
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235703
|
1436439533
|
16/04/2023
|
anchal kumari
|
anchal kumari
|
0507017WL0261180
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
854
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235704
|
1436439708
|
16/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0261180
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
855
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235705
|
1436439699
|
16/04/2023
|
PYARA MANJHI
|
PYARA MANJHI
|
0507017WL0261180
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
856
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235706
|
1436413398
|
14/04/2023
|
dhanva devi
|
dhanva devi
|
0507017WL0261180
|
00354
|
PUNB0120500
|
1680
|
12/05/2023
|
No Such Account
|
|
857
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235707
|
1436413400
|
14/04/2023
|
ramshish kumar
|
ramshish kumar
|
0507017WL0261180
|
00354
|
PUNB0120500
|
1680
|
12/05/2023
|
No Such Account
|
|
858
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235708
|
1436413403
|
14/04/2023
|
anil yadav
|
anil yadav
|
0507017WL0261180
|
00354
|
PUNB0131300
|
1680
|
12/05/2023
|
No Such Account
|
|
859
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235709
|
1436413401
|
14/04/2023
|
soni kumari
|
soni kumari
|
0507017WL0261180
|
00354
|
PUNB0131300
|
1680
|
12/05/2023
|
No Such Account
|
|
860
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235710
|
1436413402
|
14/04/2023
|
reshmi kumari
|
reshmi kumari
|
0507017WL0261180
|
00354
|
PUNB0131300
|
1680
|
12/05/2023
|
No Such Account
|
|
861
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235711
|
1436439767
|
16/04/2023
|
pramod bhuiyan
|
pramod bhuiyan
|
0507017WL0261180
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
862
|
BH0507017_140423FTO_37105
|
0507017000NRG23100220231235712
|
1436413423
|
14/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0261180
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
863
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235713
|
1436439766
|
16/04/2023
|
sataviya devi
|
sataviya devi
|
0507017WL0261180
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
864
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235714
|
1436439765
|
16/04/2023
|
bhola yadav
|
bhola yadav
|
0507017WL0261180
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
865
|
BH0507017_150423FTO_37797
|
0507017000NRG23100220231235716
|
1436411500
|
15/04/2023
|
sangita devi
|
sangita devi
|
0507017WL0261182
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
866
|
BH0507017_160423FTO_39086
|
0507017000NRG23100220231235717
|
1436439549
|
16/04/2023
|
gudiya kumari
|
gudiya kumari
|
0507017WL0261182
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
867
|
BH0507017_150423FTO_37797
|
0507017000NRG23100220231235718
|
1436411504
|
15/04/2023
|
shanti devi
|
shanti devi
|
0507017WL0261182
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
868
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916767
|
1482494060
|
07/05/2023
|
Savita Devi
|
Savita Devi
|
0507017WL0192282
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
869
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916769
|
1482494105
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0192282
|
00165
|
IBKL0000414
|
2730
|
12/05/2023
|
No Such Account
|
|
870
|
BH0507017_100923FTO_534427
|
0507017000NRG23101020220916852
|
5799696017
|
10/09/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0192294
|
00691
|
IPOS0000001
|
2940
|
21/09/2023
|
No Such Account
|
|
871
|
BH0507017_100923FTO_534427
|
0507017000NRG23101020220916853
|
5799696018
|
10/09/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0192294
|
00691
|
IPOS0000001
|
2100
|
21/09/2023
|
No Such Account
|
|
872
|
BH0507017_100923FTO_534427
|
0507017000NRG23101020220916854
|
5799696019
|
10/09/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0192294
|
00691
|
IPOS0000001
|
1890
|
21/09/2023
|
No Such Account
|
|
873
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916865
|
1482494108
|
07/05/2023
|
Tetari Devi
|
Tetari Devi
|
0507017WL0192294
|
00688
|
FINO0001448
|
2940
|
12/05/2023
|
A/c Blocked or Frozen
|
|
874
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916868
|
1482494107
|
07/05/2023
|
Tetari Devi
|
Tetari Devi
|
0507017WL0192294
|
00688
|
FINO0001448
|
1890
|
12/05/2023
|
A/c Blocked or Frozen
|
|
875
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916880
|
1436411523
|
15/04/2023
|
Rinku Kumari
|
Rinku Kumari
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
876
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916881
|
1482494244
|
07/05/2023
|
Rinku Kumari
|
Rinku Kumari
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
877
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916882
|
1482494245
|
07/05/2023
|
Rinku Kumari
|
Rinku Kumari
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
878
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916883
|
1482494255
|
07/05/2023
|
Vinita Devi
|
Vinita Devi
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
879
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916884
|
1482494256
|
07/05/2023
|
Vinita Devi
|
Vinita Devi
|
0507017WL0192294
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
880
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916888
|
1436411521
|
15/04/2023
|
Chandan Manjhi
|
Chandan Manjhi
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
881
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916889
|
1482494137
|
07/05/2023
|
Chandan Manjhi
|
Chandan Manjhi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
882
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916890
|
1482494138
|
07/05/2023
|
Chandan Manjhi
|
Chandan Manjhi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
883
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916904
|
1482494186
|
07/05/2023
|
Anu Devi
|
Anu Devi
|
0507017WL0192294
|
00696
|
PUNB0MBGB06
|
3360
|
12/05/2023
|
No Such Account
|
|
884
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916905
|
1482494185
|
07/05/2023
|
Anu Devi
|
Anu Devi
|
0507017WL0192294
|
00696
|
PUNB0MBGB06
|
3360
|
12/05/2023
|
No Such Account
|
|
885
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916906
|
1482494184
|
07/05/2023
|
Anu Devi
|
Anu Devi
|
0507017WL0192294
|
00696
|
PUNB0MBGB06
|
3360
|
12/05/2023
|
No Such Account
|
|
886
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916913
|
1482494159
|
07/05/2023
|
Phula Devi
|
Phula Devi
|
0507017WL0192294
|
00696
|
PUNB0MBGB06
|
2940
|
12/05/2023
|
No Such Account
|
|
887
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916919
|
1482494139
|
07/05/2023
|
Dhaneshwari Devi
|
Dhaneshwari Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
888
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916920
|
1482494140
|
07/05/2023
|
Dhaneshwari Devi
|
Dhaneshwari Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
889
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916921
|
1436411568
|
15/04/2023
|
Dhaneshwari Devi
|
Dhaneshwari Devi
|
0507017WL0192294
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
890
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916923
|
1482494254
|
07/05/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL0192294
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
891
|
BH0507017_140423FTO_37105
|
0507017000NRG23101020220916924
|
1436413377
|
14/04/2023
|
Samima Devi
|
Samima Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
892
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916925
|
1482494142
|
07/05/2023
|
Samima Devi
|
Samima Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
893
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916926
|
1482494143
|
07/05/2023
|
Samima Devi
|
Samima Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
3360
|
12/05/2023
|
No Such Account
|
|
894
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916935
|
1482494251
|
07/05/2023
|
Lalita Dev
|
Lalita Dev
|
0507017WL0192294
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
895
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916936
|
1436411569
|
15/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0192294
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
896
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916937
|
1482494141
|
07/05/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0192294
|
00354
|
PUNB0120500
|
1890
|
12/05/2023
|
No Such Account
|
|
897
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220916954
|
1482494048
|
07/05/2023
|
Shahjadi Kahtun
|
Shahjadi Kahtun
|
0507017WL0192294
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
898
|
BH0507017_220423FTO_52133
|
0507017000NRG23101020220916981
|
1436424434
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0192301
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
899
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916988
|
1436411579
|
15/04/2023
|
ramjit mandal
|
ramjit mandal
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
900
|
BH0507017_220423FTO_52133
|
0507017000NRG23101020220916989
|
1436424543
|
22/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
901
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916990
|
1436411410
|
15/04/2023
|
Soni Devi
|
Soni Devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
902
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916991
|
1436411525
|
15/04/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
903
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916992
|
1436411299
|
15/04/2023
|
rina devi
|
rina devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
904
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916993
|
1436411300
|
15/04/2023
|
rina devi
|
rina devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
905
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916994
|
1436411307
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
906
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916995
|
1436411601
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
907
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220916998
|
1436411514
|
15/04/2023
|
AUCAUNT
|
AUCAUNT
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
908
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917000
|
1436411522
|
15/04/2023
|
Chandradeo Mandal
|
Chandradeo Mandal
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
909
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917001
|
1436411524
|
15/04/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
910
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917009
|
1436411379
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
911
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917010
|
1436411327
|
15/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
912
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917011
|
1436411328
|
15/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
913
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917024
|
1436411322
|
15/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
914
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917031
|
1436411332
|
15/04/2023
|
sajanti devvi
|
sajanti devvi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
915
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917032
|
1436411333
|
15/04/2023
|
sajanti devvi
|
sajanti devvi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
916
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917034
|
1436411319
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
917
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917035
|
1436411320
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
918
|
BH0507017_200423FTO_46613
|
0507017000NRG23101020220917036
|
1436416789
|
20/04/2023
|
Prakash Manjhi
|
Prakash Manjhi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
919
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917038
|
1436411602
|
15/04/2023
|
arbind mandal
|
arbind mandal
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
920
|
BH0507017_201223FTO_748455
|
0507017000NRG23101020220917040
|
1524230423
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0192301
|
00354
|
PUNB0120500
|
1680
|
08/03/2024
|
No Such Account
|
|
921
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917041
|
1436411309
|
15/04/2023
|
Muniya Devi
|
Muniya Devi
|
0507017WL0192301
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
922
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917063
|
1436411323
|
15/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0192301
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
923
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917070
|
1436439619
|
16/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
924
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917071
|
1436439629
|
16/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
925
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917072
|
1436439714
|
16/04/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
926
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917073
|
1436439720
|
16/04/2023
|
SONMA DEVI
|
SONMA DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
927
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917080
|
1436439631
|
16/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
928
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917081
|
1436439634
|
16/04/2023
|
MINA DEVI
|
MINA DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
929
|
BH0507017_160923FTO_547632
|
0507017000NRG23101020220917084
|
5809992564
|
16/09/2023
|
Jitendra manjhi
|
Jitendra manjhi
|
0507017WL0192303
|
00691
|
IPOS0000001
|
2940
|
22/09/2023
|
No Such Account
|
|
930
|
BH0507017_220423FTO_52133
|
0507017000NRG23101020220917085
|
1436424458
|
22/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
931
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917100
|
1436411399
|
15/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
932
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917103
|
1436439591
|
16/04/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
933
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917104
|
1436439650
|
16/04/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
934
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917136
|
1436411414
|
15/04/2023
|
AJIT SAW
|
AJIT SAW
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
935
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917138
|
1436411421
|
15/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
936
|
BH0507017_220423FTO_52133
|
0507017000NRG23101020220917141
|
1436424564
|
22/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
937
|
BH0507017_160423FTO_39086
|
0507017000NRG23101020220917144
|
1436439648
|
16/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
938
|
BH0507017_200423FTO_46613
|
0507017000NRG23101020220917149
|
1436416839
|
20/04/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0507017WL0192303
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
939
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917504
|
1436411537
|
15/04/2023
|
Bedami Devi
|
Bedami Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
940
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917505
|
1436411538
|
15/04/2023
|
Bedami Devi
|
Bedami Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
941
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917506
|
1436411539
|
15/04/2023
|
Bedami Devi
|
Bedami Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
942
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917513
|
1436411590
|
15/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
943
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917514
|
1436411296
|
15/04/2023
|
kedar paswan
|
kedar paswan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
944
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917523
|
1436411348
|
15/04/2023
|
Sinku Devi
|
Sinku Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
945
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917524
|
1436411515
|
15/04/2023
|
Baiju Yadav
|
Baiju Yadav
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
946
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917525
|
1436411584
|
15/04/2023
|
sugiya devi
|
sugiya devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
947
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917526
|
1436411360
|
15/04/2023
|
Shivnandan
|
Shivnandan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
948
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917527
|
1436411364
|
15/04/2023
|
Shivnandan
|
Shivnandan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
949
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917528
|
1436411363
|
15/04/2023
|
Shivnandan
|
Shivnandan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
950
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917529
|
1436411362
|
15/04/2023
|
Shivnandan
|
Shivnandan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
951
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917530
|
1436411361
|
15/04/2023
|
Shivnandan
|
Shivnandan
|
0507017WL0192431
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
952
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917531
|
1436411529
|
15/04/2023
|
Munarik Yadav
|
Munarik Yadav
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
953
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917534
|
1436411534
|
15/04/2023
|
Siviya Devi
|
Siviya Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
954
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917535
|
1436411531
|
15/04/2023
|
Siviya Devi
|
Siviya Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
955
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917536
|
1436411532
|
15/04/2023
|
Siviya Devi
|
Siviya Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
956
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917537
|
1436411533
|
15/04/2023
|
Siviya Devi
|
Siviya Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
957
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917544
|
1436411560
|
15/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
958
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917545
|
1436411557
|
15/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
959
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917546
|
1436411558
|
15/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
960
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917547
|
1436411559
|
15/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
961
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917549
|
1436411541
|
15/04/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
962
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917552
|
1436411386
|
15/04/2023
|
Birju Yadav
|
Birju Yadav
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
963
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917561
|
1436411555
|
15/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
964
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917562
|
1436411561
|
15/04/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
965
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917563
|
1436411407
|
15/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
966
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917569
|
1436411384
|
15/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
967
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917570
|
1436411554
|
15/04/2023
|
Binay Manjhi
|
Binay Manjhi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
968
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917571
|
1436411551
|
15/04/2023
|
Binay Manjhi
|
Binay Manjhi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
969
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917572
|
1436411552
|
15/04/2023
|
Binay Manjhi
|
Binay Manjhi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
970
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917573
|
1436411553
|
15/04/2023
|
Binay Manjhi
|
Binay Manjhi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
971
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917574
|
1436411570
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
972
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917575
|
1436411571
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
973
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917576
|
1436411572
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
974
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917580
|
1436411548
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
975
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917581
|
1436411549
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
976
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917582
|
1436411547
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
977
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917583
|
1436411550
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
978
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917584
|
1436411359
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
979
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917585
|
1436411358
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
980
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917586
|
1436411357
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
981
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917587
|
1436411356
|
15/04/2023
|
Reshmi Devi
|
Reshmi Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
982
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917588
|
1436411542
|
15/04/2023
|
Khusboo Devi
|
Khusboo Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
983
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917589
|
1436411543
|
15/04/2023
|
Khusboo Devi
|
Khusboo Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
984
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917590
|
1436411544
|
15/04/2023
|
Khusboo Devi
|
Khusboo Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
985
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917591
|
1436411545
|
15/04/2023
|
Khusboo Devi
|
Khusboo Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
986
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917592
|
1436411353
|
15/04/2023
|
Raghu Bhuiya
|
Raghu Bhuiya
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
987
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917593
|
1436411352
|
15/04/2023
|
Raghu Bhuiya
|
Raghu Bhuiya
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
988
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917594
|
1436411355
|
15/04/2023
|
Raghu Bhuiya
|
Raghu Bhuiya
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
989
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917595
|
1436411354
|
15/04/2023
|
Raghu Bhuiya
|
Raghu Bhuiya
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
990
|
BH0507017_140423FTO_37105
|
0507017000NRG23101020220917598
|
1436413418
|
14/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0192431
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
991
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917601
|
1436411527
|
15/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
992
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917602
|
1436411298
|
15/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
993
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917603
|
1436411349
|
15/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
994
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917604
|
1436411310
|
15/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
995
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917606
|
1436411311
|
15/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
996
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917607
|
1436411546
|
15/04/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
997
|
BH0507017_070523FTO_116222
|
0507017000NRG23101020220917610
|
1482494146
|
07/05/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0192431
|
00354
|
PUNB0161600
|
3360
|
12/05/2023
|
No Such Account
|
|
998
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917612
|
1436411530
|
15/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
999
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917613
|
1436411536
|
15/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1000
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917615
|
1436411540
|
15/04/2023
|
Bedami Devi
|
Bedami Devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1001
|
BH0507017_140423FTO_37105
|
0507017000NRG23101020220917618
|
1436413417
|
14/04/2023
|
Savaya Devi
|
Savaya Devi
|
0507017WL0192431
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
1002
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917623
|
1436411387
|
15/04/2023
|
Umesh Kumar Yadav
|
Umesh Kumar Yadav
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1003
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917624
|
1436411581
|
15/04/2023
|
Ramjanam Thakur
|
Ramjanam Thakur
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1004
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917625
|
1436411582
|
15/04/2023
|
Ramjanam Thakur
|
Ramjanam Thakur
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1005
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917626
|
1436411583
|
15/04/2023
|
Ramjanam Thakur
|
Ramjanam Thakur
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1006
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917627
|
1436411580
|
15/04/2023
|
Ramjanam Thakur
|
Ramjanam Thakur
|
0507017WL0192431
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1007
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917755
|
1436411391
|
15/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1008
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917756
|
1436411392
|
15/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1009
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917757
|
1436411393
|
15/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1010
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917758
|
1436411389
|
15/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1011
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917759
|
1436411390
|
15/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1012
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917760
|
1436411396
|
15/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1013
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917761
|
1436411394
|
15/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1014
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917762
|
1436411395
|
15/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1015
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917763
|
1436411397
|
15/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1016
|
BH0507017_160923FTO_547632
|
0507017000NRG23101020220917845
|
5809992574
|
16/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0192453
|
00354
|
PUNB0161600
|
3150
|
22/09/2023
|
No Such Account
|
|
1017
|
BH0507017_160923FTO_547632
|
0507017000NRG23101020220917846
|
5809992575
|
16/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0192453
|
00354
|
PUNB0161600
|
3360
|
22/09/2023
|
No Such Account
|
|
1018
|
BH0507017_160923FTO_547632
|
0507017000NRG23101020220917847
|
5809992576
|
16/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0192453
|
00354
|
PUNB0161600
|
2940
|
22/09/2023
|
No Such Account
|
|
1019
|
BH0507017_160923FTO_547632
|
0507017000NRG23101020220917848
|
5809992577
|
16/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0192453
|
00354
|
PUNB0161600
|
3150
|
22/09/2023
|
No Such Account
|
|
1020
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917873
|
1436411574
|
15/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1021
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917874
|
1436411576
|
15/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1022
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917875
|
1436411577
|
15/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1023
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917876
|
1436411578
|
15/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1024
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917877
|
1436411575
|
15/04/2023
|
govind yadav
|
govind yadav
|
0507017WL0192453
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1025
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917878
|
1436411371
|
15/04/2023
|
PHULAWA DEVI
|
PHULAWA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1026
|
BH0507017_150423FTO_37797
|
0507017000NRG23101020220917879
|
1436411370
|
15/04/2023
|
PHULAWA DEVI
|
PHULAWA DEVI
|
0507017WL0192453
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1027
|
BH0507017_120423FTO_35811
|
0507017000NRG23101020220918223
|
1435042187
|
12/04/2023
|
Sumintra Devi
|
Sumintra Devi
|
0507017WL192685
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1028
|
BH0507017_120423FTO_35811
|
0507017000NRG23101020220918224
|
1435042188
|
12/04/2023
|
anita devi
|
anita devi
|
0507017WL192685
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
1029
|
BH0507017_121023FTO_604419
|
0507017000NRG23101020231432000
|
6933974160
|
12/10/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0291610
|
00354
|
PUNB0120500
|
2940
|
02/11/2023
|
No Such Account
|
|
1030
|
BH0507017_121023FTO_604419
|
0507017000NRG23101020231432001
|
6933974159
|
12/10/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0291610
|
00354
|
PUNB0120500
|
3360
|
02/11/2023
|
No Such Account
|
|
1031
|
BH0507017_121023FTO_604419
|
0507017000NRG23101020231432006
|
6933974133
|
12/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL0291610
|
00354
|
PUNB0120500
|
3150
|
02/11/2023
|
No Such Account
|
|
1032
|
BH0507017_121023FTO_604419
|
0507017000NRG23101020231432007
|
6933974134
|
12/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL0291610
|
00354
|
PUNB0120500
|
3360
|
02/11/2023
|
No Such Account
|
|
1033
|
BH0507017_160423FTO_39086
|
0507017000NRG23101120221014259
|
1436439731
|
16/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0215862
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1034
|
BH0507017_160423FTO_39086
|
0507017000NRG23101120221014260
|
1436439736
|
16/04/2023
|
BALESHWAR SINGH
|
BALESHWAR SINGH
|
0507017WL0215863
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1035
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014266
|
5799696045
|
10/09/2023
|
Samidra Saw
|
Samidra Saw
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1036
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014267
|
5799696005
|
10/09/2023
|
Phula Devi
|
Phula Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1037
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014268
|
5799696041
|
10/09/2023
|
Ashok Manjhi
|
Ashok Manjhi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1038
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014269
|
5799696016
|
10/09/2023
|
Lalmuni Devi
|
Lalmuni Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1039
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014270
|
5799696009
|
10/09/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1040
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014271
|
5799696002
|
10/09/2023
|
Vinod Kumar
|
Vinod Kumar
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1041
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014272
|
5799696042
|
10/09/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1042
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014273
|
5799696001
|
10/09/2023
|
Tetari Devi
|
Tetari Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1043
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014274
|
5799696011
|
10/09/2023
|
Rinki Devi
|
Rinki Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1044
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014275
|
5799696040
|
10/09/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1045
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014276
|
5799696004
|
10/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1046
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014277
|
5799696003
|
10/09/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1047
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014278
|
5799696014
|
10/09/2023
|
Samful Devi
|
Samful Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1048
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014279
|
5799696008
|
10/09/2023
|
anita devi
|
anita devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1049
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014280
|
5799696015
|
10/09/2023
|
Samful Devi
|
Samful Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1050
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014281
|
5799696043
|
10/09/2023
|
Renu Devi
|
Renu Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1051
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014282
|
5799696044
|
10/09/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1052
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014283
|
5799696006
|
10/09/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1053
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014284
|
5799696000
|
10/09/2023
|
Anu Devi
|
Anu Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1054
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014285
|
5799695996
|
10/09/2023
|
Ravindra Ravidas
|
Ravindra Ravidas
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1055
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014286
|
5799695994
|
10/09/2023
|
Punam Kumari
|
Punam Kumari
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1056
|
BH0507017_100923FTO_534427
|
0507017000NRG23101120221014287
|
5799696010
|
10/09/2023
|
Munny Devi
|
Munny Devi
|
0507017WL0215865
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1057
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014288
|
5799698037
|
14/09/2023
|
karu mistri
|
karu mistri
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1058
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014289
|
5799697925
|
14/09/2023
|
anita devi
|
anita devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1059
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014290
|
5799697943
|
14/09/2023
|
ashok kumar
|
ashok kumar
|
0507017WL0215866
|
00152
|
HDFC0009677
|
630
|
21/09/2023
|
No Such Account
|
|
1060
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014291
|
5799697936
|
14/09/2023
|
chotu bhuiya
|
chotu bhuiya
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1061
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014292
|
5799697941
|
14/09/2023
|
pinki devi
|
pinki devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1062
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014293
|
5799698036
|
14/09/2023
|
basanti devi
|
basanti devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3150
|
21/09/2023
|
No Such Account
|
|
1063
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014294
|
5799697935
|
14/09/2023
|
malti devi
|
malti devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3150
|
21/09/2023
|
No Such Account
|
|
1064
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014295
|
5799697942
|
14/09/2023
|
komi devi
|
komi devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3150
|
21/09/2023
|
No Such Account
|
|
1065
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014296
|
5799697937
|
14/09/2023
|
karu bhuiyan
|
karu bhuiyan
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1066
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014297
|
5799697932
|
14/09/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1067
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014298
|
5799697934
|
14/09/2023
|
anju devi
|
anju devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1068
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014299
|
5799697931
|
14/09/2023
|
chamela devi
|
chamela devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1069
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014300
|
5799697927
|
14/09/2023
|
anita devi
|
anita devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1070
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014301
|
5799697933
|
14/09/2023
|
gita devi
|
gita devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
2730
|
21/09/2023
|
No Such Account
|
|
1071
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014302
|
5799698034
|
14/09/2023
|
mrs.kamla devi
|
mrs.kamla devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1072
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014303
|
5799697929
|
14/09/2023
|
malti devi
|
malti devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1073
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014304
|
5799697926
|
14/09/2023
|
runa devi
|
runa devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1074
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014305
|
5799697930
|
14/09/2023
|
soniya devi
|
soniya devi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1075
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014306
|
5799697928
|
14/09/2023
|
renu ravidas
|
renu ravidas
|
0507017WL0215866
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1076
|
BH0507017_140923FTO_544543
|
0507017000NRG23101120221014307
|
5799698035
|
14/09/2023
|
horil manjhi
|
horil manjhi
|
0507017WL0215866
|
00152
|
HDFC0009677
|
3150
|
21/09/2023
|
No Such Account
|
|
1077
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014345
|
5810328201
|
17/09/2023
|
jitendra das
|
jitendra das
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1078
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014346
|
5810328211
|
17/09/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1079
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014347
|
5810328215
|
17/09/2023
|
Saroj Devi
|
Saroj Devi
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1080
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014348
|
5810328214
|
17/09/2023
|
Muniya Devi
|
Muniya Devi
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1081
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014349
|
5810328191
|
17/09/2023
|
LALI DEVI
|
LALI DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1082
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014350
|
5810328225
|
17/09/2023
|
AKHILESH PASWAN
|
AKHILESH PASWAN
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1083
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014351
|
5810328124
|
17/09/2023
|
LILWA DEVI
|
LILWA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1084
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014352
|
5810328125
|
17/09/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1085
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014353
|
5810328126
|
17/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1086
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014354
|
5810328223
|
17/09/2023
|
govind yadav
|
govind yadav
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
1087
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014355
|
5810328200
|
17/09/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1470
|
22/09/2023
|
No Such Account
|
|
1088
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014356
|
5810328202
|
17/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1890
|
22/09/2023
|
No Such Account
|
|
1089
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014358
|
5810328134
|
17/09/2023
|
BUTA MANJHI
|
BUTA MANJHI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1090
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014359
|
5810328133
|
17/09/2023
|
RAJO MANJHI
|
RAJO MANJHI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1091
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014360
|
5810328210
|
17/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1092
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014361
|
5810328207
|
17/09/2023
|
GITA DEVI
|
GITA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1890
|
22/09/2023
|
No Such Account
|
|
1093
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014362
|
5810328206
|
17/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1094
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014363
|
5810328208
|
17/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1890
|
22/09/2023
|
No Such Account
|
|
1095
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014364
|
5810328204
|
17/09/2023
|
USHA DEVI
|
USHA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1096
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014365
|
5810328224
|
17/09/2023
|
FULWATIYA DEVI
|
FULWATIYA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1097
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014366
|
5810328203
|
17/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1098
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014367
|
5810328205
|
17/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1099
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014368
|
5810328209
|
17/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
1050
|
22/09/2023
|
No Such Account
|
|
1100
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014369
|
5810328198
|
17/09/2023
|
DEMANTI DEVI
|
DEMANTI DEVI
|
0507017WL0215870
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1101
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014376
|
5810328193
|
17/09/2023
|
RUMI KHANAM
|
RUMI KHANAM
|
0507017WL0215871
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
1102
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014377
|
5810328192
|
17/09/2023
|
NARGISH FIRDAUSH
|
NARGISH FIRDAUSH
|
0507017WL0215871
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
1103
|
BH0507017_170923FTO_549809
|
0507017000NRG23101120221014378
|
5810328194
|
17/09/2023
|
MOGAL KHAN
|
MOGAL KHAN
|
0507017WL0215871
|
00152
|
HDFC0009677
|
1680
|
22/09/2023
|
No Such Account
|
|
1104
|
BH0507017_201223FTO_748455
|
0507017000NRG23101220231432195
|
1524230428
|
20/12/2023
|
rita devi
|
rita devi
|
0507017WL0291646
|
00354
|
PUNB0131300
|
2940
|
08/03/2024
|
No Such Account
|
|
1105
|
BH0507017_150523FTO_146307
|
0507017000NRG23110520231427666
|
1752641902
|
15/05/2023
|
kiran kumari
|
kiran kumari
|
0507017WL0290945
|
00165
|
IBKL0001179
|
2520
|
20/05/2023
|
No Such Account
|
|
1106
|
BH0507017_150523FTO_146307
|
0507017000NRG23110520231427667
|
1752641901
|
15/05/2023
|
vaso manjhi
|
vaso manjhi
|
0507017WL0290945
|
00165
|
IBKL0001179
|
2520
|
20/05/2023
|
No Such Account
|
|
1107
|
BH0507017_150523FTO_146307
|
0507017000NRG23110520231427668
|
1752641900
|
15/05/2023
|
kajal kumari
|
kajal kumari
|
0507017WL0290945
|
00165
|
IBKL0000414
|
2310
|
20/05/2023
|
No Such Account
|
|
1108
|
BH0507017_150523FTO_146307
|
0507017000NRG23110520231427669
|
1752641899
|
15/05/2023
|
rinku devi
|
rinku devi
|
0507017WL0290946
|
00165
|
IBKL0000414
|
2940
|
20/05/2023
|
No Such Account
|
|
1109
|
BH0507017_150523FTO_146307
|
0507017000NRG23110520231427670
|
1752641898
|
15/05/2023
|
lilavati devi
|
lilavati devi
|
0507017WL0290946
|
00165
|
IBKL0000414
|
2940
|
20/05/2023
|
No Such Account
|
|
1110
|
BH0507017_010224FTO_829339
|
0507017000NRG23111020220922977
|
2157914482
|
01/02/2024
|
RAMESHWAR PASWAN
|
RAMESHWAR PASWAN
|
0507017WL0194034
|
00152
|
HDFC0002514
|
3150
|
25/03/2024
|
No Such Account
|
|
1111
|
BH0507017_010224FTO_829339
|
0507017000NRG23111020220922981
|
2157914493
|
01/02/2024
|
PAPU BHUIYA
|
PAPU BHUIYA
|
0507017WL0194034
|
00152
|
HDFC0002514
|
3150
|
25/03/2024
|
No Such Account
|
|
1112
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922985
|
1482494062
|
07/05/2023
|
kanti devi
|
kanti devi
|
0507017WL0194035
|
00165
|
IBKL0001179
|
3360
|
12/05/2023
|
No Such Account
|
|
1113
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922986
|
1482494070
|
07/05/2023
|
RAMJATAN MANDAL
|
RAMJATAN MANDAL
|
0507017WL0194035
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
1114
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922988
|
1482494064
|
07/05/2023
|
sangita devi
|
sangita devi
|
0507017WL0194035
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
1115
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922989
|
1482494066
|
07/05/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0194035
|
00165
|
IBKL0001179
|
3150
|
12/05/2023
|
No Such Account
|
|
1116
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922990
|
1482494193
|
07/05/2023
|
munka devi
|
munka devi
|
0507017WL0194036
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1117
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220922991
|
1482494103
|
07/05/2023
|
punam kumari
|
punam kumari
|
0507017WL0194036
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
1118
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220922996
|
1436411588
|
15/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1119
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220922997
|
1436411586
|
15/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1120
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220922998
|
1436411587
|
15/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1121
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923007
|
1436416906
|
20/04/2023
|
mrs.kamla devi
|
mrs.kamla devi
|
0507017WL0194038
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1122
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923012
|
1436411526
|
15/04/2023
|
manoj manjhi
|
manoj manjhi
|
0507017WL0194039
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1123
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923019
|
1436416818
|
20/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0194040
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1124
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923024
|
1436416883
|
20/04/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0194040
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1125
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923027
|
1436416853
|
20/04/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507017WL0194040
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1126
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923029
|
1436416859
|
20/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0194040
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
1127
|
BH0507017_200423FTO_46613
|
0507017000NRG23111020220923030
|
1436416865
|
20/04/2023
|
Gita Devi
|
Gita Devi
|
0507017WL0194040
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1128
|
BH0507017_170124FTO_804124
|
0507017000NRG23111020220923035
|
2132381702
|
17/01/2024
|
Bebi Devi
|
Bebi Devi
|
0507017WL0194040
|
00696
|
PUNB0MBGB06
|
3360
|
25/03/2024
|
No Such Account
|
|
1129
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923044
|
1482494099
|
07/05/2023
|
yogendra manjhi
|
yogendra manjhi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1130
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923045
|
1436411412
|
15/04/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1131
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923048
|
1436411419
|
15/04/2023
|
Chandan Kumar
|
Chandan Kumar
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1132
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923049
|
1436411350
|
15/04/2023
|
basanti devi
|
basanti devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1133
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923050
|
1436411365
|
15/04/2023
|
Rampatiya Devi
|
Rampatiya Devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1134
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923052
|
1436411383
|
15/04/2023
|
kamlesh manjhi
|
kamlesh manjhi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1135
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923053
|
1482494248
|
07/05/2023
|
Sikendra Bhuiya
|
Sikendra Bhuiya
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1136
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923056
|
1482494050
|
07/05/2023
|
dyanti devi
|
dyanti devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1137
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923057
|
1482494052
|
07/05/2023
|
virendra manjhi
|
virendra manjhi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1138
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923066
|
1436411351
|
15/04/2023
|
Rajanti Devi
|
Rajanti Devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1139
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923069
|
1436411308
|
15/04/2023
|
Ramatar Manjhi
|
Ramatar Manjhi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1140
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923071
|
1482494101
|
07/05/2023
|
malo devi
|
malo devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1141
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923072
|
1482494246
|
07/05/2023
|
Sanjay Vishwakarma
|
Sanjay Vishwakarma
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1142
|
BH0507017_070523FTO_116222
|
0507017000NRG23111020220923074
|
1482494258
|
07/05/2023
|
vijay mandal
|
vijay mandal
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1143
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923075
|
1436411411
|
15/04/2023
|
Rukhiya Devi
|
Rukhiya Devi
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1144
|
BH0507017_150423FTO_37797
|
0507017000NRG23111020220923076
|
1436411603
|
15/04/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0194042
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1145
|
BH0507017_160423FTO_39086
|
0507017000NRG23111120221016240
|
1436439486
|
16/04/2023
|
PUTUL KUMARI
|
PUTUL KUMARI
|
0507017WL0216355
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1146
|
BH0507017_140423FTO_37105
|
0507017000NRG23111120221016241
|
1436413483
|
14/04/2023
|
Vinita Devi
|
Vinita Devi
|
0507017WL0216356
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1147
|
BH0507017_150423FTO_37797
|
0507017000NRG23111120221016250
|
1436411465
|
15/04/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL0216358
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1148
|
BH0507017_160423FTO_39086
|
0507017000NRG23111120221016263
|
1436439504
|
16/04/2023
|
SAJBUN NISHA
|
SAJBUN NISHA
|
0507017WL0216361
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1149
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817430
|
5809992672
|
16/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1150
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817431
|
5809992673
|
16/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2310
|
22/09/2023
|
No Such Account
|
|
1151
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817432
|
5809992674
|
16/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1152
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817433
|
5809992622
|
16/09/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1153
|
BH0507017_220423FTO_52133
|
0507017000NRG23130920220817434
|
1436424471
|
22/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0168532
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1154
|
BH0507017_220423FTO_52133
|
0507017000NRG23130920220817435
|
1436424472
|
22/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0168532
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1155
|
BH0507017_220423FTO_52133
|
0507017000NRG23130920220817436
|
1436424492
|
22/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0168532
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1156
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817444
|
5809992654
|
16/09/2023
|
Gita Debi
|
Gita Debi
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2520
|
22/09/2023
|
No Such Account
|
|
1157
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817451
|
5809992627
|
16/09/2023
|
fulmanti
|
fulmanti
|
0507017WL0168532
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1158
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817452
|
5809992626
|
16/09/2023
|
fulmanti
|
fulmanti
|
0507017WL0168532
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1159
|
BH0507017_160923FTO_547632
|
0507017000NRG23130920220817455
|
5809992677
|
16/09/2023
|
Bebi Devi
|
Bebi Devi
|
0507017WL0168532
|
00152
|
HDFC0009677
|
630
|
22/09/2023
|
No Such Account
|
|
1160
|
BH0507017_150423FTO_37797
|
0507017000NRG23131020220930557
|
1436411528
|
15/04/2023
|
MUNGIYA DEVI
|
MUNGIYA DEVI
|
0507017WL0196078
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1161
|
BH0507017_150224FTO_852534
|
0507017000NRG23131020220930559
|
2886430093
|
15/02/2024
|
SAKUNA DEVI
|
SAKUNA DEVI
|
0507017WL0196078
|
00354
|
PUNB0161600
|
2940
|
12/04/2024
|
No Such Account
|
|
1162
|
BH0507017_150423FTO_37797
|
0507017000NRG23131020220930564
|
1436411597
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0196078
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1163
|
BH0507017_150423FTO_37797
|
0507017000NRG23131020220930566
|
1436411413
|
15/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0196078
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1164
|
BH0507017_150423FTO_37797
|
0507017000NRG23131020220930567
|
1436411403
|
15/04/2023
|
Isphil Miyan
|
Isphil Miyan
|
0507017WL0196079
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1165
|
BH0507017_150423FTO_37797
|
0507017000NRG23131020220930569
|
1436411313
|
15/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0196080
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1166
|
BH0507017_140423FTO_37105
|
0507017000NRG23131020220930570
|
1436413472
|
14/04/2023
|
Saroj Devi
|
Saroj Devi
|
0507017WL0196081
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1167
|
BH0507017_140423FTO_37105
|
0507017000NRG23131020220930571
|
1436413473
|
14/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0196081
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1168
|
BH0507017_140423FTO_37105
|
0507017000NRG23131020220930572
|
1436413474
|
14/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0196081
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1169
|
BH0507017_140423FTO_37105
|
0507017000NRG23131020220930573
|
1436413475
|
14/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0196081
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1170
|
BH0507017_140423FTO_37105
|
0507017000NRG23131020220930574
|
1436413476
|
14/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0196081
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1171
|
BH0507017_160623FTO_271787
|
0507017000NRG23150620231430029
|
2813683819
|
16/06/2023
|
Asha Devi
|
Asha Devi
|
0507017WL0291228
|
00696
|
PUNB0MBGB06
|
2730
|
27/06/2023
|
No Such Account
|
|
1172
|
BH0507017_160623FTO_271787
|
0507017000NRG23150620231430030
|
2813683817
|
16/06/2023
|
Asha Devi
|
Asha Devi
|
0507017WL0291228
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
|
1173
|
BH0507017_160623FTO_271787
|
0507017000NRG23160620231430064
|
2813683805
|
16/06/2023
|
gita devi
|
gita devi
|
0507017WL0291236
|
00354
|
PUNB0131300
|
3150
|
27/06/2023
|
No Such Account
|
|
1174
|
BH0507017_160623FTO_271787
|
0507017000NRG23160620231430093
|
2813683836
|
16/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0291241
|
00354
|
PUNB0065800
|
2940
|
27/06/2023
|
No Such Account
|
|
1175
|
BH0507017_160623FTO_271787
|
0507017000NRG23160620231430094
|
2813683835
|
16/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0291241
|
00354
|
PUNB0065800
|
2730
|
27/06/2023
|
No Such Account
|
|
1176
|
BH0507017_160623FTO_271787
|
0507017000NRG23160620231430112
|
2813683807
|
16/06/2023
|
Rajdev Prasad
|
Rajdev Prasad
|
0507017WL0291243
|
00696
|
PUNB0MBGB06
|
2730
|
27/06/2023
|
No Such Account
|
|
1177
|
BH0507017_160623FTO_271787
|
0507017000NRG23160620231430113
|
2813683808
|
16/06/2023
|
Rajdev Prasad
|
Rajdev Prasad
|
0507017WL0291243
|
00696
|
PUNB0MBGB06
|
3150
|
27/06/2023
|
No Such Account
|
|
1178
|
BH0507017_200723FTO_431852
|
0507017000NRG23160620231430163
|
5741209610
|
20/07/2023
|
woring
|
woring
|
0507017WL0291263
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
1179
|
BH0507017_200723FTO_431852
|
0507017000NRG23160620231430164
|
5741209609
|
20/07/2023
|
woring
|
woring
|
0507017WL0291263
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
1180
|
BH0507017_200723FTO_431852
|
0507017000NRG23160620231430166
|
5741209608
|
20/07/2023
|
woring
|
woring
|
0507017WL0291263
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
1181
|
BH0507017_160423FTO_39103
|
0507017000NRG23170320231334236
|
1436441246
|
16/04/2023
|
suresh mistri
|
suresh mistri
|
0507017WL0279024
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1182
|
BH0507017_210523FTO_167647
|
0507017000NRG23170520231427928
|
1855968928
|
21/05/2023
|
HARI YADAV
|
HARI YADAV
|
0507017WL0290988
|
00696
|
PUNB0MBGB06
|
1470
|
25/05/2023
|
No Such Account
|
|
1183
|
BH0507017_160623FTO_271787
|
0507017000NRG23170520231427947
|
2813683826
|
16/06/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0290988
|
00354
|
PUNB0161600
|
2940
|
27/06/2023
|
No Such Account
|
|
1184
|
BH0507017_160623FTO_271787
|
0507017000NRG23170520231427948
|
2813683825
|
16/06/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0290988
|
00354
|
PUNB0161600
|
3360
|
27/06/2023
|
No Such Account
|
|
1185
|
BH0507017_170124FTO_804124
|
0507017000NRG23171020220944224
|
2132381703
|
17/01/2024
|
gyanti kumari
|
gyanti kumari
|
0507017WL0199256
|
00696
|
PUNB0MBGB06
|
420
|
25/03/2024
|
No Such Account
|
|
1186
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944225
|
1482494215
|
07/05/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1187
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944226
|
1482494216
|
07/05/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1188
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944227
|
1482494217
|
07/05/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1189
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944228
|
1482494218
|
07/05/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
1190
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944229
|
1482494219
|
07/05/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1191
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944246
|
1482494102
|
07/05/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1192
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944247
|
1482494234
|
07/05/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1193
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944248
|
1482494231
|
07/05/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1194
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944249
|
1482494232
|
07/05/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1195
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944250
|
1482494233
|
07/05/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1196
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944251
|
1482494230
|
07/05/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1197
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944252
|
1482494220
|
07/05/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1198
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944253
|
1482494221
|
07/05/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1199
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944254
|
1482494222
|
07/05/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1200
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944255
|
1482494223
|
07/05/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1201
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944256
|
1482494224
|
07/05/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1202
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944257
|
1482494208
|
07/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1203
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944258
|
1482494209
|
07/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1204
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944259
|
1482494210
|
07/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1205
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944260
|
1482494211
|
07/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
1206
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944261
|
1482494053
|
07/05/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1207
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944262
|
1482494054
|
07/05/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1208
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944263
|
1482494055
|
07/05/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1209
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944264
|
1482494056
|
07/05/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1210
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944265
|
1482494057
|
07/05/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1211
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944266
|
1482494228
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1212
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944267
|
1482494229
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
1213
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944268
|
1482494225
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1214
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944269
|
1482494226
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1215
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944270
|
1482494227
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1216
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944271
|
1482494243
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3360
|
12/05/2023
|
No Such Account
|
|
1217
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944272
|
1482494239
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1218
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944273
|
1482494240
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
2940
|
12/05/2023
|
No Such Account
|
|
1219
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944274
|
1482494241
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1220
|
BH0507017_070523FTO_116222
|
0507017000NRG23171020220944275
|
1482494242
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0199256
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1221
|
BH0507017_150423FTO_37797
|
0507017000NRG23171020220944285
|
1436411598
|
15/04/2023
|
surji devi
|
surji devi
|
0507017WL0199257
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1222
|
BH0507017_150224FTO_852534
|
0507017000NRG23171020220944299
|
2886430091
|
15/02/2024
|
Mamra Thakur
|
Mamra Thakur
|
0507017WL0199259
|
00152
|
HDFC0009677
|
2940
|
12/04/2024
|
No Such Account
|
|
1223
|
BH0507017_150224FTO_852534
|
0507017000NRG23171020220944300
|
2886430089
|
15/02/2024
|
Soni Devi
|
Soni Devi
|
0507017WL0199259
|
00152
|
HDFC0009677
|
1680
|
12/04/2024
|
No Such Account
|
|
1224
|
BH0507017_150224FTO_852534
|
0507017000NRG23171020220944301
|
2886430090
|
15/02/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0507017WL0199259
|
00152
|
HDFC0009677
|
2940
|
12/04/2024
|
No Such Account
|
|
1225
|
BH0507017_160923FTO_547632
|
0507017000NRG23171020220944313
|
5809992651
|
16/09/2023
|
MOGAL KHAN
|
MOGAL KHAN
|
0507017WL0199262
|
00688
|
FINO0001448
|
1680
|
22/09/2023
|
No Such Account
|
|
1226
|
BH0507017_160423FTO_39086
|
0507017000NRG23171020220944314
|
1436439503
|
16/04/2023
|
SAJBUN NISHA
|
SAJBUN NISHA
|
0507017WL0199263
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1227
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188958
|
1436413348
|
14/04/2023
|
rajesh kumar suman
|
rajesh kumar suman
|
0507017WL0253240
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1228
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188962
|
1436413487
|
14/04/2023
|
sumintra devi
|
sumintra devi
|
0507017WL0253240
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1229
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188963
|
1436413479
|
14/04/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0507017WL0253240
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1230
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188964
|
1436413488
|
14/04/2023
|
chinta devi
|
chinta devi
|
0507017WL0253240
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1231
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188965
|
1436413349
|
14/04/2023
|
usha devi
|
usha devi
|
0507017WL0253240
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1232
|
BH0507017_220423FTO_52133
|
0507017000NRG23180120231188966
|
1436424530
|
22/04/2023
|
usha devi
|
usha devi
|
0507017WL0253240
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1233
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188986
|
1436413484
|
14/04/2023
|
Shahjadi Kahtun
|
Shahjadi Kahtun
|
0507017WL0253242
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1234
|
BH0507017_140923FTO_544543
|
0507017000NRG23180120231188987
|
5799697938
|
14/09/2023
|
Sabila Devi
|
Sabila Devi
|
0507017WL0253242
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1235
|
BH0507017_140923FTO_544543
|
0507017000NRG23180120231188988
|
5799697939
|
14/09/2023
|
Sabila Devi
|
Sabila Devi
|
0507017WL0253242
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1236
|
BH0507017_140923FTO_544543
|
0507017000NRG23180120231188989
|
5799697940
|
14/09/2023
|
Sabila Devi
|
Sabila Devi
|
0507017WL0253242
|
00152
|
HDFC0009677
|
3150
|
21/09/2023
|
No Such Account
|
|
1237
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188991
|
1436413457
|
14/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL0253242
|
00688
|
FINO0001448
|
3360
|
11/05/2023
|
No Such Account
|
|
1238
|
BH0507017_140423FTO_37105
|
0507017000NRG23180120231188997
|
1436413481
|
14/04/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0253242
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1239
|
BH0507017_200423FTO_46613
|
0507017000NRG23180120231189012
|
1436416874
|
20/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0253243
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1240
|
BH0507017_200423FTO_46613
|
0507017000NRG23180120231189013
|
1436416875
|
20/04/2023
|
anju devi
|
anju devi
|
0507017WL0253243
|
00165
|
IBKL0001179
|
840
|
11/05/2023
|
No Such Account
|
|
1241
|
BH0507017_200423FTO_46613
|
0507017000NRG23180120231189014
|
1436416871
|
20/04/2023
|
chamela devi
|
chamela devi
|
0507017WL0253243
|
00165
|
IBKL0001179
|
1050
|
11/05/2023
|
No Such Account
|
|
1242
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189045
|
1436439734
|
16/04/2023
|
lalita devi
|
lalita devi
|
0507017WL0253245
|
00165
|
IBKL0001179
|
1050
|
11/05/2023
|
No Such Account
|
|
1243
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189049
|
1436439610
|
16/04/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0253246
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1244
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189050
|
1436439611
|
16/04/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0253246
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1245
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189051
|
1436439607
|
16/04/2023
|
PAPPU THAKUR
|
PAPPU THAKUR
|
0507017WL0253246
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1246
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189053
|
1436439700
|
16/04/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0507017WL0253247
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1247
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189054
|
1436439605
|
16/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0253248
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1248
|
BH0507017_160423FTO_39086
|
0507017000NRG23180120231189055
|
1436439606
|
16/04/2023
|
RITA DEVI
|
RITA DEVI
|
0507017WL0253248
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1249
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432271
|
2886431952
|
18/02/2024
|
ANJUM ARA
|
ANJUM ARA
|
0507017WL0291659
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
1250
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432272
|
2886431951
|
18/02/2024
|
MD SADIK MIYA
|
MD SADIK MIYA
|
0507017WL0291659
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
1251
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432273
|
2886431950
|
18/02/2024
|
mulva devi
|
mulva devi
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
1252
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432274
|
2886431957
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
|
1253
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432275
|
2886431956
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
1890
|
12/04/2024
|
No Such Account
|
|
1254
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432276
|
2886431955
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
840
|
12/04/2024
|
No Such Account
|
|
1255
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432277
|
2886431954
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
1256
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432278
|
2886431953
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0291660
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
1257
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432279
|
2886431947
|
18/02/2024
|
LILWA DEVI
|
LILWA DEVI
|
0507017WL0291661
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
|
1258
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432280
|
2886431946
|
18/02/2024
|
RITA DEVI
|
RITA DEVI
|
0507017WL0291661
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
|
1259
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432281
|
2886431948
|
18/02/2024
|
RUMI KHANAM
|
RUMI KHANAM
|
0507017WL0291662
|
00696
|
PUNB0MBGB06
|
2730
|
12/04/2024
|
No Such Account
|
|
1260
|
BH0507017_180224FTO_859200
|
0507017000NRG23180220241432282
|
2886431949
|
18/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0291662
|
00696
|
PUNB0MBGB06
|
1890
|
12/04/2024
|
No Such Account
|
|
1261
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231427985
|
1855968900
|
21/05/2023
|
arvind bhuiya
|
arvind bhuiya
|
0507017WL0290995
|
00696
|
PUNB0MBGB06
|
1680
|
25/05/2023
|
No Such Account
|
|
1262
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231427987
|
1855968861
|
21/05/2023
|
kanti devi
|
kanti devi
|
0507017WL0290996
|
00165
|
IBKL0000414
|
3360
|
25/05/2023
|
No Such Account
|
|
1263
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231427990
|
1855968870
|
21/05/2023
|
malo devi
|
malo devi
|
0507017WL0290997
|
00354
|
PUNB0120500
|
2940
|
25/05/2023
|
No Such Account
|
|
1264
|
BH0507017_080623FTO_244759
|
0507017000NRG23180520231428057
|
2543128245
|
08/06/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL0290999
|
00696
|
PUNB0MBGB06
|
2940
|
14/06/2023
|
No Such Account
|
|
1265
|
BH0507017_080623FTO_244759
|
0507017000NRG23180520231428058
|
2543128246
|
08/06/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL0290999
|
00696
|
PUNB0MBGB06
|
840
|
14/06/2023
|
No Such Account
|
|
1266
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231428094
|
1855968865
|
21/05/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0507017WL0291002
|
00165
|
IBKL0000414
|
2730
|
25/05/2023
|
No Such Account
|
|
1267
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231428251
|
1855968893
|
21/05/2023
|
kedar paswan
|
kedar paswan
|
0507017WL0291004
|
00696
|
PUNB0MBGB06
|
2730
|
25/05/2023
|
No Such Account
|
|
1268
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231428252
|
1855968894
|
21/05/2023
|
kedar paswan
|
kedar paswan
|
0507017WL0291004
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1269
|
BH0507017_210523FTO_167647
|
0507017000NRG23180520231428297
|
1855968917
|
21/05/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0291004
|
00354
|
PUNB0161600
|
3360
|
25/05/2023
|
No Such Account
|
|
1270
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428514
|
1855968922
|
21/05/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291011
|
00354
|
PUNB0161600
|
210
|
25/05/2023
|
No Such Account
|
|
1271
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428515
|
1855968923
|
21/05/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291011
|
00354
|
PUNB0161600
|
3150
|
25/05/2023
|
No Such Account
|
|
1272
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428516
|
1855968924
|
21/05/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291011
|
00354
|
PUNB0161600
|
420
|
25/05/2023
|
No Such Account
|
|
1273
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428518
|
1855968927
|
21/05/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0507017WL0291011
|
00354
|
PUNB0161600
|
3150
|
25/05/2023
|
No Such Account
|
|
1274
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428546
|
1855968866
|
21/05/2023
|
kailash manjhi
|
kailash manjhi
|
0507017WL0291012
|
00165
|
IBKL0001249
|
210
|
25/05/2023
|
No Such Account
|
|
1275
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428547
|
1855968899
|
21/05/2023
|
RAJENDRA MANJHI
|
RAJENDRA MANJHI
|
0507017WL0291012
|
00696
|
PUNB0MBGB06
|
210
|
25/05/2023
|
No Such Account
|
|
1276
|
BH0507017_080623FTO_244759
|
0507017000NRG23190520231428549
|
2543128102
|
08/06/2023
|
JAHAGIR KHAN
|
JAHAGIR KHAN
|
0507017WL0291012
|
00152
|
HDFC0009677
|
3150
|
14/06/2023
|
No Such Account
|
|
1277
|
BH0507017_210523FTO_167647
|
0507017000NRG23190520231428550
|
1855968898
|
21/05/2023
|
GAZIYA PARWEEN
|
GAZIYA PARWEEN
|
0507017WL0291012
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
1278
|
BH0507017_100923FTO_534427
|
0507017000NRG23200120231191993
|
5799696112
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0253536
|
00691
|
IPOS0000001
|
2730
|
21/09/2023
|
No Such Account
|
|
1279
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191994
|
5741209588
|
20/07/2023
|
Dharmendra Manjhi
|
Dharmendra Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
210
|
19/09/2023
|
No Such Account
|
|
1280
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191995
|
5741209589
|
20/07/2023
|
Dharmendra Manjhi
|
Dharmendra Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
3150
|
19/09/2023
|
No Such Account
|
|
1281
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191996
|
5741209590
|
20/07/2023
|
Dharmendra Manjhi
|
Dharmendra Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
2730
|
19/09/2023
|
No Such Account
|
|
1282
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191997
|
5741209591
|
20/07/2023
|
Dharmendra Manjhi
|
Dharmendra Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
2730
|
19/09/2023
|
No Such Account
|
|
1283
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191998
|
5741209592
|
20/07/2023
|
Dharmendra Manjhi
|
Dharmendra Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
3360
|
19/09/2023
|
No Such Account
|
|
1284
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231191999
|
5741209585
|
20/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
3150
|
19/09/2023
|
No Such Account
|
|
1285
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231192000
|
5741209586
|
20/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
2730
|
19/09/2023
|
No Such Account
|
|
1286
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231192001
|
5741209587
|
20/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
2940
|
19/09/2023
|
No Such Account
|
|
1287
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231192002
|
5741209583
|
20/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
210
|
19/09/2023
|
No Such Account
|
|
1288
|
BH0507017_200723FTO_431852
|
0507017000NRG23200120231192003
|
5741209584
|
20/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0253536
|
00165
|
IBKL0000414
|
3150
|
19/09/2023
|
No Such Account
|
|
1289
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192016
|
1436439627
|
16/04/2023
|
Soni Devi
|
Soni Devi
|
0507017WL0253537
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1290
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192017
|
1436439805
|
16/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0253537
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1291
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192018
|
1436439653
|
16/04/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507017WL0253537
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1292
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192026
|
1436439551
|
16/04/2023
|
Muniya Devi
|
Muniya Devi
|
0507017WL0253537
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1293
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192027
|
1436439552
|
16/04/2023
|
Muniya Devi
|
Muniya Devi
|
0507017WL0253537
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1294
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192030
|
1436439716
|
16/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1295
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192031
|
1436439621
|
16/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1296
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192032
|
1436439622
|
16/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1297
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192033
|
1436439623
|
16/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1298
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192034
|
1436439624
|
16/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1299
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192035
|
1436439625
|
16/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1300
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192040
|
1436439614
|
16/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1301
|
BH0507017_201223FTO_748455
|
0507017000NRG23200120231192042
|
1524230318
|
20/12/2023
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0507017WL0253538
|
00696
|
PUNB0MBGB06
|
2730
|
08/03/2024
|
No Such Account
|
|
1302
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192048
|
1436439590
|
16/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1303
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192050
|
1436439615
|
16/04/2023
|
RAVINDRA MANJHI
|
RAVINDRA MANJHI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1304
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192051
|
1436439616
|
16/04/2023
|
RAVINDRA MANJHI
|
RAVINDRA MANJHI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1305
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192052
|
1436439617
|
16/04/2023
|
RAVINDRA MANJHI
|
RAVINDRA MANJHI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1306
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192054
|
1436439701
|
16/04/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1307
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192056
|
1436439719
|
16/04/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1308
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192057
|
1436439632
|
16/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1309
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192058
|
1436439696
|
16/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1310
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192059
|
1436439635
|
16/04/2023
|
MINA DEVI
|
MINA DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1311
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192060
|
1436439697
|
16/04/2023
|
HEASHAN ALAM
|
HEASHAN ALAM
|
0507017WL0253538
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1312
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192064
|
1436439647
|
16/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1313
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192065
|
1436439506
|
16/04/2023
|
mamtta devi
|
mamtta devi
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1314
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192066
|
1436439505
|
16/04/2023
|
mamtta devi
|
mamtta devi
|
0507017WL0253538
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1315
|
BH0507017_170124FTO_804124
|
0507017000NRG23200120231192068
|
2132381688
|
17/01/2024
|
RENU DEVI
|
RENU DEVI
|
0507017WL0253538
|
00415
|
SBIN0014323
|
2730
|
25/03/2024
|
No Such Account
|
|
1316
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192096
|
1436439633
|
16/04/2023
|
AJIT SAW
|
AJIT SAW
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1317
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192097
|
1436439641
|
16/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1318
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192098
|
1436439790
|
16/04/2023
|
lila devi
|
lila devi
|
0507017WL0253538
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1319
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192113
|
1436439618
|
16/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1320
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192118
|
1436439649
|
16/04/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1321
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192121
|
1436439592
|
16/04/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1322
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192122
|
1436439636
|
16/04/2023
|
arti devi
|
arti devi
|
0507017WL0253538
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1323
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192125
|
1436439691
|
16/04/2023
|
vijay mandal
|
vijay mandal
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1324
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192126
|
1436439692
|
16/04/2023
|
vijay mandal
|
vijay mandal
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1325
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192127
|
1436439516
|
16/04/2023
|
yogendra manjhi
|
yogendra manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1326
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192128
|
1436439515
|
16/04/2023
|
yogendra manjhi
|
yogendra manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1327
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192129
|
1436439642
|
16/04/2023
|
MR RAMDEV KUMAR
|
MR RAMDEV KUMAR
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1328
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192131
|
1436439510
|
16/04/2023
|
virendra manjhi
|
virendra manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1329
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192132
|
1436439509
|
16/04/2023
|
virendra manjhi
|
virendra manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1330
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192136
|
1436439704
|
16/04/2023
|
Kuleshar Manjhi
|
Kuleshar Manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1331
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192137
|
1436439705
|
16/04/2023
|
Kuleshar Manjhi
|
Kuleshar Manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1332
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192138
|
1436439706
|
16/04/2023
|
Kuleshar Manjhi
|
Kuleshar Manjhi
|
0507017WL0253539
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
1333
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192140
|
1436439562
|
16/04/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1334
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192141
|
1436439563
|
16/04/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0253539
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1335
|
BH0507017_140923FTO_544543
|
0507017000NRG23200120231192151
|
5799697977
|
14/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0253540
|
00354
|
PUNB0120500
|
630
|
21/09/2023
|
No Such Account
|
|
1336
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192154
|
1436439541
|
16/04/2023
|
JAHAGIR KHAN
|
JAHAGIR KHAN
|
0507017WL0253540
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1337
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192155
|
1436439695
|
16/04/2023
|
GAZIYA PARWEEN
|
GAZIYA PARWEEN
|
0507017WL0253540
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1338
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192160
|
1436439802
|
16/04/2023
|
DEVNANDAN MAHTO
|
DEVNANDAN MAHTO
|
0507017WL0253540
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1339
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192161
|
1436439538
|
16/04/2023
|
indu singh
|
indu singh
|
0507017WL0253540
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1340
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192162
|
1436439539
|
16/04/2023
|
indu singh
|
indu singh
|
0507017WL0253540
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1341
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192163
|
1436439536
|
16/04/2023
|
malti devi
|
malti devi
|
0507017WL0253540
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1342
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192164
|
1436439582
|
16/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0253540
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1343
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231192165
|
1436439588
|
16/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0253540
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1344
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192168
|
1436411589
|
15/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0253541
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1345
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192169
|
1436411385
|
15/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0253541
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1346
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192172
|
1436411445
|
15/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0253541
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1347
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192173
|
1436411446
|
15/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0253541
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
1348
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192177
|
1436411444
|
15/04/2023
|
Savaya Devi
|
Savaya Devi
|
0507017WL0253541
|
00696
|
PUNB0MBGB06
|
420
|
11/05/2023
|
No Such Account
|
|
1349
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192178
|
1436411415
|
15/04/2023
|
Prakash Yadav
|
Prakash Yadav
|
0507017WL0253541
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1350
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192179
|
1436411416
|
15/04/2023
|
Prakash Yadav
|
Prakash Yadav
|
0507017WL0253541
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1351
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192180
|
1436411417
|
15/04/2023
|
Prakash Yadav
|
Prakash Yadav
|
0507017WL0253541
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1352
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192181
|
1436411418
|
15/04/2023
|
Prakash Yadav
|
Prakash Yadav
|
0507017WL0253541
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1353
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192182
|
1436411591
|
15/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0253541
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1354
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192183
|
1436411388
|
15/04/2023
|
Umesh Kumar Yadav
|
Umesh Kumar Yadav
|
0507017WL0253541
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1355
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192184
|
1436411312
|
15/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0253541
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1356
|
BH0507017_150423FTO_37797
|
0507017000NRG23200120231192185
|
1436411556
|
15/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0253541
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1357
|
BH0507017_220423FTO_52133
|
0507017000NRG23200120231193882
|
1436424535
|
22/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0253787
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1358
|
BH0507017_220423FTO_52133
|
0507017000NRG23200120231193883
|
1436424536
|
22/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0253787
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1359
|
BH0507017_220423FTO_52133
|
0507017000NRG23200120231193884
|
1436424537
|
22/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0253787
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1360
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193885
|
1436439688
|
16/04/2023
|
Vinita Devi
|
Vinita Devi
|
0507017WL0253788
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1361
|
BH0507017_200423FTO_46613
|
0507017000NRG23200120231193887
|
1436416811
|
20/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL0253789
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1362
|
BH0507017_200423FTO_46613
|
0507017000NRG23200120231193888
|
1436416814
|
20/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507017WL0253789
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1363
|
BH0507017_200423FTO_46613
|
0507017000NRG23200120231193889
|
1436416834
|
20/04/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0507017WL0253789
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1364
|
BH0507017_200423FTO_46613
|
0507017000NRG23200120231193890
|
1436416841
|
20/04/2023
|
SONMA DEVI
|
SONMA DEVI
|
0507017WL0253789
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1365
|
BH0507017_201223FTO_748455
|
0507017000NRG23200120231193891
|
1524230357
|
20/12/2023
|
BADHO YADAV
|
BADHO YADAV
|
0507017WL0253789
|
00152
|
HDFC0009677
|
2940
|
08/03/2024
|
No Such Account
|
|
1366
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193893
|
1436439773
|
16/04/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0507017WL0253790
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1367
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193894
|
1436439764
|
16/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0507017WL0253790
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1368
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193895
|
1436439596
|
16/04/2023
|
BAJANTI DEVI
|
BAJANTI DEVI
|
0507017WL0253790
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1369
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193896
|
1436439574
|
16/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0507017WL0253790
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1370
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193897
|
1436439597
|
16/04/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL0253790
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1371
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193898
|
1436439772
|
16/04/2023
|
ASHAOK MANJHI
|
ASHAOK MANJHI
|
0507017WL0253790
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1372
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193903
|
1436439547
|
16/04/2023
|
kabutri devi
|
kabutri devi
|
0507017WL0253792
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1373
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193906
|
1436439686
|
16/04/2023
|
Manojni Devi
|
Manojni Devi
|
0507017WL0253793
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1374
|
BH0507017_160423FTO_39086
|
0507017000NRG23200120231193907
|
1436439687
|
16/04/2023
|
Manojni Devi
|
Manojni Devi
|
0507017WL0253793
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1375
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846825
|
1436411405
|
15/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1376
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846826
|
1436411406
|
15/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1377
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846827
|
1436424551
|
22/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1378
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846828
|
1436424550
|
22/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1379
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846830
|
1436424461
|
22/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1380
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846831
|
1436424462
|
22/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1381
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846835
|
1436424433
|
22/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1382
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846845
|
1436424396
|
22/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0176167
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
1383
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846846
|
1436424397
|
22/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0176167
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1384
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846847
|
1436424423
|
22/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0176167
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1385
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846858
|
1436424304
|
22/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1386
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846859
|
1436411297
|
15/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1387
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846860
|
1436424305
|
22/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1388
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846861
|
1436424431
|
22/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1389
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846862
|
1436424432
|
22/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1390
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846869
|
1436424463
|
22/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1391
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846873
|
1436424307
|
22/04/2023
|
kedar paswan
|
kedar paswan
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1392
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846874
|
1436424306
|
22/04/2023
|
kedar paswan
|
kedar paswan
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1393
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846875
|
1436411420
|
15/04/2023
|
Sonam Devi
|
Sonam Devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1394
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846876
|
1436424382
|
22/04/2023
|
Sonam Devi
|
Sonam Devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1395
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846877
|
1436424381
|
22/04/2023
|
Sonam Devi
|
Sonam Devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1396
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846887
|
1436424459
|
22/04/2023
|
sugiya devi
|
sugiya devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1397
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846888
|
1436424460
|
22/04/2023
|
sugiya devi
|
sugiya devi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1398
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846893
|
1436424451
|
22/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1399
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846894
|
1436424452
|
22/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1400
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846895
|
1436424453
|
22/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0176167
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1401
|
BH0507017_140423FTO_37105
|
0507017000NRG23210920220846908
|
1436413416
|
14/04/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0176168
|
00354
|
PUNB0274500
|
3150
|
12/05/2023
|
No Such Account
|
|
1402
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846911
|
1436424417
|
22/04/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0176168
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1403
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846912
|
1436424418
|
22/04/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0176168
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1404
|
BH0507017_160423FTO_39086
|
0507017000NRG23210920220846913
|
1436439526
|
16/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1405
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846914
|
1436424545
|
22/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1406
|
BH0507017_160923FTO_547632
|
0507017000NRG23210920220846915
|
5809992671
|
16/09/2023
|
Pravila Devi
|
Pravila Devi
|
0507017WL0176168
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1407
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846920
|
1436424419
|
22/04/2023
|
Chandan Kumar
|
Chandan Kumar
|
0507017WL0176168
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1408
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846921
|
1436424420
|
22/04/2023
|
Chandan Kumar
|
Chandan Kumar
|
0507017WL0176168
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
1409
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846933
|
1436424414
|
22/04/2023
|
Isphil Miyan
|
Isphil Miyan
|
0507017WL0176168
|
00165
|
IBKL0000414
|
2310
|
11/05/2023
|
No Such Account
|
|
1410
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846934
|
1436424415
|
22/04/2023
|
Isphil Miyan
|
Isphil Miyan
|
0507017WL0176168
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
1411
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846939
|
1436424301
|
22/04/2023
|
Islam Miya
|
Islam Miya
|
0507017WL0176168
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
1412
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846952
|
1436424302
|
22/04/2023
|
Ramatar Manjhi
|
Ramatar Manjhi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1413
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846955
|
1436424303
|
22/04/2023
|
kabutri devi
|
kabutri devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1414
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846962
|
1436424288
|
22/04/2023
|
saroj devi
|
saroj devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1415
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220846976
|
1436424544
|
22/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1416
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846977
|
1436411302
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1417
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846978
|
1436411303
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1418
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846979
|
1436411304
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1419
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846980
|
1436411305
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1420
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846981
|
1436411306
|
15/04/2023
|
baijanth singh
|
baijanth singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1421
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846982
|
1436411599
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1422
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846983
|
1436411600
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1423
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846990
|
1436411366
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1424
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846991
|
1436411369
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1425
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846992
|
1436411368
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1426
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846993
|
1436411367
|
15/04/2023
|
Rina Devi
|
Rina Devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1427
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846994
|
1436411513
|
15/04/2023
|
AUCAUNT
|
AUCAUNT
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1428
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846998
|
1436411563
|
15/04/2023
|
binod kumar singh
|
binod kumar singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1429
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220846999
|
1436411564
|
15/04/2023
|
binod kumar singh
|
binod kumar singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1430
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847000
|
1436411565
|
15/04/2023
|
binod kumar singh
|
binod kumar singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1431
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847001
|
1436411562
|
15/04/2023
|
binod kumar singh
|
binod kumar singh
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1432
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847014
|
1436411342
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1433
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847015
|
1436411343
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1434
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847016
|
1436411344
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1435
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847017
|
1436411341
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1436
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847018
|
1436411324
|
15/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1437
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847019
|
1436411325
|
15/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1438
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847020
|
1436411326
|
15/04/2023
|
kiran devi
|
kiran devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1439
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847046
|
1436411372
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1440
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847047
|
1436411401
|
15/04/2023
|
saroj devi
|
saroj devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1441
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847060
|
1436411329
|
15/04/2023
|
sajanti devvi
|
sajanti devvi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1442
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847061
|
1436411330
|
15/04/2023
|
sajanti devvi
|
sajanti devvi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1443
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847062
|
1436411331
|
15/04/2023
|
sajanti devvi
|
sajanti devvi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1444
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847063
|
1436411314
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1445
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847064
|
1436411315
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1446
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847065
|
1436411316
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1447
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847066
|
1436411317
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1448
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847067
|
1436411318
|
15/04/2023
|
rajmuni devi
|
rajmuni devi
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1449
|
BH0507017_201223FTO_748455
|
0507017000NRG23210920220847080
|
1524230420
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0176169
|
00354
|
PUNB0120500
|
2940
|
08/03/2024
|
No Such Account
|
|
1450
|
BH0507017_201223FTO_748455
|
0507017000NRG23210920220847081
|
1524230421
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0176169
|
00354
|
PUNB0120500
|
2730
|
08/03/2024
|
No Such Account
|
|
1451
|
BH0507017_201223FTO_748455
|
0507017000NRG23210920220847082
|
1524230418
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0176169
|
00354
|
PUNB0120500
|
3150
|
08/03/2024
|
No Such Account
|
|
1452
|
BH0507017_201223FTO_748455
|
0507017000NRG23210920220847083
|
1524230419
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0176169
|
00354
|
PUNB0120500
|
3150
|
08/03/2024
|
No Such Account
|
|
1453
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847115
|
1436411338
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1454
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847116
|
1436411335
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0176169
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1455
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847117
|
1436411336
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0176169
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1456
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847118
|
1436411337
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0176169
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1457
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847141
|
1436424439
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1458
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847142
|
1436424438
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1459
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847143
|
1436424437
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1460
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847144
|
1436424436
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1461
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847145
|
1436424435
|
22/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1462
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847159
|
1436424404
|
22/04/2023
|
rina devi
|
rina devi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1463
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847160
|
1436424405
|
22/04/2023
|
rina devi
|
rina devi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1464
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847161
|
1436424406
|
22/04/2023
|
rina devi
|
rina devi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1465
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847162
|
1436424413
|
22/04/2023
|
girja thakur
|
girja thakur
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1466
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847163
|
1436411400
|
15/04/2023
|
girja thakur
|
girja thakur
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1467
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847164
|
1436424410
|
22/04/2023
|
girja thakur
|
girja thakur
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1468
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847165
|
1436424411
|
22/04/2023
|
girja thakur
|
girja thakur
|
0507017WL0176170
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1469
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847166
|
1436424412
|
22/04/2023
|
girja thakur
|
girja thakur
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1470
|
BH0507017_150423FTO_37797
|
0507017000NRG23210920220847176
|
1436411321
|
15/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1471
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847177
|
1436424430
|
22/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1472
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847178
|
1436424429
|
22/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1473
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847179
|
1436424428
|
22/04/2023
|
arun kumar
|
arun kumar
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1474
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847180
|
1436424468
|
22/04/2023
|
arbind mandal
|
arbind mandal
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1475
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847181
|
1436424465
|
22/04/2023
|
arbind mandal
|
arbind mandal
|
0507017WL0176170
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1476
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847182
|
1436424466
|
22/04/2023
|
arbind mandal
|
arbind mandal
|
0507017WL0176170
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1477
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847183
|
1436424467
|
22/04/2023
|
arbind mandal
|
arbind mandal
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1478
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847187
|
1436424448
|
22/04/2023
|
manoj manjhi
|
manoj manjhi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1479
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847188
|
1436424449
|
22/04/2023
|
manoj manjhi
|
manoj manjhi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1480
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847189
|
1436424450
|
22/04/2023
|
manoj manjhi
|
manoj manjhi
|
0507017WL0176170
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1481
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847503
|
1436424424
|
22/04/2023
|
Prakash Manjhi
|
Prakash Manjhi
|
0507017WL0176171
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1482
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847504
|
1436424427
|
22/04/2023
|
Prakash Manjhi
|
Prakash Manjhi
|
0507017WL0176171
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1483
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847505
|
1436424426
|
22/04/2023
|
Prakash Manjhi
|
Prakash Manjhi
|
0507017WL0176171
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1484
|
BH0507017_220423FTO_52133
|
0507017000NRG23210920220847506
|
1436424425
|
22/04/2023
|
Prakash Manjhi
|
Prakash Manjhi
|
0507017WL0176171
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1485
|
BH0507017_220423FTO_52133
|
0507017000NRG23220620220402145
|
1436424575
|
22/04/2023
|
raju mandal
|
raju mandal
|
0507017WL0074225
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
1486
|
BH0507017_220423FTO_52133
|
0507017000NRG23220620220402146
|
1436424515
|
22/04/2023
|
sunita devi
|
sunita devi
|
0507017WL0074225
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1487
|
BH0507017_220423FTO_52133
|
0507017000NRG23220620220402147
|
1436424528
|
22/04/2023
|
ruby devi
|
ruby devi
|
0507017WL0074225
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1488
|
BH0507017_150423FTO_37797
|
0507017000NRG23220620220402155
|
1436411422
|
15/04/2023
|
Ajanti Devi
|
Ajanti Devi
|
0507017WL0074228
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1489
|
BH0507017_140423FTO_37105
|
0507017000NRG23220620220404045
|
1436413491
|
14/04/2023
|
akvaliya devi
|
akvaliya devi
|
0507017WL0074373
|
00165
|
IBKL0001179
|
2310
|
11/05/2023
|
No Such Account
|
|
1490
|
BH0507017_070523FTO_116222
|
0507017000NRG23220620220409086
|
1482494154
|
07/05/2023
|
SHIBKUMAR PRASAD
|
SHIBKUMAR PRASAD
|
0507017WL0074897
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
1491
|
BH0507017_070523FTO_116222
|
0507017000NRG23220620220409089
|
1482494153
|
07/05/2023
|
KARU YADAV
|
KARU YADAV
|
0507017WL0074900
|
00696
|
PUNB0MBGB06
|
2940
|
12/05/2023
|
No Such Account
|
|
1492
|
BH0507017_070523FTO_116222
|
0507017000NRG23220620220409090
|
1482494155
|
07/05/2023
|
imtiyaz alam
|
imtiyaz alam
|
0507017WL0074901
|
00696
|
PUNB0MBGB06
|
2940
|
12/05/2023
|
No Such Account
|
|
1493
|
BH0507017_150423FTO_37797
|
0507017000NRG23220620220409187
|
1436411509
|
15/04/2023
|
kanchan kumari
|
kanchan kumari
|
0507017WL0074919
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1494
|
BH0507017_140423FTO_37105
|
0507017000NRG23220620220409192
|
1436413467
|
14/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0074919
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1495
|
BH0507017_150423FTO_37797
|
0507017000NRG23220620220409193
|
1436411508
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0074920
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1496
|
BH0507017_140423FTO_37105
|
0507017000NRG23220620220409194
|
1436413420
|
14/04/2023
|
malti devi
|
malti devi
|
0507017WL0074920
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1497
|
BH0507017_140423FTO_37105
|
0507017000NRG23220620220409195
|
1436413421
|
14/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0507017WL0074920
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1498
|
BH0507017_150423FTO_37797
|
0507017000NRG23220620220409198
|
1436411510
|
15/04/2023
|
siyasaran saw
|
siyasaran saw
|
0507017WL0074920
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1499
|
BH0507017_120423FTO_35346
|
0507017000NRG23220620220409206
|
1435042073
|
12/04/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507017WL0074926
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1500
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849093
|
1436424351
|
22/04/2023
|
KALWA DEVI
|
KALWA DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
3360
|
11/05/2023
|
No Such Account
|
|
1501
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849094
|
1436424350
|
22/04/2023
|
KALWA DEVI
|
KALWA DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1502
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849100
|
1436411437
|
15/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1503
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849101
|
1436424349
|
22/04/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1504
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849102
|
1436424348
|
22/04/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1505
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849107
|
1436411434
|
15/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0176409
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1506
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849108
|
1436411429
|
15/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1507
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849109
|
1436411430
|
15/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1508
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849110
|
1436411431
|
15/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL0176409
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1509
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849160
|
1436424422
|
22/04/2023
|
Kalo Devi
|
Kalo Devi
|
0507017WL0176427
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1510
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849165
|
1436424511
|
22/04/2023
|
aarti devi
|
aarti devi
|
0507017WL0176427
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1511
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849169
|
1436424494
|
22/04/2023
|
rejected
|
rejected
|
0507017WL0176427
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1512
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849175
|
1436424527
|
22/04/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0176427
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1513
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849442
|
1435042069
|
12/04/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1514
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849443
|
1435042070
|
12/04/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1515
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849444
|
1435042071
|
12/04/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1516
|
BH0507017_160923FTO_547632
|
0507017000NRG23220920220849459
|
5809992563
|
16/09/2023
|
Jitendra manjhi
|
Jitendra manjhi
|
0507017WL0176460
|
00691
|
IPOS0000001
|
3150
|
22/09/2023
|
No Such Account
|
|
1517
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849532
|
1435042087
|
12/04/2023
|
chotu manjhi
|
chotu manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1518
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849533
|
1435042088
|
12/04/2023
|
chotu manjhi
|
chotu manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1519
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849534
|
1435042089
|
12/04/2023
|
chotu manjhi
|
chotu manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1520
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849550
|
1435042078
|
12/04/2023
|
rita devi
|
rita devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1521
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849551
|
1435042079
|
12/04/2023
|
rita devi
|
rita devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1522
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849553
|
1435042064
|
12/04/2023
|
ramrati devi
|
ramrati devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1523
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849554
|
1435042065
|
12/04/2023
|
ramrati devi
|
ramrati devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1524
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849557
|
1435042105
|
12/04/2023
|
kabita devi
|
kabita devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1525
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849560
|
1435042096
|
12/04/2023
|
ranju devi
|
ranju devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1526
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849561
|
1435042097
|
12/04/2023
|
ranju devi
|
ranju devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
1527
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849562
|
1435042098
|
12/04/2023
|
ranju devi
|
ranju devi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
1050
|
11/05/2023
|
No Such Account
|
|
1528
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849566
|
1435042074
|
12/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1529
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849567
|
1435042075
|
12/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1530
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849568
|
1435042076
|
12/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1531
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849573
|
1435042095
|
12/04/2023
|
CHANESWA DEVI
|
CHANESWA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1532
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849574
|
1435042093
|
12/04/2023
|
CHANESWA DEVI
|
CHANESWA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1533
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849575
|
1435042094
|
12/04/2023
|
CHANESWA DEVI
|
CHANESWA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1534
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850054
|
1436424319
|
22/04/2023
|
indu singh
|
indu singh
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1535
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850055
|
1436424328
|
22/04/2023
|
malti devi
|
malti devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1536
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850056
|
1436424327
|
22/04/2023
|
malti devi
|
malti devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1537
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850057
|
1436424281
|
22/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1538
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850058
|
1436424280
|
22/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1539
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850061
|
1436424577
|
22/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1540
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850062
|
1436424576
|
22/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1541
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220854421
|
1436424534
|
22/04/2023
|
UMESH BHUIYA
|
UMESH BHUIYA
|
0507017WL0177512
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1542
|
BH0507017_200423FTO_46613
|
0507017000NRG23220920220854429
|
1436416767
|
20/04/2023
|
Anchi Devi
|
Anchi Devi
|
0507017WL0177512
|
00703
|
AIRP0000001
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1543
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854454
|
1482494247
|
07/05/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0177513
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1544
|
BH0507017_200623FTO_287285
|
0507017000NRG23220920220854455
|
2808918803
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL0177514
|
00415
|
SBIN0009618
|
3150
|
28/06/2023
|
No Such Account
|
|
1545
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849973
|
1436424407
|
22/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0176509
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1546
|
BH0507017_140423FTO_37105
|
0507017000NRG23220920220849972
|
1436413469
|
14/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0176509
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1547
|
BH0507017_140423FTO_37105
|
0507017000NRG23220920220849971
|
1436413468
|
14/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0176509
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1548
|
BH0507017_140423FTO_37105
|
0507017000NRG23220920220849970
|
1436413470
|
14/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL0176509
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
1549
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220849968
|
1524230349
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0176509
|
00688
|
FINO0001448
|
1890
|
08/03/2024
|
No Such Account
|
|
1550
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220849967
|
1524230348
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0176509
|
00688
|
FINO0001448
|
2520
|
08/03/2024
|
No Such Account
|
|
1551
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849690
|
1435042109
|
12/04/2023
|
mulva devi
|
mulva devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1552
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849686
|
1435042114
|
12/04/2023
|
rita devi
|
rita devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1553
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849685
|
1435042113
|
12/04/2023
|
rita devi
|
rita devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1554
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849684
|
1435042112
|
12/04/2023
|
rita devi
|
rita devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1555
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849683
|
1435042121
|
12/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1556
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849682
|
1435042120
|
12/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1557
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849681
|
1435042119
|
12/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1558
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849677
|
1435042116
|
12/04/2023
|
vikash kumar
|
vikash kumar
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1559
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849676
|
1435042115
|
12/04/2023
|
vikash kumar
|
vikash kumar
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1560
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849675
|
1435042117
|
12/04/2023
|
vikash kumar
|
vikash kumar
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1561
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849671
|
1435042108
|
12/04/2023
|
pyari devi
|
pyari devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1562
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849670
|
1435042107
|
12/04/2023
|
pyari devi
|
pyari devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1563
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849669
|
1435042106
|
12/04/2023
|
pyari devi
|
pyari devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1564
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849668
|
1435042104
|
12/04/2023
|
goli devi
|
goli devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1565
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849667
|
1435042103
|
12/04/2023
|
goli devi
|
goli devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1566
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849666
|
1435042102
|
12/04/2023
|
goli devi
|
goli devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1567
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849660
|
1436411375
|
15/04/2023
|
lila devi
|
lila devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1568
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849659
|
1436411376
|
15/04/2023
|
lila devi
|
lila devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1569
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849658
|
1436411377
|
15/04/2023
|
lila devi
|
lila devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1570
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849657
|
1436411378
|
15/04/2023
|
lila devi
|
lila devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1571
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849595
|
1435042068
|
12/04/2023
|
dukhan manjhi
|
dukhan manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1572
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849594
|
1435042066
|
12/04/2023
|
dukhan manjhi
|
dukhan manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1573
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849593
|
1435042067
|
12/04/2023
|
dukhan manjhi
|
dukhan manjhi
|
0507017WL0176460
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
1574
|
BH0507017_170923FTO_549809
|
0507017000NRG23220920220849589
|
5810328145
|
17/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0176460
|
00691
|
IPOS0000001
|
840
|
22/09/2023
|
No Such Account
|
|
1575
|
BH0507017_170923FTO_549809
|
0507017000NRG23220920220849588
|
5810328144
|
17/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0176460
|
00691
|
IPOS0000001
|
1890
|
22/09/2023
|
No Such Account
|
|
1576
|
BH0507017_170923FTO_549809
|
0507017000NRG23220920220849587
|
5810328143
|
17/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0176460
|
00691
|
IPOS0000001
|
3150
|
22/09/2023
|
No Such Account
|
|
1577
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849581
|
1435042100
|
12/04/2023
|
PARVILA DEVI
|
PARVILA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1578
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849580
|
1435042099
|
12/04/2023
|
PARVILA DEVI
|
PARVILA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2520
|
11/05/2023
|
No Such Account
|
|
1579
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849579
|
1435042101
|
12/04/2023
|
PARVILA DEVI
|
PARVILA DEVI
|
0507017WL0176460
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1580
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850053
|
1436424314
|
22/04/2023
|
indu singh
|
indu singh
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1581
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850052
|
1436424456
|
22/04/2023
|
saroja devi
|
saroja devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1582
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850051
|
1436424455
|
22/04/2023
|
saroja devi
|
saroja devi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1583
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220850050
|
1524230341
|
20/12/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0176509
|
00688
|
FINO0001448
|
1890
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1584
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220850049
|
1524230340
|
20/12/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0176509
|
00688
|
FINO0001448
|
2520
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1585
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850047
|
1436424547
|
22/04/2023
|
TOTA YADAV
|
TOTA YADAV
|
0507017WL0176509
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1586
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850046
|
1436424549
|
22/04/2023
|
TOTA YADAV
|
TOTA YADAV
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1587
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220850031
|
1524230335
|
20/12/2023
|
rumi khanam
|
rumi khanam
|
0507017WL0176509
|
00688
|
FINO0001448
|
3150
|
08/03/2024
|
No Such Account
|
|
1588
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220850030
|
1524230334
|
20/12/2023
|
rumi khanam
|
rumi khanam
|
0507017WL0176509
|
00688
|
FINO0001448
|
210
|
08/03/2024
|
No Such Account
|
|
1589
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850023
|
1436424546
|
22/04/2023
|
RAJENDRA MANJHI
|
RAJENDRA MANJHI
|
0507017WL0176509
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1590
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850022
|
1436424470
|
22/04/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0176509
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1591
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220850021
|
1436424469
|
22/04/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1592
|
BH0507017_140923FTO_544543
|
0507017000NRG23220920220850017
|
5799697974
|
14/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0176509
|
00354
|
PUNB0120500
|
1050
|
21/09/2023
|
No Such Account
|
|
1593
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849996
|
1436424464
|
22/04/2023
|
kailash manjhi
|
kailash manjhi
|
0507017WL0176509
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1594
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849984
|
1436411516
|
15/04/2023
|
GOLDEN KUMAR
|
GOLDEN KUMAR
|
0507017WL0176509
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1595
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849983
|
1436411427
|
15/04/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL0176509
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1596
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849982
|
1436411426
|
15/04/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL0176509
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1597
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220849981
|
1436411425
|
15/04/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL0176509
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1598
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849960
|
1436424372
|
22/04/2023
|
suresh chaudhari
|
suresh chaudhari
|
0507017WL0176509
|
00152
|
HDFC0009677
|
210
|
11/05/2023
|
No Such Account
|
|
1599
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849959
|
1436424371
|
22/04/2023
|
suresh chaudhari
|
suresh chaudhari
|
0507017WL0176509
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1600
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849958
|
1436424370
|
22/04/2023
|
suresh chaudhari
|
suresh chaudhari
|
0507017WL0176509
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1601
|
BH0507017_140423FTO_37105
|
0507017000NRG23220920220849957
|
1436413471
|
14/04/2023
|
suresh chaudhari
|
suresh chaudhari
|
0507017WL0176509
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1602
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220849956
|
1436424398
|
22/04/2023
|
suresh chaudhari
|
suresh chaudhari
|
0507017WL0176509
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1603
|
BH0507017_200423FTO_46613
|
0507017000NRG23220920220849728
|
1436416822
|
20/04/2023
|
arti devi
|
arti devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1604
|
BH0507017_200423FTO_46613
|
0507017000NRG23220920220849727
|
1436416821
|
20/04/2023
|
arti devi
|
arti devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1605
|
BH0507017_200423FTO_46613
|
0507017000NRG23220920220849726
|
1436416820
|
20/04/2023
|
arti devi
|
arti devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1606
|
BH0507017_200423FTO_46613
|
0507017000NRG23220920220849725
|
1436416823
|
20/04/2023
|
arti devi
|
arti devi
|
0507017WL0176468
|
00165
|
IBKL0000414
|
3234
|
11/05/2023
|
No Such Account
|
|
1607
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849721
|
1435042092
|
12/04/2023
|
maro devi
|
maro devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1608
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849720
|
1435042091
|
12/04/2023
|
maro devi
|
maro devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
1609
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849719
|
1435042090
|
12/04/2023
|
maro devi
|
maro devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1610
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849708
|
1435042085
|
12/04/2023
|
shobha devi
|
shobha devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
1890
|
11/05/2023
|
No Such Account
|
|
1611
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849707
|
1435042084
|
12/04/2023
|
shobha devi
|
shobha devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1612
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849706
|
1435042086
|
12/04/2023
|
shobha devi
|
shobha devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1613
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849692
|
1435042111
|
12/04/2023
|
mulva devi
|
mulva devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
840
|
11/05/2023
|
No Such Account
|
|
1614
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220849691
|
1435042110
|
12/04/2023
|
mulva devi
|
mulva devi
|
0507017WL0176468
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1615
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854457
|
1482494198
|
07/05/2023
|
shakuntla devi
|
shakuntla devi
|
0507017WL0177514
|
00165
|
IBKL0000414
|
210
|
12/05/2023
|
No Such Account
|
|
1616
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854458
|
1482494199
|
07/05/2023
|
shakuntla devi
|
shakuntla devi
|
0507017WL0177514
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1617
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854459
|
1482494200
|
07/05/2023
|
shakuntla devi
|
shakuntla devi
|
0507017WL0177514
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1618
|
BH0507017_200623FTO_287285
|
0507017000NRG23220920220854460
|
2808918806
|
20/06/2023
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0507017WL0177514
|
00415
|
SBIN0009618
|
210
|
28/06/2023
|
No Such Account
|
|
1619
|
BH0507017_200623FTO_287285
|
0507017000NRG23220920220854461
|
2808918805
|
20/06/2023
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0507017WL0177514
|
00415
|
SBIN0009618
|
3150
|
28/06/2023
|
No Such Account
|
|
1620
|
BH0507017_100923FTO_534427
|
0507017000NRG23220920220854465
|
5799696109
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0177514
|
00691
|
IPOS0000001
|
3150
|
21/09/2023
|
No Such Account
|
|
1621
|
BH0507017_100923FTO_534427
|
0507017000NRG23220920220854466
|
5799696110
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0177514
|
00691
|
IPOS0000001
|
3150
|
21/09/2023
|
No Such Account
|
|
1622
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220854475
|
1435042134
|
12/04/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0177514
|
00354
|
PUNB0120500
|
1680
|
11/05/2023
|
No Such Account
|
|
1623
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220854476
|
1435042135
|
12/04/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0177514
|
00354
|
PUNB0120500
|
3150
|
11/05/2023
|
No Such Account
|
|
1624
|
BH0507017_120423FTO_35346
|
0507017000NRG23220920220854477
|
1435042133
|
12/04/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0177514
|
00354
|
PUNB0120500
|
2100
|
11/05/2023
|
No Such Account
|
|
1625
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854483
|
1482494194
|
07/05/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0507017WL0177514
|
00165
|
IBKL0000414
|
210
|
12/05/2023
|
No Such Account
|
|
1626
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854484
|
1482494195
|
07/05/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0507017WL0177514
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1627
|
BH0507017_070523FTO_116222
|
0507017000NRG23220920220854485
|
1482494196
|
07/05/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0507017WL0177514
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1628
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854502
|
1436439735
|
16/04/2023
|
somari devi
|
somari devi
|
0507017WL0177516
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1629
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220854515
|
1436424388
|
22/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0177517
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1630
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220854516
|
1436424387
|
22/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0177517
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1631
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220854517
|
1436424386
|
22/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0177517
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1632
|
BH0507017_220423FTO_52133
|
0507017000NRG23220920220854518
|
1436424385
|
22/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL0177517
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1633
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220854583
|
1436411592
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0177518
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1634
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220854584
|
1436411593
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0177518
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1635
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220854585
|
1436411594
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0177518
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1636
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220854586
|
1436411595
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0177518
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1637
|
BH0507017_150423FTO_37797
|
0507017000NRG23220920220854587
|
1436411596
|
15/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0507017WL0177518
|
00165
|
IBKL0000414
|
3696
|
11/05/2023
|
No Such Account
|
|
1638
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854603
|
1436439511
|
16/04/2023
|
GANAURI MANJHI
|
GANAURI MANJHI
|
0507017WL0177519
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1639
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854604
|
1436439777
|
16/04/2023
|
Kumari Sima Yadav
|
Kumari Sima Yadav
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2100
|
11/05/2023
|
No Such Account
|
|
1640
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854605
|
1436439815
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1641
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854606
|
1436439770
|
16/04/2023
|
raushan kumar
|
raushan kumar
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1642
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854609
|
1436439814
|
16/04/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1643
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854610
|
1436439769
|
16/04/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1644
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854611
|
1436439768
|
16/04/2023
|
malti devi
|
malti devi
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1645
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854612
|
1436439778
|
16/04/2023
|
chita devi
|
chita devi
|
0507017WL0177519
|
00152
|
HDFC0009677
|
2940
|
11/05/2023
|
No Such Account
|
|
1646
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854614
|
1436439658
|
16/04/2023
|
Kailash Yadav
|
Kailash Yadav
|
0507017WL0177520
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1647
|
BH0507017_201223FTO_748455
|
0507017000NRG23220920220854615
|
1524230431
|
20/12/2023
|
saurabh das
|
saurabh das
|
0507017WL0177520
|
00354
|
PUNB0161600
|
2940
|
08/03/2024
|
No Such Account
|
|
1648
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854616
|
1436439657
|
16/04/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507017WL0177520
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1649
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854617
|
1436439575
|
16/04/2023
|
Lalit Bhuiyan
|
Lalit Bhuiyan
|
0507017WL0177520
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1650
|
BH0507017_150224FTO_852534
|
0507017000NRG23220920220854618
|
2886430092
|
15/02/2024
|
janki devi
|
janki devi
|
0507017WL0177520
|
00152
|
HDFC0009677
|
3150
|
12/04/2024
|
No Such Account
|
|
1651
|
BH0507017_150224FTO_852534
|
0507017000NRG23220920220854619
|
2886430095
|
15/02/2024
|
Tetari Devi
|
Tetari Devi
|
0507017WL0177520
|
00152
|
HDFC0009677
|
2730
|
12/04/2024
|
No Such Account
|
|
1652
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854620
|
1436439569
|
16/04/2023
|
Phulmanti Devi
|
Phulmanti Devi
|
0507017WL0177520
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1653
|
BH0507017_150224FTO_852534
|
0507017000NRG23220920220854623
|
2886430094
|
15/02/2024
|
Santosh Bhuiya
|
Santosh Bhuiya
|
0507017WL0177520
|
00152
|
HDFC0009677
|
2730
|
12/04/2024
|
No Such Account
|
|
1654
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854624
|
1436439724
|
16/04/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0177520
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1655
|
BH0507017_160423FTO_39086
|
0507017000NRG23220920220854625
|
1436439717
|
16/04/2023
|
Nasib Kumar Manjhi
|
Nasib Kumar Manjhi
|
0507017WL0177520
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1656
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858607
|
1436416901
|
20/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0178392
|
00354
|
PUNB0157000
|
3150
|
12/05/2023
|
No Such Account
|
|
1657
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858608
|
1436416902
|
20/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1890
|
12/05/2023
|
No Such Account
|
|
1658
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858609
|
1436416903
|
20/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1680
|
12/05/2023
|
No Such Account
|
|
1659
|
BH0507017_220423FTO_52133
|
0507017000NRG23230920220858611
|
1436424352
|
22/04/2023
|
Sanoj Kumar
|
Sanoj Kumar
|
0507017WL0178392
|
00703
|
AIRP0000001
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1660
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858616
|
1436416900
|
20/04/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1680
|
12/05/2023
|
No Such Account
|
|
1661
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858617
|
1436416899
|
20/04/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1890
|
12/05/2023
|
No Such Account
|
|
1662
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858631
|
1436416896
|
20/04/2023
|
Umesh Bhuiya
|
Umesh Bhuiya
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1260
|
12/05/2023
|
No Such Account
|
|
1663
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858632
|
1436416897
|
20/04/2023
|
Umesh Bhuiya
|
Umesh Bhuiya
|
0507017WL0178392
|
00354
|
PUNB0157000
|
1890
|
12/05/2023
|
No Such Account
|
|
1664
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858633
|
1436416898
|
20/04/2023
|
Umesh Bhuiya
|
Umesh Bhuiya
|
0507017WL0178392
|
00354
|
PUNB0157000
|
3150
|
12/05/2023
|
No Such Account
|
|
1665
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858653
|
1436416873
|
20/04/2023
|
kanchan kumari
|
kanchan kumari
|
0507017WL0178393
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1666
|
BH0507017_200423FTO_46613
|
0507017000NRG23230920220858654
|
1436416877
|
20/04/2023
|
bisun yadav
|
bisun yadav
|
0507017WL0178393
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1667
|
BH0507017_170923FTO_549809
|
0507017000NRG23240220231265397
|
5810328135
|
17/09/2023
|
FULWA DEVI
|
FULWA DEVI
|
0507017WL0266364
|
00691
|
IPOS0000001
|
2940
|
22/09/2023
|
No Such Account
|
|
1668
|
BH0507017_170923FTO_549809
|
0507017000NRG23240220231265398
|
5810328141
|
17/09/2023
|
PARMESHWAR PAN
|
PARMESHWAR PAN
|
0507017WL0266364
|
00691
|
IPOS0000001
|
2940
|
22/09/2023
|
No Such Account
|
|
1669
|
BH0507017_170923FTO_549809
|
0507017000NRG23240220231265400
|
5810328171
|
17/09/2023
|
kalawati devi
|
kalawati devi
|
0507017WL0266364
|
00691
|
IPOS0000001
|
210
|
22/09/2023
|
No Such Account
|
|
1670
|
BH0507017_170923FTO_549809
|
0507017000NRG23240220231265401
|
5810328142
|
17/09/2023
|
rajendra upadhyay
|
rajendra upadhyay
|
0507017WL0266364
|
00691
|
IPOS0000001
|
210
|
22/09/2023
|
No Such Account
|
|
1671
|
BH0507017_120423FTO_35346
|
0507017000NRG23240220231267866
|
1435042080
|
12/04/2023
|
usha devi
|
usha devi
|
0507017WL0266792
|
00152
|
HDFC0009677
|
1260
|
11/05/2023
|
No Such Account
|
|
1672
|
BH0507017_120423FTO_35346
|
0507017000NRG23240220231267867
|
1435042082
|
12/04/2023
|
MRS.RUBIYA DEVI
|
MRS.RUBIYA DEVI
|
0507017WL0266792
|
00152
|
HDFC0009677
|
1680
|
11/05/2023
|
No Such Account
|
|
1673
|
BH0507017_160423FTO_39086
|
0507017000NRG23240220231267868
|
1436439644
|
16/04/2023
|
tamanna praveen
|
tamanna praveen
|
0507017WL0266793
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1674
|
BH0507017_160423FTO_39086
|
0507017000NRG23240220231267869
|
1436439540
|
16/04/2023
|
indu singh
|
indu singh
|
0507017WL0266793
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1675
|
BH0507017_160423FTO_39086
|
0507017000NRG23240220231267870
|
1436439537
|
16/04/2023
|
malti devi
|
malti devi
|
0507017WL0266793
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1676
|
BH0507017_160423FTO_39086
|
0507017000NRG23240220231267871
|
1436439583
|
16/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0266793
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1677
|
BH0507017_160423FTO_39086
|
0507017000NRG23240220231267872
|
1436439589
|
16/04/2023
|
sakila khatun
|
sakila khatun
|
0507017WL0266793
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1678
|
BH0507017_200423FTO_46613
|
0507017000NRG23240220231267873
|
1436416831
|
20/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0266794
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1679
|
BH0507017_200423FTO_46613
|
0507017000NRG23240220231267876
|
1436416907
|
20/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0266794
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1680
|
BH0507017_200423FTO_46613
|
0507017000NRG23240220231267879
|
1436416826
|
20/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0266794
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1681
|
BH0507017_150423FTO_37797
|
0507017000NRG23250320231354535
|
1436411567
|
15/04/2023
|
sunaina devi
|
sunaina devi
|
0507017WL0281992
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1682
|
BH0507017_150423FTO_37797
|
0507017000NRG23250320231354536
|
1436411432
|
15/04/2023
|
prameshwar prasad yadav
|
prameshwar prasad yadav
|
0507017WL0281992
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1683
|
BH0507017_150423FTO_37797
|
0507017000NRG23250320231354537
|
1436411435
|
15/04/2023
|
usha devi
|
usha devi
|
0507017WL0281992
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1684
|
BH0507017_120423FTO_35346
|
0507017000NRG23250320231354545
|
1435042083
|
12/04/2023
|
MINA DEVI
|
MINA DEVI
|
0507017WL0281994
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1685
|
BH0507017_150423FTO_37797
|
0507017000NRG23250320231354547
|
1436411585
|
15/04/2023
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0507017WL0281995
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1686
|
BH0507017_150423FTO_37797
|
0507017000NRG23250320231354548
|
1436411520
|
15/04/2023
|
rina devi
|
rina devi
|
0507017WL0281995
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1687
|
BH0507017_010224FTO_829339
|
0507017000NRG23250920220862621
|
2157914495
|
01/02/2024
|
Santi Devi
|
Santi Devi
|
0507017WL0179273
|
00152
|
HDFC0009677
|
210
|
25/03/2024
|
No Such Account
|
|
1688
|
BH0507017_010224FTO_829339
|
0507017000NRG23250920220862622
|
2157914496
|
01/02/2024
|
Santi Devi
|
Santi Devi
|
0507017WL0179273
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
1689
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862627
|
1482494204
|
07/05/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0179274
|
00165
|
IBKL0000414
|
210
|
12/05/2023
|
No Such Account
|
|
1690
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862628
|
1482494205
|
07/05/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0179274
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1691
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862629
|
1482494206
|
07/05/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0179274
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1692
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862631
|
1482494157
|
07/05/2023
|
Phula Devi
|
Phula Devi
|
0507017WL0179275
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
1693
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862636
|
1482494259
|
07/05/2023
|
Shahjadi Kahtun
|
Shahjadi Kahtun
|
0507017WL0179275
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1694
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862637
|
1482494249
|
07/05/2023
|
Lalita Dev
|
Lalita Dev
|
0507017WL0179275
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1695
|
BH0507017_070523FTO_116222
|
0507017000NRG23250920220862638
|
1482494252
|
07/05/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL0179275
|
00165
|
IBKL0000414
|
3150
|
12/05/2023
|
No Such Account
|
|
1696
|
BH0507017_100923FTO_534427
|
0507017000NRG23250920220862640
|
5799696012
|
10/09/2023
|
basanti devi
|
basanti devi
|
0507017WL0179275
|
00152
|
HDFC0009677
|
2940
|
21/09/2023
|
No Such Account
|
|
1697
|
BH0507017_160423FTO_39086
|
0507017000NRG23250920220862652
|
1436439527
|
16/04/2023
|
Sonawa Devi
|
Sonawa Devi
|
0507017WL0179278
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1698
|
BH0507017_160423FTO_39086
|
0507017000NRG23250920220862654
|
1436439548
|
16/04/2023
|
runa devi
|
runa devi
|
0507017WL0179278
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1699
|
BH0507017_160423FTO_39086
|
0507017000NRG23250920220862655
|
1436439530
|
16/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL0179278
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1700
|
BH0507017_150423FTO_37797
|
0507017000NRG23250920220862657
|
1436411398
|
15/04/2023
|
Birju das
|
Birju das
|
0507017WL0179279
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1701
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962425
|
1436424542
|
22/04/2023
|
Phula Devi
|
Phula Devi
|
0507017WL0203466
|
00165
|
IBKL0001249
|
3360
|
11/05/2023
|
No Such Account
|
|
1702
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962428
|
5799696020
|
10/09/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0203466
|
00691
|
IPOS0000001
|
3150
|
21/09/2023
|
No Such Account
|
|
1703
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962429
|
1436413480
|
14/04/2023
|
Lalita Dev
|
Lalita Dev
|
0507017WL0203466
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1704
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962432
|
1436413466
|
14/04/2023
|
Tetari Devi
|
Tetari Devi
|
0507017WL0203466
|
00688
|
FINO0001448
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1705
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962434
|
1436413482
|
14/04/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL0203466
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1706
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962436
|
1436424360
|
22/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL0203466
|
00688
|
FINO0001448
|
3150
|
11/05/2023
|
No Such Account
|
|
1707
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962440
|
1436424457
|
22/04/2023
|
Vinita Devi
|
Vinita Devi
|
0507017WL0203466
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1708
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962445
|
1436424454
|
22/04/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0203466
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1709
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962446
|
1436413437
|
14/04/2023
|
Anu Devi
|
Anu Devi
|
0507017WL0203466
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
1710
|
BH0507017_160923FTO_547632
|
0507017000NRG23251020220962452
|
5809992528
|
16/09/2023
|
ashok kumar
|
ashok kumar
|
0507017WL0203467
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1711
|
BH0507017_160923FTO_547632
|
0507017000NRG23251020220962453
|
5809992525
|
16/09/2023
|
pinki devi
|
pinki devi
|
0507017WL0203467
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1712
|
BH0507017_160923FTO_547632
|
0507017000NRG23251020220962455
|
5809992623
|
16/09/2023
|
anita devi
|
anita devi
|
0507017WL0203467
|
00152
|
HDFC0009677
|
3150
|
22/09/2023
|
No Such Account
|
|
1713
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962456
|
1436416905
|
20/04/2023
|
mrs.kamla devi
|
mrs.kamla devi
|
0507017WL0203467
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1714
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962458
|
1436424541
|
22/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507017WL0203468
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1715
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962459
|
1436424416
|
22/04/2023
|
Soni Devi
|
Soni Devi
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1716
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962460
|
1436413485
|
14/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1717
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962462
|
1436413371
|
14/04/2023
|
AUCAUNT
|
AUCAUNT
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1718
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962463
|
1436413370
|
14/04/2023
|
Chandradeo Mandal
|
Chandradeo Mandal
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1719
|
BH0507017_220423FTO_52133
|
0507017000NRG23251020220962464
|
1436424421
|
22/04/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1720
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962470
|
1436416788
|
20/04/2023
|
Manohar Mandal
|
Manohar Mandal
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1721
|
BH0507017_140423FTO_37105
|
0507017000NRG23251020220962472
|
1436413363
|
14/04/2023
|
Kiran Devi
|
Kiran Devi
|
0507017WL0203468
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1722
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962473
|
1436416819
|
20/04/2023
|
Sukhdeo Yadav
|
Sukhdeo Yadav
|
0507017WL0203468
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1723
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962504
|
1436416810
|
20/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0507017WL0203470
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1724
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962519
|
5799695993
|
10/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0203471
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1725
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962520
|
5799696007
|
10/09/2023
|
SITA DEVI
|
SITA DEVI
|
0507017WL0203471
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1726
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962521
|
5799695998
|
10/09/2023
|
sanju devi
|
sanju devi
|
0507017WL0203471
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1727
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962522
|
5799695999
|
10/09/2023
|
gangiya devi
|
gangiya devi
|
0507017WL0203471
|
00152
|
HDFC0009677
|
3360
|
21/09/2023
|
No Such Account
|
|
1728
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962523
|
1436416794
|
20/04/2023
|
MATLU DAS
|
MATLU DAS
|
0507017WL0203471
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1729
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962524
|
5799695992
|
10/09/2023
|
NIMA DEVI
|
NIMA DEVI
|
0507017WL0203471
|
00152
|
HDFC0009677
|
840
|
21/09/2023
|
No Such Account
|
|
1730
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962525
|
5799695997
|
10/09/2023
|
MALI DEVI
|
MALI DEVI
|
0507017WL0203471
|
00152
|
HDFC0009677
|
420
|
21/09/2023
|
No Such Account
|
|
1731
|
BH0507017_100923FTO_534427
|
0507017000NRG23251020220962526
|
5799695995
|
10/09/2023
|
pinki kumari
|
pinki kumari
|
0507017WL0203471
|
00152
|
HDFC0009677
|
2310
|
21/09/2023
|
No Such Account
|
|
1732
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962529
|
1436416776
|
20/04/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
1890
|
11/05/2023
|
No Such Account
|
|
1733
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962530
|
1436416799
|
20/04/2023
|
CHHOTU MANJHI
|
CHHOTU MANJHI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1734
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962531
|
1436416795
|
20/04/2023
|
VAIJU MANJHI
|
VAIJU MANJHI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1735
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962532
|
1436416777
|
20/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1736
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962533
|
1436416838
|
20/04/2023
|
DEVSHARN KUMAR
|
DEVSHARN KUMAR
|
0507017WL0203471
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1737
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962534
|
1436416796
|
20/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1738
|
BH0507017_200423FTO_46613
|
0507017000NRG23251020220962535
|
1436416825
|
20/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0203471
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1739
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962539
|
1436439774
|
16/04/2023
|
Suresh Yadav
|
Suresh Yadav
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1740
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962540
|
1436439784
|
16/04/2023
|
Surendra Yadav
|
Surendra Yadav
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1741
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962541
|
1436439781
|
16/04/2023
|
Narayan Yadav
|
Narayan Yadav
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1742
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962542
|
1436439683
|
16/04/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1743
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962543
|
1436439811
|
16/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1744
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962545
|
1436439528
|
16/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1745
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962546
|
1436439557
|
16/04/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1746
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962548
|
1436439568
|
16/04/2023
|
Munna Das
|
Munna Das
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1747
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962549
|
1436439677
|
16/04/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1748
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962552
|
1436439783
|
16/04/2023
|
Munni Devi
|
Munni Devi
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1749
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962553
|
1436439782
|
16/04/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1750
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962554
|
1436439667
|
16/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1751
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962555
|
1436439668
|
16/04/2023
|
Punam Devi
|
Punam Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1752
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962557
|
1436439669
|
16/04/2023
|
Bedami Devi
|
Bedami Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1753
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962558
|
1436439602
|
16/04/2023
|
Birju Yadav
|
Birju Yadav
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1754
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962559
|
1436439754
|
16/04/2023
|
Savaya Devi
|
Savaya Devi
|
0507017WL0203473
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
1755
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962562
|
1436439707
|
16/04/2023
|
Urmila Devi
|
Urmila Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1756
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962563
|
1436439673
|
16/04/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1757
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962564
|
1436439603
|
16/04/2023
|
Umesh Kumar Yadav
|
Umesh Kumar Yadav
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1758
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962565
|
1436439801
|
16/04/2023
|
Baiju Yadav
|
Baiju Yadav
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1759
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962566
|
1436439662
|
16/04/2023
|
Munarik Yadav
|
Munarik Yadav
|
0507017WL0203473
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1760
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962567
|
1436439780
|
16/04/2023
|
Bhuneshwar Yadav
|
Bhuneshwar Yadav
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1761
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962568
|
1436439771
|
16/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0203473
|
00152
|
HDFC0009677
|
3360
|
11/05/2023
|
No Such Account
|
|
1762
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962638
|
1436439740
|
16/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0203492
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1763
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962639
|
1436439698
|
16/04/2023
|
ramjit mandal
|
ramjit mandal
|
0507017WL0203493
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1764
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962640
|
1436439654
|
16/04/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL0203493
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1765
|
BH0507017_170923FTO_549809
|
0507017000NRG23251020220962644
|
5810328127
|
17/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
0507017WL0203494
|
00152
|
HDFC0009677
|
2940
|
22/09/2023
|
No Such Account
|
|
1766
|
BH0507017_160423FTO_39086
|
0507017000NRG23251020220962648
|
1436439678
|
16/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0203495
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1767
|
BH0507017_220423FTO_52133
|
0507017000NRG23260220231272132
|
1436424373
|
22/04/2023
|
PRADEEP RAJ
|
PRADEEP RAJ
|
0507017WL0267610
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1768
|
BH0507017_160423FTO_39086
|
0507017000NRG23260220231272139
|
1436439788
|
16/04/2023
|
kanti devi
|
kanti devi
|
0507017WL0267613
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1769
|
BH0507017_140423FTO_37105
|
0507017000NRG23260320231354846
|
1436413493
|
14/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0282080
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1770
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354847
|
1436411566
|
15/04/2023
|
NARYAN YADAV
|
NARYAN YADAV
|
0507017WL0282081
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1771
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354849
|
1436411519
|
15/04/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0507017WL0282081
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1772
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354850
|
1436411301
|
15/04/2023
|
Kiran Devi
|
Kiran Devi
|
0507017WL0282082
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1773
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354851
|
1436411507
|
15/04/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0507017WL0282082
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1774
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354852
|
1436411408
|
15/04/2023
|
viku kumar
|
viku kumar
|
0507017WL0282082
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1775
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354853
|
1436411409
|
15/04/2023
|
viku kumar
|
viku kumar
|
0507017WL0282082
|
00165
|
IBKL0000414
|
420
|
11/05/2023
|
No Such Account
|
|
1776
|
BH0507017_160423FTO_39086
|
0507017000NRG23260320231354855
|
1436439532
|
16/04/2023
|
anchal kumari
|
anchal kumari
|
0507017WL0282083
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1777
|
BH0507017_160423FTO_39086
|
0507017000NRG23260320231354856
|
1436439531
|
16/04/2023
|
anchal kumari
|
anchal kumari
|
0507017WL0282083
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
1778
|
BH0507017_160423FTO_39086
|
0507017000NRG23260320231354857
|
1436439535
|
16/04/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0507017WL0282083
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1779
|
BH0507017_200623FTO_287285
|
0507017000NRG23260320231354858
|
2808918801
|
20/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0507017WL0282084
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
1780
|
BH0507017_140923FTO_544543
|
0507017000NRG23260320231354861
|
5799697978
|
14/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507017WL0282085
|
00354
|
PUNB0120500
|
3150
|
21/09/2023
|
No Such Account
|
|
1781
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354862
|
1436411347
|
15/04/2023
|
Sinku Devi
|
Sinku Devi
|
0507017WL0282086
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1782
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354863
|
1436411346
|
15/04/2023
|
Sinku Devi
|
Sinku Devi
|
0507017WL0282086
|
00165
|
IBKL0000414
|
2520
|
11/05/2023
|
No Such Account
|
|
1783
|
BH0507017_150423FTO_37797
|
0507017000NRG23260320231354864
|
1436411345
|
15/04/2023
|
Sinku Devi
|
Sinku Devi
|
0507017WL0282086
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1784
|
BH0507017_160423FTO_39103
|
0507017000NRG23260320231354875
|
1436441244
|
16/04/2023
|
Mamta Kumari
|
Mamta Kumari
|
0507017WL0282091
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1785
|
BH0507017_160423FTO_39103
|
0507017000NRG23260320231354876
|
1436441245
|
16/04/2023
|
sarita devi
|
sarita devi
|
0507017WL0282091
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1786
|
BH0507017_160423FTO_39103
|
0507017000NRG23260320231354877
|
1436441243
|
16/04/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0507017WL0282091
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
1787
|
BH0507017_010423APB_FTO_5988
|
0507017000NRG23290320231372121
|
1877259136
|
01/04/2023
|
shaligram kumar
|
shaligram kumar
|
0507017WL284599
|
00354
|
PUNB0161600
|
3360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
BH0507017_010423FTO_5962
|
0507017000NRG23290320231372165
|
1878066268
|
01/04/2023
|
puniya devi
|
puniya devi
|
0507017WL284599
|
00354
|
PUNB0161600
|
3360
|
26/05/2023
|
No Such Account
|
|
1789
|
BH0507017_070523FTO_116222
|
0507017000NRG23300420231427625
|
1482494238
|
07/05/2023
|
chandam kumar
|
chandam kumar
|
0507017WL0290921
|
00165
|
IBKL0000414
|
1680
|
12/05/2023
|
No Such Account
|
|
1790
|
BH0507017_080623FTO_244759
|
0507017000NRG23300520231429635
|
2543128247
|
08/06/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291146
|
00696
|
PUNB0MBGB06
|
210
|
14/06/2023
|
No Such Account
|
|
1791
|
BH0507017_080623FTO_244759
|
0507017000NRG23300520231429636
|
2543128248
|
08/06/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291146
|
00696
|
PUNB0MBGB06
|
3150
|
14/06/2023
|
No Such Account
|
|
1792
|
BH0507017_080623FTO_244759
|
0507017000NRG23300520231429637
|
2543128249
|
08/06/2023
|
LILA DEVI
|
LILA DEVI
|
0507017WL0291146
|
00696
|
PUNB0MBGB06
|
420
|
14/06/2023
|
No Such Account
|
|
1793
|
BH0507017_080623FTO_244759
|
0507017000NRG23300520231429638
|
2543128230
|
08/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0507017WL0291146
|
00354
|
PUNB0161600
|
3150
|
14/06/2023
|
No Such Account
|
|
1794
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774832
|
1436411428
|
15/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0158460
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1795
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774833
|
1436411457
|
15/04/2023
|
paro devi
|
paro devi
|
0507017WL0158460
|
00152
|
HDFC0002514
|
3360
|
11/05/2023
|
No Such Account
|
|
1796
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774834
|
1436411458
|
15/04/2023
|
paro devi
|
paro devi
|
0507017WL0158460
|
00152
|
HDFC0002514
|
1470
|
11/05/2023
|
No Such Account
|
|
1797
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774838
|
1436411433
|
15/04/2023
|
rekha devi
|
rekha devi
|
0507017WL0158460
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1798
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774839
|
1436411436
|
15/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0158460
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1799
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774848
|
1436439743
|
16/04/2023
|
gita devi
|
gita devi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1800
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774849
|
1436439795
|
16/04/2023
|
pratima devi
|
pratima devi
|
0507017WL0158462
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1801
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774850
|
1436439502
|
16/04/2023
|
kedar manjhi
|
kedar manjhi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1802
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774851
|
1436439501
|
16/04/2023
|
kedar manjhi
|
kedar manjhi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1803
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774852
|
1436439500
|
16/04/2023
|
kedar manjhi
|
kedar manjhi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1804
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774853
|
1436439499
|
16/04/2023
|
kedar manjhi
|
kedar manjhi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
420
|
11/05/2023
|
No Such Account
|
|
1805
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774854
|
1436439744
|
16/04/2023
|
dhanjay paswan
|
dhanjay paswan
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1806
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774855
|
1436439745
|
16/04/2023
|
dhanjay paswan
|
dhanjay paswan
|
0507017WL0158462
|
00165
|
IBKL0001179
|
1890
|
11/05/2023
|
No Such Account
|
|
1807
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774856
|
1436439746
|
16/04/2023
|
dhanjay paswan
|
dhanjay paswan
|
0507017WL0158462
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1808
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774860
|
1436439494
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1809
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774861
|
1436439493
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1810
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774862
|
1436439492
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1811
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774863
|
1436439491
|
16/04/2023
|
mina devi
|
mina devi
|
0507017WL0158462
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
1812
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220774864
|
2157914481
|
01/02/2024
|
niru devi
|
niru devi
|
0507017WL0158462
|
00152
|
HDFC0009677
|
3150
|
25/03/2024
|
No Such Account
|
|
1813
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220774865
|
2157914480
|
01/02/2024
|
niru devi
|
niru devi
|
0507017WL0158462
|
00152
|
HDFC0009677
|
1890
|
25/03/2024
|
No Such Account
|
|
1814
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220774866
|
2157914479
|
01/02/2024
|
niru devi
|
niru devi
|
0507017WL0158462
|
00152
|
HDFC0009677
|
1680
|
25/03/2024
|
No Such Account
|
|
1815
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774878
|
1436439498
|
16/04/2023
|
arvind bhuiya
|
arvind bhuiya
|
0507017WL0158462
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1816
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774879
|
1436439497
|
16/04/2023
|
arvind bhuiya
|
arvind bhuiya
|
0507017WL0158462
|
00165
|
IBKL0001179
|
1890
|
11/05/2023
|
No Such Account
|
|
1817
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774880
|
1436439496
|
16/04/2023
|
arvind bhuiya
|
arvind bhuiya
|
0507017WL0158462
|
00165
|
IBKL0001179
|
1680
|
11/05/2023
|
No Such Account
|
|
1818
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774881
|
1436439495
|
16/04/2023
|
arvind bhuiya
|
arvind bhuiya
|
0507017WL0158462
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1819
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774883
|
1436439595
|
16/04/2023
|
Surendra Bhuiya
|
Surendra Bhuiya
|
0507017WL0158462
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1820
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774884
|
1436439806
|
16/04/2023
|
Sumanti Devi
|
Sumanti Devi
|
0507017WL0158462
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1821
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774885
|
1436439684
|
16/04/2023
|
Vijay Bhuiya
|
Vijay Bhuiya
|
0507017WL0158462
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1822
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220774898
|
2157914478
|
01/02/2024
|
niru devi
|
niru devi
|
0507017WL0158462
|
00152
|
HDFC0009677
|
2730
|
25/03/2024
|
No Such Account
|
|
1823
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774908
|
1436439808
|
16/04/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0158462
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1824
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220774917
|
1436439747
|
16/04/2023
|
lalti kumari
|
lalti kumari
|
0507017WL0158462
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1825
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220774919
|
2157914494
|
01/02/2024
|
Pinki Devi
|
Pinki Devi
|
0507017WL0158462
|
00152
|
HDFC0009677
|
210
|
25/03/2024
|
No Such Account
|
|
1826
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774921
|
1436424523
|
22/04/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0158463
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1827
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774922
|
1436424524
|
22/04/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0158463
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1828
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774925
|
1436424365
|
22/04/2023
|
santosh singh
|
santosh singh
|
0507017WL0158463
|
00152
|
HDFC0009677
|
630
|
11/05/2023
|
No Such Account
|
|
1829
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774927
|
6933974135
|
12/10/2023
|
kalo devi
|
kalo devi
|
0507017WL0158463
|
00354
|
PUNB0120500
|
2940
|
02/11/2023
|
No Such Account
|
|
1830
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774928
|
1436424369
|
22/04/2023
|
santosh singh
|
santosh singh
|
0507017WL0158463
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1831
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774929
|
1436424367
|
22/04/2023
|
santosh singh
|
santosh singh
|
0507017WL0158463
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1832
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774930
|
1436424368
|
22/04/2023
|
santosh singh
|
santosh singh
|
0507017WL0158463
|
00152
|
HDFC0009677
|
2730
|
11/05/2023
|
No Such Account
|
|
1833
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774931
|
1436424525
|
22/04/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0158463
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
1834
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774932
|
6933974141
|
12/10/2023
|
dharmendra sharma
|
dharmendra sharma
|
0507017WL0158463
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
1835
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774933
|
6933974142
|
12/10/2023
|
dharmendra sharma
|
dharmendra sharma
|
0507017WL0158463
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
1836
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774934
|
6933974138
|
12/10/2023
|
munni devi
|
munni devi
|
0507017WL0158463
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
1837
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774935
|
6933974139
|
12/10/2023
|
munni devi
|
munni devi
|
0507017WL0158463
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
1838
|
BH0507017_121023FTO_604419
|
0507017000NRG23310820220774936
|
6933974140
|
12/10/2023
|
munni devi
|
munni devi
|
0507017WL0158463
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
1839
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774937
|
1436424526
|
22/04/2023
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
0507017WL0158463
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1840
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774939
|
1436424499
|
22/04/2023
|
Savita Devi
|
Savita Devi
|
0507017WL0158463
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1841
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220774940
|
1436424366
|
22/04/2023
|
santosh singh
|
santosh singh
|
0507017WL0158463
|
00152
|
HDFC0009677
|
3150
|
11/05/2023
|
No Such Account
|
|
1842
|
BH0507017_100923FTO_534427
|
0507017000NRG23310820220774957
|
5799696108
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0158464
|
00691
|
IPOS0000001
|
3360
|
21/09/2023
|
No Such Account
|
|
1843
|
BH0507017_100923FTO_534427
|
0507017000NRG23310820220774958
|
5799696106
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0158464
|
00691
|
IPOS0000001
|
3150
|
21/09/2023
|
No Such Account
|
|
1844
|
BH0507017_100923FTO_534427
|
0507017000NRG23310820220774959
|
5799696107
|
10/09/2023
|
Rohan yadav
|
Rohan yadav
|
0507017WL0158464
|
00691
|
IPOS0000001
|
3360
|
21/09/2023
|
No Such Account
|
|
1845
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774995
|
1436411404
|
15/04/2023
|
rambali prasad yadav
|
rambali prasad yadav
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1846
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774996
|
1436411373
|
15/04/2023
|
rajmanti devi
|
rajmanti devi
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1847
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774997
|
1436411402
|
15/04/2023
|
saroj devi
|
saroj devi
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1848
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774998
|
1436411511
|
15/04/2023
|
AUCAUNT
|
AUCAUNT
|
0507017WL0158467
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1849
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220774999
|
1436411512
|
15/04/2023
|
AUCAUNT
|
AUCAUNT
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1850
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775002
|
1436411340
|
15/04/2023
|
urmila devi
|
urmila devi
|
0507017WL0158467
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1851
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775026
|
1524230417
|
20/12/2023
|
anita devi
|
anita devi
|
0507017WL0158467
|
00354
|
PUNB0120500
|
210
|
08/03/2024
|
No Such Account
|
|
1852
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775033
|
1436411380
|
15/04/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL0158467
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1853
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775034
|
1436411381
|
15/04/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1854
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775035
|
1436411382
|
15/04/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1855
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775036
|
1436411334
|
15/04/2023
|
binod mandal
|
binod mandal
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1856
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775039
|
1436411517
|
15/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1857
|
BH0507017_150423FTO_37797
|
0507017000NRG23310820220775040
|
1436411518
|
15/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0158467
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1858
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775057
|
1436439608
|
16/04/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL0158470
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1859
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775058
|
1436439609
|
16/04/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL0158470
|
00165
|
IBKL0000414
|
840
|
11/05/2023
|
No Such Account
|
|
1860
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775075
|
1436439689
|
16/04/2023
|
praveen kumar
|
praveen kumar
|
0507017WL0158472
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1861
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775078
|
1436439620
|
16/04/2023
|
kari devi
|
kari devi
|
0507017WL0158472
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1862
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775080
|
1436439543
|
16/04/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507017WL0158472
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1863
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775081
|
1436439544
|
16/04/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507017WL0158472
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1864
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775082
|
1436439542
|
16/04/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0507017WL0158472
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1865
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775088
|
1436439612
|
16/04/2023
|
SATIYA DEVI
|
SATIYA DEVI
|
0507017WL0158472
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1866
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775089
|
1436439613
|
16/04/2023
|
SATIYA DEVI
|
SATIYA DEVI
|
0507017WL0158472
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1867
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775092
|
1436439741
|
16/04/2023
|
AKLI DEVI
|
AKLI DEVI
|
0507017WL0158472
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1868
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775093
|
1436439742
|
16/04/2023
|
AKLI DEVI
|
AKLI DEVI
|
0507017WL0158472
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
1869
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775104
|
1436439646
|
16/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507017WL0158474
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1870
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775105
|
1436439791
|
16/04/2023
|
REETA DEVI
|
REETA DEVI
|
0507017WL0158474
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1871
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775106
|
1524230316
|
20/12/2023
|
kunti devi
|
kunti devi
|
0507017WL0158474
|
00696
|
PUNB0MBGB06
|
2940
|
08/03/2024
|
No Such Account
|
|
1872
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775107
|
1524230317
|
20/12/2023
|
kunti devi
|
kunti devi
|
0507017WL0158474
|
00696
|
PUNB0MBGB06
|
2940
|
08/03/2024
|
No Such Account
|
|
1873
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775108
|
1524230315
|
20/12/2023
|
kunti devi
|
kunti devi
|
0507017WL0158474
|
00696
|
PUNB0MBGB06
|
2940
|
08/03/2024
|
No Such Account
|
|
1874
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775146
|
2157914458
|
01/02/2024
|
tamanna praveen
|
tamanna praveen
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1875
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775147
|
2157914455
|
01/02/2024
|
mahtab ansari
|
mahtab ansari
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1876
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775148
|
2157914446
|
01/02/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1877
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775149
|
2157914464
|
01/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1878
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775150
|
2157914451
|
01/02/2024
|
GAURVA DEVI
|
GAURVA DEVI
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1879
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775151
|
2157914449
|
01/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1880
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775152
|
2157914454
|
01/02/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1881
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775153
|
2157914452
|
01/02/2024
|
RENU DEVI
|
RENU DEVI
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1882
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775154
|
2157914456
|
01/02/2024
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1883
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775155
|
2157914460
|
01/02/2024
|
soni verma
|
soni verma
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1884
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775156
|
2157914453
|
01/02/2024
|
ranjesh kumar
|
ranjesh kumar
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1885
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775157
|
2157914447
|
01/02/2024
|
irshad ansari
|
irshad ansari
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1886
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775158
|
2157914448
|
01/02/2024
|
sabir ansari
|
sabir ansari
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1887
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775159
|
2157914450
|
01/02/2024
|
lachminiya devi
|
lachminiya devi
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1888
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775160
|
1436439585
|
16/04/2023
|
Anil Paswan
|
Anil Paswan
|
0507017WL0158478
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1889
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775161
|
1436439715
|
16/04/2023
|
Champa Kumari
|
Champa Kumari
|
0507017WL0158478
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1890
|
BH0507017_010224FTO_829339
|
0507017000NRG23310820220775163
|
2157914457
|
01/02/2024
|
umila devi
|
umila devi
|
0507017WL0158478
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
No Such Account
|
|
1891
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775167
|
1524230339
|
20/12/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0158478
|
00688
|
FINO0001448
|
1050
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1892
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775171
|
1436439803
|
16/04/2023
|
GOLDEN KUMAR
|
GOLDEN KUMAR
|
0507017WL0158478
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1893
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775172
|
1436439804
|
16/04/2023
|
GOLDEN KUMAR
|
GOLDEN KUMAR
|
0507017WL0158478
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
1894
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775175
|
1436439726
|
16/04/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL0158478
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
1895
|
BH0507017_201223FTO_748455
|
0507017000NRG23310820220775176
|
1524230347
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0158478
|
00688
|
FINO0001448
|
3150
|
08/03/2024
|
No Such Account
|
|
1896
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775178
|
1436439643
|
16/04/2023
|
RAJENDRA MANJHI
|
RAJENDRA MANJHI
|
0507017WL0158478
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
1897
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775180
|
1436439712
|
16/04/2023
|
kailash manjhi
|
kailash manjhi
|
0507017WL0158478
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1898
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775187
|
1436439797
|
16/04/2023
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
0507017WL0158479
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1899
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775188
|
1436439792
|
16/04/2023
|
santosh kumar
|
santosh kumar
|
0507017WL0158479
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1900
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775190
|
1436439626
|
16/04/2023
|
sumitra devi
|
sumitra devi
|
0507017WL0158479
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1901
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775192
|
1436439652
|
16/04/2023
|
rinku devi
|
rinku devi
|
0507017WL0158479
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1902
|
BH0507017_160423FTO_39086
|
0507017000NRG23310820220775193
|
1436439789
|
16/04/2023
|
kajol kumari
|
kajol kumari
|
0507017WL0158479
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
1903
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775232
|
1436424493
|
22/04/2023
|
rejected
|
rejected
|
0507017WL0158505
|
00165
|
IBKL0001179
|
1890
|
11/05/2023
|
No Such Account
|
|
1904
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775243
|
1436424501
|
22/04/2023
|
sangita devi
|
sangita devi
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2100
|
11/05/2023
|
No Such Account
|
|
1905
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775244
|
1436424502
|
22/04/2023
|
sangita devi
|
sangita devi
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1906
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775245
|
1436424503
|
22/04/2023
|
sangita devi
|
sangita devi
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1907
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775246
|
1436424504
|
22/04/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1908
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775247
|
1436424505
|
22/04/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1909
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775248
|
1436424506
|
22/04/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1910
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775249
|
1436424507
|
22/04/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0158505
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
1911
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775251
|
1436424509
|
22/04/2023
|
aarti devi
|
aarti devi
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
1912
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775252
|
1436424510
|
22/04/2023
|
aarti devi
|
aarti devi
|
0507017WL0158505
|
00165
|
IBKL0001179
|
630
|
11/05/2023
|
No Such Account
|
|
1913
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775269
|
1436424324
|
22/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0158505
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
1914
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775270
|
1436424323
|
22/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0158505
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1915
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775271
|
1436424322
|
22/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0158505
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
1916
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775272
|
1436424321
|
22/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0158505
|
00165
|
IBKL0000414
|
630
|
11/05/2023
|
No Such Account
|
|
1917
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775279
|
1436424320
|
22/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507017WL0158505
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
1918
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775287
|
1436424380
|
22/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0158505
|
00354
|
PUNB0120500
|
2940
|
12/05/2023
|
No Such Account
|
|
1919
|
BH0507017_220423FTO_52133
|
0507017000NRG23310820220775289
|
1436424508
|
22/04/2023
|
upendra prasad
|
upendra prasad
|
0507017WL0158505
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
1920
|
BH0507017_020224APB_FTO_831562
|
0507017000NRG24010220241003151
|
2154161621
|
02/02/2024
|
koshmi devi
|
koshmi devi
|
0507017WL169935
|
00415
|
SBIN0002739
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
BH0507017_020224APB_FTO_831523
|
0507017000NRG24010220241006552
|
2143355513
|
02/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0507017WL170457
|
00354
|
PUNB0131300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
BH0507017_020224APB_FTO_831553
|
0507017000NRG24010220241006588
|
2151741887
|
02/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
0507017WL170459
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230406665
|
5080248748
|
07/07/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0050604
|
00165
|
IBKL0000414
|
3192
|
02/09/2023
|
No Such Account
|
|
1924
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230406666
|
5080248753
|
07/07/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0050604
|
00165
|
IBKL0000414
|
3420
|
02/09/2023
|
No Such Account
|
|
1925
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230406998
|
5080248754
|
07/07/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0050645
|
00165
|
IBKL0000414
|
3648
|
02/09/2023
|
No Such Account
|
|
1926
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230406999
|
5080248756
|
07/07/2023
|
somari devi
|
somari devi
|
0507017WL0050645
|
00165
|
IBKL0000414
|
3648
|
02/09/2023
|
No Such Account
|
|
1927
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230407001
|
5080248750
|
07/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0050645
|
00165
|
IBKL0000414
|
3192
|
02/09/2023
|
No Such Account
|
|
1928
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230407002
|
5080248755
|
07/07/2023
|
Anita Devi
|
Anita Devi
|
0507017WL0050645
|
00165
|
IBKL0000414
|
3192
|
02/09/2023
|
No Such Account
|
|
1929
|
BH0507017_070723FTO_378081
|
0507017000NRG24010720230407003
|
5080248749
|
07/07/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0050645
|
00165
|
IBKL0000414
|
3648
|
02/09/2023
|
No Such Account
|
|
1930
|
BH0507017_010823FTO_458381
|
0507017000NRG24010820230493402
|
5784887029
|
01/08/2023
|
shri devi
|
shri devi
|
0507017WL0063950
|
00415
|
SBIN0009618
|
3420
|
21/09/2023
|
No Such Account
|
|
1931
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230551621
|
5784893067
|
01/09/2023
|
sevanti devi
|
sevanti devi
|
0507017WL079324
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
1932
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230551631
|
5784893066
|
01/09/2023
|
muniya devi
|
muniya devi
|
0507017WL079329
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
1933
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230551632
|
5784893074
|
01/09/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0507017WL079330
|
00354
|
PUNB0178900
|
3420
|
21/09/2023
|
No Such Account
|
|
1934
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230551633
|
5784893077
|
01/09/2023
|
santu devi
|
santu devi
|
0507017WL079331
|
00354
|
PUNB0332500
|
3420
|
21/09/2023
|
No Such Account
|
|
1935
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553070
|
5784892962
|
01/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL079748
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1936
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553093
|
5784893052
|
01/09/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL079755
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1937
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553112
|
5784892955
|
01/09/2023
|
BUNESHAR MANJHI
|
BUNESHAR MANJHI
|
0507017WL079758
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1938
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553119
|
5784892958
|
01/09/2023
|
RAMANTI DEVI
|
RAMANTI DEVI
|
0507017WL079759
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1939
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553451
|
5784892960
|
01/09/2023
|
priyanka devi
|
priyanka devi
|
0507017WL079831
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1940
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553458
|
5784892963
|
01/09/2023
|
lalita devi
|
lalita devi
|
0507017WL079833
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1941
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553465
|
5784892964
|
01/09/2023
|
laliya devi
|
laliya devi
|
0507017WL079835
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1942
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553466
|
5784892961
|
01/09/2023
|
usha devi
|
usha devi
|
0507017WL079836
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1943
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553467
|
5784892956
|
01/09/2023
|
runa devi
|
runa devi
|
0507017WL079837
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
No Such Account
|
|
1944
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553474
|
5784892957
|
01/09/2023
|
jiriya devi
|
jiriya devi
|
0507017WL079839
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
No Such Account
|
|
1945
|
BH0507017_010923FTO_514794
|
0507017000NRG24010920230553485
|
5784892959
|
01/09/2023
|
gita devi
|
gita devi
|
0507017WL079844
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
1946
|
BH0507017_010923APB_FTO_514810
|
0507017000NRG24010920230553486
|
5784420735
|
01/09/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507017WL079845
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
BH0507017_020224APB_FTO_831562
|
0507017000NRG24020220241011414
|
2154161588
|
02/02/2024
|
MINA DEVI
|
MINA DEVI
|
0507017WL171266
|
00354
|
PUNB0161600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
BH0507017_020224APB_FTO_831562
|
0507017000NRG24020220241012945
|
2154161626
|
02/02/2024
|
rinki kumari
|
rinki kumari
|
0507017WL171538
|
00415
|
SBIN0014323
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1949
|
BH0507017_070723FTO_378081
|
0507017000NRG24020720230409538
|
5080248773
|
07/07/2023
|
SUMAN DAS
|
SUMAN DAS
|
0507017WL0050984
|
00691
|
IPOS0000001
|
3420
|
02/09/2023
|
No Such Account
|
|
1950
|
BH0507017_070723FTO_378081
|
0507017000NRG24020720230409540
|
5080248751
|
07/07/2023
|
woring
|
woring
|
0507017WL0050986
|
00165
|
IBKL0000414
|
3420
|
02/09/2023
|
No Such Account
|
|
1951
|
BH0507017_070723FTO_378081
|
0507017000NRG24020720230409541
|
5080248752
|
07/07/2023
|
woring
|
woring
|
0507017WL0050986
|
00165
|
IBKL0000414
|
1596
|
02/09/2023
|
No Such Account
|
|
1952
|
BH0507017_070723FTO_378081
|
0507017000NRG24020720230409542
|
5080248786
|
07/07/2023
|
Meena Devi
|
Meena Devi
|
0507017WL0050987
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
1953
|
BH0507017_100823FTO_478916
|
0507017000NRG24020820230501161
|
5774280543
|
10/08/2023
|
NAGESHAR DAS
|
NAGESHAR DAS
|
0507017WL0065606
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
1954
|
BH0507017_100823FTO_478916
|
0507017000NRG24020820230501163
|
5774280542
|
10/08/2023
|
NAGESHAR DAS
|
NAGESHAR DAS
|
0507017WL0065606
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
1955
|
BH0507017_081223FTO_719477
|
0507017000NRG24021220230779914
|
9906579918
|
08/12/2023
|
keshar bhuiyan
|
keshar bhuiyan
|
0507017WL135427
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
1956
|
BH0507017_081223FTO_719477
|
0507017000NRG24021220230780811
|
9906579930
|
08/12/2023
|
tiranjan kumar
|
tiranjan kumar
|
0507017WL135648
|
00354
|
PUNB0131300
|
1824
|
01/02/2024
|
No Such Account
|
|
1957
|
BH0507017_070723FTO_378081
|
0507017000NRG24030720230411558
|
5080248784
|
07/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL0051256
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
1958
|
BH0507017_070723FTO_378081
|
0507017000NRG24030720230413208
|
5080248788
|
07/07/2023
|
mahadev bhuiya
|
mahadev bhuiya
|
0507017WL0051435
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
1959
|
BH0507017_090124APB_FTO_793103
|
0507017000NRG24040120240903592
|
2129947988
|
09/01/2024
|
suma devi
|
suma devi
|
0507017WL156389
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
BH0507017_090124APB_FTO_793103
|
0507017000NRG24040120240903594
|
2129947890
|
09/01/2024
|
pooja kumari
|
pooja kumari
|
0507017WL156389
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
BH0507017_080224APB_FTO_841785
|
0507017000NRG24040220241024805
|
2151481765
|
08/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
0507017WL173469
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
BH0507017_070523FTO_118273
|
0507017000NRG24040520230077129
|
1482488478
|
07/05/2023
|
rekha devi
|
rekha devi
|
0507017WL012873
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
1963
|
BH0507017_070523FTO_118273
|
0507017000NRG24040520230077131
|
1482488477
|
07/05/2023
|
pramila devi
|
pramila devi
|
0507017WL012873
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
1964
|
BH0507017_080124APB_FTO_791320
|
0507017000NRG24050120240904611
|
2135028136
|
08/01/2024
|
Fushru Kumar
|
Fushru Kumar
|
0507017WL156601
|
00415
|
SBIN0014317
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
BH0507017_090124APB_FTO_793103
|
0507017000NRG24050120240908574
|
2129947953
|
09/01/2024
|
gunja devi
|
gunja devi
|
0507017WL157166
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
BH0507017_100324APB_FTO_905712
|
0507017000NRG24050320241123021
|
3039974281
|
10/03/2024
|
rina devi
|
rina devi
|
0507017WL185442
|
00696
|
PUNB0MBGB06
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
BH0507017_070723FTO_378081
|
0507017000NRG24050720230428013
|
5080248783
|
07/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0053217
|
00354
|
PUNB0168700
|
1596
|
02/09/2023
|
No Such Account
|
|
1968
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230788934
|
9908842872
|
07/12/2023
|
manju devi
|
manju devi
|
0507017WL137376
|
00354
|
PUNB0120500
|
2052
|
01/02/2024
|
No Such Account
|
|
1969
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230788935
|
9908842934
|
07/12/2023
|
gujari devi
|
gujari devi
|
0507017WL137376
|
00415
|
SBIN0009618
|
2052
|
01/02/2024
|
No Such Account
|
|
1970
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230788998
|
9908842870
|
07/12/2023
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL137389
|
00354
|
PUNB0120500
|
2052
|
01/02/2024
|
No Such Account
|
|
1971
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789009
|
9908842906
|
07/12/2023
|
punam devi
|
punam devi
|
0507017WL137391
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
1972
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789010
|
9908842933
|
07/12/2023
|
lakeshari devi
|
lakeshari devi
|
0507017WL137391
|
00415
|
SBIN0009618
|
2052
|
01/02/2024
|
No Such Account
|
|
1973
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789011
|
9908842909
|
07/12/2023
|
sonwa devi
|
sonwa devi
|
0507017WL137392
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
1974
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789012
|
9908842932
|
07/12/2023
|
sudmia devi
|
sudmia devi
|
0507017WL137392
|
00415
|
SBIN0009618
|
2052
|
01/02/2024
|
No Such Account
|
|
1975
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789035
|
9908842871
|
07/12/2023
|
shanti devi
|
shanti devi
|
0507017WL137398
|
00354
|
PUNB0120500
|
2052
|
01/02/2024
|
No Such Account
|
|
1976
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789037
|
9908842907
|
07/12/2023
|
savita devi
|
savita devi
|
0507017WL137398
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
1977
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789041
|
9908842886
|
07/12/2023
|
talkeshwar prasad
|
talkeshwar prasad
|
0507017WL137399
|
00354
|
PUNB0157000
|
2052
|
01/02/2024
|
No Such Account
|
|
1978
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789044
|
9908842935
|
07/12/2023
|
bhagiya devi
|
bhagiya devi
|
0507017WL137400
|
00415
|
SBIN0009618
|
2052
|
01/02/2024
|
No Such Account
|
|
1979
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789048
|
9908842908
|
07/12/2023
|
ajay yadav
|
ajay yadav
|
0507017WL137401
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
1980
|
BH0507017_071223FTO_716043
|
0507017000NRG24051220230789121
|
9908842910
|
07/12/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL137417
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
No Such Account
|
|
1981
|
BH0507017_071223FTO_715987
|
0507017000NRG24051220230792535
|
9906581416
|
07/12/2023
|
ganauri manjhi
|
ganauri manjhi
|
0507017WL0138106
|
00688
|
FINO0001448
|
1140
|
01/02/2024
|
No Such Account
|
|
1982
|
BH0507017_090224APB_FTO_842295
|
0507017000NRG24060220241031018
|
2146786866
|
09/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0507017WL174473
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
BH0507017_080224APB_FTO_841785
|
0507017000NRG24060220241031168
|
2151481811
|
08/02/2024
|
muneshar yadav
|
muneshar yadav
|
0507017WL174497
|
00354
|
PUNB0168700
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24060220241034375
|
2887081290
|
12/02/2024
|
munni devi
|
munni devi
|
0507017WL174983
|
00354
|
PUNB0161600
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24060220241034401
|
2887081273
|
12/02/2024
|
shivlal yadav
|
shivlal yadav
|
0507017WL174983
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24060220241034415
|
2887081210
|
12/02/2024
|
PRICE KUMAR SHARMA
|
PRICE KUMAR SHARMA
|
0507017WL174983
|
00354
|
PUNB0168700
|
228
|
12/04/2024
|
Participant not mapped to the product
|
|
1987
|
BH0507017_100324APB_FTO_905700
|
0507017000NRG24060320241127792
|
3041804688
|
10/03/2024
|
MEERA PATHAK
|
MEERA PATHAK
|
0507017WL186279
|
00354
|
PUNB0120500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
BH0507017_100324APB_FTO_905700
|
0507017000NRG24060320241128051
|
3041804748
|
10/03/2024
|
nitu kumari
|
nitu kumari
|
0507017WL186294
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
BH0507017_100324APB_FTO_905700
|
0507017000NRG24060320241128083
|
3041804750
|
10/03/2024
|
USHA DEVI
|
USHA DEVI
|
0507017WL186294
|
00354
|
PUNB0161600
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
BH0507017_100324APB_FTO_905700
|
0507017000NRG24060320241130868
|
3041804615
|
10/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507017WL186725
|
00354
|
PUNB0120500
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
1991
|
BH0507017_070523FTO_118452
|
0507017000NRG24060520230094997
|
1480526263
|
07/05/2023
|
DHARM MANJHI
|
DHARM MANJHI
|
0507017WL015530
|
00354
|
PUNB0168700
|
3420
|
12/05/2023
|
No Such Account
|
|
1992
|
BH0507017_070623APB_FTO_238823
|
0507017000NRG24060620230235719
|
2496615272
|
07/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL034850
|
00165
|
IBKL0000414
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
BH0507017_080623FTO_244533
|
0507017000NRG24060620230235743
|
2543132527
|
08/06/2023
|
ranju devi
|
ranju devi
|
0507017WL034851
|
00165
|
IBKL0000414
|
3420
|
14/06/2023
|
No Such Account
|
|
1994
|
BH0507017_080623APB_FTO_244587
|
0507017000NRG24060620230237849
|
2543689639
|
08/06/2023
|
ajit kumar
|
ajit kumar
|
0507017WL035040
|
00354
|
PUNB0161600
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230512854
|
5732052509
|
08/08/2023
|
Anita Devi
|
Anita Devi
|
0507017WL068389
|
00152
|
HDFC0009677
|
3192
|
19/09/2023
|
No Such Account
|
|
1996
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230512971
|
5732052516
|
08/08/2023
|
ranju devi
|
ranju devi
|
0507017WL068423
|
00354
|
PUNB0131300
|
3420
|
19/09/2023
|
No Such Account
|
|
1997
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230512980
|
5732052515
|
08/08/2023
|
birendra kumar
|
birendra kumar
|
0507017WL068425
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
1998
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230512991
|
5732052545
|
08/08/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL068426
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
1999
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230513023
|
5732052520
|
08/08/2023
|
sunita devi
|
sunita devi
|
0507017WL068453
|
00354
|
PUNB0168700
|
1596
|
19/09/2023
|
No Such Account
|
|
2000
|
BH0507017_080823APB_FTO_474911
|
0507017000NRG24060820230513035
|
5741389561
|
08/08/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507017WL068455
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230513066
|
5732052522
|
08/08/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL068471
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2002
|
BH0507017_080823FTO_474903
|
0507017000NRG24060820230513071
|
5732052521
|
08/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL068476
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2003
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230638421
|
6934000098
|
07/10/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL102239
|
00354
|
PUNB0120500
|
2736
|
02/11/2023
|
No Such Account
|
|
2004
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230638422
|
6934000077
|
07/10/2023
|
rina devi
|
rina devi
|
0507017WL102239
|
00354
|
PUNB0120500
|
2736
|
02/11/2023
|
No Such Account
|
|
2005
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230638425
|
6934000078
|
07/10/2023
|
ganauri manjhi
|
ganauri manjhi
|
0507017WL102239
|
00354
|
PUNB0120500
|
1140
|
02/11/2023
|
No Such Account
|
|
2006
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230638505
|
6934000080
|
07/10/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL102272
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2007
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638519
|
6937070585
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
2008
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638520
|
6937070587
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2009
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638521
|
6937070588
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
No Such Account
|
|
2010
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638522
|
6937070586
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2011
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638525
|
6937070589
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2012
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638526
|
6937070590
|
09/10/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0102276
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2013
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638555
|
6937070579
|
09/10/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL0102281
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2014
|
BH0507017_091023FTO_598236
|
0507017000NRG24061020230638556
|
6937070580
|
09/10/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL0102281
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
2015
|
BH0507017_091023APB_FTO_598228
|
0507017000NRG24061020230640034
|
6934032137
|
09/10/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0507017WL102657
|
00152
|
HDFC0009677
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
BH0507017_091023APB_FTO_598228
|
0507017000NRG24061020230640041
|
6934032155
|
09/10/2023
|
hemanti devi
|
hemanti devi
|
0507017WL102664
|
00354
|
PUNB0274500
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
BH0507017_091023APB_FTO_598228
|
0507017000NRG24061020230640109
|
6934032040
|
09/10/2023
|
SONMANTI DEVI
|
SONMANTI DEVI
|
0507017WL102700
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230640394
|
6934000082
|
07/10/2023
|
VIJAY PASWAN
|
VIJAY PASWAN
|
0507017WL102780
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
2019
|
BH0507017_071023FTO_594203
|
0507017000NRG24061020230640402
|
6934000081
|
07/10/2023
|
kamli devi
|
kamli devi
|
0507017WL102781
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
2020
|
BH0507017_080224APB_FTO_841785
|
0507017000NRG24070220241036467
|
2151481807
|
08/02/2024
|
RAJU SAW
|
RAJU SAW
|
0507017WL175242
|
00354
|
PUNB0161600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
BH0507017_080224APB_FTO_841785
|
0507017000NRG24070220241036472
|
2151481934
|
08/02/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0507017WL175242
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
BH0507017_090224APB_FTO_842293
|
0507017000NRG24070220241039221
|
2157816412
|
09/02/2024
|
RAJESHWARI MAHATO
|
RAJESHWARI MAHATO
|
0507017WL175589
|
00354
|
PUNB0120500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
BH0507017_070523FTO_118273
|
0507017000NRG24070520230096533
|
1482488465
|
07/05/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL015764
|
00165
|
IBKL0000414
|
3420
|
12/05/2023
|
No Such Account
|
|
2024
|
BH0507017_070523FTO_118273
|
0507017000NRG24070520230096692
|
1482488461
|
07/05/2023
|
sugiya devi
|
sugiya devi
|
0507017WL015786
|
00165
|
IBKL0000414
|
3192
|
12/05/2023
|
No Such Account
|
|
2025
|
BH0507017_070523FTO_118426
|
0507017000NRG24070520230096824
|
1482492722
|
07/05/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0507017WL015804
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
2026
|
BH0507017_070523FTO_118426
|
0507017000NRG24070520230096827
|
1482492725
|
07/05/2023
|
ASHOK MANJHI
|
ASHOK MANJHI
|
0507017WL015805
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
2027
|
BH0507017_070523FTO_118426
|
0507017000NRG24070520230096840
|
1482492720
|
07/05/2023
|
MITHLESH MANJHI
|
MITHLESH MANJHI
|
0507017WL015807
|
00354
|
PUNB0178900
|
3420
|
12/05/2023
|
Account closed
|
|
2028
|
BH0507017_110523FTO_134429
|
0507017000NRG24070520230097167
|
1636715426
|
11/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0507017WL015849
|
00354
|
PUNB0161600
|
3192
|
17/05/2023
|
No Such Account
|
|
2029
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239861
|
2495238743
|
07/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507017WL035325
|
00152
|
HDFC0009677
|
3420
|
13/06/2023
|
No Such Account
|
|
2030
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239876
|
2495238740
|
07/06/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL035328
|
00152
|
HDFC0009677
|
3192
|
13/06/2023
|
No Such Account
|
|
2031
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239881
|
2495238742
|
07/06/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0507017WL035329
|
00152
|
HDFC0009677
|
2964
|
13/06/2023
|
No Such Account
|
|
2032
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239882
|
2495238736
|
07/06/2023
|
Deelip Manjhi
|
Deelip Manjhi
|
0507017WL035329
|
00152
|
HDFC0009677
|
2964
|
13/06/2023
|
No Such Account
|
|
2033
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239886
|
2495238745
|
07/06/2023
|
Yogendra Manjhi
|
Yogendra Manjhi
|
0507017WL035330
|
00152
|
HDFC0009677
|
2964
|
13/06/2023
|
No Such Account
|
|
2034
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230239928
|
2495238741
|
07/06/2023
|
mina devi
|
mina devi
|
0507017WL035335
|
00152
|
HDFC0009677
|
2964
|
13/06/2023
|
No Such Account
|
|
2035
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240611
|
2495238777
|
07/06/2023
|
asha devi
|
asha devi
|
0507017WL035436
|
00415
|
SBIN0009618
|
2736
|
13/06/2023
|
No Such Account
|
|
2036
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240845
|
2495238760
|
07/06/2023
|
karu manjhi
|
karu manjhi
|
0507017WL035464
|
00696
|
PUNB0MBGB06
|
1140
|
13/06/2023
|
No Such Account
|
|
2037
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240853
|
2495238759
|
07/06/2023
|
chandmani devi
|
chandmani devi
|
0507017WL035465
|
00696
|
PUNB0MBGB06
|
1140
|
13/06/2023
|
No Such Account
|
|
2038
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240859
|
2495238770
|
07/06/2023
|
baby kumari
|
baby kumari
|
0507017WL035466
|
00696
|
PUNB0MBGB06
|
1140
|
13/06/2023
|
No Such Account
|
|
2039
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240908
|
2495238763
|
07/06/2023
|
Lalit Bhuiyan
|
Lalit Bhuiyan
|
0507017WL035484
|
00696
|
PUNB0MBGB06
|
1596
|
13/06/2023
|
No Such Account
|
|
2040
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230240924
|
2495238737
|
07/06/2023
|
Birendar Bhuiyan
|
Birendar Bhuiyan
|
0507017WL035487
|
00152
|
HDFC0009677
|
684
|
13/06/2023
|
No Such Account
|
|
2041
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241276
|
2495238761
|
07/06/2023
|
karu manjhi
|
karu manjhi
|
0507017WL035528
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2042
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241280
|
2495238756
|
07/06/2023
|
chandmani devi
|
chandmani devi
|
0507017WL035529
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2043
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241286
|
2495238771
|
07/06/2023
|
baby kumari
|
baby kumari
|
0507017WL035530
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2044
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241299
|
2495238791
|
07/06/2023
|
SARJU BHUIYAN
|
SARJU BHUIYAN
|
0507017WL035533
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2045
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241301
|
2495238764
|
07/06/2023
|
Lalit Bhuiyan
|
Lalit Bhuiyan
|
0507017WL035533
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2046
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241305
|
2495238762
|
07/06/2023
|
RAMAVTAR MANDAL
|
RAMAVTAR MANDAL
|
0507017WL035534
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2047
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241326
|
2495238738
|
07/06/2023
|
Birendar Bhuiyan
|
Birendar Bhuiyan
|
0507017WL035538
|
00152
|
HDFC0009677
|
3420
|
13/06/2023
|
No Such Account
|
|
2048
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241463
|
2495238739
|
07/06/2023
|
SIVKUMAR BHUIYA
|
SIVKUMAR BHUIYA
|
0507017WL035561
|
00152
|
HDFC0009677
|
3192
|
13/06/2023
|
No Such Account
|
|
2049
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230241515
|
2495238744
|
07/06/2023
|
Wrong AC
|
Wrong AC
|
0507017WL035571
|
00152
|
HDFC0009677
|
2964
|
13/06/2023
|
No Such Account
|
|
2050
|
BH0507017_070623FTO_238768
|
0507017000NRG24070620230246239
|
2495238775
|
07/06/2023
|
suman ravidas
|
suman ravidas
|
0507017WL036136
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
No Such Account
|
|
2051
|
BH0507017_080823APB_FTO_474911
|
0507017000NRG24070820230513397
|
5741389743
|
08/08/2023
|
SUMIYA DEVI
|
SUMIYA DEVI
|
0507017WL068671
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
BH0507017_090923APB_FTO_534091
|
0507017000NRG24070920230569288
|
5744970908
|
09/09/2023
|
tulshi bhuia
|
tulshi bhuia
|
0507017WL084016
|
00354
|
PUNB0274500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
BH0507017_090923FTO_534079
|
0507017000NRG24070920230569358
|
5741195920
|
09/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL084027
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2054
|
BH0507017_090923FTO_534079
|
0507017000NRG24070920230569359
|
5741195916
|
09/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL084027
|
00354
|
PUNB0178900
|
228
|
19/09/2023
|
No Such Account
|
|
2055
|
BH0507017_090923APB_FTO_534091
|
0507017000NRG24070920230569362
|
5744970851
|
09/09/2023
|
rina devi
|
rina devi
|
0507017WL084028
|
00354
|
PUNB0131300
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2056
|
BH0507017_091023APB_FTO_598228
|
0507017000NRG24071020230640833
|
6934032111
|
09/10/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507017WL102878
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2057
|
BH0507017_091023APB_FTO_598228
|
0507017000NRG24071020230640839
|
6934032120
|
09/10/2023
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0507017WL102879
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
BH0507017_091023FTO_598212
|
0507017000NRG24071020230642964
|
6933994638
|
09/10/2023
|
Gita Devi
|
Gita Devi
|
0507017WL103380
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2059
|
BH0507017_101223APB_FTO_722768
|
0507017000NRG24071220230801148
|
9909122496
|
10/12/2023
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0507017WL139780
|
00354
|
PUNB0161600
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
BH0507017_101223FTO_722764
|
0507017000NRG24071220230801195
|
9908848507
|
10/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507017WL139788
|
00354
|
PUNB0161600
|
3420
|
01/02/2024
|
Account closed
|
|
2061
|
BH0507017_101223APB_FTO_722768
|
0507017000NRG24071220230801279
|
9909122440
|
10/12/2023
|
BHUN MANJHI
|
BHUN MANJHI
|
0507017WL139790
|
00354
|
PUNB0161600
|
3375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
BH0507017_101223APB_FTO_722768
|
0507017000NRG24071220230801311
|
9909122586
|
10/12/2023
|
Karu Yadav
|
Karu Yadav
|
0507017WL139790
|
00354
|
PUNB0161600
|
3285
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
BH0507017_090124APB_FTO_793106
|
0507017000NRG24080120240919929
|
2129942681
|
09/01/2024
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL159094
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
BH0507017_090124APB_FTO_793106
|
0507017000NRG24080120240919973
|
2129942646
|
09/01/2024
|
Satyendra Paswan
|
Satyendra Paswan
|
0507017WL159109
|
00354
|
PUNB0157000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
BH0507017_120124APB_FTO_797926
|
0507017000NRG24080120240920731
|
2142392021
|
12/01/2024
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL159147
|
00696
|
PUNB0MBGB06
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
BH0507017_090224APB_FTO_843823
|
0507017000NRG24080220241040055
|
2143368474
|
09/02/2024
|
upendra singh
|
upendra singh
|
0507017WL175739
|
00354
|
PUNB0161600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
BH0507017_090224APB_FTO_843823
|
0507017000NRG24080220241042419
|
2143368425
|
09/02/2024
|
urmila devi
|
urmila devi
|
0507017WL176001
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
BH0507017_090224APB_FTO_843823
|
0507017000NRG24080220241042446
|
2143368536
|
09/02/2024
|
saryu manjhi
|
saryu manjhi
|
0507017WL176001
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
BH0507017_090224APB_FTO_843823
|
0507017000NRG24080220241042469
|
2143368447
|
09/02/2024
|
Kunti Devi
|
Kunti Devi
|
0507017WL176001
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
BH0507017_100324APB_FTO_905717
|
0507017000NRG24080320241139232
|
3039528760
|
10/03/2024
|
rajesh paswan
|
rajesh paswan
|
0507017WL187827
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
BH0507017_080623APB_FTO_244603
|
0507017000NRG24080620230247993
|
2543683643
|
08/06/2023
|
Shabana Praween
|
Shabana Praween
|
0507017WL036511
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
BH0507017_140623APB_FTO_263082
|
0507017000NRG24080620230250051
|
2622412312
|
14/06/2023
|
manorma devi
|
manorma devi
|
0507017WL036723
|
00354
|
PUNB0274500
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
BH0507017_100723APB_FTO_400782
|
0507017000NRG24080720230453226
|
5080073718
|
10/07/2023
|
RAJDEV DAS
|
RAJDEV DAS
|
0507017WL055672
|
00354
|
PUNB0161600
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
BH0507017_090923FTO_534079
|
0507017000NRG24080920230569585
|
5741195918
|
09/09/2023
|
md kamruddin
|
md kamruddin
|
0507017WL084133
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2075
|
BH0507017_090923FTO_534079
|
0507017000NRG24080920230569588
|
5741195919
|
09/09/2023
|
urmila devi
|
urmila devi
|
0507017WL084133
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2076
|
BH0507017_090923FTO_534079
|
0507017000NRG24080920230569602
|
5741195907
|
09/09/2023
|
NINDAWA DEVI
|
NINDAWA DEVI
|
0507017WL084138
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
2077
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569616
|
5743181694
|
08/09/2023
|
arvind kumar
|
arvind kumar
|
0507017WL084141
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
2078
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569630
|
5743181696
|
08/09/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL084143
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
2079
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569634
|
5743181697
|
08/09/2023
|
Devanti
|
Devanti
|
0507017WL084144
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
|
2080
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569635
|
5743181695
|
08/09/2023
|
rita devi
|
rita devi
|
0507017WL084144
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
2081
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569652
|
5743181668
|
08/09/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507017WL084150
|
00048
|
BKID0005798
|
3192
|
19/09/2023
|
No Such Account
|
|
2082
|
BH0507017_080923FTO_530868
|
0507017000NRG24080920230569670
|
5743181703
|
08/09/2023
|
shri devi
|
shri devi
|
0507017WL084153
|
00415
|
SBIN0009618
|
1140
|
19/09/2023
|
No Such Account
|
|
2083
|
BH0507017_090923FTO_534079
|
0507017000NRG24080920230571867
|
5741195911
|
09/09/2023
|
karu manjhi
|
karu manjhi
|
0507017WL084739
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
2084
|
BH0507017_090923FTO_534079
|
0507017000NRG24080920230571875
|
5741195943
|
09/09/2023
|
woring
|
woring
|
0507017WL084740
|
00354
|
PUNB0161600
|
3192
|
19/09/2023
|
No Such Account
|
|
2085
|
BH0507017_091023FTO_598236
|
0507017000NRG24081020230643677
|
6937070534
|
09/10/2023
|
munil kumar
|
munil kumar
|
0507017WL0103535
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2086
|
BH0507017_091023FTO_598236
|
0507017000NRG24081020230643678
|
6937070533
|
09/10/2023
|
munil kumar
|
munil kumar
|
0507017WL0103535
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2087
|
BH0507017_091023FTO_598236
|
0507017000NRG24081020230643683
|
6937070571
|
09/10/2023
|
shani dev sinha
|
shani dev sinha
|
0507017WL0103538
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
No Such Account
|
|
2088
|
BH0507017_091023FTO_598236
|
0507017000NRG24081020230643684
|
6937070570
|
09/10/2023
|
shani dev sinha
|
shani dev sinha
|
0507017WL0103538
|
00354
|
PUNB0168700
|
3420
|
02/11/2023
|
No Such Account
|
|
2089
|
BH0507017_081223FTO_719477
|
0507017000NRG24081220230802567
|
9906579917
|
08/12/2023
|
birendra yadav
|
birendra yadav
|
0507017WL140010
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2090
|
BH0507017_131223APB_FTO_730374
|
0507017000NRG24081220230803643
|
9907782860
|
13/12/2023
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL140175
|
00354
|
PUNB0161600
|
900
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
BH0507017_120124APB_FTO_796520
|
0507017000NRG24090120240921655
|
2134654496
|
12/01/2024
|
upendra kumar
|
upendra kumar
|
0507017WL159317
|
00354
|
PUNB0161600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
BH0507017_120124APB_FTO_796519
|
0507017000NRG24090120240922632
|
2129900853
|
12/01/2024
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL159466
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
BH0507017_100124APB_FTO_794671
|
0507017000NRG24090120240923546
|
2129951916
|
10/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0507017WL159567
|
00354
|
PUNB0157000
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
BH0507017_100124APB_FTO_794671
|
0507017000NRG24090120240923551
|
2129952005
|
10/01/2024
|
pankaj kumar
|
pankaj kumar
|
0507017WL159567
|
00696
|
PUNB0MBGB06
|
2925
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2095
|
BH0507017_120224APB_FTO_847983
|
0507017000NRG24090220241043492
|
2886974270
|
12/02/2024
|
MEERA PATHAK
|
MEERA PATHAK
|
0507017WL176100
|
00354
|
PUNB0120500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24090220241043655
|
2887081311
|
12/02/2024
|
lalita devi
|
lalita devi
|
0507017WL176104
|
00354
|
PUNB0161600
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
BH0507017_140224APB_FTO_850653
|
0507017000NRG24090220241043669
|
2886885148
|
14/02/2024
|
kapil kumar
|
kapil kumar
|
0507017WL176105
|
00415
|
SBIN0014323
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
2098
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24090220241043749
|
2887081314
|
12/02/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0507017WL176107
|
00354
|
PUNB0168700
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
BH0507017_120224APB_FTO_847976
|
0507017000NRG24090220241043756
|
2887081214
|
12/02/2024
|
umeshi devi
|
umeshi devi
|
0507017WL176107
|
00354
|
PUNB0161600
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
BH0507017_140224APB_FTO_850912
|
0507017000NRG24090220241045188
|
2886958719
|
14/02/2024
|
Fushru Kumar
|
Fushru Kumar
|
0507017WL176200
|
00415
|
SBIN0014317
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
BH0507017_120224APB_FTO_847983
|
0507017000NRG24090220241046481
|
2886974190
|
12/02/2024
|
vijay kumar
|
vijay kumar
|
0507017WL176319
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
BH0507017_140324APB_FTO_916814
|
0507017000NRG24090320241140862
|
3039490348
|
14/03/2024
|
deepak kumar
|
deepak kumar
|
0507017WL188107
|
00354
|
PUNB0161600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
BH0507017_090623FTO_248128
|
0507017000NRG24090620230254941
|
2543124277
|
09/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL037405
|
00152
|
HDFC0009677
|
3420
|
14/06/2023
|
No Such Account
|
|
2104
|
BH0507017_130623FTO_262156
|
0507017000NRG24090620230257457
|
2618441278
|
13/06/2023
|
dhanraj paswan
|
dhanraj paswan
|
0507017WL037691
|
00696
|
PUNB0MBGB06
|
1596
|
17/06/2023
|
No Such Account
|
|
2105
|
BH0507017_140923FTO_545163
|
0507017000NRG24090920230572946
|
5798300920
|
14/09/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL0085020
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2106
|
BH0507017_090923FTO_534108
|
0507017000NRG24090920230573593
|
5743160082
|
09/09/2023
|
muna yadav
|
muna yadav
|
0507017WL085193
|
00354
|
PUNB0161600
|
3648
|
19/09/2023
|
No Such Account
|
|
2107
|
BH0507017_090923FTO_534108
|
0507017000NRG24090920230573643
|
5743160081
|
09/09/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL085201
|
00354
|
PUNB0120500
|
3648
|
19/09/2023
|
No Such Account
|
|
2108
|
BH0507017_090923FTO_534108
|
0507017000NRG24090920230573659
|
5743160083
|
09/09/2023
|
sujeeet manjhi
|
sujeeet manjhi
|
0507017WL085204
|
00354
|
PUNB0161600
|
228
|
19/09/2023
|
No Such Account
|
|
2109
|
BH0507017_090923FTO_534079
|
0507017000NRG24090920230573708
|
5741195910
|
09/09/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL085212
|
00354
|
PUNB0120500
|
3648
|
19/09/2023
|
No Such Account
|
|
2110
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230644732
|
6933994626
|
09/10/2023
|
BANITA DEVI
|
BANITA DEVI
|
0507017WL103822
|
00354
|
PUNB0120500
|
3420
|
02/11/2023
|
No Such Account
|
|
2111
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230644764
|
6933994620
|
09/10/2023
|
YASODA DEVI
|
YASODA DEVI
|
0507017WL103828
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2112
|
BH0507017_121023FTO_604428
|
0507017000NRG24091020230644801
|
6933973389
|
12/10/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0507017WL103833
|
00415
|
SBIN0014317
|
2280
|
02/11/2023
|
No Such Account
|
|
2113
|
BH0507017_121023FTO_604428
|
0507017000NRG24091020230644824
|
6933973373
|
12/10/2023
|
rima devi
|
rima devi
|
0507017WL103841
|
00354
|
PUNB0120500
|
2964
|
02/11/2023
|
No Such Account
|
|
2114
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230644887
|
6933994624
|
09/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL103863
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2115
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230644888
|
6933994621
|
09/10/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507017WL103863
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2116
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230644890
|
6933994625
|
09/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507017WL103863
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2117
|
BH0507017_121023FTO_604428
|
0507017000NRG24091020230645067
|
6933973380
|
12/10/2023
|
devaki yadav
|
devaki yadav
|
0507017WL103916
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2118
|
BH0507017_121023FTO_604428
|
0507017000NRG24091020230645068
|
6933973382
|
12/10/2023
|
anil kumar
|
anil kumar
|
0507017WL103917
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2119
|
BH0507017_121023FTO_604428
|
0507017000NRG24091020230645069
|
6933973381
|
12/10/2023
|
nadiya devi
|
nadiya devi
|
0507017WL103918
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2120
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230645077
|
6933994622
|
09/10/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL103924
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2121
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230645078
|
6933994619
|
09/10/2023
|
VINA DEVI
|
VINA DEVI
|
0507017WL103924
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2122
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230645081
|
6933994618
|
09/10/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507017WL103924
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2123
|
BH0507017_091023FTO_598212
|
0507017000NRG24091020230645082
|
6933994623
|
09/10/2023
|
RUNNI KUMARI
|
RUNNI KUMARI
|
0507017WL103924
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2124
|
BH0507017_151223FTO_735758
|
0507017000NRG24091220230805645
|
9908838743
|
15/12/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0140525
|
00354
|
PUNB0168700
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
2125
|
BH0507017_151223FTO_735758
|
0507017000NRG24091220230805648
|
9908838746
|
15/12/2023
|
rekha devi
|
rekha devi
|
0507017WL0140525
|
00354
|
PUNB0168700
|
2736
|
01/02/2024
|
No Such Account
|
|
2126
|
BH0507017_151223FTO_735758
|
0507017000NRG24091220230805649
|
9908838747
|
15/12/2023
|
rekha devi
|
rekha devi
|
0507017WL0140525
|
00354
|
PUNB0168700
|
3420
|
01/02/2024
|
No Such Account
|
|
2127
|
BH0507017_120124APB_FTO_796520
|
0507017000NRG24100120240926382
|
2134654574
|
12/01/2024
|
Savitri Devi
|
Savitri Devi
|
0507017WL159842
|
00415
|
SBIN0002739
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
2128
|
BH0507017_130124APB_FTO_798920
|
0507017000NRG24100120240928144
|
2143385497
|
13/01/2024
|
S
|
S
|
0507017WL160030
|
00354
|
PUNB0274500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
BH0507017_140224APB_FTO_850653
|
0507017000NRG24100220241047227
|
2886885083
|
14/02/2024
|
devki devi
|
devki devi
|
0507017WL176413
|
00354
|
PUNB0168700
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
BH0507017_120224APB_FTO_847983
|
0507017000NRG24100220241047978
|
2886974238
|
12/02/2024
|
Suna Devi
|
Suna Devi
|
0507017WL176520
|
00354
|
PUNB0161600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
BH0507017_100324APB_FTO_905717
|
0507017000NRG24100320241143562
|
3039528740
|
10/03/2024
|
Abhisek Kumar Singh
|
Abhisek Kumar Singh
|
0507017WL188386
|
00415
|
SBIN0014317
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
2132
|
BH0507017_110324APB_FTO_907918
|
0507017000NRG24100320241143936
|
3042031793
|
11/03/2024
|
munni devi
|
munni devi
|
0507017WL188433
|
00354
|
PUNB0161600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
BH0507017_110324APB_FTO_907918
|
0507017000NRG24100320241143963
|
3042031877
|
11/03/2024
|
shivlal yadav
|
shivlal yadav
|
0507017WL188433
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
BH0507017_130623FTO_262156
|
0507017000NRG24100620230261170
|
2618441258
|
13/06/2023
|
shri devi
|
shri devi
|
0507017WL037957
|
00415
|
SBIN0009618
|
3420
|
17/06/2023
|
No Such Account
|
|
2135
|
BH0507017_150623FTO_270147
|
0507017000NRG24100620230263843
|
2802780325
|
15/06/2023
|
mahadev bhuiya
|
mahadev bhuiya
|
0507017WL038314
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
2136
|
BH0507017_130623APB_FTO_262178
|
0507017000NRG24100620230265052
|
2622415107
|
13/06/2023
|
guddu kumar
|
guddu kumar
|
0507017WL038374
|
00354
|
PUNB0131300
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
BH0507017_110623FTO_253468
|
0507017000NRG24100620230266096
|
2541471515
|
11/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507017WL038463
|
00696
|
PUNB0MBGB06
|
2052
|
14/06/2023
|
No Such Account
|
|
2138
|
BH0507017_140923FTO_545163
|
0507017000NRG24100920230573868
|
5798300917
|
14/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0085262
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2139
|
BH0507017_140923FTO_545163
|
0507017000NRG24100920230573869
|
5798300919
|
14/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0085262
|
00696
|
PUNB0MBGB06
|
2508
|
21/09/2023
|
No Such Account
|
|
2140
|
BH0507017_140923FTO_545163
|
0507017000NRG24100920230573870
|
5798300916
|
14/09/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0085262
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
2141
|
BH0507017_140923FTO_545163
|
0507017000NRG24100920230573871
|
5798300918
|
14/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0085262
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2142
|
BH0507017_121023FTO_604418
|
0507017000NRG24101020230645671
|
6933977800
|
12/10/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0104091
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
2143
|
BH0507017_121023FTO_604418
|
0507017000NRG24101020230646297
|
6933977776
|
12/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL0104267
|
00354
|
PUNB0120500
|
3420
|
02/11/2023
|
No Such Account
|
|
2144
|
BH0507017_161023APB_FTO_610706
|
0507017000NRG24101020230646546
|
6937209344
|
16/10/2023
|
NAGESHAR MANJHI
|
NAGESHAR MANJHI
|
0507017WL104368
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
BH0507017_161023FTO_610697
|
0507017000NRG24101020230646556
|
6937071829
|
16/10/2023
|
CHANDVA DEVI
|
CHANDVA DEVI
|
0507017WL104378
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2146
|
BH0507017_161023FTO_610697
|
0507017000NRG24101020230646557
|
6937071830
|
16/10/2023
|
CHANDVA DEVI
|
CHANDVA DEVI
|
0507017WL104378
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
2147
|
BH0507017_161023FTO_610697
|
0507017000NRG24101020230646558
|
6937071822
|
16/10/2023
|
lachho devi
|
lachho devi
|
0507017WL104379
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2148
|
BH0507017_181123APB_FTO_677036
|
0507017000NRG24101120230720189
|
8993095596
|
18/11/2023
|
surendra yadav
|
surendra yadav
|
0507017WL123141
|
00354
|
PUNB0178900
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
BH0507017_111123FTO_663415
|
0507017000NRG24101120230720229
|
8989983936
|
11/11/2023
|
Khushi Kuamri
|
Khushi Kuamri
|
0507017WL123164
|
00415
|
SBIN0009618
|
2200
|
01/01/2024
|
No Such Account
|
|
2150
|
BH0507017_111123FTO_663415
|
0507017000NRG24101120230720230
|
8989983938
|
11/11/2023
|
Nagina Devi
|
Nagina Devi
|
0507017WL123164
|
00415
|
SBIN0009618
|
2200
|
01/01/2024
|
No Such Account
|
|
2151
|
BH0507017_111123FTO_663415
|
0507017000NRG24101120230720234
|
8989983937
|
11/11/2023
|
Komal manjhi
|
Komal manjhi
|
0507017WL123166
|
00415
|
SBIN0009618
|
2280
|
01/01/2024
|
No Such Account
|
|
2152
|
BH0507017_111223APB_FTO_724410
|
0507017000NRG24101220230808109
|
9907677481
|
11/12/2023
|
muni devi
|
muni devi
|
0507017WL140896
|
00354
|
PUNB0161600
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
BH0507017_150224APB_FTO_852496
|
0507017000NRG24110220241050155
|
2887152401
|
15/02/2024
|
upendra kumar
|
upendra kumar
|
0507017WL176770
|
00354
|
PUNB0161600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
BH0507017_140224APB_FTO_850653
|
0507017000NRG24110220241050477
|
2886885266
|
14/02/2024
|
mohan manghi
|
mohan manghi
|
0507017WL176796
|
00354
|
PUNB0161600
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
BH0507017_140224APB_FTO_850653
|
0507017000NRG24110220241050582
|
2886885304
|
14/02/2024
|
kanti devi
|
kanti devi
|
0507017WL176799
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
BH0507017_130324APB_FTO_914096
|
0507017000NRG24110320241145701
|
3042114538
|
13/03/2024
|
suma devi
|
suma devi
|
0507017WL188701
|
00354
|
PUNB0120500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
BH0507017_130324APB_FTO_914096
|
0507017000NRG24110320241145702
|
3042114511
|
13/03/2024
|
pooja kumari
|
pooja kumari
|
0507017WL188701
|
00354
|
PUNB0120500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575072
|
5799696798
|
11/09/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL085639
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2159
|
BH0507017_110923APB_FTO_537999
|
0507017000NRG24110920230575084
|
5801027879
|
11/09/2023
|
muni devi
|
muni devi
|
0507017WL085642
|
00354
|
PUNB0161600
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575100
|
5799696766
|
11/09/2023
|
sarita kumari
|
sarita kumari
|
0507017WL085646
|
00354
|
PUNB0168700
|
456
|
21/09/2023
|
No Such Account
|
|
2161
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575133
|
5799696767
|
11/09/2023
|
sunita devi
|
sunita devi
|
0507017WL085653
|
00354
|
PUNB0168700
|
2280
|
21/09/2023
|
No Such Account
|
|
2162
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575192
|
5799696787
|
11/09/2023
|
malti devi
|
malti devi
|
0507017WL085663
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2163
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575294
|
5799696769
|
11/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL085678
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
2164
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575312
|
5799696808
|
11/09/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL085680
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2165
|
BH0507017_110923APB_FTO_538014
|
0507017000NRG24110920230575358
|
5800024589
|
11/09/2023
|
rina devi
|
rina devi
|
0507017WL085688
|
00354
|
PUNB0131300
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575381
|
5799696784
|
11/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL085692
|
00354
|
PUNB0492300
|
3420
|
21/09/2023
|
No Such Account
|
|
2167
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575388
|
5799696765
|
11/09/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL085693
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
2168
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575493
|
5799696792
|
11/09/2023
|
runa devi
|
runa devi
|
0507017WL085710
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2169
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575499
|
5799696801
|
11/09/2023
|
lalita devi
|
lalita devi
|
0507017WL085711
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2170
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575503
|
5799696796
|
11/09/2023
|
priyanka devi
|
priyanka devi
|
0507017WL085712
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2171
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575504
|
5799696802
|
11/09/2023
|
laliya devi
|
laliya devi
|
0507017WL085712
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2172
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575506
|
5799696793
|
11/09/2023
|
jiriya devi
|
jiriya devi
|
0507017WL085712
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2173
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575514
|
5799696797
|
11/09/2023
|
usha devi
|
usha devi
|
0507017WL085714
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2174
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575515
|
5799696795
|
11/09/2023
|
gita devi
|
gita devi
|
0507017WL085714
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2175
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575536
|
5799696768
|
11/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL085724
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
2176
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575545
|
5799696753
|
11/09/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL085729
|
00165
|
IBKL0000414
|
3420
|
21/09/2023
|
No Such Account
|
|
2177
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575576
|
5799696789
|
11/09/2023
|
puja bharti
|
puja bharti
|
0507017WL085740
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2178
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575579
|
5799696788
|
11/09/2023
|
panma devi
|
panma devi
|
0507017WL085741
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2179
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575584
|
5799696791
|
11/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL085742
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2180
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575586
|
5799696754
|
11/09/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0507017WL085742
|
00165
|
IBKL0000414
|
3420
|
21/09/2023
|
No Such Account
|
|
2181
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575590
|
5799696794
|
11/09/2023
|
koshila devi
|
koshila devi
|
0507017WL085743
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2182
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575598
|
5799696790
|
11/09/2023
|
RAMSAWRUP DAS
|
RAMSAWRUP DAS
|
0507017WL085746
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2183
|
BH0507017_110923FTO_537986
|
0507017000NRG24110920230575600
|
5799696786
|
11/09/2023
|
sakuna devi
|
sakuna devi
|
0507017WL085748
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2184
|
BH0507017_161023FTO_610697
|
0507017000NRG24111020230647424
|
6937071791
|
16/10/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL104669
|
00152
|
HDFC0009677
|
3420
|
02/11/2023
|
No Such Account
|
|
2185
|
BH0507017_151223FTO_735732
|
0507017000NRG24111220230808852
|
9908840438
|
15/12/2023
|
rubi devi
|
rubi devi
|
0507017WL141087
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
|
2186
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230809013
|
9908854496
|
13/12/2023
|
shushma kumari
|
shushma kumari
|
0507017WL141119
|
00354
|
PUNB0161600
|
3420
|
01/02/2024
|
No Such Account
|
|
2187
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230810152
|
9908854451
|
13/12/2023
|
karu yadav
|
karu yadav
|
0507017WL141279
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2188
|
BH0507017_131223APB_FTO_730374
|
0507017000NRG24111220230810157
|
9907782889
|
13/12/2023
|
nagiya devi
|
nagiya devi
|
0507017WL141279
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230810162
|
9908854453
|
13/12/2023
|
kunti devi
|
kunti devi
|
0507017WL141279
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2190
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230810170
|
9908854425
|
13/12/2023
|
sita devi
|
sita devi
|
0507017WL141279
|
00354
|
PUNB0161600
|
3420
|
01/02/2024
|
No Such Account
|
|
2191
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230810171
|
9908854443
|
13/12/2023
|
sunil yadav
|
sunil yadav
|
0507017WL141279
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2192
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811161
|
9908852857
|
14/12/2023
|
vicky thakur
|
vicky thakur
|
0507017WL141438
|
00415
|
SBIN0010774
|
3616
|
01/02/2024
|
Account closed
|
|
2193
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811166
|
9908852851
|
14/12/2023
|
raushan kumar
|
raushan kumar
|
0507017WL141438
|
00696
|
PUNB0MBGB06
|
3632
|
01/02/2024
|
No Such Account
|
|
2194
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811168
|
9908852849
|
14/12/2023
|
vijay mahto
|
vijay mahto
|
0507017WL141438
|
00696
|
PUNB0MBGB06
|
3632
|
01/02/2024
|
No Such Account
|
|
2195
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811172
|
9908852848
|
14/12/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0507017WL141438
|
00696
|
PUNB0MBGB06
|
3632
|
01/02/2024
|
No Such Account
|
|
2196
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811177
|
9908852841
|
14/12/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL141438
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2197
|
BH0507017_141223FTO_733133
|
0507017000NRG24111220230811179
|
9908852850
|
14/12/2023
|
rubi devi
|
rubi devi
|
0507017WL141438
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2198
|
BH0507017_131223FTO_730368
|
0507017000NRG24111220230811794
|
9908854509
|
13/12/2023
|
babita devi
|
babita devi
|
0507017WL141511
|
00354
|
PUNB0161600
|
3192
|
01/02/2024
|
No Such Account
|
|
2199
|
BH0507017_120124APB_FTO_797926
|
0507017000NRG24120120240932071
|
2142391933
|
12/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL160714
|
00354
|
PUNB0274500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
BH0507017_150324APB_FTO_919310
|
0507017000NRG24120320241147064
|
3041952820
|
15/03/2024
|
lalita devi
|
lalita devi
|
0507017WL188834
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
BH0507017_150324APB_FTO_919301
|
0507017000NRG24120320241147856
|
3041605435
|
15/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507017WL188929
|
00354
|
PUNB0492200
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
2202
|
BH0507017_150324APB_FTO_919310
|
0507017000NRG24120320241148758
|
3041952784
|
15/03/2024
|
mithlesh kumar
|
mithlesh kumar
|
0507017WL189024
|
00354
|
PUNB0120500
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2203
|
BH0507017_160324APB_FTO_921175
|
0507017000NRG24120320241149881
|
3404048090
|
16/03/2024
|
mundrika ram
|
mundrika ram
|
0507017WL189108
|
00415
|
SBIN0009618
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
BH0507017_150324APB_FTO_917422
|
0507017000NRG24120320241149976
|
3040030037
|
15/03/2024
|
neetu kumari
|
neetu kumari
|
0507017WL189115
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
BH0507017_170324APB_FTO_922159
|
0507017000NRG24120320241150124
|
3044100533
|
17/03/2024
|
abhay kumar
|
abhay kumar
|
0507017WL189121
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
2206
|
BH0507017_170324APB_FTO_922159
|
0507017000NRG24120320241150125
|
3044100705
|
17/03/2024
|
Vikash kr prsad
|
Vikash kr prsad
|
0507017WL189122
|
00415
|
SBIN0002739
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
2207
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230114806
|
1636713160
|
12/05/2023
|
Anita Devi
|
Anita Devi
|
0507017WL018418
|
00165
|
IBKL0001179
|
3192
|
17/05/2023
|
No Such Account
|
|
2208
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230114809
|
1636713158
|
12/05/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL018418
|
00415
|
SBIN0009618
|
3192
|
17/05/2023
|
No Such Account
|
|
2209
|
BH0507017_150523FTO_146294
|
0507017000NRG24120520230115509
|
1752638037
|
15/05/2023
|
dropadi devi
|
dropadi devi
|
0507017WL018492
|
00165
|
IBKL0000414
|
3192
|
20/05/2023
|
No Such Account
|
|
2210
|
BH0507017_150523FTO_146294
|
0507017000NRG24120520230115510
|
1752638036
|
15/05/2023
|
shanti devi
|
shanti devi
|
0507017WL018492
|
00165
|
IBKL0000414
|
3192
|
20/05/2023
|
No Such Account
|
|
2211
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230117259
|
1636713153
|
12/05/2023
|
Puniya Devi
|
Puniya Devi
|
0507017WL018690
|
00165
|
IBKL0000414
|
912
|
17/05/2023
|
No Such Account
|
|
2212
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230117286
|
1636713157
|
12/05/2023
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0507017WL018695
|
00696
|
PUNB0MBGB06
|
684
|
17/05/2023
|
No Such Account
|
|
2213
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230117288
|
1636713152
|
12/05/2023
|
Munna Das
|
Munna Das
|
0507017WL018695
|
00165
|
IBKL0000414
|
684
|
17/05/2023
|
No Such Account
|
|
2214
|
BH0507017_120523FTO_137534
|
0507017000NRG24120520230117295
|
1636713155
|
12/05/2023
|
hiramand das
|
hiramand das
|
0507017WL018696
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
2215
|
BH0507017_130523FTO_141623
|
0507017000NRG24120520230117771
|
1638115837
|
13/05/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL018724
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
2216
|
BH0507017_130523FTO_141623
|
0507017000NRG24120520230117779
|
1638115836
|
13/05/2023
|
Vikash Kumar
|
Vikash Kumar
|
0507017WL018726
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
No Such Account
|
|
2217
|
BH0507017_130523FTO_141623
|
0507017000NRG24120520230117782
|
1638115840
|
13/05/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL018726
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
2218
|
BH0507017_130523FTO_141623
|
0507017000NRG24120520230117820
|
1638115835
|
13/05/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL018732
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
2219
|
BH0507017_130523FTO_141623
|
0507017000NRG24120520230117825
|
1638115838
|
13/05/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL018733
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
2220
|
BH0507017_130623FTO_262156
|
0507017000NRG24120620230267040
|
2618441251
|
13/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL038615
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
No Such Account
|
|
2221
|
BH0507017_130623FTO_262156
|
0507017000NRG24120620230270187
|
2618441279
|
13/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL038874
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
|
2222
|
BH0507017_130623FTO_262156
|
0507017000NRG24120620230270538
|
2618441217
|
13/06/2023
|
Wrong AC
|
Wrong AC
|
0507017WL038911
|
00152
|
HDFC0009677
|
3420
|
17/06/2023
|
No Such Account
|
|
2223
|
BH0507017_130623FTO_262156
|
0507017000NRG24120620230271637
|
2618441227
|
13/06/2023
|
lalita devi
|
lalita devi
|
0507017WL038967
|
00354
|
PUNB0120500
|
1596
|
17/06/2023
|
Account closed
|
|
2224
|
BH0507017_130623FTO_262156
|
0507017000NRG24120620230273029
|
2618441250
|
13/06/2023
|
arvind kumar
|
arvind kumar
|
0507017WL039060
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
|
2225
|
BH0507017_140923FTO_545163
|
0507017000NRG24120920230577890
|
5798300925
|
14/09/2023
|
woring
|
woring
|
0507017WL0086415
|
00354
|
PUNB0161600
|
3192
|
21/09/2023
|
No Such Account
|
|
2226
|
BH0507017_140923FTO_545163
|
0507017000NRG24120920230577891
|
5798300911
|
14/09/2023
|
karu manjhi
|
karu manjhi
|
0507017WL0086415
|
00354
|
PUNB0161600
|
3420
|
21/09/2023
|
No Such Account
|
|
2227
|
BH0507017_140923FTO_545163
|
0507017000NRG24120920230577892
|
5798300912
|
14/09/2023
|
karu manjhi
|
karu manjhi
|
0507017WL0086415
|
00354
|
PUNB0161600
|
1140
|
21/09/2023
|
No Such Account
|
|
2228
|
BH0507017_140923FTO_545163
|
0507017000NRG24120920230577893
|
5798300926
|
14/09/2023
|
woring
|
woring
|
0507017WL0086415
|
00354
|
PUNB0161600
|
1596
|
21/09/2023
|
No Such Account
|
|
2229
|
BH0507017_140923FTO_545163
|
0507017000NRG24120920230577894
|
5798300927
|
14/09/2023
|
woring
|
woring
|
0507017WL0086415
|
00354
|
PUNB0161600
|
3420
|
21/09/2023
|
No Such Account
|
|
2230
|
BH0507017_121023FTO_604418
|
0507017000NRG24121020230648993
|
6933977804
|
12/10/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507017WL0105104
|
00045
|
BARB0SHERGH
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2231
|
BH0507017_121023FTO_604418
|
0507017000NRG24121020230648994
|
6933977808
|
12/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507017WL0105104
|
00688
|
FINO0001448
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2232
|
BH0507017_151223FTO_735758
|
0507017000NRG24121220230812167
|
9908838734
|
15/12/2023
|
Rekha Devi
|
Rekha Devi
|
0507017WL0141584
|
00696
|
PUNB0MBGB06
|
1400
|
01/02/2024
|
No Such Account
|
|
2233
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24121220230812626
|
9907477524
|
15/12/2023
|
gauri devi
|
gauri devi
|
0507017WL141639
|
00354
|
PUNB0161600
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
BH0507017_141223FTO_733133
|
0507017000NRG24121220230813071
|
9908852840
|
14/12/2023
|
rajkumar yadav
|
rajkumar yadav
|
0507017WL141732
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2235
|
BH0507017_131223FTO_730368
|
0507017000NRG24121220230813975
|
9908854458
|
13/12/2023
|
seeta yadav
|
seeta yadav
|
0507017WL141900
|
00696
|
PUNB0MBGB06
|
228
|
01/02/2024
|
No Such Account
|
|
2236
|
BH0507017_170224APB_FTO_855350
|
0507017000NRG24130220241054974
|
2887405277
|
17/02/2024
|
asma khatoon
|
asma khatoon
|
0507017WL177243
|
00354
|
PUNB0161600
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
BH0507017_180224APB_FTO_858549
|
0507017000NRG24130220241054997
|
2888019696
|
18/02/2024
|
Md Ashraf
|
Md Ashraf
|
0507017WL177244
|
00354
|
PUNB0161600
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
BH0507017_180224APB_FTO_858549
|
0507017000NRG24130220241055000
|
2888019698
|
18/02/2024
|
Babli Devi
|
Babli Devi
|
0507017WL177244
|
00354
|
PUNB0161600
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
BH0507017_140224APB_FTO_850558
|
0507017000NRG24130220241056693
|
2886882845
|
14/02/2024
|
gunja devi
|
gunja devi
|
0507017WL177354
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
BH0507017_150324APB_FTO_919310
|
0507017000NRG24130320241150748
|
3041952639
|
15/03/2024
|
JASSI KUMARI
|
JASSI KUMARI
|
0507017WL189220
|
00415
|
SBIN0014323
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2241
|
BH0507017_130324APB_FTO_914096
|
0507017000NRG24130320241151313
|
3042114493
|
13/03/2024
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0507017WL189333
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
BH0507017_150324APB_FTO_919301
|
0507017000NRG24130320241152921
|
3041605545
|
15/03/2024
|
sandip kumar
|
sandip kumar
|
0507017WL189506
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
BH0507017_150324APB_FTO_919310
|
0507017000NRG24130320241153148
|
3041952842
|
15/03/2024
|
PRICE KUMAR SHARMA
|
PRICE KUMAR SHARMA
|
0507017WL189526
|
00354
|
PUNB0168700
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
2244
|
BH0507017_150324APB_FTO_919310
|
0507017000NRG24130320241153175
|
3041952871
|
15/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507017WL189530
|
00354
|
PUNB0178900
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
BH0507017_140324APB_FTO_916821
|
0507017000NRG24130320241154115
|
3039487743
|
14/03/2024
|
fulmatiya devi
|
fulmatiya devi
|
0507017WL189649
|
00354
|
PUNB0178900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
BH0507017_130523FTO_141623
|
0507017000NRG24130520230123246
|
1638115839
|
13/05/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL019439
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
No Such Account
|
|
2247
|
BH0507017_210623FTO_292144
|
0507017000NRG24130620230274060
|
2862080939
|
21/06/2023
|
Yogendra Manjhi
|
Yogendra Manjhi
|
0507017WL0039198
|
00152
|
HDFC0009677
|
3192
|
30/06/2023
|
No Such Account
|
|
2248
|
BH0507017_210623FTO_292144
|
0507017000NRG24130620230274061
|
2862080933
|
21/06/2023
|
mina devi
|
mina devi
|
0507017WL0039198
|
00152
|
HDFC0009677
|
3192
|
30/06/2023
|
No Such Account
|
|
2249
|
BH0507017_210623FTO_292144
|
0507017000NRG24130620230274062
|
2862080934
|
21/06/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0507017WL0039198
|
00152
|
HDFC0009677
|
3192
|
30/06/2023
|
No Such Account
|
|
2250
|
BH0507017_210623FTO_292144
|
0507017000NRG24130620230274063
|
2862080932
|
21/06/2023
|
Deelip Manjhi
|
Deelip Manjhi
|
0507017WL0039198
|
00152
|
HDFC0009677
|
3192
|
30/06/2023
|
No Such Account
|
|
2251
|
BH0507017_130623FTO_262156
|
0507017000NRG24130620230277116
|
2618441216
|
13/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507017WL039546
|
00152
|
HDFC0009677
|
3420
|
17/06/2023
|
No Such Account
|
|
2252
|
BH0507017_130623FTO_262156
|
0507017000NRG24130620230277311
|
2618441252
|
13/06/2023
|
BERENDAR DUBAY
|
BERENDAR DUBAY
|
0507017WL039562
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
|
2253
|
BH0507017_130623FTO_262156
|
0507017000NRG24130620230277629
|
2618441214
|
13/06/2023
|
SIVKUMAR BHUIYA
|
SIVKUMAR BHUIYA
|
0507017WL039594
|
00152
|
HDFC0009677
|
684
|
17/06/2023
|
No Such Account
|
|
2254
|
BH0507017_130623FTO_262156
|
0507017000NRG24130620230277828
|
2618441243
|
13/06/2023
|
RAMAVTAR MANDAL
|
RAMAVTAR MANDAL
|
0507017WL039609
|
00696
|
PUNB0MBGB06
|
1140
|
17/06/2023
|
No Such Account
|
|
2255
|
BH0507017_130623FTO_262156
|
0507017000NRG24130620230278534
|
2618441215
|
13/06/2023
|
rajesh das
|
rajesh das
|
0507017WL039653
|
00152
|
HDFC0009677
|
3420
|
17/06/2023
|
No Such Account
|
|
2256
|
BH0507017_130623APB_FTO_262213
|
0507017000NRG24130620230278667
|
2619321452
|
13/06/2023
|
dippu kumar
|
dippu kumar
|
0507017WL039658
|
00354
|
PUNB0168700
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
BH0507017_140723FTO_416126
|
0507017000NRG24130720230465974
|
5741250811
|
14/07/2023
|
baleshwar manjhi
|
baleshwar manjhi
|
0507017WL057291
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
2258
|
BH0507017_140723FTO_416126
|
0507017000NRG24130720230466042
|
5741250812
|
14/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507017WL057309
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2259
|
BH0507017_140723FTO_416126
|
0507017000NRG24130720230466043
|
5741250813
|
14/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507017WL057309
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2260
|
BH0507017_150723APB_FTO_419939
|
0507017000NRG24130720230466653
|
5745030095
|
15/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL057505
|
00354
|
PUNB0161600
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
BH0507017_160823APB_FTO_488665
|
0507017000NRG24130820230523666
|
5741273520
|
16/08/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL071461
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230579605
|
5800888478
|
13/09/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL086990
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2263
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230579613
|
5800888477
|
13/09/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL086998
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
2264
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230579622
|
5800888479
|
13/09/2023
|
binod mandal
|
binod mandal
|
0507017WL087007
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
2265
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230580560
|
5800888474
|
13/09/2023
|
sharda devi
|
sharda devi
|
0507017WL087204
|
00354
|
PUNB0120500
|
3648
|
21/09/2023
|
No Such Account
|
|
2266
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230580564
|
5800888476
|
13/09/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507017WL087205
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
2267
|
BH0507017_130923FTO_542823
|
0507017000NRG24130920230580575
|
5800888480
|
13/09/2023
|
rajo devi
|
rajo devi
|
0507017WL087207
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
2268
|
BH0507017_141223FTO_733133
|
0507017000NRG24131220230817150
|
9908852845
|
14/12/2023
|
pappu kumar
|
pappu kumar
|
0507017WL142333
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
2269
|
BH0507017_150324APB_FTO_919301
|
0507017000NRG24140320241157509
|
3041605568
|
15/03/2024
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0507017WL189986
|
00354
|
PUNB0161600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158717
|
3039434895
|
18/03/2024
|
bhagirath yadav
|
bhagirath yadav
|
0507017WL0190092
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
2271
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158721
|
3039434896
|
18/03/2024
|
priti kumari
|
priti kumari
|
0507017WL0190092
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2272
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158723
|
3039434901
|
18/03/2024
|
gorelal kumar
|
gorelal kumar
|
0507017WL0190092
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2273
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158724
|
3039434900
|
18/03/2024
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL0190093
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
2274
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158727
|
3039434884
|
18/03/2024
|
bibek kumar
|
bibek kumar
|
0507017WL0190093
|
00415
|
SBIN0002739
|
1596
|
16/04/2024
|
No Such Account
|
|
2275
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158732
|
3039434871
|
18/03/2024
|
babita devi
|
babita devi
|
0507017WL0190095
|
00354
|
PUNB0161600
|
2964
|
16/04/2024
|
No Such Account
|
|
2276
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158737
|
3039434894
|
18/03/2024
|
ruby devi
|
ruby devi
|
0507017WL0190097
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
No Such Account
|
|
2277
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158738
|
3039434902
|
18/03/2024
|
gori devi
|
gori devi
|
0507017WL0190097
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2278
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158739
|
3039434898
|
18/03/2024
|
chandrma devi
|
chandrma devi
|
0507017WL0190097
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2279
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158741
|
3039434891
|
18/03/2024
|
ajay yadav
|
ajay yadav
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
No Such Account
|
|
2280
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158742
|
3039434892
|
18/03/2024
|
bhagiya devi
|
bhagiya devi
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
No Such Account
|
|
2281
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158743
|
3039434883
|
18/03/2024
|
manju devi
|
manju devi
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
|
2282
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158744
|
3039434887
|
18/03/2024
|
punam devi
|
punam devi
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
2283
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158746
|
3039434888
|
18/03/2024
|
sonwa devi
|
sonwa devi
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
|
2284
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158748
|
3039434893
|
18/03/2024
|
sudmia devi
|
sudmia devi
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
2285
|
BH0507017_180324FTO_923932
|
0507017000NRG24140320241158749
|
3039434867
|
18/03/2024
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL0190099
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
2286
|
BH0507017_150523FTO_146294
|
0507017000NRG24140520230123768
|
1752638043
|
15/05/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL019551
|
00354
|
PUNB0120500
|
2964
|
20/05/2023
|
No Such Account
|
|
2287
|
BH0507017_160823FTO_488655
|
0507017000NRG24140820230524153
|
5741229338
|
16/08/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL071648
|
00152
|
HDFC0009677
|
1596
|
19/09/2023
|
No Such Account
|
|
2288
|
BH0507017_160823APB_FTO_488665
|
0507017000NRG24140820230524179
|
5741273407
|
16/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507017WL071655
|
00354
|
PUNB0161600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
BH0507017_160823FTO_488655
|
0507017000NRG24140820230524246
|
5741229357
|
16/08/2023
|
malti devi
|
malti devi
|
0507017WL071679
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2290
|
BH0507017_160823FTO_488655
|
0507017000NRG24140820230524250
|
5741229340
|
16/08/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL071679
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
2291
|
BH0507017_160823FTO_488655
|
0507017000NRG24140820230524251
|
5741229366
|
16/08/2023
|
Anita Devi
|
Anita Devi
|
0507017WL071680
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2292
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524290
|
5741956515
|
17/08/2023
|
sarita kumari
|
sarita kumari
|
0507017WL071687
|
00354
|
PUNB0168700
|
684
|
19/09/2023
|
No Such Account
|
|
2293
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524295
|
5741956521
|
17/08/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL071688
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2294
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524316
|
5741956526
|
17/08/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL071691
|
00152
|
HDFC0009677
|
684
|
19/09/2023
|
No Such Account
|
|
2295
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524325
|
5741956520
|
17/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL071692
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2296
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524336
|
5741956517
|
17/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL071694
|
00354
|
PUNB0178900
|
2280
|
19/09/2023
|
No Such Account
|
|
2297
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524337
|
5741956518
|
17/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507017WL071694
|
00354
|
PUNB0178900
|
1596
|
19/09/2023
|
No Such Account
|
|
2298
|
BH0507017_170823FTO_490796
|
0507017000NRG24140820230524341
|
5741956519
|
17/08/2023
|
putul devi
|
putul devi
|
0507017WL071695
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
No Such Account
|
|
2299
|
BH0507017_160823FTO_488690
|
0507017000NRG24140820230524634
|
5741231118
|
16/08/2023
|
kalo devi
|
kalo devi
|
0507017WL071786
|
00354
|
PUNB0161600
|
2736
|
19/09/2023
|
No Such Account
|
|
2300
|
BH0507017_160823FTO_488690
|
0507017000NRG24140820230524649
|
5741231119
|
16/08/2023
|
USHA DEVI
|
USHA DEVI
|
0507017WL071788
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
2301
|
BH0507017_160823FTO_488690
|
0507017000NRG24140820230524651
|
5741231120
|
16/08/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL071788
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
2302
|
BH0507017_160823FTO_488690
|
0507017000NRG24140820230524652
|
5741231121
|
16/08/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL071788
|
00354
|
PUNB0161600
|
2508
|
19/09/2023
|
No Such Account
|
|
2303
|
BH0507017_150923FTO_547334
|
0507017000NRG24140920230581811
|
5810327473
|
15/09/2023
|
muniya devi
|
muniya devi
|
0507017WL087564
|
00354
|
PUNB0168700
|
2964
|
22/09/2023
|
No Such Account
|
|
2304
|
BH0507017_150923APB_FTO_547336
|
0507017000NRG24140920230581812
|
5812912337
|
15/09/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507017WL087564
|
00696
|
PUNB0MBGB06
|
2964
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
BH0507017_150923FTO_547334
|
0507017000NRG24140920230581817
|
5810327474
|
15/09/2023
|
shani dev sinha
|
shani dev sinha
|
0507017WL087566
|
00354
|
PUNB0168700
|
3420
|
22/09/2023
|
No Such Account
|
|
2306
|
BH0507017_150923FTO_547334
|
0507017000NRG24140920230581819
|
5810327475
|
15/09/2023
|
sevanti devi
|
sevanti devi
|
0507017WL087566
|
00354
|
PUNB0168700
|
1140
|
22/09/2023
|
No Such Account
|
|
2307
|
BH0507017_150923FTO_547334
|
0507017000NRG24140920230581827
|
5810327480
|
15/09/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0507017WL087568
|
00354
|
PUNB0178900
|
2964
|
22/09/2023
|
No Such Account
|
|
2308
|
BH0507017_150923FTO_547334
|
0507017000NRG24140920230581828
|
5810327482
|
15/09/2023
|
santu devi
|
santu devi
|
0507017WL087568
|
00354
|
PUNB0332500
|
2964
|
22/09/2023
|
No Such Account
|
|
2309
|
BH0507017_161023APB_FTO_610706
|
0507017000NRG24141020230651538
|
6937209255
|
16/10/2023
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0507017WL105746
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
BH0507017_161023FTO_610697
|
0507017000NRG24141020230651532
|
6937071823
|
16/10/2023
|
lachho devi
|
lachho devi
|
0507017WL105740
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2311
|
BH0507017_181123FTO_677039
|
0507017000NRG24141120230723343
|
8989988934
|
18/11/2023
|
Urmila devi
|
Urmila devi
|
0507017WL0123918
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2312
|
BH0507017_181123FTO_677039
|
0507017000NRG24141120230723345
|
8989988927
|
18/11/2023
|
kishori yadav
|
kishori yadav
|
0507017WL0123920
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
|
2313
|
BH0507017_181123FTO_677039
|
0507017000NRG24141120230723346
|
8989988928
|
18/11/2023
|
kishori yadav
|
kishori yadav
|
0507017WL0123920
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
|
2314
|
BH0507017_181123FTO_677039
|
0507017000NRG24141120230723356
|
8989988943
|
18/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507017WL0123922
|
00688
|
FINO0001448
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2315
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24141220230820323
|
9907477639
|
15/12/2023
|
Bebee Kumari
|
Bebee Kumari
|
0507017WL142784
|
00415
|
SBIN0014323
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24141220230820355
|
9907477761
|
15/12/2023
|
shree kanat kumar
|
shree kanat kumar
|
0507017WL142785
|
00354
|
PUNB0120500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24141220230823570
|
9907477598
|
15/12/2023
|
surendra yadav
|
surendra yadav
|
0507017WL143284
|
00354
|
PUNB0178900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24141220230823592
|
9907477601
|
15/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL143290
|
00354
|
PUNB0168700
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
BH0507017_151223APB_FTO_735749
|
0507017000NRG24141220230823593
|
9907477602
|
15/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL143290
|
00354
|
PUNB0168700
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
BH0507017_160224APB_FTO_854934
|
0507017000NRG24150220241058455
|
2887435200
|
16/02/2024
|
Bebee Kumari
|
Bebee Kumari
|
0507017WL177762
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241060138
|
2886430124
|
15/02/2024
|
Bebee Kumari
|
Bebee Kumari
|
0507017WL0177930
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2322
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241060139
|
2886430096
|
15/02/2024
|
NAGESHAR MANJHI
|
NAGESHAR MANJHI
|
0507017WL0177930
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2323
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241060140
|
2886430097
|
15/02/2024
|
NAGESHAR MANJHI
|
NAGESHAR MANJHI
|
0507017WL0177930
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2324
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241060141
|
2886430098
|
15/02/2024
|
surendra yadav
|
surendra yadav
|
0507017WL0177930
|
00688
|
FINO0001448
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2325
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061924
|
2886430132
|
15/02/2024
|
seeta yadav
|
seeta yadav
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
No Such Account
|
|
2326
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061925
|
2886430108
|
15/02/2024
|
birendra yadav
|
birendra yadav
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2327
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061926
|
2886430109
|
15/02/2024
|
rajkumar yadav
|
rajkumar yadav
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2328
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061927
|
2886430110
|
15/02/2024
|
sohar yadav
|
sohar yadav
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2329
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061928
|
2886430122
|
15/02/2024
|
phulva devi
|
phulva devi
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2330
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061929
|
2886430123
|
15/02/2024
|
gorelal kumar
|
gorelal kumar
|
0507017WL0178067
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
No Such Account
|
|
2331
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061940
|
2886430117
|
15/02/2024
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL0178068
|
00696
|
PUNB0MBGB06
|
900
|
12/04/2024
|
No Such Account
|
|
2332
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061943
|
2886430107
|
15/02/2024
|
SANAJY RAVIDAS
|
SANAJY RAVIDAS
|
0507017WL0178069
|
00354
|
PUNB0161600
|
3192
|
12/04/2024
|
No Such Account
|
|
2333
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061951
|
2886430113
|
15/02/2024
|
SONA DEVI
|
SONA DEVI
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
No Such Account
|
|
2334
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061952
|
2886430112
|
15/02/2024
|
SONA DEVI
|
SONA DEVI
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2335
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061953
|
2886430129
|
15/02/2024
|
karu yadav
|
karu yadav
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2336
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061954
|
2886430125
|
15/02/2024
|
nagiya devi
|
nagiya devi
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2337
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061955
|
2886430130
|
15/02/2024
|
kunti devi
|
kunti devi
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2338
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061956
|
2886430131
|
15/02/2024
|
sita devi
|
sita devi
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2339
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061957
|
2886430120
|
15/02/2024
|
sunil yadav
|
sunil yadav
|
0507017WL0178070
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2340
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061958
|
2886430127
|
15/02/2024
|
KARINA KUMARI
|
KARINA KUMARI
|
0507017WL0178071
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
No Such Account
|
|
2341
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061959
|
2886430128
|
15/02/2024
|
gori devi
|
gori devi
|
0507017WL0178071
|
00696
|
PUNB0MBGB06
|
1470
|
12/04/2024
|
No Such Account
|
|
2342
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061960
|
2886430126
|
15/02/2024
|
pappu kumar
|
pappu kumar
|
0507017WL0178071
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2343
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061961
|
2886430116
|
15/02/2024
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2344
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061962
|
2886430121
|
15/02/2024
|
CHATHIYA DEVI
|
CHATHIYA DEVI
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2345
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061963
|
2886430111
|
15/02/2024
|
USHA DEVI
|
USHA DEVI
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2346
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061964
|
2886430114
|
15/02/2024
|
shushma kumari
|
shushma kumari
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2347
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061965
|
2886430115
|
15/02/2024
|
shushma kumari
|
shushma kumari
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2348
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061966
|
2886430119
|
15/02/2024
|
gauri devi
|
gauri devi
|
0507017WL0178072
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2349
|
BH0507017_150224FTO_852528
|
0507017000NRG24150220241061971
|
2886430118
|
15/02/2024
|
GITA DEVI
|
GITA DEVI
|
0507017WL0178073
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2350
|
BH0507017_160324APB_FTO_921175
|
0507017000NRG24150320241159457
|
3404048034
|
16/03/2024
|
rajkumari devi
|
rajkumari devi
|
0507017WL190154
|
00354
|
PUNB0161600
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
BH0507017_160324APB_FTO_921175
|
0507017000NRG24150320241159480
|
3404048026
|
16/03/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
0507017WL190154
|
00354
|
PUNB0161600
|
3420
|
30/04/2024
|
Participant not mapped to the product
|
|
2352
|
BH0507017_100823FTO_478916
|
0507017000NRG24150520230127013
|
5774280524
|
10/08/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL0020006
|
00152
|
HDFC0009677
|
3420
|
20/09/2023
|
No Such Account
|
|
2353
|
BH0507017_210523FTO_167498
|
0507017000NRG24150520230127014
|
1855968958
|
21/05/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL0020007
|
00415
|
SBIN0009618
|
3648
|
25/05/2023
|
No Such Account
|
|
2354
|
BH0507017_150723FTO_419934
|
0507017000NRG24150720230469529
|
5742874137
|
15/07/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL057918
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
2355
|
BH0507017_160923FTO_549056
|
0507017000NRG24150920230584928
|
5809991855
|
16/09/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL088408
|
00165
|
IBKL0000414
|
2736
|
22/09/2023
|
No Such Account
|
|
2356
|
BH0507017_161023APB_FTO_610706
|
0507017000NRG24151020230654437
|
6937209305
|
16/10/2023
|
SUKHARI MANJHI
|
SUKHARI MANJHI
|
0507017WL106558
|
00354
|
PUNB0161600
|
912
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
BH0507017_181223FTO_742053
|
0507017000NRG24151220230825048
|
1522573395
|
18/12/2023
|
puja kumari
|
puja kumari
|
0507017WL143630
|
00152
|
HDFC0009677
|
3420
|
08/03/2024
|
No Such Account
|
|
2358
|
BH0507017_190124APB_FTO_807207
|
0507017000NRG24160120240939786
|
2139373362
|
19/01/2024
|
mithlesh kumar
|
mithlesh kumar
|
0507017WL161821
|
00354
|
PUNB0120500
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2359
|
BH0507017_190124APB_FTO_807204
|
0507017000NRG24160120240941496
|
2139375646
|
19/01/2024
|
anand kumar singh
|
anand kumar singh
|
0507017WL162097
|
00415
|
SBIN0014317
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
2360
|
BH0507017_220124APB_FTO_811836
|
0507017000NRG24160120240943281
|
2139367822
|
22/01/2024
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL162329
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
BH0507017_220124APB_FTO_811836
|
0507017000NRG24160120240943329
|
2139367709
|
22/01/2024
|
nabin kumar
|
nabin kumar
|
0507017WL162338
|
00354
|
PUNB0274500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
2362
|
BH0507017_220224FTO_867575
|
0507017000NRG24160220241065441
|
2886431401
|
22/02/2024
|
urmila devi
|
urmila devi
|
0507017WL0178291
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2363
|
BH0507017_210324APB_FTO_930867
|
0507017000NRG24160320241161993
|
3041978540
|
21/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0507017WL190379
|
00354
|
PUNB0161600
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
BH0507017_200324APB_FTO_927898
|
0507017000NRG24160320241162035
|
3039841416
|
20/03/2024
|
upendra kumar
|
upendra kumar
|
0507017WL190380
|
00354
|
PUNB0161600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
BH0507017_200324APB_FTO_927898
|
0507017000NRG24160320241162192
|
3039841362
|
20/03/2024
|
walchand yadav
|
walchand yadav
|
0507017WL190385
|
00354
|
PUNB0161600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
BH0507017_200324APB_FTO_927898
|
0507017000NRG24160320241162215
|
3039841403
|
20/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL190385
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
BH0507017_200324APB_FTO_927889
|
0507017000NRG24160320241162336
|
3041586587
|
20/03/2024
|
gita yadav
|
gita yadav
|
0507017WL190389
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
BH0507017_210324APB_FTO_930867
|
0507017000NRG24160320241162395
|
3041978628
|
21/03/2024
|
Shartrughan Mistry
|
Shartrughan Mistry
|
0507017WL190391
|
00415
|
SBIN0002739
|
3405
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2369
|
BH0507017_160324APB_FTO_921227
|
0507017000NRG24160320241162612
|
3404037255
|
16/03/2024
|
jitendra kumar
|
jitendra kumar
|
0507017WL190417
|
00696
|
PUNB0MBGB06
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
BH0507017_200324APB_FTO_927889
|
0507017000NRG24160320241162978
|
3041586565
|
20/03/2024
|
lileshwar yadav
|
lileshwar yadav
|
0507017WL190453
|
00415
|
SBIN0014317
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
BH0507017_210324APB_FTO_931183
|
0507017000NRG24160320241163275
|
3042221213
|
21/03/2024
|
Fushru Kumar
|
Fushru Kumar
|
0507017WL190487
|
00415
|
SBIN0014317
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
BH0507017_180523FTO_157812
|
0507017000NRG24160520230128900
|
1820627615
|
18/05/2023
|
sanju devi
|
sanju devi
|
0507017WL020448
|
00354
|
PUNB0161600
|
3420
|
24/05/2023
|
No Such Account
|
|
2373
|
BH0507017_160623FTO_274482
|
0507017000NRG24160620230293648
|
2813684775
|
16/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL040861
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
2374
|
BH0507017_160623APB_FTO_274535
|
0507017000NRG24160620230294246
|
2813234897
|
16/06/2023
|
sandip kumar
|
sandip kumar
|
0507017WL040914
|
00688
|
FINO0001448
|
2800
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2375
|
BH0507017_160623FTO_274482
|
0507017000NRG24160620230294729
|
2813684761
|
16/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507017WL040951
|
00165
|
IBKL0000414
|
2964
|
27/06/2023
|
No Such Account
|
|
2376
|
BH0507017_170623FTO_280065
|
0507017000NRG24160620230296802
|
2813683115
|
17/06/2023
|
RAMAUTAR THAKUR
|
RAMAUTAR THAKUR
|
0507017WL041160
|
00152
|
HDFC0009677
|
3420
|
27/06/2023
|
No Such Account
|
|
2377
|
BH0507017_170623FTO_280065
|
0507017000NRG24160620230296864
|
2813683112
|
17/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0507017WL041171
|
00152
|
HDFC0009677
|
3420
|
27/06/2023
|
No Such Account
|
|
2378
|
BH0507017_170623FTO_280065
|
0507017000NRG24160620230296866
|
2813683114
|
17/06/2023
|
kanti devi
|
kanti devi
|
0507017WL041171
|
00152
|
HDFC0009677
|
3420
|
27/06/2023
|
No Such Account
|
|
2379
|
BH0507017_170623FTO_280065
|
0507017000NRG24160620230297129
|
2813683113
|
17/06/2023
|
Pradeep paswan
|
Pradeep paswan
|
0507017WL041178
|
00152
|
HDFC0009677
|
1368
|
27/06/2023
|
No Such Account
|
|
2380
|
BH0507017_210623FTO_292144
|
0507017000NRG24160620230299156
|
2862080948
|
21/06/2023
|
woring
|
woring
|
0507017WL0041318
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
No Such Account
|
|
2381
|
BH0507017_210623FTO_292144
|
0507017000NRG24160620230299157
|
2862080947
|
21/06/2023
|
woring
|
woring
|
0507017WL0041318
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
2382
|
BH0507017_210623FTO_292144
|
0507017000NRG24160620230300153
|
2862080951
|
21/06/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0041437
|
00415
|
SBIN0003584
|
3420
|
30/06/2023
|
No Such Account
|
|
2383
|
BH0507017_210823FTO_496624
|
0507017000NRG24160820230525824
|
5744838206
|
21/08/2023
|
kranti devi
|
kranti devi
|
0507017WL072043
|
00354
|
PUNB0120500
|
3192
|
19/09/2023
|
No Such Account
|
|
2384
|
BH0507017_210823FTO_496624
|
0507017000NRG24160820230525831
|
5744838268
|
21/08/2023
|
puja devi
|
puja devi
|
0507017WL072043
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2385
|
BH0507017_210823FTO_496624
|
0507017000NRG24160820230525833
|
5744838176
|
21/08/2023
|
sundri devi
|
sundri devi
|
0507017WL072043
|
00165
|
IBKL0000414
|
3192
|
19/09/2023
|
No Such Account
|
|
2386
|
BH0507017_160823APB_FTO_488665
|
0507017000NRG24160820230526027
|
5741273414
|
16/08/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL072102
|
00688
|
FINO0001448
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
BH0507017_160823APB_FTO_488665
|
0507017000NRG24160820230526323
|
5741273315
|
16/08/2023
|
tetari devi
|
tetari devi
|
0507017WL072220
|
00354
|
PUNB0161600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
BH0507017_160823APB_FTO_488665
|
0507017000NRG24160820230526362
|
5741273397
|
16/08/2023
|
malti devi
|
malti devi
|
0507017WL072236
|
00354
|
PUNB0161600
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
BH0507017_160823FTO_488655
|
0507017000NRG24160820230526424
|
5741229339
|
16/08/2023
|
dropadi devi
|
dropadi devi
|
0507017WL072248
|
00165
|
IBKL0000414
|
3648
|
19/09/2023
|
No Such Account
|
|
2390
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586183
|
5874614517
|
18/09/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507017WL088845
|
00354
|
PUNB0168700
|
3420
|
26/09/2023
|
No Such Account
|
|
2391
|
BH0507017_180923APB_FTO_551649
|
0507017000NRG24160920230586208
|
5875605540
|
18/09/2023
|
surendra yadav
|
surendra yadav
|
0507017WL088854
|
00354
|
PUNB0178900
|
2964
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
BH0507017_180923APB_FTO_551649
|
0507017000NRG24160920230586585
|
5875605634
|
18/09/2023
|
Urmila devi
|
Urmila devi
|
0507017WL088961
|
00696
|
PUNB0MBGB06
|
2964
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2393
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586589
|
5874614579
|
18/09/2023
|
ranju devi
|
ranju devi
|
0507017WL088962
|
00354
|
PUNB0131300
|
1824
|
26/09/2023
|
No Such Account
|
|
2394
|
BH0507017_180923APB_FTO_551693
|
0507017000NRG24160920230586642
|
5876958613
|
18/09/2023
|
khushbu kumari
|
khushbu kumari
|
0507017WL088971
|
00354
|
PUNB0131300
|
1368
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586650
|
5874614591
|
18/09/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL088972
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
No Such Account
|
|
2396
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586737
|
5874614503
|
18/09/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507017WL088988
|
00354
|
PUNB0161600
|
3192
|
26/09/2023
|
No Such Account
|
|
2397
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586806
|
5874614590
|
18/09/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL089032
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
No Such Account
|
|
2398
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230586834
|
5874614547
|
18/09/2023
|
RAMANTI DEVI
|
RAMANTI DEVI
|
0507017WL089047
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
No Such Account
|
|
2399
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587125
|
5874614510
|
18/09/2023
|
mohani devi
|
mohani devi
|
0507017WL089122
|
00354
|
PUNB0161600
|
2964
|
26/09/2023
|
No Such Account
|
|
2400
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587126
|
5874614508
|
18/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL089122
|
00354
|
PUNB0161600
|
1824
|
26/09/2023
|
No Such Account
|
|
2401
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587127
|
5874614544
|
18/09/2023
|
anil mandal
|
anil mandal
|
0507017WL089123
|
00696
|
PUNB0MBGB06
|
2280
|
26/09/2023
|
No Such Account
|
|
2402
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587129
|
5874614502
|
18/09/2023
|
REENA DEVI
|
REENA DEVI
|
0507017WL089123
|
00354
|
PUNB0161600
|
2280
|
26/09/2023
|
No Such Account
|
|
2403
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587130
|
5874614500
|
18/09/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL089123
|
00354
|
PUNB0161600
|
1824
|
26/09/2023
|
No Such Account
|
|
2404
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587132
|
5874614509
|
18/09/2023
|
RAMJATAN MANJHI
|
RAMJATAN MANJHI
|
0507017WL089123
|
00354
|
PUNB0161600
|
2280
|
26/09/2023
|
No Such Account
|
|
2405
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587134
|
5874614559
|
18/09/2023
|
rina devi
|
rina devi
|
0507017WL089124
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
2406
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587135
|
5874614507
|
18/09/2023
|
rebiya devi
|
rebiya devi
|
0507017WL089124
|
00354
|
PUNB0161600
|
3420
|
26/09/2023
|
No Such Account
|
|
2407
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587138
|
5874614505
|
18/09/2023
|
BUNESHAR MANJHI
|
BUNESHAR MANJHI
|
0507017WL089124
|
00354
|
PUNB0161600
|
1824
|
26/09/2023
|
No Such Account
|
|
2408
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587152
|
5874614501
|
18/09/2023
|
dipak kumar
|
dipak kumar
|
0507017WL089128
|
00354
|
PUNB0161600
|
3420
|
26/09/2023
|
No Such Account
|
|
2409
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587153
|
5874614499
|
18/09/2023
|
usha devi
|
usha devi
|
0507017WL089129
|
00354
|
PUNB0161600
|
1368
|
26/09/2023
|
No Such Account
|
|
2410
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587198
|
5874614546
|
18/09/2023
|
bali bhuiyan
|
bali bhuiyan
|
0507017WL089140
|
00696
|
PUNB0MBGB06
|
228
|
26/09/2023
|
No Such Account
|
|
2411
|
BH0507017_200923FTO_555815
|
0507017000NRG24160920230587392
|
5876163873
|
20/09/2023
|
MATVA DEVI
|
MATVA DEVI
|
0507017WL089184
|
00354
|
PUNB0168700
|
2508
|
26/09/2023
|
No Such Account
|
|
2412
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587418
|
5874614514
|
18/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL089190
|
00354
|
PUNB0168700
|
2736
|
26/09/2023
|
No Such Account
|
|
2413
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587419
|
5874614515
|
18/09/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL089190
|
00354
|
PUNB0168700
|
2964
|
26/09/2023
|
No Such Account
|
|
2414
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587428
|
5874614516
|
18/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL089193
|
00354
|
PUNB0168700
|
1824
|
26/09/2023
|
No Such Account
|
|
2415
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587435
|
5874614538
|
18/09/2023
|
POONAM DEVI
|
POONAM DEVI
|
0507017WL089196
|
00354
|
PUNB0168700
|
2052
|
26/09/2023
|
No Such Account
|
|
2416
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587543
|
5874614537
|
18/09/2023
|
Rabisha Khatoon
|
Rabisha Khatoon
|
0507017WL089222
|
00354
|
PUNB0168700
|
2736
|
26/09/2023
|
No Such Account
|
|
2417
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587544
|
5874614512
|
18/09/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0507017WL089223
|
00354
|
PUNB0168700
|
2736
|
26/09/2023
|
No Such Account
|
|
2418
|
BH0507017_180923FTO_551698
|
0507017000NRG24160920230587545
|
5874614513
|
18/09/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0507017WL089223
|
00354
|
PUNB0168700
|
2964
|
26/09/2023
|
No Such Account
|
|
2419
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654658
|
6937071810
|
16/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507017WL106609
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2420
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654773
|
6937071813
|
16/10/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL106689
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2421
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654781
|
6937071811
|
16/10/2023
|
ANita
|
ANita
|
0507017WL106690
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2422
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654808
|
6937071812
|
16/10/2023
|
SHARWAN THAKUR
|
SHARWAN THAKUR
|
0507017WL106708
|
00354
|
PUNB0120500
|
912
|
02/11/2023
|
No Such Account
|
|
2423
|
BH0507017_161023APB_FTO_610706
|
0507017000NRG24161020230654827
|
6937209304
|
16/10/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL106713
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654828
|
6937071814
|
16/10/2023
|
sharmila devi
|
sharmila devi
|
0507017WL106714
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
No Such Account
|
|
2425
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654831
|
6937071758
|
16/10/2023
|
SITAVIYA DEVI
|
SITAVIYA DEVI
|
0507017WL106714
|
00165
|
IBKL0001249
|
3420
|
02/11/2023
|
No Such Account
|
|
2426
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654834
|
6937071787
|
16/10/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL106715
|
00354
|
PUNB0161600
|
3192
|
02/11/2023
|
No Such Account
|
|
2427
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654856
|
6937071816
|
16/10/2023
|
sikandra kumar
|
sikandra kumar
|
0507017WL106719
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
No Such Account
|
|
2428
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230654857
|
6937071815
|
16/10/2023
|
jayanti devi
|
jayanti devi
|
0507017WL106719
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
No Such Account
|
|
2429
|
BH0507017_161023FTO_610710
|
0507017000NRG24161020230654959
|
6937073917
|
16/10/2023
|
SHARWAN THAKUR
|
SHARWAN THAKUR
|
0507017WL0106747
|
00354
|
PUNB0120500
|
3648
|
02/11/2023
|
No Such Account
|
|
2430
|
BH0507017_161023APB_FTO_610706
|
0507017000NRG24161020230655485
|
6937209455
|
16/10/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0507017WL106899
|
00354
|
PUNB0768800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230655528
|
6937071826
|
16/10/2023
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
0507017WL106913
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2432
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230655529
|
6937071828
|
16/10/2023
|
kauraisa Khatun
|
kauraisa Khatun
|
0507017WL106913
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2433
|
BH0507017_161023FTO_610697
|
0507017000NRG24161020230657612
|
6937071827
|
16/10/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL107383
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2434
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728242
|
9010625906
|
18/11/2023
|
ajay yadav
|
ajay yadav
|
0507017WL124917
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2435
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728243
|
9010625824
|
18/11/2023
|
bhagiya devi
|
bhagiya devi
|
0507017WL124917
|
00415
|
SBIN0009618
|
3420
|
01/01/2024
|
No Such Account
|
|
2436
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728245
|
9010625862
|
18/11/2023
|
talkeshwar prasad
|
talkeshwar prasad
|
0507017WL124917
|
00354
|
PUNB0157000
|
3420
|
01/01/2024
|
No Such Account
|
|
2437
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728246
|
9010625905
|
18/11/2023
|
savita devi
|
savita devi
|
0507017WL124917
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2438
|
BH0507017_181123APB_FTO_677036
|
0507017000NRG24161120230728305
|
8993095620
|
18/11/2023
|
SONA DEVI
|
SONA DEVI
|
0507017WL124938
|
00415
|
SBIN0003584
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728371
|
9010625853
|
18/11/2023
|
manju devi
|
manju devi
|
0507017WL124955
|
00354
|
PUNB0120500
|
3420
|
01/01/2024
|
No Such Account
|
|
2440
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728373
|
9010625823
|
18/11/2023
|
gujari devi
|
gujari devi
|
0507017WL124955
|
00415
|
SBIN0009618
|
3420
|
01/01/2024
|
No Such Account
|
|
2441
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728374
|
9010625822
|
18/11/2023
|
lakeshari devi
|
lakeshari devi
|
0507017WL124955
|
00415
|
SBIN0009618
|
3420
|
01/01/2024
|
No Such Account
|
|
2442
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728375
|
9010625851
|
18/11/2023
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL124955
|
00354
|
PUNB0120500
|
3420
|
01/01/2024
|
No Such Account
|
|
2443
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728393
|
9010625904
|
18/11/2023
|
punam devi
|
punam devi
|
0507017WL124961
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2444
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728394
|
9010625821
|
18/11/2023
|
sudmia devi
|
sudmia devi
|
0507017WL124961
|
00415
|
SBIN0009618
|
3420
|
01/01/2024
|
No Such Account
|
|
2445
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728415
|
9010625852
|
18/11/2023
|
shanti devi
|
shanti devi
|
0507017WL124963
|
00354
|
PUNB0120500
|
3420
|
01/01/2024
|
No Such Account
|
|
2446
|
BH0507017_181123FTO_677033
|
0507017000NRG24161120230728416
|
9010625907
|
18/11/2023
|
sonwa devi
|
sonwa devi
|
0507017WL124963
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2447
|
BH0507017_201223APB_FTO_748423
|
0507017000NRG24161220230827136
|
1523423376
|
20/12/2023
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL143907
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
BH0507017_201223FTO_748411
|
0507017000NRG24161220230827195
|
1524230812
|
20/12/2023
|
budhani devi
|
budhani devi
|
0507017WL143921
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2449
|
BH0507017_201223FTO_748411
|
0507017000NRG24161220230827231
|
1524230811
|
20/12/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL143928
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2450
|
BH0507017_211223FTO_751143
|
0507017000NRG24161220230827234
|
1524219650
|
21/12/2023
|
manoj yadav
|
manoj yadav
|
0507017WL143929
|
00354
|
PUNB0131300
|
1824
|
08/03/2024
|
No Such Account
|
|
2451
|
BH0507017_211223FTO_751143
|
0507017000NRG24161220230827237
|
1524219707
|
21/12/2023
|
ishwar kumar
|
ishwar kumar
|
0507017WL143929
|
00354
|
PUNB0131300
|
1824
|
08/03/2024
|
Account closed
|
|
2452
|
BH0507017_211223FTO_751143
|
0507017000NRG24161220230828019
|
1524219687
|
21/12/2023
|
gorelal kumar
|
gorelal kumar
|
0507017WL144096
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2453
|
BH0507017_191223APB_FTO_744838
|
0507017000NRG24161220230828713
|
1522986546
|
19/12/2023
|
koshmi devi
|
koshmi devi
|
0507017WL144235
|
00415
|
SBIN0014317
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
BH0507017_181223APB_FTO_742065
|
0507017000NRG24161220230828917
|
1522875308
|
18/12/2023
|
umeshi devi
|
umeshi devi
|
0507017WL144261
|
00354
|
PUNB0161600
|
2951
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
BH0507017_191223APB_FTO_744838
|
0507017000NRG24161220230829006
|
1522986476
|
19/12/2023
|
RAJESHWARI MAHATO
|
RAJESHWARI MAHATO
|
0507017WL144274
|
00354
|
PUNB0120500
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830414
|
1524236961
|
19/12/2023
|
jagrnath mistri
|
jagrnath mistri
|
0507017WL144572
|
00354
|
PUNB0120500
|
3420
|
08/03/2024
|
No Such Account
|
|
2457
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830415
|
1524236970
|
19/12/2023
|
mamta kumari
|
mamta kumari
|
0507017WL144572
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
2458
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830440
|
1524236971
|
19/12/2023
|
Kanti Kumari
|
Kanti Kumari
|
0507017WL144573
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
2459
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830464
|
1524236963
|
19/12/2023
|
pinki devi
|
pinki devi
|
0507017WL144573
|
00354
|
PUNB0120500
|
3600
|
08/03/2024
|
No Such Account
|
|
2460
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830467
|
1524236968
|
19/12/2023
|
rinku devi
|
rinku devi
|
0507017WL144573
|
00696
|
PUNB0MBGB06
|
3600
|
08/03/2024
|
No Such Account
|
|
2461
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830468
|
1524236964
|
19/12/2023
|
rahul kumar
|
rahul kumar
|
0507017WL144573
|
00354
|
PUNB0131300
|
3616
|
08/03/2024
|
No Such Account
|
|
2462
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830469
|
1524236983
|
19/12/2023
|
Bhagvati Devi
|
Bhagvati Devi
|
0507017WL144573
|
00696
|
PUNB0MBGB06
|
3616
|
08/03/2024
|
No Such Account
|
|
2463
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830471
|
1524236988
|
19/12/2023
|
Nibha Kumari
|
Nibha Kumari
|
0507017WL144573
|
00696
|
PUNB0MBGB06
|
3616
|
08/03/2024
|
No Such Account
|
|
2464
|
BH0507017_191223FTO_744843
|
0507017000NRG24161220230830474
|
1524236969
|
19/12/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL144573
|
00696
|
PUNB0MBGB06
|
3616
|
08/03/2024
|
No Such Account
|
|
2465
|
BH0507017_211223APB_FTO_751151
|
0507017000NRG24161220230830709
|
1522934345
|
21/12/2023
|
SUKHARI MANJHI
|
SUKHARI MANJHI
|
0507017WL144615
|
00354
|
PUNB0161600
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
BH0507017_170224APB_FTO_858169
|
0507017000NRG24170220241066291
|
2887405949
|
17/02/2024
|
RUMA DEVI
|
RUMA DEVI
|
0507017WL178344
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
BH0507017_170224APB_FTO_858169
|
0507017000NRG24170220241066295
|
2887405890
|
17/02/2024
|
KRISHNA SAW
|
KRISHNA SAW
|
0507017WL178344
|
00354
|
PUNB0161600
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
BH0507017_190324APB_FTO_926030
|
0507017000NRG24170320241166349
|
3041592449
|
19/03/2024
|
S
|
S
|
0507017WL190818
|
00354
|
PUNB0274500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166467
|
3039434906
|
18/03/2024
|
anjali kumari
|
anjali kumari
|
0507017WL0190837
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
No Such Account
|
|
2470
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166471
|
3039434908
|
18/03/2024
|
lileshwar yadav
|
lileshwar yadav
|
0507017WL0190839
|
00415
|
SBIN0014317
|
3192
|
16/04/2024
|
No Such Account
|
|
2471
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166480
|
3039434878
|
18/03/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0507017WL0190841
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2472
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166481
|
3039434905
|
18/03/2024
|
RABITA DEVI
|
RABITA DEVI
|
0507017WL0190841
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2473
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166482
|
3039434907
|
18/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507017WL0190841
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
2474
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166487
|
3039434903
|
18/03/2024
|
vicky thakur
|
vicky thakur
|
0507017WL0190844
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
2475
|
BH0507017_180324FTO_923932
|
0507017000NRG24170320241166488
|
3039434904
|
18/03/2024
|
Archana Kumari
|
Archana Kumari
|
0507017WL0190844
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
2476
|
BH0507017_180523FTO_157812
|
0507017000NRG24170520230133107
|
1820627616
|
18/05/2023
|
Kavita Devi
|
Kavita Devi
|
0507017WL021176
|
00415
|
SBIN0014317
|
228
|
24/05/2023
|
No Such Account
|
|
2477
|
BH0507017_210523APB_FTO_167746
|
0507017000NRG24170520230134757
|
1860948324
|
21/05/2023
|
MANMA DEVI
|
MANMA DEVI
|
0507017WL021525
|
00415
|
SBIN0014323
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
BH0507017_080923FTO_530895
|
0507017000NRG24170520230137305
|
5744855890
|
08/09/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL0021846
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2479
|
BH0507017_200623APB_FTO_289634
|
0507017000NRG24170620230300738
|
2809164049
|
20/06/2023
|
ashok kumar
|
ashok kumar
|
0507017WL041527
|
00048
|
BKID0004489
|
3648
|
28/06/2023
|
Account closed
|
|
2480
|
BH0507017_200623FTO_289665
|
0507017000NRG24170620230300741
|
2809225548
|
20/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0507017WL041527
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
2481
|
BH0507017_200623FTO_289665
|
0507017000NRG24170620230300750
|
2809225547
|
20/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL041527
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
2482
|
BH0507017_200623FTO_289665
|
0507017000NRG24170620230300756
|
2809225549
|
20/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0507017WL041527
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
2483
|
BH0507017_200623APB_FTO_289661
|
0507017000NRG24170620230302099
|
2808979696
|
20/06/2023
|
umeshi devi
|
umeshi devi
|
0507017WL041613
|
00354
|
PUNB0161600
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
BH0507017_200623APB_FTO_289661
|
0507017000NRG24170620230304729
|
2808979804
|
20/06/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0507017WL041900
|
00354
|
PUNB0492200
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
BH0507017_200723APB_FTO_431964
|
0507017000NRG24170720230472299
|
5741438611
|
20/07/2023
|
rina devi
|
rina devi
|
0507017WL058529
|
00354
|
PUNB0168700
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
BH0507017_200723FTO_431974
|
0507017000NRG24170720230472301
|
5741209185
|
20/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL058530
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2487
|
BH0507017_211023FTO_623988
|
0507017000NRG24171020230659000
|
7069088797
|
21/10/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0107699
|
00696
|
PUNB0MBGB06
|
2964
|
06/11/2023
|
No Such Account
|
|
2488
|
BH0507017_211023FTO_623988
|
0507017000NRG24171020230659001
|
7069088796
|
21/10/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0107699
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
2489
|
BH0507017_201223FTO_748411
|
0507017000NRG24171220230831349
|
1524230833
|
20/12/2023
|
chandrma devi
|
chandrma devi
|
0507017WL144730
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2490
|
BH0507017_201223FTO_748411
|
0507017000NRG24171220230831517
|
1524230998
|
20/12/2023
|
malo devi
|
malo devi
|
0507017WL144743
|
00354
|
PUNB0120500
|
1824
|
08/03/2024
|
No Such Account
|
|
2491
|
BH0507017_201223FTO_748411
|
0507017000NRG24171220230831518
|
1524230999
|
20/12/2023
|
suganti devi
|
suganti devi
|
0507017WL144743
|
00354
|
PUNB0120500
|
1824
|
08/03/2024
|
No Such Account
|
|
2492
|
BH0507017_210124APB_FTO_810357
|
0507017000NRG24180120240945908
|
2139735546
|
21/01/2024
|
umeshi devi
|
umeshi devi
|
0507017WL162760
|
00354
|
PUNB0161600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
BH0507017_210124APB_FTO_810376
|
0507017000NRG24180120240946322
|
2139735424
|
21/01/2024
|
lallu kumar
|
lallu kumar
|
0507017WL162812
|
00415
|
SBIN0014317
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
BH0507017_210124APB_FTO_810376
|
0507017000NRG24180120240948888
|
2139735394
|
21/01/2024
|
Kunti Devi
|
Kunti Devi
|
0507017WL163119
|
00354
|
PUNB0161600
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
BH0507017_210124APB_FTO_810376
|
0507017000NRG24180120240948904
|
2139735363
|
21/01/2024
|
urmila devi
|
urmila devi
|
0507017WL163122
|
00354
|
PUNB0161600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
BH0507017_210124APB_FTO_810376
|
0507017000NRG24180120240948928
|
2139735411
|
21/01/2024
|
saryu manjhi
|
saryu manjhi
|
0507017WL163122
|
00354
|
PUNB0161600
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2497
|
BH0507017_190124APB_FTO_807204
|
0507017000NRG24180120240948992
|
2139375557
|
19/01/2024
|
MANGARI DEVI
|
MANGARI DEVI
|
0507017WL163125
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
BH0507017_190124APB_FTO_807204
|
0507017000NRG24180120240949336
|
2139375673
|
19/01/2024
|
basdev yadav
|
basdev yadav
|
0507017WL163160
|
00354
|
PUNB0274500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
BH0507017_190124APB_FTO_807204
|
0507017000NRG24180120240949356
|
2139375482
|
19/01/2024
|
lileshwar yadav
|
lileshwar yadav
|
0507017WL163160
|
00415
|
SBIN0014317
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
BH0507017_190224APB_FTO_861095
|
0507017000NRG24180220241068721
|
2887805520
|
19/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0507017WL178548
|
00354
|
PUNB0178900
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068956
|
2886431393
|
22/02/2024
|
dharmendra
|
dharmendra
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2502
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068957
|
2886431394
|
22/02/2024
|
dharmendra
|
dharmendra
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2503
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068958
|
2886431388
|
22/02/2024
|
sunita devi
|
sunita devi
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
No Such Account
|
|
2504
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068959
|
2886431389
|
22/02/2024
|
sunita devi
|
sunita devi
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
No Such Account
|
|
2505
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068960
|
2886431432
|
22/02/2024
|
Khushi Kuamri
|
Khushi Kuamri
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
2200
|
12/04/2024
|
No Such Account
|
|
2506
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068961
|
2886431390
|
22/02/2024
|
Nagina Devi
|
Nagina Devi
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
2200
|
12/04/2024
|
No Such Account
|
|
2507
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068962
|
2886431435
|
22/02/2024
|
kishori yadav
|
kishori yadav
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
No Such Account
|
|
2508
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068963
|
2886431436
|
22/02/2024
|
kishori yadav
|
kishori yadav
|
0507017WL0178561
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
2509
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068964
|
2886431420
|
22/02/2024
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
2510
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068965
|
2886431421
|
22/02/2024
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
2511
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068966
|
2886431422
|
22/02/2024
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
No Such Account
|
|
2512
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068967
|
2886431403
|
22/02/2024
|
ashiya khatun
|
ashiya khatun
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
2513
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068968
|
2886431404
|
22/02/2024
|
ashiya khatun
|
ashiya khatun
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
No Such Account
|
|
2514
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068969
|
2886431395
|
22/02/2024
|
shree kanat kumar
|
shree kanat kumar
|
0507017WL0178562
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2515
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068970
|
2886431434
|
22/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0178563
|
00354
|
PUNB0161600
|
3420
|
12/04/2024
|
No Such Account
|
|
2516
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068971
|
2886431391
|
22/02/2024
|
rubi devi
|
rubi devi
|
0507017WL0178563
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2517
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068972
|
2886431392
|
22/02/2024
|
rubi devi
|
rubi devi
|
0507017WL0178563
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2518
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068976
|
2886431400
|
22/02/2024
|
DIPU KUMAR
|
DIPU KUMAR
|
0507017WL0178564
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2519
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068978
|
2886431430
|
22/02/2024
|
Sarita Devi
|
Sarita Devi
|
0507017WL0178564
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2520
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068979
|
2886431429
|
22/02/2024
|
rekha devi
|
rekha devi
|
0507017WL0178564
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
2521
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068980
|
2886431428
|
22/02/2024
|
rekha devi
|
rekha devi
|
0507017WL0178564
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2522
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068981
|
2886431431
|
22/02/2024
|
tiranjan kumar
|
tiranjan kumar
|
0507017WL0178564
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
2523
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068982
|
2886431433
|
22/02/2024
|
keshar bhuiyan
|
keshar bhuiyan
|
0507017WL0178564
|
00354
|
PUNB0131300
|
1824
|
12/04/2024
|
No Such Account
|
|
2524
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068983
|
2886431427
|
22/02/2024
|
rina devi
|
rina devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
2525
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068984
|
2886431426
|
22/02/2024
|
rina devi
|
rina devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2526
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068985
|
2886431425
|
22/02/2024
|
rina devi
|
rina devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
No Such Account
|
|
2527
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068986
|
2886431424
|
22/02/2024
|
rina devi
|
rina devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
456
|
12/04/2024
|
No Such Account
|
|
2528
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068987
|
2886431417
|
22/02/2024
|
Archana Kumari
|
Archana Kumari
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
1400
|
12/04/2024
|
No Such Account
|
|
2529
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068988
|
2886431398
|
22/02/2024
|
ganauri manjhi
|
ganauri manjhi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
No Such Account
|
|
2530
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068989
|
2886431399
|
22/02/2024
|
vicky thakur
|
vicky thakur
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3616
|
12/04/2024
|
No Such Account
|
|
2531
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068990
|
2886431416
|
22/02/2024
|
raushan kumar
|
raushan kumar
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3632
|
12/04/2024
|
No Such Account
|
|
2532
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068991
|
2886431414
|
22/02/2024
|
vijay mahto
|
vijay mahto
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3632
|
12/04/2024
|
No Such Account
|
|
2533
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068992
|
2886431413
|
22/02/2024
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3632
|
12/04/2024
|
No Such Account
|
|
2534
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068993
|
2886431407
|
22/02/2024
|
Rekha Devi
|
Rekha Devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2535
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068994
|
2886431406
|
22/02/2024
|
Rekha Devi
|
Rekha Devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
1400
|
12/04/2024
|
No Such Account
|
|
2536
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068995
|
2886431415
|
22/02/2024
|
rubi devi
|
rubi devi
|
0507017WL0178565
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2537
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068996
|
2886431397
|
22/02/2024
|
JAGDISH MANJHI
|
JAGDISH MANJHI
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2538
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068997
|
2886431396
|
22/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
No Such Account
|
|
2539
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068998
|
2886431386
|
22/02/2024
|
talkeshwar prasad
|
talkeshwar prasad
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2540
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241068999
|
2886431440
|
22/02/2024
|
savita devi
|
savita devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
2541
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069000
|
2886431384
|
22/02/2024
|
savita devi
|
savita devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2542
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069001
|
2886431387
|
22/02/2024
|
talkeshwar prasad
|
talkeshwar prasad
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2543
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069002
|
2886431408
|
22/02/2024
|
ajay yadav
|
ajay yadav
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2544
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069003
|
2886431418
|
22/02/2024
|
bhagiya devi
|
bhagiya devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2545
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069004
|
2886431438
|
22/02/2024
|
manju devi
|
manju devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2546
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069005
|
2886431439
|
22/02/2024
|
punam devi
|
punam devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2547
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069007
|
2886431385
|
22/02/2024
|
sonwa devi
|
sonwa devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2548
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069009
|
2886431419
|
22/02/2024
|
sudmia devi
|
sudmia devi
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2549
|
BH0507017_220224FTO_867575
|
0507017000NRG24180220241069011
|
2886431437
|
22/02/2024
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL0178566
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
2550
|
BH0507017_220324APB_FTO_932591
|
0507017000NRG24180320241166839
|
3041535443
|
22/03/2024
|
SANTAN KUMAR
|
SANTAN KUMAR
|
0507017WL190905
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2551
|
BH0507017_210324APB_FTO_930884
|
0507017000NRG24180320241167005
|
3041474238
|
21/03/2024
|
MD BADRUDDIN
|
MD BADRUDDIN
|
0507017WL190913
|
00354
|
PUNB0120500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
BH0507017_210324APB_FTO_930884
|
0507017000NRG24180320241167020
|
3041474274
|
21/03/2024
|
Vaijanti Devi
|
Vaijanti Devi
|
0507017WL190913
|
00354
|
PUNB0274500
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
BH0507017_180324APB_FTO_923934
|
0507017000NRG24180320241167650
|
3039765482
|
18/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL190979
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
BH0507017_200324APB_FTO_927898
|
0507017000NRG24180320241167853
|
3039841413
|
20/03/2024
|
sumintra devi
|
sumintra devi
|
0507017WL191009
|
00354
|
PUNB0274500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
BH0507017_200723APB_FTO_431964
|
0507017000NRG24180720230473379
|
5741438724
|
20/07/2023
|
UMESH BHUIYAN
|
UMESH BHUIYAN
|
0507017WL058854
|
00354
|
PUNB0768800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
BH0507017_200723APB_FTO_431964
|
0507017000NRG24180720230473382
|
5741438591
|
20/07/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507017WL058856
|
00354
|
PUNB0161600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
BH0507017_210823FTO_496624
|
0507017000NRG24180820230530387
|
5744838260
|
21/08/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL073215
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2558
|
BH0507017_210823FTO_496624
|
0507017000NRG24180820230530423
|
5744838232
|
21/08/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL073221
|
00354
|
PUNB0492300
|
1596
|
19/09/2023
|
No Such Account
|
|
2559
|
BH0507017_210823FTO_496624
|
0507017000NRG24180820230530574
|
5744838229
|
21/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL073291
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2560
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230588994
|
5874614496
|
18/09/2023
|
dharmendra
|
dharmendra
|
0507017WL089649
|
00354
|
PUNB0157000
|
3420
|
26/09/2023
|
No Such Account
|
|
2561
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230588999
|
5874614495
|
18/09/2023
|
kishori yadav
|
kishori yadav
|
0507017WL089649
|
00354
|
PUNB0157000
|
3192
|
26/09/2023
|
No Such Account
|
|
2562
|
BH0507017_180923APB_FTO_551693
|
0507017000NRG24180920230589374
|
5876958701
|
18/09/2023
|
Muuna Das
|
Muuna Das
|
0507017WL089745
|
00415
|
SBIN0014317
|
2964
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589666
|
5874614567
|
18/09/2023
|
REETA DEVI
|
REETA DEVI
|
0507017WL089820
|
00354
|
PUNB0120500
|
3420
|
26/09/2023
|
No Such Account
|
|
2564
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589681
|
5874614572
|
18/09/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507017WL089822
|
00354
|
PUNB0120500
|
3420
|
26/09/2023
|
No Such Account
|
|
2565
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589683
|
5874614545
|
18/09/2023
|
Guddu kumar
|
Guddu kumar
|
0507017WL089822
|
00696
|
PUNB0MBGB06
|
684
|
26/09/2023
|
No Such Account
|
|
2566
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589690
|
5874614568
|
18/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL089824
|
00354
|
PUNB0120500
|
3420
|
26/09/2023
|
No Such Account
|
|
2567
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589700
|
5874614577
|
18/09/2023
|
YUGAL PASWAN
|
YUGAL PASWAN
|
0507017WL089826
|
00354
|
PUNB0120500
|
3420
|
26/09/2023
|
No Such Account
|
|
2568
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589771
|
5874614573
|
18/09/2023
|
SATYAJEET KUMAR
|
SATYAJEET KUMAR
|
0507017WL089836
|
00354
|
PUNB0120500
|
1140
|
26/09/2023
|
No Such Account
|
|
2569
|
BH0507017_180923APB_FTO_551693
|
0507017000NRG24180920230589773
|
5876958650
|
18/09/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507017WL089836
|
00354
|
PUNB0238600
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589791
|
5874614576
|
18/09/2023
|
MALO DEVI
|
MALO DEVI
|
0507017WL089840
|
00354
|
PUNB0120500
|
3192
|
26/09/2023
|
No Such Account
|
|
2571
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230589793
|
5874614543
|
18/09/2023
|
shanti devi
|
shanti devi
|
0507017WL089840
|
00696
|
PUNB0MBGB06
|
2052
|
26/09/2023
|
No Such Account
|
|
2572
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590125
|
5874614574
|
18/09/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507017WL089915
|
00354
|
PUNB0120500
|
3420
|
26/09/2023
|
No Such Account
|
|
2573
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590126
|
5874614548
|
18/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL089915
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
2574
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590130
|
5874614575
|
18/09/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507017WL089916
|
00354
|
PUNB0120500
|
912
|
26/09/2023
|
No Such Account
|
|
2575
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590272
|
5874614578
|
18/09/2023
|
KAMODA DEVI
|
KAMODA DEVI
|
0507017WL089953
|
00354
|
PUNB0120500
|
684
|
26/09/2023
|
No Such Account
|
|
2576
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590273
|
5874614549
|
18/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507017WL089953
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2577
|
BH0507017_180923APB_FTO_551693
|
0507017000NRG24180920230590314
|
5876958638
|
18/09/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0507017WL089963
|
00688
|
FINO0001448
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590332
|
5874614535
|
18/09/2023
|
nagiya devi
|
nagiya devi
|
0507017WL089969
|
00354
|
PUNB0120500
|
3192
|
26/09/2023
|
No Such Account
|
|
2579
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590335
|
5874614551
|
18/09/2023
|
Laxman Paswan
|
Laxman Paswan
|
0507017WL089969
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2580
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590340
|
5874614592
|
18/09/2023
|
Anita Devi
|
Anita Devi
|
0507017WL089970
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2581
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590380
|
5874614622
|
18/09/2023
|
JITANI DEVI
|
JITANI DEVI
|
0507017WL089979
|
00354
|
PUNB0120500
|
3192
|
26/09/2023
|
No Such Account
|
|
2582
|
BH0507017_180923FTO_551698
|
0507017000NRG24180920230590381
|
5874614550
|
18/09/2023
|
PUNIYA DEVI
|
PUNIYA DEVI
|
0507017WL089979
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2583
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230661471
|
7069086082
|
21/10/2023
|
ramkishun yadav
|
ramkishun yadav
|
0507017WL108323
|
00354
|
PUNB0161600
|
3420
|
06/11/2023
|
No Such Account
|
|
2584
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230661472
|
7069086083
|
21/10/2023
|
ramkishun yadav
|
ramkishun yadav
|
0507017WL108323
|
00354
|
PUNB0161600
|
3420
|
06/11/2023
|
No Such Account
|
|
2585
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230662224
|
7069086128
|
21/10/2023
|
soni devi
|
soni devi
|
0507017WL108566
|
00415
|
SBIN0009618
|
3420
|
06/11/2023
|
No Such Account
|
|
2586
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230662241
|
7069086072
|
21/10/2023
|
praya devi
|
praya devi
|
0507017WL108568
|
00354
|
PUNB0120500
|
3420
|
06/11/2023
|
No Such Account
|
|
2587
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230662276
|
7069086124
|
21/10/2023
|
JAGDISH MANJHI
|
JAGDISH MANJHI
|
0507017WL108575
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
|
2588
|
BH0507017_211023APB_FTO_623982
|
0507017000NRG24181020230662678
|
7068515951
|
21/10/2023
|
gauri devi
|
gauri devi
|
0507017WL108673
|
00354
|
PUNB0161600
|
1725
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
BH0507017_211023APB_FTO_623982
|
0507017000NRG24181020230662702
|
7068516089
|
21/10/2023
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL108681
|
00354
|
PUNB0131300
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230663990
|
7069086116
|
21/10/2023
|
VIJAY PASWAN
|
VIJAY PASWAN
|
0507017WL108951
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
No Such Account
|
|
2591
|
BH0507017_211023FTO_623987
|
0507017000NRG24181020230663993
|
7069086123
|
21/10/2023
|
babita devi
|
babita devi
|
0507017WL108951
|
00696
|
PUNB0MBGB06
|
684
|
06/11/2023
|
No Such Account
|
|
2592
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230739972
|
9010625864
|
18/11/2023
|
subira devi
|
subira devi
|
0507017WL127127
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2593
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230739985
|
9010625872
|
18/11/2023
|
anita devi
|
anita devi
|
0507017WL127129
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2594
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230739992
|
9010625877
|
18/11/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL127131
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2595
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230739993
|
9010625874
|
18/11/2023
|
ashiya khatun
|
ashiya khatun
|
0507017WL127131
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2596
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740007
|
9010625865
|
18/11/2023
|
sharwan kr
|
sharwan kr
|
0507017WL127135
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
2597
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740032
|
9010625931
|
18/11/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL127140
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2598
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740034
|
9010625930
|
18/11/2023
|
rina devi
|
rina devi
|
0507017WL127140
|
00354
|
PUNB0161600
|
2280
|
01/01/2024
|
No Such Account
|
|
2599
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740060
|
9010625863
|
18/11/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL127142
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2600
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740063
|
9010625873
|
18/11/2023
|
yunusj dhobi
|
yunusj dhobi
|
0507017WL127142
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2601
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740069
|
9010625875
|
18/11/2023
|
ajay kr keshri
|
ajay kr keshri
|
0507017WL127143
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2602
|
BH0507017_181123FTO_677033
|
0507017000NRG24181120230740084
|
9010625871
|
18/11/2023
|
sarita devi
|
sarita devi
|
0507017WL127146
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2603
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230832194
|
1524230853
|
20/12/2023
|
lalti kumari
|
lalti kumari
|
0507017WL144895
|
00696
|
PUNB0MBGB06
|
1368
|
08/03/2024
|
No Such Account
|
|
2604
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230832195
|
1524231018
|
20/12/2023
|
nitish kumar
|
nitish kumar
|
0507017WL144896
|
00354
|
PUNB0161600
|
1824
|
08/03/2024
|
No Such Account
|
|
2605
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230832196
|
1524231020
|
20/12/2023
|
sunil kumar yadav
|
sunil kumar yadav
|
0507017WL144896
|
00354
|
PUNB0161600
|
1824
|
08/03/2024
|
No Such Account
|
|
2606
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230832199
|
1524231017
|
20/12/2023
|
bibek kumar
|
bibek kumar
|
0507017WL144898
|
00354
|
PUNB0161600
|
1596
|
08/03/2024
|
No Such Account
|
|
2607
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230832200
|
1524231019
|
20/12/2023
|
binod kumar
|
binod kumar
|
0507017WL144898
|
00354
|
PUNB0161600
|
1368
|
08/03/2024
|
No Such Account
|
|
2608
|
BH0507017_191223FTO_744843
|
0507017000NRG24181220230833144
|
1524236999
|
19/12/2023
|
RAMPRIT YADAV
|
RAMPRIT YADAV
|
0507017WL145018
|
00354
|
PUNB0161600
|
2964
|
08/03/2024
|
No Such Account
|
|
2609
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230833199
|
1524230800
|
20/12/2023
|
md alauddin
|
md alauddin
|
0507017WL145025
|
00354
|
PUNB0274500
|
1824
|
08/03/2024
|
Account closed
|
|
2610
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230833293
|
1524230824
|
20/12/2023
|
saheen praveen
|
saheen praveen
|
0507017WL145045
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2611
|
BH0507017_201223FTO_748411
|
0507017000NRG24181220230833297
|
1524230796
|
20/12/2023
|
nageshwar yadav
|
nageshwar yadav
|
0507017WL145046
|
00354
|
PUNB0161600
|
1824
|
08/03/2024
|
No Such Account
|
|
2612
|
BH0507017_211223APB_FTO_751151
|
0507017000NRG24181220230834456
|
1522934287
|
21/12/2023
|
shobha devi
|
shobha devi
|
0507017WL145229
|
00354
|
PUNB0067500
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
BH0507017_211223APB_FTO_751151
|
0507017000NRG24181220230834468
|
1522934441
|
21/12/2023
|
soyasha devi
|
soyasha devi
|
0507017WL145229
|
00048
|
BKID0004489
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
BH0507017_220324APB_FTO_932594
|
0507017000NRG24190320241178445
|
3041827172
|
22/03/2024
|
gauri devi
|
gauri devi
|
0507017WL192103
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
BH0507017_100823FTO_478916
|
0507017000NRG24190520230144521
|
5774280536
|
10/08/2023
|
Vikash Kumar
|
Vikash Kumar
|
0507017WL0022696
|
00696
|
PUNB0MBGB06
|
2508
|
20/09/2023
|
No Such Account
|
|
2616
|
BH0507017_100823FTO_478916
|
0507017000NRG24190520230144522
|
5774280537
|
10/08/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL0022696
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
2617
|
BH0507017_100823FTO_478916
|
0507017000NRG24190520230144523
|
5774280538
|
10/08/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0022696
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
2618
|
BH0507017_210623FTO_292144
|
0507017000NRG24190620230311811
|
2862080940
|
21/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507017WL0042680
|
00165
|
IBKL0000414
|
3192
|
30/06/2023
|
No Such Account
|
|
2619
|
BH0507017_210723FTO_434885
|
0507017000NRG24190720230476077
|
5744834097
|
21/07/2023
|
SUMAN DAS
|
SUMAN DAS
|
0507017WL059471
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
2620
|
BH0507017_210723APB_FTO_434893
|
0507017000NRG24190720230476080
|
5742276854
|
21/07/2023
|
shila devi
|
shila devi
|
0507017WL059471
|
00354
|
PUNB0161600
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
BH0507017_200723FTO_431974
|
0507017000NRG24190720230477293
|
5741209174
|
20/07/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL059726
|
00165
|
IBKL0000414
|
3192
|
19/09/2023
|
No Such Account
|
|
2622
|
BH0507017_210823FTO_496624
|
0507017000NRG24190820230532812
|
5744838233
|
21/08/2023
|
sunita devi
|
sunita devi
|
0507017WL073925
|
00354
|
PUNB0168700
|
2964
|
19/09/2023
|
No Such Account
|
|
2623
|
BH0507017_210823FTO_496624
|
0507017000NRG24190820230532816
|
5744838234
|
21/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL073926
|
00354
|
PUNB0168700
|
2964
|
19/09/2023
|
No Such Account
|
|
2624
|
BH0507017_210823FTO_496624
|
0507017000NRG24190820230532823
|
5744838235
|
21/08/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL073928
|
00354
|
PUNB0168700
|
2964
|
19/09/2023
|
No Such Account
|
|
2625
|
BH0507017_200923FTO_555815
|
0507017000NRG24190920230594426
|
5876163871
|
20/09/2023
|
SURESH PD YADAV
|
SURESH PD YADAV
|
0507017WL090939
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2626
|
BH0507017_200923FTO_555815
|
0507017000NRG24190920230594537
|
5876163851
|
20/09/2023
|
KAULESHWAR YADAV
|
KAULESHWAR YADAV
|
0507017WL090959
|
00354
|
PUNB0161600
|
2052
|
26/09/2023
|
No Such Account
|
|
2627
|
BH0507017_200923FTO_555815
|
0507017000NRG24190920230594641
|
5876163872
|
20/09/2023
|
mr.rameshwar bhuiyan
|
mr.rameshwar bhuiyan
|
0507017WL091006
|
00354
|
PUNB0161600
|
2052
|
26/09/2023
|
No Such Account
|
|
2628
|
BH0507017_200923FTO_555815
|
0507017000NRG24190920230594656
|
5876163874
|
20/09/2023
|
chinta devi
|
chinta devi
|
0507017WL091009
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
No Such Account
|
|
2629
|
BH0507017_200923FTO_555815
|
0507017000NRG24190920230594661
|
5876163850
|
20/09/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL091009
|
00354
|
PUNB0161600
|
2964
|
26/09/2023
|
No Such Account
|
|
2630
|
BH0507017_211023FTO_623987
|
0507017000NRG24191020230665590
|
7069086061
|
21/10/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507017WL109287
|
00045
|
BARB0SHERGH
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2631
|
BH0507017_211223FTO_751143
|
0507017000NRG24191220230836011
|
1524219686
|
21/12/2023
|
lalu yadav
|
lalu yadav
|
0507017WL145574
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
2632
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836089
|
1524230851
|
20/12/2023
|
gori devi
|
gori devi
|
0507017WL145584
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2633
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836094
|
1524230855
|
20/12/2023
|
munni devi
|
munni devi
|
0507017WL145586
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2634
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836119
|
1524230809
|
20/12/2023
|
ruby devi
|
ruby devi
|
0507017WL145592
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2635
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836122
|
1524230834
|
20/12/2023
|
Soni devi
|
Soni devi
|
0507017WL145593
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2636
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836124
|
1524230840
|
20/12/2023
|
Vivek kumaR
|
Vivek kumaR
|
0507017WL145593
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2637
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836343
|
1524230844
|
20/12/2023
|
Malti devi
|
Malti devi
|
0507017WL145632
|
00696
|
PUNB0MBGB06
|
1368
|
08/03/2024
|
No Such Account
|
|
2638
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836362
|
1524230867
|
20/12/2023
|
munni devi
|
munni devi
|
0507017WL145636
|
00415
|
SBIN0014323
|
1824
|
08/03/2024
|
No Such Account
|
|
2639
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836580
|
1524230813
|
20/12/2023
|
surendra yadav
|
surendra yadav
|
0507017WL145676
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2640
|
BH0507017_201223FTO_748411
|
0507017000NRG24191220230836588
|
1524230810
|
20/12/2023
|
simpi kumari
|
simpi kumari
|
0507017WL145678
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2641
|
BH0507017_211223FTO_751143
|
0507017000NRG24191220230836960
|
1524219685
|
21/12/2023
|
santu kumar
|
santu kumar
|
0507017WL145771
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
2642
|
BH0507017_211223APB_FTO_751156
|
0507017000NRG24191220230838757
|
1522669373
|
21/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507017WL145998
|
00354
|
PUNB0161600
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
BH0507017_211223APB_FTO_751156
|
0507017000NRG24191220230838762
|
1522669395
|
21/12/2023
|
rajkumari devi
|
rajkumari devi
|
0507017WL145998
|
00354
|
PUNB0161600
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
BH0507017_211223APB_FTO_751156
|
0507017000NRG24191220230838775
|
1522669390
|
21/12/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0507017WL145998
|
00354
|
PUNB0161600
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
BH0507017_210124APB_FTO_810376
|
0507017000NRG24200120240959035
|
2139735419
|
21/01/2024
|
Vikash kr prsad
|
Vikash kr prsad
|
0507017WL164482
|
00415
|
SBIN0002739
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
2646
|
BH0507017_210224APB_FTO_865554
|
0507017000NRG24200220241072665
|
2887321957
|
21/02/2024
|
koshmi devi
|
koshmi devi
|
0507017WL179041
|
00415
|
SBIN0002739
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
BH0507017_210523FTO_167744
|
0507017000NRG24200520230144941
|
1855972725
|
21/05/2023
|
SIMARWA DEVI
|
SIMARWA DEVI
|
0507017WL022797
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
2648
|
BH0507017_210523FTO_167744
|
0507017000NRG24200520230145009
|
1855972728
|
21/05/2023
|
sarita devi
|
sarita devi
|
0507017WL022848
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
2649
|
BH0507017_210523FTO_167744
|
0507017000NRG24200520230145020
|
1855972727
|
21/05/2023
|
MUNNA MANJHI
|
MUNNA MANJHI
|
0507017WL022852
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
2650
|
BH0507017_210523FTO_167744
|
0507017000NRG24200520230145133
|
1855972726
|
21/05/2023
|
gyanti kumari
|
gyanti kumari
|
0507017WL022929
|
00696
|
PUNB0MBGB06
|
1596
|
25/05/2023
|
No Such Account
|
|
2651
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230532956
|
5744838245
|
21/08/2023
|
gita devi
|
gita devi
|
0507017WL073974
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2652
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230532957
|
5744838267
|
21/08/2023
|
lalti devi
|
lalti devi
|
0507017WL073974
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2653
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230532960
|
5744838247
|
21/08/2023
|
sonmanti
|
sonmanti
|
0507017WL073974
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2654
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533022
|
5744838244
|
21/08/2023
|
SAKSONIYA DEVI
|
SAKSONIYA DEVI
|
0507017WL073991
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2655
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533028
|
5744838200
|
21/08/2023
|
SATYAJEET KUMAR
|
SATYAJEET KUMAR
|
0507017WL073994
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2656
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533029
|
5744838204
|
21/08/2023
|
YUGAL PASWAN
|
YUGAL PASWAN
|
0507017WL073994
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2657
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533031
|
5744838207
|
21/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507017WL073994
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2658
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533032
|
5744838197
|
21/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0507017WL073994
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2659
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533053
|
5744838196
|
21/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507017WL073999
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2660
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533054
|
5744838199
|
21/08/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0507017WL073999
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2661
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533055
|
5744838243
|
21/08/2023
|
Guddu kumar
|
Guddu kumar
|
0507017WL073999
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2662
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533056
|
5744838201
|
21/08/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507017WL073999
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2663
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533057
|
5744838195
|
21/08/2023
|
REETA DEVI
|
REETA DEVI
|
0507017WL073999
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2664
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533063
|
5744838205
|
21/08/2023
|
KAMODA DEVI
|
KAMODA DEVI
|
0507017WL074001
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2665
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533065
|
5744838203
|
21/08/2023
|
MALO DEVI
|
MALO DEVI
|
0507017WL074001
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2666
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533066
|
5744838202
|
21/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507017WL074001
|
00354
|
PUNB0120500
|
3192
|
19/09/2023
|
No Such Account
|
|
2667
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533067
|
5744838198
|
21/08/2023
|
PIYARIYA DEVI
|
PIYARIYA DEVI
|
0507017WL074001
|
00354
|
PUNB0120500
|
2280
|
19/09/2023
|
No Such Account
|
|
2668
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533078
|
5744838248
|
21/08/2023
|
Ranju Devi
|
Ranju Devi
|
0507017WL074004
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2669
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533083
|
5744838242
|
21/08/2023
|
arvind kumar
|
arvind kumar
|
0507017WL074005
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2670
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533095
|
5744838246
|
21/08/2023
|
rita devi
|
rita devi
|
0507017WL074007
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2671
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533098
|
5744838266
|
21/08/2023
|
Devanti
|
Devanti
|
0507017WL074008
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2672
|
BH0507017_210823FTO_496624
|
0507017000NRG24200820230533103
|
5744838194
|
21/08/2023
|
nagiya devi
|
nagiya devi
|
0507017WL074009
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2673
|
BH0507017_211023APB_FTO_623982
|
0507017000NRG24201020230670069
|
7068516025
|
21/10/2023
|
kajal kumari
|
kajal kumari
|
0507017WL110422
|
00354
|
PUNB0168700
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
BH0507017_211223FTO_751143
|
0507017000NRG24201220230844926
|
1524219657
|
21/12/2023
|
gita devi
|
gita devi
|
0507017WL147031
|
00354
|
PUNB0161600
|
3192
|
08/03/2024
|
No Such Account
|
|
2675
|
BH0507017_211223FTO_751143
|
0507017000NRG24201220230844941
|
1524219658
|
21/12/2023
|
muni devi
|
muni devi
|
0507017WL147031
|
00354
|
PUNB0161600
|
3420
|
08/03/2024
|
No Such Account
|
|
2676
|
BH0507017_211223APB_FTO_751156
|
0507017000NRG24201220230844952
|
1522669460
|
21/12/2023
|
MANGARI DEVI
|
MANGARI DEVI
|
0507017WL147031
|
00354
|
PUNB0161600
|
3390
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
BH0507017_210523FTO_167744
|
0507017000NRG24210520230149112
|
1855972724
|
21/05/2023
|
rina devi
|
rina devi
|
0507017WL023569
|
00354
|
PUNB0161600
|
3420
|
25/05/2023
|
No Such Account
|
|
2678
|
BH0507017_210623FTO_292144
|
0507017000NRG24210620230321217
|
2862080946
|
21/06/2023
|
sanju devi
|
sanju devi
|
0507017WL0043424
|
00354
|
PUNB0161600
|
3420
|
30/06/2023
|
No Such Account
|
|
2679
|
BH0507017_210823FTO_496641
|
0507017000NRG24210820230533422
|
5742265668
|
21/08/2023
|
PARWA DEVI
|
PARWA DEVI
|
0507017WL0074107
|
00354
|
PUNB0131300
|
3192
|
19/09/2023
|
No Such Account
|
|
2680
|
BH0507017_080623FTO_244719
|
0507017000NRG24220520230150363
|
2543134588
|
08/06/2023
|
amarjt kumar
|
amarjt kumar
|
0507017WL0023817
|
00048
|
BKID0004489
|
3648
|
14/06/2023
|
No Such Account
|
|
2681
|
BH0507017_010224FTO_829344
|
0507017000NRG24250120240976021
|
2153842235
|
01/02/2024
|
priti kumari
|
priti kumari
|
0507017WL0166438
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
2682
|
BH0507017_080623FTO_244719
|
0507017000NRG24260520230174232
|
2543134619
|
08/06/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0026419
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
2683
|
BH0507017_010723APB_FTO_345816
|
0507017000NRG24270620230360813
|
4961029394
|
01/07/2023
|
umeshi devi
|
umeshi devi
|
0507017WL046734
|
00354
|
PUNB0161600
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
BH0507017_010224APB_FTO_829174
|
0507017000NRG24290120240987417
|
2154579252
|
01/02/2024
|
arun singh
|
arun singh
|
0507017WL167722
|
00048
|
BKID0004489
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2685
|
BH0507017_010224FTO_829344
|
0507017000NRG24290120240988746
|
2153842246
|
01/02/2024
|
Ajay Kumar Keshari
|
Ajay Kumar Keshari
|
0507017WL0167887
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
2686
|
BH0507017_010224FTO_829344
|
0507017000NRG24290120240988747
|
2153842247
|
01/02/2024
|
Ajay Kumar Keshari
|
Ajay Kumar Keshari
|
0507017WL0167887
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
2687
|
BH0507017_010224APB_FTO_829174
|
0507017000NRG24290120240988946
|
2154579194
|
01/02/2024
|
shobha devi
|
shobha devi
|
0507017WL167897
|
00354
|
PUNB0274500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
BH0507017_020224APB_FTO_831562
|
0507017000NRG24290120240991029
|
2154161666
|
02/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL168151
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
BH0507017_020224APB_FTO_831523
|
0507017000NRG24290120240991100
|
2143355584
|
02/02/2024
|
Md Ashraf
|
Md Ashraf
|
0507017WL168165
|
00354
|
PUNB0161600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
BH0507017_020224APB_FTO_831523
|
0507017000NRG24290120240991103
|
2143355586
|
02/02/2024
|
Babli Devi
|
Babli Devi
|
0507017WL168165
|
00354
|
PUNB0161600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
BH0507017_020224APB_FTO_831523
|
0507017000NRG24290120240991126
|
2143355579
|
02/02/2024
|
SANIDA KHATOON
|
SANIDA KHATOON
|
0507017WL168166
|
00354
|
PUNB0161600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
BH0507017_020324APB_FTO_888031
|
0507017000NRG24290220241101965
|
3039777280
|
02/03/2024
|
tileshar yadav
|
tileshar yadav
|
0507017WL181927
|
00354
|
PUNB0274500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
BH0507017_010723FTO_345691
|
0507017000NRG24290620230376839
|
4960823890
|
01/07/2023
|
Anita Devi
|
Anita Devi
|
0507017WL048111
|
00152
|
HDFC0009677
|
3420
|
30/08/2023
|
No Such Account
|
|
2694
|
BH0507017_010723FTO_345691
|
0507017000NRG24290620230376905
|
4960823891
|
01/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507017WL048122
|
00152
|
HDFC0009677
|
2964
|
30/08/2023
|
No Such Account
|
|
2695
|
BH0507017_010224APB_FTO_829341
|
0507017000NRG24300120240994075
|
2151635272
|
01/02/2024
|
gauri devi
|
gauri devi
|
0507017WL168536
|
00354
|
PUNB0161600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
BH0507017_010723APB_FTO_345816
|
0507017000NRG24300620230388551
|
4961029341
|
01/07/2023
|
ashok kumar
|
ashok kumar
|
0507017WL049193
|
00048
|
BKID0004489
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
BH0507017_010723FTO_345691
|
0507017000NRG24300620230395759
|
4960823892
|
01/07/2023
|
woring
|
woring
|
0507017WL049723
|
00165
|
IBKL0000414
|
3192
|
30/08/2023
|
No Such Account
|
|
2698
|
BH0507017_010923FTO_514794
|
0507017000NRG24300820230547382
|
5784893028
|
01/09/2023
|
dukhani devi
|
dukhani devi
|
0507017WL078231
|
00354
|
PUNB0161600
|
912
|
21/09/2023
|
No Such Account
|
|
2699
|
BH0507017_010923FTO_514794
|
0507017000NRG24300820230547594
|
5784893029
|
01/09/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0507017WL078289
|
00354
|
PUNB0161600
|
3420
|
21/09/2023
|
No Such Account
|
|
2700
|
BH0507017_010923FTO_514794
|
0507017000NRG24300820230549080
|
5784893053
|
01/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL078620
|
00354
|
PUNB0168700
|
1368
|
21/09/2023
|
No Such Account
|
|
2701
|
BH0507017_010923APB_FTO_514810
|
0507017000NRG24300820230549131
|
5784420601
|
01/09/2023
|
surendra yadav
|
surendra yadav
|
0507017WL078633
|
00354
|
PUNB0178900
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
BH0507017_010923FTO_514794
|
0507017000NRG24300820230549376
|
5784893070
|
01/09/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0507017WL078706
|
00354
|
PUNB0168700
|
3420
|
21/09/2023
|
No Such Account
|
|
2703
|
BH0507017_011123FTO_642311
|
0507017000NRG24301020230690842
|
7265418831
|
01/11/2023
|
ASHOK BHUIYAN
|
ASHOK BHUIYAN
|
0507017WL115629
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
|
2704
|
BH0507017_011123FTO_642311
|
0507017000NRG24301020230690844
|
7265418832
|
01/11/2023
|
kauraisa Khatun
|
kauraisa Khatun
|
0507017WL115629
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
|
2705
|
BH0507017_011123FTO_642311
|
0507017000NRG24301020230690845
|
7265418827
|
01/11/2023
|
maimun nisha
|
maimun nisha
|
0507017WL115629
|
00354
|
PUNB0178900
|
3420
|
09/11/2023
|
No Such Account
|
|
2706
|
BH0507017_011123FTO_642311
|
0507017000NRG24301020230690848
|
7265418825
|
01/11/2023
|
md akhatar
|
md akhatar
|
0507017WL115632
|
00354
|
PUNB0178900
|
3420
|
09/11/2023
|
No Such Account
|
|
2707
|
BH0507017_011123FTO_642311
|
0507017000NRG24301020230690849
|
7265418824
|
01/11/2023
|
md sabir
|
md sabir
|
0507017WL115633
|
00354
|
PUNB0178900
|
3420
|
09/11/2023
|
No Such Account
|
|
2708
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230877255
|
1995968786
|
02/01/2024
|
ruby devi
|
ruby devi
|
0507017WL151895
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2709
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230877257
|
1995968806
|
02/01/2024
|
KARINA KUMARI
|
KARINA KUMARI
|
0507017WL151895
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2710
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230877996
|
1995968777
|
02/01/2024
|
manoj kumar
|
manoj kumar
|
0507017WL151980
|
00354
|
PUNB0161600
|
1824
|
20/03/2024
|
No Such Account
|
|
2711
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230878040
|
1995968787
|
02/01/2024
|
raushan kumar
|
raushan kumar
|
0507017WL151986
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2712
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230878045
|
1995968782
|
02/01/2024
|
Geeta devi
|
Geeta devi
|
0507017WL151987
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2713
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230878049
|
1995968783
|
02/01/2024
|
sarita devi
|
sarita devi
|
0507017WL151988
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2714
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230878050
|
1995968784
|
02/01/2024
|
vasamati devi
|
vasamati devi
|
0507017WL151988
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
2715
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230878581
|
1995968785
|
02/01/2024
|
rina devi
|
rina devi
|
0507017WL152099
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
No Such Account
|
|
2716
|
BH0507017_020124FTO_778832
|
0507017000NRG24301220230879335
|
1995968774
|
02/01/2024
|
pinki kumari
|
pinki kumari
|
0507017WL152235
|
00354
|
PUNB0120500
|
1824
|
20/03/2024
|
No Such Account
|
|
2717
|
BH0507017_010224APB_FTO_829182
|
0507017000NRG24310120240996703
|
2151827750
|
01/02/2024
|
renu devi
|
renu devi
|
0507017WL168935
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
BH0507017_010224APB_FTO_829182
|
0507017000NRG24310120240996724
|
2151827686
|
01/02/2024
|
yugal kishor mahato
|
yugal kishor mahato
|
0507017WL168935
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999359
|
2153842270
|
01/02/2024
|
sikandra kumar
|
sikandra kumar
|
0507017WL0169306
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
No Such Account
|
|
2720
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999360
|
2153842271
|
01/02/2024
|
sikandra kumar
|
sikandra kumar
|
0507017WL0169306
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
No Such Account
|
|
2721
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999361
|
2153842227
|
01/02/2024
|
sikandra kumar
|
sikandra kumar
|
0507017WL0169306
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
No Such Account
|
|
2722
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999365
|
2153842233
|
01/02/2024
|
ruby devi
|
ruby devi
|
0507017WL0169306
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
No Such Account
|
|
2723
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999371
|
2153842238
|
01/02/2024
|
chandrma devi
|
chandrma devi
|
0507017WL0169306
|
00696
|
PUNB0MBGB06
|
1818
|
25/03/2024
|
No Such Account
|
|
2724
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999578
|
2153842234
|
01/02/2024
|
bhagirath yadav
|
bhagirath yadav
|
0507017WL0169321
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
2725
|
BH0507017_010224FTO_829344
|
0507017000NRG24310120240999581
|
2153842230
|
01/02/2024
|
babita devi
|
babita devi
|
0507017WL0169322
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
No Such Account
|
|
2726
|
BH0507017_010623FTO_212246
|
0507017000NRG24310520230203416
|
2310236151
|
01/06/2023
|
NICKY DEVI
|
NICKY DEVI
|
0507017WL030259
|
00415
|
SBIN0002739
|
3420
|
08/06/2023
|
No Such Account
|
|
2727
|
BH0507017_010623FTO_213368
|
0507017000NRG24310520230204070
|
2311836867
|
01/06/2023
|
santosh kumar
|
santosh kumar
|
0507017WL030349
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
2728
|
BH0507017_010823FTO_458381
|
0507017000NRG24310720230492372
|
5784887030
|
01/08/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0063747
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2729
|
BH0507017_010923FTO_514794
|
0507017000NRG24310820230550645
|
5784893023
|
01/09/2023
|
ranju devi
|
ranju devi
|
0507017WL079043
|
00354
|
PUNB0131300
|
3420
|
21/09/2023
|
No Such Account
|
|
2730
|
BH0507017_010923FTO_514794
|
0507017000NRG24310820230550704
|
5784893055
|
01/09/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL079053
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2731
|
BH0507017_010923FTO_514794
|
0507017000NRG24310820230550707
|
5784893022
|
01/09/2023
|
birendra kumar
|
birendra kumar
|
0507017WL079054
|
00354
|
PUNB0120500
|
1368
|
21/09/2023
|
No Such Account
|
|
2732
|
BH0507017_010923APB_FTO_514810
|
0507017000NRG24310820230550749
|
5784420471
|
01/09/2023
|
khushbu kumari
|
khushbu kumari
|
0507017WL079061
|
00354
|
PUNB0131300
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
BH0507017_010923FTO_514794
|
0507017000NRG24310820230550761
|
5784893056
|
01/09/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL079063
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
2734
|
BH0507017_240423FTO_56404
|
0507017000NRG23020220231216559
|
1438047597
|
24/04/2023
|
KULESHWARI DEVI
|
KULESHWARI DEVI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
2735
|
BH0507017_240423FTO_56404
|
0507017000NRG23020220231216560
|
1438047596
|
24/04/2023
|
KULESHWARI DEVI
|
KULESHWARI DEVI
|
0507017WL0257721
|
00165
|
IBKL0000414
|
1470
|
11/05/2023
|
No Such Account
|
|
2736
|
BH0507017_301023FTO_637361
|
0507017000NRG23041020220895738
|
7017871827
|
30/10/2023
|
kabutari devi
|
kabutari devi
|
0507017WL0187529
|
00354
|
PUNB0120500
|
2730
|
04/11/2023
|
No Such Account
|
|
2737
|
BH0507017_240423FTO_56404
|
0507017000NRG23061020220896756
|
1438047618
|
24/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0187760
|
00165
|
IBKL0001179
|
2310
|
11/05/2023
|
No Such Account
|
|
2738
|
BH0507017_240423FTO_56404
|
0507017000NRG23061020220896777
|
1438047595
|
24/04/2023
|
Rubi Devi
|
Rubi Devi
|
0507017WL0187761
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2739
|
BH0507017_240423FTO_56404
|
0507017000NRG23061020220896778
|
1438047585
|
24/04/2023
|
Binod Bhuiya
|
Binod Bhuiya
|
0507017WL0187761
|
00152
|
HDFC0009677
|
1260
|
11/05/2023
|
No Such Account
|
|
2740
|
BH0507017_301023FTO_637361
|
0507017000NRG23061020220902671
|
7017871831
|
30/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL0188830
|
00354
|
PUNB0120500
|
1050
|
04/11/2023
|
No Such Account
|
|
2741
|
BH0507017_280723FTO_451814
|
0507017000NRG23071120221006665
|
5742866612
|
28/07/2023
|
chotu manjhi
|
chotu manjhi
|
0507017WL0214042
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
2742
|
BH0507017_240423FTO_56404
|
0507017000NRG23101020220916982
|
1438047593
|
24/04/2023
|
shiv kumar
|
shiv kumar
|
0507017WL0192301
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2743
|
BH0507017_240923FTO_563683
|
0507017000NRG23101020220917108
|
5929730724
|
24/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0192303
|
00691
|
IPOS0000001
|
2940
|
28/09/2023
|
No Such Account
|
|
2744
|
BH0507017_240423FTO_56404
|
0507017000NRG23101020220917538
|
1438047592
|
24/04/2023
|
sudamiya devi
|
sudamiya devi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2745
|
BH0507017_240423FTO_56404
|
0507017000NRG23101020220917539
|
1438047609
|
24/04/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2746
|
BH0507017_240423FTO_56404
|
0507017000NRG23101020220917568
|
1438047615
|
24/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
2747
|
BH0507017_240423FTO_56404
|
0507017000NRG23101020220917616
|
1438047613
|
24/04/2023
|
Puja Kumari
|
Puja Kumari
|
0507017WL0192431
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2748
|
BH0507017_301023FTO_637361
|
0507017000NRG23111020220922987
|
7017871832
|
30/10/2023
|
kalo devi
|
kalo devi
|
0507017WL0194035
|
00354
|
PUNB0120500
|
3150
|
04/11/2023
|
No Such Account
|
|
2749
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220922993
|
1438047630
|
24/04/2023
|
somari devi
|
somari devi
|
0507017WL0194037
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2750
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220922999
|
1438047584
|
24/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL0194037
|
00688
|
FINO0001448
|
1890
|
11/05/2023
|
No Such Account
|
|
2751
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220923000
|
1438047583
|
24/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL0194037
|
00688
|
FINO0001448
|
2940
|
11/05/2023
|
No Such Account
|
|
2752
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220923004
|
1438047612
|
24/04/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
2753
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220923005
|
1438047610
|
24/04/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
2754
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220923006
|
1438047611
|
24/04/2023
|
Pako Devi
|
Pako Devi
|
0507017WL0194037
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
2755
|
BH0507017_240423FTO_56404
|
0507017000NRG23111020220923013
|
1438047608
|
24/04/2023
|
manoj manjhi
|
manoj manjhi
|
0507017WL0194039
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2756
|
BH0507017_301023FTO_637361
|
0507017000NRG23121020231432023
|
7017871787
|
30/10/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291613
|
00152
|
HDFC0009677
|
3360
|
04/11/2023
|
No Such Account
|
|
2757
|
BH0507017_240423FTO_56404
|
0507017000NRG23130820220709943
|
1438047635
|
24/04/2023
|
devanti devi
|
devanti devi
|
0507017WL0143828
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2758
|
BH0507017_240423FTO_56404
|
0507017000NRG23130820220709944
|
1438047636
|
24/04/2023
|
mina devi
|
mina devi
|
0507017WL0143828
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
2759
|
BH0507017_240423FTO_56404
|
0507017000NRG23130820220709946
|
1438047640
|
24/04/2023
|
demanti devi
|
demanti devi
|
0507017WL0143828
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2760
|
BH0507017_231123FTO_686227
|
0507017000NRG23141120231432144
|
8998178872
|
23/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0291635
|
00415
|
SBIN0014317
|
1890
|
01/01/2024
|
No Such Account
|
|
2761
|
BH0507017_231123FTO_686227
|
0507017000NRG23141120231432145
|
8998178835
|
23/11/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0291635
|
00688
|
FINO0001448
|
3150
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2762
|
BH0507017_240423FTO_56404
|
0507017000NRG23170320231334235
|
1438047594
|
24/04/2023
|
malti devi
|
malti devi
|
0507017WL0279024
|
00165
|
IBKL0000414
|
1260
|
11/05/2023
|
No Such Account
|
|
2763
|
BH0507017_240423FTO_56404
|
0507017000NRG23170320231334237
|
1438047587
|
24/04/2023
|
WASANI DEVI
|
WASANI DEVI
|
0507017WL0279024
|
00165
|
IBKL0000414
|
1050
|
11/05/2023
|
No Such Account
|
|
2764
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944276
|
8998178836
|
23/11/2023
|
malo devi
|
malo devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2765
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944277
|
8998178807
|
23/11/2023
|
Sanjay Vishwakarma
|
Sanjay Vishwakarma
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2766
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944278
|
8998178809
|
23/11/2023
|
gunja devi
|
gunja devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2767
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944279
|
8998178840
|
23/11/2023
|
vijay mandal
|
vijay mandal
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2768
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944280
|
8998178806
|
23/11/2023
|
birendra kumar
|
birendra kumar
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2769
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944281
|
8998178839
|
23/11/2023
|
yogendra manjhi
|
yogendra manjhi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2770
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944282
|
8998178837
|
23/11/2023
|
Chandan Kumar
|
Chandan Kumar
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2771
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944283
|
8998178842
|
23/11/2023
|
basanti devi
|
basanti devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2772
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944284
|
8998178810
|
23/11/2023
|
kamlesh manjhi
|
kamlesh manjhi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2773
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944286
|
8998178843
|
23/11/2023
|
santosh mandal
|
santosh mandal
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2774
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944287
|
8998178841
|
23/11/2023
|
dyanti devi
|
dyanti devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2775
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944288
|
8998178844
|
23/11/2023
|
virendra manjhi
|
virendra manjhi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2776
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944289
|
8998178808
|
23/11/2023
|
Nageshwar Mandal
|
Nageshwar Mandal
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2777
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944290
|
8998178845
|
23/11/2023
|
Shivnandan Mahto
|
Shivnandan Mahto
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2778
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944292
|
8998178838
|
23/11/2023
|
Ganauri Manjhi
|
Ganauri Manjhi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2779
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944293
|
8998178813
|
23/11/2023
|
saroj devi
|
saroj devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2780
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944294
|
8998178814
|
23/11/2023
|
kabutri devi
|
kabutri devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2781
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944296
|
8998178811
|
23/11/2023
|
Chinta Devi
|
Chinta Devi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2782
|
BH0507017_231123FTO_686227
|
0507017000NRG23171020220944297
|
8998178812
|
23/11/2023
|
Ramatar Manjhi
|
Ramatar Manjhi
|
0507017WL0199257
|
00152
|
HDFC0009677
|
210
|
01/01/2024
|
No Such Account
|
|
2783
|
BH0507017_240423FTO_56404
|
0507017000NRG23180120231188961
|
1438047614
|
24/04/2023
|
SURAJ DEV YADAV
|
SURAJ DEV YADAV
|
0507017WL0253240
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2784
|
BH0507017_240423FTO_56404
|
0507017000NRG23210920220846902
|
1438047605
|
24/04/2023
|
Rukhiya Devi
|
Rukhiya Devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2785
|
BH0507017_240423FTO_56404
|
0507017000NRG23210920220846903
|
1438047606
|
24/04/2023
|
Rukhiya Devi
|
Rukhiya Devi
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2786
|
BH0507017_240423FTO_56404
|
0507017000NRG23210920220846910
|
1438047607
|
24/04/2023
|
Brijnandan Prasad
|
Brijnandan Prasad
|
0507017WL0176168
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2787
|
BH0507017_280723FTO_451814
|
0507017000NRG23210920220846970
|
5742866608
|
28/07/2023
|
Binod Chaudhari
|
Binod Chaudhari
|
0507017WL0176169
|
00691
|
IPOS0000001
|
2940
|
19/09/2023
|
No Such Account
|
|
2788
|
BH0507017_280723FTO_451814
|
0507017000NRG23210920220846971
|
5742866609
|
28/07/2023
|
Binod Chaudhari
|
Binod Chaudhari
|
0507017WL0176169
|
00691
|
IPOS0000001
|
3150
|
19/09/2023
|
No Such Account
|
|
2789
|
BH0507017_280723FTO_451814
|
0507017000NRG23210920220846972
|
5742866610
|
28/07/2023
|
Binod Chaudhari
|
Binod Chaudhari
|
0507017WL0176169
|
00691
|
IPOS0000001
|
420
|
19/09/2023
|
No Such Account
|
|
2790
|
BH0507017_280723FTO_451814
|
0507017000NRG23210920220846973
|
5742866611
|
28/07/2023
|
Binod Chaudhari
|
Binod Chaudhari
|
0507017WL0176169
|
00691
|
IPOS0000001
|
2940
|
19/09/2023
|
No Such Account
|
|
2791
|
BH0507017_301023FTO_637361
|
0507017000NRG23220620220402269
|
7017871897
|
30/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0507017WL0074243
|
00032
|
UTIB0000529
|
3150
|
04/11/2023
|
No Such Account
|
|
2792
|
BH0507017_301023FTO_637361
|
0507017000NRG23220620220402273
|
7017871896
|
30/10/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL0074243
|
00032
|
UTIB0000529
|
3150
|
04/11/2023
|
No Such Account
|
|
2793
|
BH0507017_301023FTO_637361
|
0507017000NRG23220620220402274
|
7017871892
|
30/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL0074243
|
00032
|
UTIB0000529
|
3150
|
04/11/2023
|
No Such Account
|
|
2794
|
BH0507017_301023FTO_637361
|
0507017000NRG23220620220402275
|
7017871895
|
30/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL0074243
|
00032
|
UTIB0000529
|
3150
|
04/11/2023
|
No Such Account
|
|
2795
|
BH0507017_240423FTO_56404
|
0507017000NRG23220920220849250
|
1438047623
|
24/04/2023
|
munka devi
|
munka devi
|
0507017WL0176434
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2796
|
BH0507017_240423FTO_56404
|
0507017000NRG23220920220849251
|
1438047624
|
24/04/2023
|
munka devi
|
munka devi
|
0507017WL0176434
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2797
|
BH0507017_240423FTO_56404
|
0507017000NRG23220920220849254
|
1438047629
|
24/04/2023
|
somari devi
|
somari devi
|
0507017WL0176434
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2798
|
BH0507017_240423FTO_56404
|
0507017000NRG23220920220849258
|
1438047632
|
24/04/2023
|
puniya devi
|
puniya devi
|
0507017WL0176434
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2799
|
BH0507017_240423FTO_56404
|
0507017000NRG23220920220849259
|
1438047633
|
24/04/2023
|
puniya devi
|
puniya devi
|
0507017WL0176434
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2800
|
BH0507017_301023FTO_637361
|
0507017000NRG23220920220849969
|
7017871786
|
30/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0507017WL0176509
|
00688
|
FINO0001448
|
1050
|
04/11/2023
|
No Such Account
|
|
2801
|
BH0507017_301023FTO_637361
|
0507017000NRG23220920220850042
|
7017871825
|
30/10/2023
|
kabutari devi
|
kabutari devi
|
0507017WL0176509
|
00354
|
PUNB0120500
|
210
|
04/11/2023
|
No Such Account
|
|
2802
|
BH0507017_301023FTO_637361
|
0507017000NRG23220920220850043
|
7017871826
|
30/10/2023
|
kabutari devi
|
kabutari devi
|
0507017WL0176509
|
00354
|
PUNB0120500
|
3150
|
04/11/2023
|
No Such Account
|
|
2803
|
BH0507017_260124FTO_819070
|
0507017000NRG23230120241432231
|
2139195457
|
26/01/2024
|
virendra manjhi
|
virendra manjhi
|
0507017WL0291650
|
00165
|
IBKL0000414
|
210
|
25/03/2024
|
No Such Account
|
|
2804
|
BH0507017_240423FTO_56404
|
0507017000NRG23230920220858615
|
1438047647
|
24/04/2023
|
BALESHWAR SINGH
|
BALESHWAR SINGH
|
0507017WL0178392
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2805
|
BH0507017_240423FTO_56404
|
0507017000NRG23230920220858621
|
1438047658
|
24/04/2023
|
kedar manjhi
|
kedar manjhi
|
0507017WL0178392
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2806
|
BH0507017_240423FTO_56404
|
0507017000NRG23230920220858634
|
1438047646
|
24/04/2023
|
Umesh Bhuiya
|
Umesh Bhuiya
|
0507017WL0178392
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2807
|
BH0507017_280523FTO_193402
|
0507017000NRG23240520231428765
|
1977683333
|
28/05/2023
|
chandam kumar
|
chandam kumar
|
0507017WL0291052
|
00696
|
PUNB0MBGB06
|
1680
|
31/05/2023
|
No Such Account
|
|
2808
|
BH0507017_240923FTO_563683
|
0507017000NRG23240920231431846
|
5929730709
|
24/09/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL0291578
|
00165
|
IBKL0000414
|
3360
|
28/09/2023
|
No Such Account
|
|
2809
|
BH0507017_240923FTO_563683
|
0507017000NRG23240920231431851
|
5929730703
|
24/09/2023
|
renu ravidas
|
renu ravidas
|
0507017WL0291578
|
00152
|
HDFC0009677
|
420
|
28/09/2023
|
No Such Account
|
|
2810
|
BH0507017_240423FTO_56404
|
0507017000NRG23251020220962270
|
1438047588
|
24/04/2023
|
Yogendra Ravidas
|
Yogendra Ravidas
|
0507017WL0203434
|
00165
|
IBKL0000414
|
3360
|
11/05/2023
|
No Such Account
|
|
2811
|
BH0507017_240423FTO_56404
|
0507017000NRG23251020220962411
|
1438047648
|
24/04/2023
|
punam kumari
|
punam kumari
|
0507017WL0203462
|
00165
|
IBKL0001179
|
2520
|
11/05/2023
|
No Such Account
|
|
2812
|
BH0507017_240423FTO_56404
|
0507017000NRG23251020220962507
|
1438047650
|
24/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL0203470
|
00165
|
IBKL0000414
|
2730
|
11/05/2023
|
No Such Account
|
|
2813
|
BH0507017_280523FTO_193402
|
0507017000NRG23260520231429094
|
1977683334
|
28/05/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0291084
|
00696
|
PUNB0MBGB06
|
2940
|
31/05/2023
|
No Such Account
|
|
2814
|
BH0507017_280523FTO_193402
|
0507017000NRG23260520231429104
|
1977683335
|
28/05/2023
|
Kamla Devi
|
Kamla Devi
|
0507017WL0291084
|
00696
|
PUNB0MBGB06
|
1890
|
31/05/2023
|
No Such Account
|
|
2815
|
BH0507017_280523FTO_193402
|
0507017000NRG23270520231429291
|
1977683385
|
28/05/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0291111
|
00415
|
SBIN0009618
|
210
|
31/05/2023
|
No Such Account
|
|
2816
|
BH0507017_280523FTO_193402
|
0507017000NRG23270520231429292
|
1977683386
|
28/05/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0291111
|
00415
|
SBIN0009618
|
3150
|
31/05/2023
|
No Such Account
|
|
2817
|
BH0507017_280523FTO_193402
|
0507017000NRG23270520231429293
|
1977683387
|
28/05/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0507017WL0291111
|
00415
|
SBIN0009618
|
2520
|
31/05/2023
|
No Such Account
|
|
2818
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774942
|
1438047625
|
24/04/2023
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0507017WL0158464
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
2819
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774943
|
1438047617
|
24/04/2023
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
0507017WL0158464
|
00165
|
IBKL0001179
|
2730
|
11/05/2023
|
No Such Account
|
|
2820
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774944
|
1438047586
|
24/04/2023
|
gita devi
|
gita devi
|
0507017WL0158464
|
00165
|
IBKL0000414
|
2940
|
11/05/2023
|
No Such Account
|
|
2821
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774945
|
1438047616
|
24/04/2023
|
badri paswan
|
badri paswan
|
0507017WL0158464
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
2822
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774948
|
1438047622
|
24/04/2023
|
munka devi
|
munka devi
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2823
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774949
|
1438047619
|
24/04/2023
|
BALESHWAR CHAUDHARI
|
BALESHWAR CHAUDHARI
|
0507017WL0158464
|
00165
|
IBKL0001179
|
210
|
11/05/2023
|
No Such Account
|
|
2824
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774950
|
1438047620
|
24/04/2023
|
BALESHWAR CHAUDHARI
|
BALESHWAR CHAUDHARI
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2825
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774951
|
1438047621
|
24/04/2023
|
BALESHWAR CHAUDHARI
|
BALESHWAR CHAUDHARI
|
0507017WL0158464
|
00165
|
IBKL0001179
|
2940
|
11/05/2023
|
No Such Account
|
|
2826
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774955
|
1438047649
|
24/04/2023
|
punam kumari
|
punam kumari
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2827
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774961
|
1438047626
|
24/04/2023
|
Kishori Yadav
|
Kishori Yadav
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2828
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774964
|
1438047627
|
24/04/2023
|
somari devi
|
somari devi
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2829
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774965
|
1438047628
|
24/04/2023
|
somari devi
|
somari devi
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2830
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774967
|
1438047631
|
24/04/2023
|
puniya devi
|
puniya devi
|
0507017WL0158464
|
00165
|
IBKL0001179
|
3150
|
11/05/2023
|
No Such Account
|
|
2831
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774974
|
1438047589
|
24/04/2023
|
sunita devi
|
sunita devi
|
0507017WL0158464
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
2832
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774975
|
1438047590
|
24/04/2023
|
sunita devi
|
sunita devi
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2833
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774976
|
1438047591
|
24/04/2023
|
sunita devi
|
sunita devi
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2834
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774977
|
1438047598
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2835
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774978
|
1438047599
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2836
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774979
|
1438047600
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
2100
|
11/05/2023
|
No Such Account
|
|
2837
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774980
|
1438047601
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
1680
|
11/05/2023
|
No Such Account
|
|
2838
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774981
|
1438047602
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
210
|
11/05/2023
|
No Such Account
|
|
2839
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774982
|
1438047603
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2840
|
BH0507017_240423FTO_56404
|
0507017000NRG23310820220774983
|
1438047604
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL0158464
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2841
|
BH0507017_231123FTO_686227
|
0507017000NRG23310820220775228
|
8998178863
|
23/11/2023
|
ANJUM ARA
|
ANJUM ARA
|
0507017WL0158505
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
2842
|
BH0507017_231123FTO_686227
|
0507017000NRG23310820220775229
|
8998178862
|
23/11/2023
|
MD SADIK MIYA
|
MD SADIK MIYA
|
0507017WL0158505
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
2843
|
BH0507017_231123FTO_686227
|
0507017000NRG23310820220775231
|
8998178860
|
23/11/2023
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0507017WL0158505
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
2844
|
BH0507017_231123FTO_686227
|
0507017000NRG23310820220775233
|
8998178859
|
23/11/2023
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0507017WL0158505
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
2845
|
BH0507017_231123FTO_686227
|
0507017000NRG23310820220775254
|
8998178861
|
23/11/2023
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0507017WL0158505
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
2846
|
BH0507017_300623FTO_339709
|
0507017000NRG24140620230281793
|
4962413226
|
30/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507017WL039918
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
2847
|
BH0507017_280723FTO_451806
|
0507017000NRG24150520230127009
|
5744819753
|
28/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0507017WL0020006
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2848
|
BH0507017_280723FTO_451806
|
0507017000NRG24150520230127010
|
5744819754
|
28/07/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL0020006
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2849
|
BH0507017_300623FTO_339819
|
0507017000NRG24150520230127011
|
4960826660
|
30/06/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0020006
|
00165
|
IBKL0000414
|
3420
|
30/08/2023
|
No Such Account
|
|
2850
|
BH0507017_280723FTO_451806
|
0507017000NRG24150520230127012
|
5744819755
|
28/07/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL0020006
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
2851
|
BH0507017_300623FTO_339819
|
0507017000NRG24150520230127015
|
4960826696
|
30/06/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0020007
|
00165
|
IBKL0000414
|
3648
|
30/08/2023
|
No Such Account
|
|
2852
|
BH0507017_221223FTO_754573
|
0507017000NRG24161220230827312
|
1549084308
|
22/12/2023
|
DINESH KUMAR MANJHI
|
DINESH KUMAR MANJHI
|
0507017WL143938
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
No Such Account
|
|
2853
|
BH0507017_221223FTO_754573
|
0507017000NRG24161220230827329
|
1549084309
|
22/12/2023
|
PATAWA DEVI
|
PATAWA DEVI
|
0507017WL143942
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
No Such Account
|
|
2854
|
BH0507017_221223FTO_754573
|
0507017000NRG24161220230827330
|
1549084338
|
22/12/2023
|
sanjay prasad
|
sanjay prasad
|
0507017WL143942
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
No Such Account
|
|
2855
|
BH0507017_261223FTO_762717
|
0507017000NRG24161220230828089
|
1556186388
|
26/12/2023
|
bhagirath yadav
|
bhagirath yadav
|
0507017WL144115
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
2856
|
BH0507017_230324APB_FTO_939677
|
0507017000NRG24170320241165786
|
3042213048
|
23/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507017WL190726
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
BH0507017_230324APB_FTO_940011
|
0507017000NRG24170320241166427
|
3042188131
|
23/03/2024
|
chinta devi
|
chinta devi
|
0507017WL190824
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
2858
|
BH0507017_251023FTO_627430
|
0507017000NRG24181020230662225
|
7069078208
|
25/10/2023
|
urmila devi
|
urmila devi
|
0507017WL108566
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
|
2859
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833488
|
1549084383
|
22/12/2023
|
DHANESHARI DEVI
|
DHANESHARI DEVI
|
0507017WL145075
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2860
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833498
|
1549084384
|
22/12/2023
|
JARVA DEVI
|
JARVA DEVI
|
0507017WL145077
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2861
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833502
|
1549084385
|
22/12/2023
|
priti kumari
|
priti kumari
|
0507017WL145078
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2862
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833503
|
1549084336
|
22/12/2023
|
kajal kumari
|
kajal kumari
|
0507017WL145078
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2863
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833577
|
1549084382
|
22/12/2023
|
nagiya devi
|
nagiya devi
|
0507017WL145093
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2864
|
BH0507017_221223FTO_754573
|
0507017000NRG24181220230833902
|
1549084343
|
22/12/2023
|
nago devi
|
nago devi
|
0507017WL145137
|
00354
|
PUNB0161600
|
3648
|
09/03/2024
|
No Such Account
|
|
2865
|
BH0507017_221223APB_FTO_754559
|
0507017000NRG24181220230833910
|
1549409594
|
22/12/2023
|
sandip kumar
|
sandip kumar
|
0507017WL145137
|
00354
|
PUNB0161600
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
BH0507017_261223FTO_762717
|
0507017000NRG24181220230834080
|
1556186390
|
26/12/2023
|
aditya manjhi
|
aditya manjhi
|
0507017WL145168
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
2867
|
BH0507017_261223FTO_762717
|
0507017000NRG24181220230834081
|
1556186389
|
26/12/2023
|
mira devi
|
mira devi
|
0507017WL145168
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
2868
|
BH0507017_231223APB_FTO_758561
|
0507017000NRG24181220230834312
|
1549607466
|
23/12/2023
|
TETRI DEVI
|
TETRI DEVI
|
0507017WL145216
|
00354
|
PUNB0178900
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
BH0507017_231223FTO_758552
|
0507017000NRG24181220230834792
|
1544814121
|
23/12/2023
|
RINA DEVI
|
RINA DEVI
|
0507017WL145282
|
00354
|
PUNB0586000
|
1824
|
09/03/2024
|
No Such Account
|
|
2870
|
BH0507017_231223FTO_758552
|
0507017000NRG24181220230834874
|
1544814133
|
23/12/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0507017WL145302
|
00415
|
SBIN0014323
|
1824
|
09/03/2024
|
No Such Account
|
|
2871
|
BH0507017_231223FTO_758552
|
0507017000NRG24181220230834875
|
1544814111
|
23/12/2023
|
RABITA DEVI
|
RABITA DEVI
|
0507017WL145302
|
00354
|
PUNB0076880
|
1824
|
09/03/2024
|
No Such Account
|
|
2872
|
BH0507017_231223APB_FTO_758561
|
0507017000NRG24181220230835380
|
1549607362
|
23/12/2023
|
krishna kumar yadav
|
krishna kumar yadav
|
0507017WL145373
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
BH0507017_230224APB_FTO_870159
|
0507017000NRG24190220241069568
|
2887934763
|
23/02/2024
|
rina devi
|
rina devi
|
0507017WL178694
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
BH0507017_230324APB_FTO_939702
|
0507017000NRG24190320241176445
|
3040282556
|
23/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL191922
|
00354
|
PUNB0161600
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
BH0507017_230324APB_FTO_937606
|
0507017000NRG24190320241179436
|
3043925593
|
23/03/2024
|
Jasho Devi
|
Jasho Devi
|
0507017WL192170
|
00354
|
PUNB0161600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
BH0507017_220923FTO_560100
|
0507017000NRG24190920230594673
|
5929733564
|
22/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0091013
|
00354
|
PUNB0168700
|
3420
|
28/09/2023
|
No Such Account
|
|
2877
|
BH0507017_220923FTO_560100
|
0507017000NRG24190920230594675
|
5929733563
|
22/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0091013
|
00354
|
PUNB0168700
|
1596
|
28/09/2023
|
No Such Account
|
|
2878
|
BH0507017_261223FTO_762717
|
0507017000NRG24191220230836947
|
1556186386
|
26/12/2023
|
sonamatiya devi
|
sonamatiya devi
|
0507017WL145766
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
2879
|
BH0507017_261223FTO_762717
|
0507017000NRG24191220230838220
|
1556186387
|
26/12/2023
|
sunita devi
|
sunita devi
|
0507017WL145940
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
No Such Account
|
|
2880
|
BH0507017_240124APB_FTO_815873
|
0507017000NRG24200120240955858
|
2139562125
|
24/01/2024
|
gunja devi
|
gunja devi
|
0507017WL164163
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
BH0507017_240124APB_FTO_814413
|
0507017000NRG24200120240958122
|
2139549757
|
24/01/2024
|
RAJESH RISHIYASHAN
|
RAJESH RISHIYASHAN
|
0507017WL164407
|
00045
|
BARB0MANPUR
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
2882
|
BH0507017_240124APB_FTO_814413
|
0507017000NRG24200120240959614
|
2139549793
|
24/01/2024
|
JUGESHAR YADAV
|
JUGESHAR YADAV
|
0507017WL164526
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
BH0507017_240124APB_FTO_814413
|
0507017000NRG24200120240959634
|
2139549773
|
24/01/2024
|
dewanti devi
|
dewanti devi
|
0507017WL164526
|
00354
|
PUNB0120500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
BH0507017_240124APB_FTO_814413
|
0507017000NRG24200120240959637
|
2139549823
|
24/01/2024
|
sonmanti devi
|
sonmanti devi
|
0507017WL164526
|
00354
|
PUNB0161600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
BH0507017_240324APB_FTO_943238
|
0507017000NRG24200320241180341
|
3044351670
|
24/03/2024
|
nitu kumari
|
nitu kumari
|
0507017WL192287
|
00354
|
PUNB0161600
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
BH0507017_240324APB_FTO_943238
|
0507017000NRG24200320241180378
|
3044351685
|
24/03/2024
|
USHA DEVI
|
USHA DEVI
|
0507017WL192287
|
00354
|
PUNB0161600
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
BH0507017_230324APB_FTO_937606
|
0507017000NRG24200320241187214
|
3043925603
|
23/03/2024
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0507017WL192998
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
BH0507017_240523APB_FTO_180413
|
0507017000NRG24200520230144957
|
1943136989
|
24/05/2023
|
rina devi
|
rina devi
|
0507017WL022812
|
00354
|
PUNB0168700
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
BH0507017_230523FTO_175465
|
0507017000NRG24200520230145151
|
1902577790
|
23/05/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0507017WL022943
|
00165
|
IBKL0000414
|
3420
|
27/05/2023
|
No Such Account
|
|
2890
|
BH0507017_220823FTO_498616
|
0507017000NRG24200820230533058
|
5743172529
|
22/08/2023
|
JITANI DEVI
|
JITANI DEVI
|
0507017WL074000
|
00354
|
PUNB0120500
|
1140
|
19/09/2023
|
No Such Account
|
|
2891
|
BH0507017_231123FTO_686220
|
0507017000NRG24201120230740617
|
8999958352
|
23/11/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL0127281
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
2892
|
BH0507017_221223APB_FTO_754559
|
0507017000NRG24201220230840351
|
1549409759
|
22/12/2023
|
SURENDRA SHARMA
|
SURENDRA SHARMA
|
0507017WL146331
|
00354
|
PUNB0157100
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
BH0507017_231223APB_FTO_758561
|
0507017000NRG24201220230840608
|
1549607445
|
23/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0507017WL146381
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
BH0507017_231223FTO_758552
|
0507017000NRG24201220230844806
|
1544814123
|
23/12/2023
|
abhishek kumar
|
abhishek kumar
|
0507017WL147026
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2895
|
BH0507017_240124APB_FTO_815873
|
0507017000NRG24210120240960828
|
2139562050
|
24/01/2024
|
Fushru Kumar
|
Fushru Kumar
|
0507017WL164684
|
00415
|
SBIN0014317
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
BH0507017_230224APB_FTO_870159
|
0507017000NRG24210220241074657
|
2887934998
|
23/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507017WL179202
|
00354
|
PUNB0120500
|
3150
|
12/04/2024
|
Participant not mapped to the product
|
|
2897
|
BH0507017_240324FTO_943505
|
0507017000NRG24210320241188587
|
3041252312
|
24/03/2024
|
sunita devi
|
sunita devi
|
0507017WL0193207
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
2898
|
BH0507017_230324APB_FTO_940011
|
0507017000NRG24210320241192001
|
3042187964
|
23/03/2024
|
rita devi
|
rita devi
|
0507017WL193422
|
00354
|
PUNB0161600
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
BH0507017_270423FTO_76461
|
0507017000NRG24210420230019631
|
1440071556
|
27/04/2023
|
dewanti devi
|
dewanti devi
|
0507017WL003567
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2900
|
BH0507017_270423FTO_76461
|
0507017000NRG24210420230019632
|
1440071557
|
27/04/2023
|
manoj singh
|
manoj singh
|
0507017WL003567
|
00165
|
IBKL0000414
|
3150
|
11/05/2023
|
No Such Account
|
|
2901
|
BH0507017_230423FTO_55611
|
0507017000NRG24210420230019644
|
1436431578
|
23/04/2023
|
malti devi
|
malti devi
|
0507017WL003574
|
00165
|
IBKL0000414
|
3420
|
11/05/2023
|
No Such Account
|
|
2902
|
BH0507017_230423FTO_55611
|
0507017000NRG24210420230021966
|
1436431585
|
23/04/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL003831
|
00165
|
IBKL0000414
|
3192
|
11/05/2023
|
No Such Account
|
|
2903
|
BH0507017_300623FTO_339819
|
0507017000NRG24210620230321218
|
4960826682
|
30/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507017WL0043424
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
2904
|
BH0507017_230623APB_FTO_307931
|
0507017000NRG24210620230327796
|
2862630871
|
23/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507017WL043906
|
00354
|
PUNB0120500
|
3192
|
30/06/2023
|
Account closed
|
|
2905
|
BH0507017_280723APB_FTO_450282
|
0507017000NRG24210720230479773
|
5741491549
|
28/07/2023
|
khushbu kumari
|
khushbu kumari
|
0507017WL060390
|
00354
|
PUNB0131300
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
BH0507017_280723FTO_451877
|
0507017000NRG24210720230479817
|
5741247204
|
28/07/2023
|
ranju devi
|
ranju devi
|
0507017WL060402
|
00354
|
PUNB0131300
|
3420
|
19/09/2023
|
No Such Account
|
|
2907
|
BH0507017_280723FTO_451877
|
0507017000NRG24210720230479822
|
5741247203
|
28/07/2023
|
birendra kumar
|
birendra kumar
|
0507017WL060404
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
2908
|
BH0507017_280723FTO_451877
|
0507017000NRG24210720230479823
|
5741247182
|
28/07/2023
|
REENA DEVI
|
REENA DEVI
|
0507017WL060404
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
2909
|
BH0507017_280723FTO_451877
|
0507017000NRG24210720230479850
|
5741247241
|
28/07/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL060427
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2910
|
BH0507017_280723FTO_451877
|
0507017000NRG24210720230479926
|
5741247263
|
28/07/2023
|
dropadi devi
|
dropadi devi
|
0507017WL060431
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
2911
|
BH0507017_250723APB_FTO_442180
|
0507017000NRG24210720230480270
|
5742266690
|
25/07/2023
|
KAMLESH MANJHI
|
KAMLESH MANJHI
|
0507017WL060517
|
00048
|
BKID0004489
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
BH0507017_250723APB_FTO_442180
|
0507017000NRG24210720230480424
|
5742306608
|
25/07/2023
|
malti devi
|
malti devi
|
0507017WL060581
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
BH0507017_250723APB_FTO_442180
|
0507017000NRG24210720230480431
|
5742306557
|
25/07/2023
|
tetari devi
|
tetari devi
|
0507017WL060588
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
BH0507017_250723APB_FTO_442180
|
0507017000NRG24210720230480434
|
5742266723
|
25/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0507017WL060591
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
BH0507017_220923FTO_560086
|
0507017000NRG24210920230598040
|
5929727885
|
22/09/2023
|
SAKSONIYA DEVI
|
SAKSONIYA DEVI
|
0507017WL092004
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
2916
|
BH0507017_260923FTO_568466
|
0507017000NRG24210920230598041
|
6029235737
|
26/09/2023
|
shila devi
|
shila devi
|
0507017WL092005
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
2917
|
BH0507017_260923FTO_568466
|
0507017000NRG24210920230598043
|
6029235738
|
26/09/2023
|
parvatiya devi
|
parvatiya devi
|
0507017WL092005
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
2918
|
BH0507017_260923FTO_568466
|
0507017000NRG24210920230598046
|
6029235725
|
26/09/2023
|
BALDEV YADAV
|
BALDEV YADAV
|
0507017WL092005
|
00152
|
HDFC0009677
|
3420
|
03/10/2023
|
No Such Account
|
|
2919
|
BH0507017_241123FTO_688825
|
0507017000NRG24211120230741362
|
9008104805
|
24/11/2023
|
munni devi
|
munni devi
|
0507017WL127439
|
00415
|
SBIN0014323
|
1824
|
01/01/2024
|
No Such Account
|
|
2920
|
BH0507017_231123APB_FTO_686216
|
0507017000NRG24211120230741560
|
9004289814
|
23/11/2023
|
RENU DEVI
|
RENU DEVI
|
0507017WL127482
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743722
|
9010636113
|
25/11/2023
|
binod yadav
|
binod yadav
|
0507017WL127977
|
00354
|
PUNB0274500
|
1824
|
01/01/2024
|
Account closed
|
|
2922
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743857
|
9010636117
|
25/11/2023
|
DHANESHARI DEVI
|
DHANESHARI DEVI
|
0507017WL127996
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2923
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743863
|
9010636118
|
25/11/2023
|
JARVA DEVI
|
JARVA DEVI
|
0507017WL127997
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2924
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743908
|
9010636116
|
25/11/2023
|
nagiya devi
|
nagiya devi
|
0507017WL128001
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2925
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743915
|
9010636119
|
25/11/2023
|
priti kumari
|
priti kumari
|
0507017WL128003
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2926
|
BH0507017_251123FTO_691543
|
0507017000NRG24211120230743916
|
9010636115
|
25/11/2023
|
kajal kumari
|
kajal kumari
|
0507017WL128003
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2927
|
BH0507017_231123FTO_686190
|
0507017000NRG24211120230744326
|
9004418330
|
23/11/2023
|
bhagirath yadav
|
bhagirath yadav
|
0507017WL128067
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2928
|
BH0507017_231123FTO_686190
|
0507017000NRG24211120230744354
|
9004418332
|
23/11/2023
|
koshila devi
|
koshila devi
|
0507017WL128086
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2929
|
BH0507017_231123FTO_686190
|
0507017000NRG24211120230744395
|
9004418326
|
23/11/2023
|
babita devi
|
babita devi
|
0507017WL128114
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
2930
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230845976
|
1556186325
|
26/12/2023
|
manju devi
|
manju devi
|
0507017WL147207
|
00354
|
PUNB0120500
|
3192
|
09/03/2024
|
No Such Account
|
|
2931
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230845977
|
1556186418
|
26/12/2023
|
gujari devi
|
gujari devi
|
0507017WL147207
|
00415
|
SBIN0009618
|
3192
|
09/03/2024
|
No Such Account
|
|
2932
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230845994
|
1556186323
|
26/12/2023
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL147211
|
00354
|
PUNB0120500
|
3420
|
09/03/2024
|
No Such Account
|
|
2933
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846005
|
1556186383
|
26/12/2023
|
punam devi
|
punam devi
|
0507017WL147213
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
2934
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846008
|
1556186324
|
26/12/2023
|
shanti devi
|
shanti devi
|
0507017WL147214
|
00354
|
PUNB0120500
|
3192
|
09/03/2024
|
No Such Account
|
|
2935
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846009
|
1556186385
|
26/12/2023
|
sonwa devi
|
sonwa devi
|
0507017WL147214
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
2936
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846010
|
1556186417
|
26/12/2023
|
sudmia devi
|
sudmia devi
|
0507017WL147214
|
00415
|
SBIN0009618
|
3420
|
09/03/2024
|
No Such Account
|
|
2937
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846025
|
1556186384
|
26/12/2023
|
ajay yadav
|
ajay yadav
|
0507017WL147218
|
00696
|
PUNB0MBGB06
|
2052
|
09/03/2024
|
No Such Account
|
|
2938
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230846027
|
1556186419
|
26/12/2023
|
bhagiya devi
|
bhagiya devi
|
0507017WL147218
|
00415
|
SBIN0009618
|
1596
|
09/03/2024
|
No Such Account
|
|
2939
|
BH0507017_221223APB_FTO_754589
|
0507017000NRG24211220230846107
|
1544541773
|
22/12/2023
|
mundrika yadav
|
mundrika yadav
|
0507017WL147235
|
00354
|
PUNB0168700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846345
|
1549084352
|
22/12/2023
|
pappu kumar pandey
|
pappu kumar pandey
|
0507017WL147290
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2941
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846353
|
1549084398
|
22/12/2023
|
priti kumari
|
priti kumari
|
0507017WL147292
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
|
2942
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846386
|
1549084357
|
22/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0507017WL147301
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2943
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846553
|
1549084354
|
22/12/2023
|
vyas yadav
|
vyas yadav
|
0507017WL147323
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2944
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846555
|
1549084353
|
22/12/2023
|
kishori saw
|
kishori saw
|
0507017WL147323
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2945
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846556
|
1549084355
|
22/12/2023
|
upendra kumar pandey
|
upendra kumar pandey
|
0507017WL147323
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2946
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846569
|
1549084356
|
22/12/2023
|
manisha kumari
|
manisha kumari
|
0507017WL147326
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2947
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846570
|
1549084351
|
22/12/2023
|
ravindra prasad singh
|
ravindra prasad singh
|
0507017WL147326
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
No Such Account
|
|
2948
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846973
|
1549084403
|
22/12/2023
|
anupam kumar
|
anupam kumar
|
0507017WL147435
|
00152
|
HDFC0009677
|
1824
|
09/03/2024
|
No Such Account
|
|
2949
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230846976
|
1549084404
|
22/12/2023
|
sandeep kumar
|
sandeep kumar
|
0507017WL147435
|
00152
|
HDFC0009677
|
1824
|
09/03/2024
|
No Such Account
|
|
2950
|
BH0507017_241223APB_FTO_759365
|
0507017000NRG24211220230846986
|
1549554982
|
24/12/2023
|
kavita kumari
|
kavita kumari
|
0507017WL147437
|
00415
|
SBIN0014317
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
BH0507017_261223FTO_762717
|
0507017000NRG24211220230847707
|
1556186392
|
26/12/2023
|
rambilas yasav
|
rambilas yasav
|
0507017WL147527
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2952
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230848075
|
1550188056
|
26/12/2023
|
Mahendra Kumar Yadav
|
Mahendra Kumar Yadav
|
0507017WL0147601
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
No Such Account
|
|
2953
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230848489
|
1549084418
|
22/12/2023
|
gyanti kumari
|
gyanti kumari
|
0507017WL147673
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
2954
|
BH0507017_221223FTO_754573
|
0507017000NRG24211220230848491
|
1549084420
|
22/12/2023
|
abhinandan kumar
|
abhinandan kumar
|
0507017WL147673
|
00415
|
SBIN0002739
|
3648
|
09/03/2024
|
Account closed
|
|
2955
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849583
|
1550188063
|
26/12/2023
|
munni devi
|
munni devi
|
0507017WL0147834
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
|
2956
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849584
|
1550188065
|
26/12/2023
|
anupam kumar
|
anupam kumar
|
0507017WL0147834
|
00152
|
HDFC0009677
|
1596
|
09/03/2024
|
No Such Account
|
|
2957
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849585
|
1550188064
|
26/12/2023
|
sandeep kumar
|
sandeep kumar
|
0507017WL0147834
|
00152
|
HDFC0009677
|
1596
|
09/03/2024
|
No Such Account
|
|
2958
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849586
|
1550188060
|
26/12/2023
|
Soni devi
|
Soni devi
|
0507017WL0147834
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
|
2959
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849587
|
1550188058
|
26/12/2023
|
malo devi
|
malo devi
|
0507017WL0147835
|
00696
|
PUNB0MBGB06
|
1815
|
09/03/2024
|
No Such Account
|
|
2960
|
BH0507017_261223FTO_762736
|
0507017000NRG24211220230849588
|
1550188059
|
26/12/2023
|
suganti devi
|
suganti devi
|
0507017WL0147835
|
00696
|
PUNB0MBGB06
|
1815
|
09/03/2024
|
No Such Account
|
|
2961
|
BH0507017_240124APB_FTO_815863
|
0507017000NRG24220120240962593
|
2139318098
|
24/01/2024
|
MANMA DEVI
|
MANMA DEVI
|
0507017WL164882
|
00691
|
IPOS0000001
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
BH0507017_240124APB_FTO_814413
|
0507017000NRG24220120240963782
|
2139549804
|
24/01/2024
|
rita devi
|
rita devi
|
0507017WL165023
|
00354
|
PUNB0161600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
BH0507017_240224APB_FTO_871587
|
0507017000NRG24220220241078984
|
2887868840
|
24/02/2024
|
MINA DEVI
|
MINA DEVI
|
0507017WL179698
|
00354
|
PUNB0161600
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
BH0507017_220823APB_FTO_498619
|
0507017000NRG24220820230535155
|
5742952443
|
22/08/2023
|
rajeev ranjan
|
rajeev ranjan
|
0507017WL074636
|
00354
|
PUNB0758600
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
BH0507017_220823FTO_498616
|
0507017000NRG24220820230535251
|
5743172536
|
22/08/2023
|
Md Irfan
|
Md Irfan
|
0507017WL074674
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2966
|
BH0507017_220823FTO_498616
|
0507017000NRG24220820230535252
|
5743172535
|
22/08/2023
|
Md Amzad
|
Md Amzad
|
0507017WL074674
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
2967
|
BH0507017_220923FTO_560100
|
0507017000NRG24220920230601046
|
5929733561
|
22/09/2023
|
SAKSONIYA DEVI
|
SAKSONIYA DEVI
|
0507017WL0092828
|
00354
|
PUNB0161600
|
3420
|
28/09/2023
|
No Such Account
|
|
2968
|
BH0507017_220923FTO_560100
|
0507017000NRG24220920230601047
|
5929733562
|
22/09/2023
|
SAKSONIYA DEVI
|
SAKSONIYA DEVI
|
0507017WL0092828
|
00354
|
PUNB0161600
|
3420
|
28/09/2023
|
No Such Account
|
|
2969
|
BH0507017_220923FTO_560100
|
0507017000NRG24220920230601048
|
5929733554
|
22/09/2023
|
BALDEV YADAV
|
BALDEV YADAV
|
0507017WL0092828
|
00152
|
HDFC0009677
|
3420
|
28/09/2023
|
No Such Account
|
|
2970
|
BH0507017_220923FTO_560086
|
0507017000NRG24220920230602346
|
5929727882
|
22/09/2023
|
manju devi
|
manju devi
|
0507017WL093128
|
00354
|
PUNB0120500
|
3420
|
28/09/2023
|
No Such Account
|
|
2971
|
BH0507017_251023FTO_627430
|
0507017000NRG24221020230671422
|
7069078212
|
25/10/2023
|
GAUREE
|
GAUREE
|
0507017WL110818
|
00696
|
PUNB0MBGB06
|
228
|
06/11/2023
|
No Such Account
|
|
2972
|
BH0507017_231123FTO_686190
|
0507017000NRG24221120230745497
|
9004418299
|
23/11/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL128285
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
2973
|
BH0507017_231123FTO_686190
|
0507017000NRG24221120230745609
|
9004418308
|
23/11/2023
|
sikandra kumar
|
sikandra kumar
|
0507017WL128298
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
2974
|
BH0507017_231123FTO_686190
|
0507017000NRG24221120230745681
|
9004418370
|
23/11/2023
|
ramjeet manjhi
|
ramjeet manjhi
|
0507017WL128315
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2975
|
BH0507017_231123FTO_686190
|
0507017000NRG24221120230745983
|
9004418331
|
23/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0507017WL128382
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2976
|
BH0507017_231123FTO_686190
|
0507017000NRG24221120230745984
|
9004418371
|
23/11/2023
|
Vimla Devi
|
Vimla Devi
|
0507017WL128382
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2977
|
BH0507017_241123APB_FTO_688832
|
0507017000NRG24221120230746648
|
9000676501
|
24/11/2023
|
gauri devi
|
gauri devi
|
0507017WL128504
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
BH0507017_231123FTO_686220
|
0507017000NRG24221120230749023
|
8999958353
|
23/11/2023
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0507017WL0129032
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
2979
|
BH0507017_241223FTO_759368
|
0507017000NRG24221220230849921
|
1549081431
|
24/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507017WL147917
|
00696
|
PUNB0MBGB06
|
3632
|
09/03/2024
|
No Such Account
|
|
2980
|
BH0507017_241223APB_FTO_759373
|
0507017000NRG24221220230849964
|
1549399040
|
24/12/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL147918
|
00696
|
PUNB0MBGB06
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
BH0507017_251223FTO_760092
|
0507017000NRG24221220230850816
|
1737926339
|
25/12/2023
|
Archana Kumari
|
Archana Kumari
|
0507017WL148083
|
00354
|
PUNB0070000
|
3648
|
13/03/2024
|
No Such Account
|
|
2982
|
BH0507017_261223FTO_762717
|
0507017000NRG24221220230850954
|
1556186311
|
26/12/2023
|
LALTI DEVI
|
LALTI DEVI
|
0507017WL148093
|
00165
|
IBKL0000414
|
3420
|
09/03/2024
|
No Such Account
|
|
2983
|
BH0507017_261223APB_FTO_762726
|
0507017000NRG24221220230850955
|
1550323958
|
26/12/2023
|
santosh kumar
|
santosh kumar
|
0507017WL148093
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
BH0507017_261223FTO_762717
|
0507017000NRG24221220230851883
|
1556186396
|
26/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507017WL148249
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
2985
|
BH0507017_270124APB_FTO_820418
|
0507017000NRG24230120240964956
|
2151240534
|
27/01/2024
|
MEERA PATHAK
|
MEERA PATHAK
|
0507017WL165163
|
00354
|
PUNB0120500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
BH0507017_280224APB_FTO_878877
|
0507017000NRG24230220241080237
|
2887652792
|
28/02/2024
|
vijay kumar
|
vijay kumar
|
0507017WL179767
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
BH0507017_250224APB_FTO_872725
|
0507017000NRG24230220241081598
|
2887887996
|
25/02/2024
|
arun singh
|
arun singh
|
0507017WL179850
|
00048
|
BKID0004489
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
BH0507017_260324APB_FTO_947162
|
0507017000NRG24230320241194928
|
3041834725
|
26/03/2024
|
anand kumar singh
|
anand kumar singh
|
0507017WL193691
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
2989
|
BH0507017_270324APB_FTO_950960
|
0507017000NRG24230320241199183
|
3041460426
|
27/03/2024
|
Guddu Kumar
|
Guddu Kumar
|
0507017WL194196
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
BH0507017_310324APB_FTO_969803
|
0507017000NRG24230320241199200
|
3036961155
|
31/03/2024
|
nabin kumar
|
nabin kumar
|
0507017WL194199
|
00354
|
PUNB0274500
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
2991
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025588
|
1438040164
|
26/04/2023
|
asma khatrun
|
asma khatrun
|
0507017WL004472
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
2992
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025610
|
1438040165
|
26/04/2023
|
rajo devi
|
rajo devi
|
0507017WL004477
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
2993
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025704
|
1438040166
|
26/04/2023
|
bigu manjhi
|
bigu manjhi
|
0507017WL004494
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
2994
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025723
|
1438040197
|
26/04/2023
|
sugiya devi
|
sugiya devi
|
0507017WL004498
|
00354
|
PUNB0161600
|
3420
|
12/05/2023
|
Account closed
|
|
2995
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025740
|
1438040200
|
26/04/2023
|
rambalak manjhi
|
rambalak manjhi
|
0507017WL004501
|
00354
|
PUNB0161600
|
2280
|
12/05/2023
|
Account closed
|
|
2996
|
BH0507017_260423FTO_68336
|
0507017000NRG24230420230025745
|
1438040159
|
26/04/2023
|
badhan manjhi
|
badhan manjhi
|
0507017WL004502
|
00152
|
HDFC0009677
|
3192
|
11/05/2023
|
No Such Account
|
|
2997
|
BH0507017_250523APB_FTO_180861
|
0507017000NRG24230520230154685
|
1942982357
|
25/05/2023
|
SANDEEP YADAV
|
SANDEEP YADAV
|
0507017WL024223
|
00354
|
PUNB0161600
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
BH0507017_250523FTO_180856
|
0507017000NRG24230520230155062
|
1944055716
|
25/05/2023
|
puniya devi
|
puniya devi
|
0507017WL024233
|
00354
|
PUNB0161600
|
3420
|
30/05/2023
|
No Such Account
|
|
2999
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155342
|
1902577770
|
23/05/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0507017WL024290
|
00415
|
SBIN0009618
|
2052
|
27/05/2023
|
No Such Account
|
|
3000
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155343
|
1902577767
|
23/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507017WL024290
|
00415
|
SBIN0009618
|
2052
|
27/05/2023
|
No Such Account
|
|
3001
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155346
|
1902577769
|
23/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507017WL024290
|
00415
|
SBIN0009618
|
2052
|
27/05/2023
|
No Such Account
|
|
3002
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155347
|
1902577768
|
23/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507017WL024290
|
00415
|
SBIN0009618
|
2052
|
27/05/2023
|
No Such Account
|
|
3003
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155451
|
1902577766
|
23/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507017WL024312
|
00415
|
SBIN0009618
|
3420
|
27/05/2023
|
No Such Account
|
|
3004
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230155456
|
1902577771
|
23/05/2023
|
Asha Devi
|
Asha Devi
|
0507017WL024312
|
00415
|
SBIN0009618
|
2052
|
27/05/2023
|
No Such Account
|
|
3005
|
BH0507017_230523APB_FTO_175513
|
0507017000NRG24230520230156189
|
1905681135
|
23/05/2023
|
Shabana Praween
|
Shabana Praween
|
0507017WL024394
|
00696
|
PUNB0MBGB06
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
BH0507017_230523FTO_175465
|
0507017000NRG24230520230156262
|
1902577765
|
23/05/2023
|
MINA DEVI
|
MINA DEVI
|
0507017WL024405
|
00696
|
PUNB0MBGB06
|
2964
|
27/05/2023
|
No Such Account
|
|
3007
|
BH0507017_230623FTO_307778
|
0507017000NRG24230620230339494
|
2865703741
|
23/06/2023
|
ramashish kumar
|
ramashish kumar
|
0507017WL044802
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
3008
|
BH0507017_230623APB_FTO_307931
|
0507017000NRG24230620230341609
|
2862631074
|
23/06/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0507017WL044901
|
00032
|
UTIB0000529
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230602466
|
6029238129
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0093157
|
00354
|
PUNB0168700
|
3420
|
03/10/2023
|
No Such Account
|
|
3010
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230602467
|
6029238130
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0093157
|
00354
|
PUNB0168700
|
3420
|
03/10/2023
|
No Such Account
|
|
3011
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230602473
|
6029238132
|
25/09/2023
|
mr.rameshwar bhuiyan
|
mr.rameshwar bhuiyan
|
0507017WL0093158
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3012
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230602491
|
6029238087
|
25/09/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507017WL0093162
|
00048
|
BKID0005798
|
3192
|
03/10/2023
|
No Such Account
|
|
3013
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230603573
|
6029238122
|
25/09/2023
|
muna yadav
|
muna yadav
|
0507017WL0093449
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
3014
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230603574
|
6029238123
|
25/09/2023
|
muna yadav
|
muna yadav
|
0507017WL0093449
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
3015
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230603578
|
6029238133
|
25/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507017WL0093449
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
3016
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230603579
|
6029238134
|
25/09/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL0093449
|
00415
|
SBIN0014317
|
2052
|
03/10/2023
|
No Such Account
|
|
3017
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230603580
|
6029238135
|
25/09/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL0093449
|
00415
|
SBIN0014317
|
3648
|
03/10/2023
|
No Such Account
|
|
3018
|
BH0507017_250923FTO_565478
|
0507017000NRG24230920230604857
|
6029238090
|
25/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507017WL0093737
|
00688
|
FINO0001448
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
|
3019
|
BH0507017_261123FTO_692124
|
0507017000NRG24231120230749264
|
8998175837
|
26/11/2023
|
SMT DEVMANTI DEVI
|
SMT DEVMANTI DEVI
|
0507017WL129127
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
3020
|
BH0507017_261123FTO_692124
|
0507017000NRG24231120230749284
|
8998175782
|
26/11/2023
|
ramkishun yadav
|
ramkishun yadav
|
0507017WL129130
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3021
|
BH0507017_261123FTO_692124
|
0507017000NRG24231120230749292
|
8998175781
|
26/11/2023
|
USHA DEVI
|
USHA DEVI
|
0507017WL129131
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3022
|
BH0507017_261123FTO_692124
|
0507017000NRG24231120230749330
|
8998175784
|
26/11/2023
|
shushma kumari
|
shushma kumari
|
0507017WL129148
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3023
|
BH0507017_261123FTO_692124
|
0507017000NRG24231120230749332
|
8998175783
|
26/11/2023
|
ramkishun yadav
|
ramkishun yadav
|
0507017WL129148
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3024
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749416
|
8999958348
|
23/11/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL0129182
|
00354
|
PUNB0161600
|
3192
|
01/01/2024
|
No Such Account
|
|
3025
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749417
|
8999958349
|
23/11/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL0129182
|
00354
|
PUNB0161600
|
3648
|
01/01/2024
|
No Such Account
|
|
3026
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749418
|
8999958350
|
23/11/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL0129182
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3027
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749419
|
8999958365
|
23/11/2023
|
rina devi
|
rina devi
|
0507017WL0129182
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3028
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749420
|
8999958367
|
23/11/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL0129182
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3029
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749421
|
8999958366
|
23/11/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL0129182
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3030
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749422
|
8999958364
|
23/11/2023
|
rina devi
|
rina devi
|
0507017WL0129182
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3031
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749427
|
8999958356
|
23/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL0129184
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3032
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749432
|
8999958358
|
23/11/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
3033
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749433
|
8999958357
|
23/11/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3034
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749434
|
8999958359
|
23/11/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
3035
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749435
|
8999958360
|
23/11/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
3036
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749436
|
8999958354
|
23/11/2023
|
sikandra kumar
|
sikandra kumar
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3037
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230749437
|
8999958355
|
23/11/2023
|
sikandra kumar
|
sikandra kumar
|
0507017WL0129188
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3038
|
BH0507017_231123APB_FTO_686216
|
0507017000NRG24231120230750323
|
9004289904
|
23/11/2023
|
Indu Devi
|
Indu Devi
|
0507017WL129335
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230750369
|
8999958340
|
23/11/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL0129343
|
00688
|
FINO0001448
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3040
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230750370
|
8999958341
|
23/11/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL0129343
|
00688
|
FINO0001448
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3041
|
BH0507017_231123FTO_686220
|
0507017000NRG24231120230750371
|
8999958346
|
23/11/2023
|
Archana Kumari
|
Archana Kumari
|
0507017WL0129344
|
00354
|
PUNB0070000
|
1400
|
01/01/2024
|
No Such Account
|
|
3042
|
BH0507017_271123FTO_693844
|
0507017000NRG24231120230752880
|
8995624368
|
27/11/2023
|
chandrma devi
|
chandrma devi
|
0507017WL129785
|
00696
|
PUNB0MBGB06
|
1818
|
01/01/2024
|
No Such Account
|
|
3043
|
BH0507017_241223FTO_759368
|
0507017000NRG24231220230853998
|
1549081413
|
24/12/2023
|
Ramnaresh Prasad
|
Ramnaresh Prasad
|
0507017WL148530
|
00354
|
PUNB0161600
|
3192
|
09/03/2024
|
No Such Account
|
|
3044
|
BH0507017_241223FTO_759368
|
0507017000NRG24231220230854034
|
1549081420
|
24/12/2023
|
malti devi
|
malti devi
|
0507017WL148530
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
No Such Account
|
|
3045
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230854255
|
1556186403
|
26/12/2023
|
khiriya devi
|
khiriya devi
|
0507017WL148551
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3046
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230854256
|
1556186404
|
26/12/2023
|
khiriya devi
|
khiriya devi
|
0507017WL148551
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3047
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230854288
|
1556186348
|
26/12/2023
|
babita devi
|
babita devi
|
0507017WL148569
|
00354
|
PUNB0161600
|
2964
|
09/03/2024
|
No Such Account
|
|
3048
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858463
|
1556186370
|
26/12/2023
|
geeta devi
|
geeta devi
|
0507017WL149115
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
No Such Account
|
|
3049
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858466
|
1556186391
|
26/12/2023
|
sanjay bhuiyan
|
sanjay bhuiyan
|
0507017WL149116
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3050
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858467
|
1556186397
|
26/12/2023
|
sonmanti devi
|
sonmanti devi
|
0507017WL149116
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3051
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858474
|
1556186393
|
26/12/2023
|
kiran devi
|
kiran devi
|
0507017WL149117
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3052
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858477
|
1556186377
|
26/12/2023
|
khushabu devi
|
khushabu devi
|
0507017WL149117
|
00354
|
PUNB0168700
|
3420
|
09/03/2024
|
No Such Account
|
|
3053
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858487
|
1556186350
|
26/12/2023
|
anjali kumari
|
anjali kumari
|
0507017WL149119
|
00354
|
PUNB0161600
|
228
|
09/03/2024
|
No Such Account
|
|
3054
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858489
|
1556186394
|
26/12/2023
|
asha devi
|
asha devi
|
0507017WL149119
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3055
|
BH0507017_261223FTO_762717
|
0507017000NRG24231220230858491
|
1556186395
|
26/12/2023
|
mano devi
|
mano devi
|
0507017WL149119
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3056
|
BH0507017_240124APB_FTO_815880
|
0507017000NRG24240120240969042
|
2139346556
|
24/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0507017WL165746
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
BH0507017_240124APB_FTO_815880
|
0507017000NRG24240120240971017
|
2139346622
|
24/01/2024
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0507017WL165941
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
BH0507017_240124APB_FTO_815863
|
0507017000NRG24240120240971171
|
2139317852
|
24/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507017WL165956
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
BH0507017_240124APB_FTO_815863
|
0507017000NRG24240120240971179
|
2139317857
|
24/01/2024
|
rajkumari devi
|
rajkumari devi
|
0507017WL165956
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
BH0507017_240124APB_FTO_815863
|
0507017000NRG24240120240971208
|
2139317869
|
24/01/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
0507017WL165957
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
3061
|
BH0507017_270124APB_FTO_820428
|
0507017000NRG24240120240974357
|
2154277248
|
27/01/2024
|
upendra kumar
|
upendra kumar
|
0507017WL166283
|
00354
|
PUNB0161600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
BH0507017_290324APB_FTO_961014
|
0507017000NRG24240320241204182
|
3040068932
|
29/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
0507017WL194711
|
00354
|
PUNB0131300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205056
|
3041252319
|
24/03/2024
|
sudamiya devi
|
sudamiya devi
|
0507017WL0194835
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3064
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205057
|
3041252316
|
24/03/2024
|
manoj yadav
|
manoj yadav
|
0507017WL0194835
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3065
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205058
|
3041252317
|
24/03/2024
|
ishwar kumar
|
ishwar kumar
|
0507017WL0194835
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3066
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205059
|
3041252321
|
24/03/2024
|
nageshwar yadav
|
nageshwar yadav
|
0507017WL0194835
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3067
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205060
|
3041252315
|
24/03/2024
|
seeta yadav
|
seeta yadav
|
0507017WL0194835
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
3068
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205062
|
3041252308
|
24/03/2024
|
badho yadav
|
badho yadav
|
0507017WL0194837
|
00354
|
PUNB0161600
|
1824
|
16/04/2024
|
No Such Account
|
|
3069
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205065
|
3041252303
|
24/03/2024
|
ruby devi
|
ruby devi
|
0507017WL0194838
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3070
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205066
|
3041252314
|
24/03/2024
|
KARINA KUMARI
|
KARINA KUMARI
|
0507017WL0194838
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
3071
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205067
|
3041252311
|
24/03/2024
|
anand kumar singh
|
anand kumar singh
|
0507017WL0194839
|
00696
|
PUNB0MBGB06
|
3178
|
16/04/2024
|
No Such Account
|
|
3072
|
BH0507017_240324FTO_943505
|
0507017000NRG24240320241205071
|
3041252318
|
24/03/2024
|
saryu manjhi
|
saryu manjhi
|
0507017WL0194840
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
3073
|
BH0507017_260324APB_FTO_947210
|
0507017000NRG24240320241205074
|
3041830462
|
26/03/2024
|
MAHENDRA MISTRI
|
MAHENDRA MISTRI
|
0507017WL194842
|
00415
|
SBIN0009618
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
BH0507017_240623FTO_313348
|
0507017000NRG24240620230343895
|
2865708264
|
24/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507017WL045149
|
00165
|
IBKL0000414
|
2052
|
30/06/2023
|
No Such Account
|
|
3075
|
BH0507017_300623FTO_339819
|
0507017000NRG24240620230346799
|
4960826695
|
30/06/2023
|
dropadi devi
|
dropadi devi
|
0507017WL0045362
|
00165
|
IBKL0000414
|
3192
|
30/08/2023
|
No Such Account
|
|
3076
|
BH0507017_300623APB_FTO_338972
|
0507017000NRG24240620230347224
|
4961060281
|
30/06/2023
|
Kiran devi
|
Kiran devi
|
0507017WL045391
|
00354
|
PUNB0161600
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
BH0507017_300623APB_FTO_338972
|
0507017000NRG24240620230348659
|
4961060465
|
30/06/2023
|
mamta devi
|
mamta devi
|
0507017WL045571
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
BH0507017_270723FTO_449162
|
0507017000NRG24240720230481887
|
5742865510
|
27/07/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL060981
|
00152
|
HDFC0009677
|
3420
|
19/09/2023
|
No Such Account
|
|
3079
|
BH0507017_270723FTO_449162
|
0507017000NRG24240720230482371
|
5742865509
|
27/07/2023
|
Anita Devi
|
Anita Devi
|
0507017WL061118
|
00152
|
HDFC0009677
|
3420
|
19/09/2023
|
No Such Account
|
|
3080
|
BH0507017_280723APB_FTO_451783
|
0507017000NRG24240720230482978
|
5741487770
|
28/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507017WL061277
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
BH0507017_260823FTO_506204
|
0507017000NRG24240820230538500
|
5744839402
|
26/08/2023
|
karu manjhi
|
karu manjhi
|
0507017WL075633
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
3082
|
BH0507017_260823FTO_506204
|
0507017000NRG24240820230538568
|
5744839396
|
26/08/2023
|
woring
|
woring
|
0507017WL075645
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
3083
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605387
|
6029238131
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0093894
|
00354
|
PUNB0168700
|
1368
|
03/10/2023
|
No Such Account
|
|
3084
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605388
|
6029238109
|
25/09/2023
|
REENA DEVI
|
REENA DEVI
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3085
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605389
|
6029238108
|
25/09/2023
|
REENA DEVI
|
REENA DEVI
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3086
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605390
|
6029238127
|
25/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3087
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605392
|
6029238128
|
25/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3088
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605393
|
6029238124
|
25/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3089
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605394
|
6029238125
|
25/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3090
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605395
|
6029238126
|
25/09/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL0093895
|
00354
|
PUNB0161600
|
2508
|
03/10/2023
|
No Such Account
|
|
3091
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605396
|
6029238106
|
25/09/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3092
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605397
|
6029238107
|
25/09/2023
|
Sarjun Manjhi
|
Sarjun Manjhi
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3093
|
BH0507017_250923FTO_565478
|
0507017000NRG24240920230605398
|
6029238110
|
25/09/2023
|
BUNESHAR MANJHI
|
BUNESHAR MANJHI
|
0507017WL0093895
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3094
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605467
|
5929728899
|
24/09/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL093909
|
00415
|
SBIN0014317
|
1140
|
28/09/2023
|
No Such Account
|
|
3095
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605471
|
5929728883
|
24/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507017WL093910
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
3096
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605472
|
5929728898
|
24/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507017WL093910
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
3097
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605479
|
5929728879
|
24/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0507017WL093911
|
00354
|
PUNB0161600
|
3648
|
28/09/2023
|
No Such Account
|
|
3098
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605495
|
5929728880
|
24/09/2023
|
SHARWAN THAKUR
|
SHARWAN THAKUR
|
0507017WL093914
|
00354
|
PUNB0161600
|
3648
|
28/09/2023
|
No Such Account
|
|
3099
|
BH0507017_240923FTO_563692
|
0507017000NRG24240920230605498
|
5929728881
|
24/09/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0507017WL093914
|
00354
|
PUNB0161600
|
3648
|
28/09/2023
|
No Such Account
|
|
3100
|
BH0507017_251023FTO_627430
|
0507017000NRG24241020230672415
|
7069078220
|
25/10/2023
|
Deelip kumar
|
Deelip kumar
|
0507017WL111023
|
00415
|
SBIN0009618
|
2052
|
06/11/2023
|
No Such Account
|
|
3101
|
BH0507017_251023FTO_627430
|
0507017000NRG24241020230672416
|
7069078219
|
25/10/2023
|
sunita devi
|
sunita devi
|
0507017WL111023
|
00415
|
SBIN0009618
|
228
|
06/11/2023
|
No Such Account
|
|
3102
|
BH0507017_251023FTO_627430
|
0507017000NRG24241020230672441
|
7069078234
|
25/10/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL111030
|
00354
|
PUNB0120500
|
3420
|
06/11/2023
|
No Such Account
|
|
3103
|
BH0507017_251023FTO_627430
|
0507017000NRG24241020230672443
|
7069078233
|
25/10/2023
|
rina devi
|
rina devi
|
0507017WL111030
|
00354
|
PUNB0120500
|
3420
|
06/11/2023
|
No Such Account
|
|
3104
|
BH0507017_301123FTO_698713
|
0507017000NRG24241120230753476
|
8995631529
|
30/11/2023
|
keshar yadav
|
keshar yadav
|
0507017WL130011
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
3105
|
BH0507017_271123FTO_693844
|
0507017000NRG24241120230756236
|
8995624382
|
27/11/2023
|
PATAWA DEVI
|
PATAWA DEVI
|
0507017WL130538
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
No Such Account
|
|
3106
|
BH0507017_271123FTO_693844
|
0507017000NRG24241120230756237
|
8995624365
|
27/11/2023
|
sanjay prasad
|
sanjay prasad
|
0507017WL130538
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
No Such Account
|
|
3107
|
BH0507017_271123FTO_693844
|
0507017000NRG24241120230756239
|
8995624383
|
27/11/2023
|
DINESH KUMAR MANJHI
|
DINESH KUMAR MANJHI
|
0507017WL130539
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
No Such Account
|
|
3108
|
BH0507017_241223APB_FTO_759378
|
0507017000NRG24241220230858612
|
1549549860
|
24/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507017WL149137
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
BH0507017_270124APB_FTO_820408
|
0507017000NRG24250120240974833
|
2151236763
|
27/01/2024
|
SANOJDAS
|
SANOJDAS
|
0507017WL166327
|
00354
|
PUNB0161600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
BH0507017_270124APB_FTO_820408
|
0507017000NRG24250120240976698
|
2151236754
|
27/01/2024
|
USHA KUMARI
|
USHA KUMARI
|
0507017WL166486
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
BH0507017_270124APB_FTO_820418
|
0507017000NRG24250120240976872
|
2151240645
|
27/01/2024
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL166491
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
BH0507017_310324APB_FTO_969788
|
0507017000NRG24250320241205803
|
3036985992
|
31/03/2024
|
Vimla Devi
|
Vimla Devi
|
0507017WL194916
|
00354
|
PUNB0161600
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
BH0507017_310324APB_FTO_969788
|
0507017000NRG24250320241205806
|
3036986044
|
31/03/2024
|
Sima Kumari
|
Sima Kumari
|
0507017WL194916
|
00354
|
PUNB0282400
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
BH0507017_270423FTO_76461
|
0507017000NRG24250420230034204
|
1440071555
|
27/04/2023
|
Asha Manjhi
|
Asha Manjhi
|
0507017WL005944
|
00165
|
IBKL0000414
|
3420
|
11/05/2023
|
No Such Account
|
|
3115
|
BH0507017_270423APB_FTO_76520
|
0507017000NRG24250420230034205
|
1439984899
|
27/04/2023
|
Sunita Devi
|
Sunita Devi
|
0507017WL005945
|
00354
|
PUNB0332500
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
BH0507017_270423APB_FTO_76520
|
0507017000NRG24250420230037589
|
1439984960
|
27/04/2023
|
dippu kumar
|
dippu kumar
|
0507017WL006462
|
00354
|
PUNB0168700
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
BH0507017_270423FTO_76461
|
0507017000NRG24250420230037879
|
1440071518
|
27/04/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0507017WL006498
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3118
|
BH0507017_270423FTO_76461
|
0507017000NRG24250420230037900
|
1440071538
|
27/04/2023
|
ASHOK MANJHI
|
ASHOK MANJHI
|
0507017WL006503
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3119
|
BH0507017_250423FTO_64659
|
0507017000NRG24250420230038557
|
1438044775
|
25/04/2023
|
Anita Devi
|
Anita Devi
|
0507017WL006579
|
00165
|
IBKL0001179
|
3648
|
11/05/2023
|
No Such Account
|
|
3120
|
BH0507017_250423FTO_64659
|
0507017000NRG24250420230038559
|
1438044771
|
25/04/2023
|
Ganesh Manjhi
|
Ganesh Manjhi
|
0507017WL006579
|
00152
|
HDFC0009677
|
3648
|
11/05/2023
|
No Such Account
|
|
3121
|
BH0507017_250423FTO_64659
|
0507017000NRG24250420230038616
|
1438044773
|
25/04/2023
|
dropadi devi
|
dropadi devi
|
0507017WL006584
|
00165
|
IBKL0000414
|
3648
|
11/05/2023
|
No Such Account
|
|
3122
|
BH0507017_250423FTO_64659
|
0507017000NRG24250420230038617
|
1438044774
|
25/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL006584
|
00165
|
IBKL0000414
|
2052
|
11/05/2023
|
No Such Account
|
|
3123
|
BH0507017_250423FTO_64659
|
0507017000NRG24250420230038618
|
1438044772
|
25/04/2023
|
shanti devi
|
shanti devi
|
0507017WL006584
|
00165
|
IBKL0000414
|
3648
|
11/05/2023
|
No Such Account
|
|
3124
|
BH0507017_290623APB_FTO_333845
|
0507017000NRG24250620230351356
|
4963212218
|
29/06/2023
|
prakash kumar
|
prakash kumar
|
0507017WL045743
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
BH0507017_260823APB_FTO_506216
|
0507017000NRG24250820230538649
|
5744891687
|
26/08/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0507017WL075710
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539087
|
5744839453
|
26/08/2023
|
krishna kumar
|
krishna kumar
|
0507017WL075864
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3127
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539088
|
5744839417
|
26/08/2023
|
md shahanewaj
|
md shahanewaj
|
0507017WL075864
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
3128
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539170
|
5744839395
|
26/08/2023
|
Anita Devi
|
Anita Devi
|
0507017WL075877
|
00152
|
HDFC0009677
|
3192
|
19/09/2023
|
No Such Account
|
|
3129
|
BH0507017_290823FTO_510277
|
0507017000NRG24250820230539446
|
5741963609
|
29/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507017WL075947
|
00354
|
PUNB0161600
|
2964
|
19/09/2023
|
No Such Account
|
|
3130
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539760
|
5744839416
|
26/08/2023
|
SAKSONIYA DEVI
|
SAKSONIYA DEVI
|
0507017WL076048
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3131
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539761
|
5744839409
|
26/08/2023
|
BALDEV YADAV
|
BALDEV YADAV
|
0507017WL076048
|
00354
|
PUNB0161600
|
3420
|
19/09/2023
|
No Such Account
|
|
3132
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539868
|
5744839405
|
26/08/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0507017WL076082
|
00354
|
PUNB0120500
|
2052
|
19/09/2023
|
No Such Account
|
|
3133
|
BH0507017_260823APB_FTO_506222
|
0507017000NRG24250820230539911
|
5744892551
|
26/08/2023
|
PRAYAG MAHATO
|
PRAYAG MAHATO
|
0507017WL076089
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230539913
|
5744839406
|
26/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507017WL076089
|
00354
|
PUNB0120500
|
3192
|
19/09/2023
|
No Such Account
|
|
3135
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230540067
|
5744839408
|
26/08/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL076163
|
00354
|
PUNB0120500
|
3192
|
19/09/2023
|
No Such Account
|
|
3136
|
BH0507017_260823FTO_506204
|
0507017000NRG24250820230540108
|
5744839407
|
26/08/2023
|
muna yadav
|
muna yadav
|
0507017WL076170
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3137
|
BH0507017_250923APB_FTO_565811
|
0507017000NRG24250920230607318
|
6028247492
|
25/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
0507017WL094446
|
00152
|
HDFC0009677
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
BH0507017_250923FTO_565478
|
0507017000NRG24250920230608175
|
6029238118
|
25/09/2023
|
tetari devi
|
tetari devi
|
0507017WL0094637
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3139
|
BH0507017_250923FTO_565478
|
0507017000NRG24250920230608176
|
6029238119
|
25/09/2023
|
tetari devi
|
tetari devi
|
0507017WL0094637
|
00354
|
PUNB0161600
|
3648
|
03/10/2023
|
No Such Account
|
|
3140
|
BH0507017_250923FTO_565478
|
0507017000NRG24250920230608177
|
6029238120
|
25/09/2023
|
tetari devi
|
tetari devi
|
0507017WL0094637
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3141
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608695
|
6029235739
|
26/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL094819
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3142
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608697
|
6029235745
|
26/09/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL094819
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3143
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608699
|
6029235740
|
26/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL094820
|
00354
|
PUNB0161600
|
456
|
03/10/2023
|
No Such Account
|
|
3144
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608700
|
6029235747
|
26/09/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL094820
|
00354
|
PUNB0161600
|
1824
|
03/10/2023
|
No Such Account
|
|
3145
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608701
|
6029235742
|
26/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL094820
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3146
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608702
|
6029235736
|
26/09/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL094820
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3147
|
BH0507017_260923APB_FTO_568478
|
0507017000NRG24250920230608703
|
6028240389
|
26/09/2023
|
rina devi
|
rina devi
|
0507017WL094820
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608704
|
6029235734
|
26/09/2023
|
malti devi
|
malti devi
|
0507017WL094821
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3149
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608710
|
6029235744
|
26/09/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL094822
|
00354
|
PUNB0161600
|
2052
|
03/10/2023
|
No Such Account
|
|
3150
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608712
|
6029235735
|
26/09/2023
|
sunita devi
|
sunita devi
|
0507017WL094822
|
00354
|
PUNB0161600
|
228
|
03/10/2023
|
No Such Account
|
|
3151
|
BH0507017_260923APB_FTO_568472
|
0507017000NRG24250920230608714
|
6028239825
|
26/09/2023
|
rina devi
|
rina devi
|
0507017WL094823
|
00354
|
PUNB0161600
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
BH0507017_260923APB_FTO_568472
|
0507017000NRG24250920230608715
|
6028239917
|
26/09/2023
|
tulshi bhuia
|
tulshi bhuia
|
0507017WL094823
|
00354
|
PUNB0161600
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608716
|
6029235743
|
26/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL094823
|
00354
|
PUNB0161600
|
1368
|
03/10/2023
|
No Such Account
|
|
3154
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608718
|
6029235741
|
26/09/2023
|
rebiya devi
|
rebiya devi
|
0507017WL094824
|
00354
|
PUNB0161600
|
1140
|
03/10/2023
|
No Such Account
|
|
3155
|
BH0507017_260923FTO_568466
|
0507017000NRG24250920230608721
|
6029235746
|
26/09/2023
|
Shankar kumar
|
Shankar kumar
|
0507017WL094824
|
00354
|
PUNB0161600
|
3648
|
03/10/2023
|
No Such Account
|
|
3156
|
BH0507017_281023APB_FTO_634446
|
0507017000NRG24251020230673312
|
7017929435
|
28/10/2023
|
NAGESHAR MANJHI
|
NAGESHAR MANJHI
|
0507017WL111415
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
BH0507017_281023FTO_634459
|
0507017000NRG24251020230673314
|
7017875190
|
28/10/2023
|
jubaida khatun
|
jubaida khatun
|
0507017WL111415
|
00354
|
PUNB0168700
|
3420
|
04/11/2023
|
No Such Account
|
|
3158
|
BH0507017_251023FTO_627430
|
0507017000NRG24251020230673335
|
7069078214
|
25/10/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507017WL111421
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
|
3159
|
BH0507017_251023FTO_627430
|
0507017000NRG24251020230673336
|
7069078193
|
25/10/2023
|
Asha devi
|
Asha devi
|
0507017WL111421
|
00354
|
PUNB0168700
|
3420
|
06/11/2023
|
No Such Account
|
|
3160
|
BH0507017_281023FTO_634459
|
0507017000NRG24251020230674286
|
7017875074
|
28/10/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL111669
|
00415
|
SBIN0009618
|
1596
|
04/11/2023
|
No Such Account
|
|
3161
|
BH0507017_251123APB_FTO_691551
|
0507017000NRG24251120230756488
|
9008632194
|
25/11/2023
|
DIPU KUMAR
|
DIPU KUMAR
|
0507017WL130629
|
00415
|
SBIN0014323
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
BH0507017_261123APB_FTO_692125
|
0507017000NRG24251120230758835
|
9004323187
|
26/11/2023
|
surendra yadav
|
surendra yadav
|
0507017WL131179
|
00354
|
PUNB0178900
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
BH0507017_261123FTO_692124
|
0507017000NRG24251120230759175
|
8998175731
|
26/11/2023
|
NITU SHARMA
|
NITU SHARMA
|
0507017WL131275
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
3164
|
BH0507017_261123APB_FTO_692125
|
0507017000NRG24251120230759183
|
9004323194
|
26/11/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0507017WL131280
|
00354
|
PUNB0168700
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
BH0507017_261123APB_FTO_692125
|
0507017000NRG24251120230759184
|
9004323195
|
26/11/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0507017WL131280
|
00354
|
PUNB0168700
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
BH0507017_261123FTO_692124
|
0507017000NRG24251120230759353
|
8998175847
|
26/11/2023
|
babita devi
|
babita devi
|
0507017WL131332
|
00354
|
PUNB0161600
|
3420
|
01/01/2024
|
No Such Account
|
|
3167
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040389
|
1440071537
|
27/04/2023
|
basanti devi
|
basanti devi
|
0507017WL006857
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
3168
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040396
|
1440071511
|
27/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507017WL006858
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3169
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040399
|
1440071512
|
27/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL006858
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3170
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040429
|
1440071510
|
27/04/2023
|
brahmdew ravidas
|
brahmdew ravidas
|
0507017WL006860
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3171
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040937
|
1440071516
|
27/04/2023
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
0507017WL006972
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3172
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230040955
|
1440071507
|
27/04/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0507017WL006977
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3173
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230041125
|
1440071504
|
27/04/2023
|
MITHLESH MANJHI
|
MITHLESH MANJHI
|
0507017WL007014
|
00354
|
PUNB0178900
|
3420
|
12/05/2023
|
Account closed
|
|
3174
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230041145
|
1440071571
|
27/04/2023
|
anita devi
|
anita devi
|
0507017WL007017
|
00354
|
PUNB0161600
|
3192
|
12/05/2023
|
No Such Account
|
|
3175
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230041733
|
1440071531
|
27/04/2023
|
Kamlesh manjhi
|
Kamlesh manjhi
|
0507017WL007103
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3176
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230041880
|
1440071524
|
27/04/2023
|
hiramand das
|
hiramand das
|
0507017WL007122
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
3177
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042119
|
1440071532
|
27/04/2023
|
mina devi
|
mina devi
|
0507017WL007151
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3178
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042120
|
1440071534
|
27/04/2023
|
Sarswati devi
|
Sarswati devi
|
0507017WL007151
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3179
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042122
|
1440071525
|
27/04/2023
|
Ramanand yadav
|
Ramanand yadav
|
0507017WL007151
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3180
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042139
|
1440071554
|
27/04/2023
|
Kiran Devi
|
Kiran Devi
|
0507017WL007156
|
00165
|
IBKL0000414
|
3192
|
11/05/2023
|
No Such Account
|
|
3181
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042349
|
1440071533
|
27/04/2023
|
PUNGILAL KUMAR
|
PUNGILAL KUMAR
|
0507017WL007181
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
3182
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042788
|
1440071517
|
27/04/2023
|
KAILA MANJHI
|
KAILA MANJHI
|
0507017WL007235
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3183
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042896
|
1440071515
|
27/04/2023
|
Vikash Kumar
|
Vikash Kumar
|
0507017WL007256
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3184
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042899
|
1440071514
|
27/04/2023
|
BIRABAL BHUIYA
|
BIRABAL BHUIYA
|
0507017WL007256
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3185
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042930
|
1440071508
|
27/04/2023
|
SANTHOSH BHUIYA
|
SANTHOSH BHUIYA
|
0507017WL007259
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3186
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042931
|
1440071535
|
27/04/2023
|
Lakhan Ravidas
|
Lakhan Ravidas
|
0507017WL007259
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3187
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042933
|
1440071536
|
27/04/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0507017WL007259
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
3188
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042950
|
1440071572
|
27/04/2023
|
kinti devi
|
kinti devi
|
0507017WL007262
|
00354
|
PUNB0161600
|
2280
|
12/05/2023
|
No Such Account
|
|
3189
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042951
|
1440071573
|
27/04/2023
|
urmila devi
|
urmila devi
|
0507017WL007263
|
00354
|
PUNB0161600
|
3420
|
12/05/2023
|
No Such Account
|
|
3190
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230042995
|
1440071513
|
27/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507017WL007276
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3191
|
BH0507017_270423FTO_76461
|
0507017000NRG24260420230043468
|
1440071509
|
27/04/2023
|
MANWA DEVI
|
MANWA DEVI
|
0507017WL007369
|
00696
|
PUNB0MBGB06
|
1140
|
11/05/2023
|
No Such Account
|
|
3192
|
BH0507017_300623FTO_339819
|
0507017000NRG24260620230353673
|
4960826673
|
30/06/2023
|
SUMAN DAS
|
SUMAN DAS
|
0507017WL0046076
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
|
3193
|
BH0507017_260823FTO_506204
|
0507017000NRG24260820230541253
|
5744839452
|
26/08/2023
|
shri devi
|
shri devi
|
0507017WL076440
|
00415
|
SBIN0009618
|
3420
|
19/09/2023
|
No Such Account
|
|
3194
|
BH0507017_260923APB_FTO_568484
|
0507017000NRG24260920230608910
|
6028232644
|
26/09/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0507017WL094888
|
00354
|
PUNB0178900
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
BH0507017_260923FTO_568466
|
0507017000NRG24260920230609179
|
6029235748
|
26/09/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0507017WL094965
|
00354
|
PUNB0168700
|
3420
|
03/10/2023
|
No Such Account
|
|
3196
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609247
|
6029235624
|
26/09/2023
|
malti devi
|
malti devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3197
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609248
|
6029235623
|
26/09/2023
|
malti devi
|
malti devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3198
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609249
|
6029235648
|
26/09/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3199
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609250
|
6029235649
|
26/09/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3200
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609251
|
6029235630
|
26/09/2023
|
rina devi
|
rina devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
Account closed
|
|
3201
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609253
|
6029235639
|
26/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3202
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609254
|
6029235627
|
26/09/2023
|
sunita devi
|
sunita devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
1596
|
03/10/2023
|
No Such Account
|
|
3203
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609255
|
6029235628
|
26/09/2023
|
sunita devi
|
sunita devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2964
|
03/10/2023
|
No Such Account
|
|
3204
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609256
|
6029235638
|
26/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2964
|
03/10/2023
|
No Such Account
|
|
3205
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609257
|
6029235635
|
26/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3206
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609258
|
6029235636
|
26/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2964
|
03/10/2023
|
No Such Account
|
|
3207
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609259
|
6029235645
|
26/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2280
|
03/10/2023
|
No Such Account
|
|
3208
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609260
|
6029235646
|
26/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3192
|
03/10/2023
|
No Such Account
|
|
3209
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609261
|
6029235647
|
26/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3210
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609262
|
6029235656
|
26/09/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3211
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609263
|
6029235657
|
26/09/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
1596
|
03/10/2023
|
No Such Account
|
|
3212
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609264
|
6029235642
|
26/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3213
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609265
|
6029235643
|
26/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
1596
|
03/10/2023
|
No Such Account
|
|
3214
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609266
|
6029235652
|
26/09/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3215
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609267
|
6029235651
|
26/09/2023
|
TETARI DEVI
|
TETARI DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
456
|
03/10/2023
|
No Such Account
|
|
3216
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609268
|
6029235631
|
26/09/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3217
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609269
|
6029235632
|
26/09/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
684
|
03/10/2023
|
No Such Account
|
|
3218
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609270
|
6029235654
|
26/09/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3219
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609271
|
6029235653
|
26/09/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3220
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609272
|
6029235655
|
26/09/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3221
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609273
|
6029235634
|
26/09/2023
|
rina devi
|
rina devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3222
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609274
|
6029235633
|
26/09/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3223
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609275
|
6029235644
|
26/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3224
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609276
|
6029235658
|
26/09/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3225
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609277
|
6029235637
|
26/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3226
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609278
|
6029235640
|
26/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3227
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609279
|
6029235629
|
26/09/2023
|
sunita devi
|
sunita devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2280
|
03/10/2023
|
No Such Account
|
|
3228
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609280
|
6029235626
|
26/09/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3229
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609281
|
6029235622
|
26/09/2023
|
muni devi
|
muni devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
2280
|
03/10/2023
|
No Such Account
|
|
3230
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609282
|
6029235650
|
26/09/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3231
|
BH0507017_260923FTO_568479
|
0507017000NRG24260920230609283
|
6029235625
|
26/09/2023
|
malti devi
|
malti devi
|
0507017WL0094980
|
00354
|
PUNB0161600
|
3420
|
03/10/2023
|
No Such Account
|
|
3232
|
BH0507017_260923APB_FTO_568484
|
0507017000NRG24260920230611440
|
6028232634
|
26/09/2023
|
akshay kumar
|
akshay kumar
|
0507017WL095418
|
00354
|
PUNB0131300
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230675217
|
7017875172
|
28/10/2023
|
sikandra kumar
|
sikandra kumar
|
0507017WL111882
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3234
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230675218
|
7017875171
|
28/10/2023
|
jayanti devi
|
jayanti devi
|
0507017WL111882
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3235
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230675296
|
7017875108
|
28/10/2023
|
SANAJY RAVIDAS
|
SANAJY RAVIDAS
|
0507017WL111903
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3236
|
BH0507017_281023APB_FTO_634438
|
0507017000NRG24261020230678315
|
7017935091
|
28/10/2023
|
hemanti devi
|
hemanti devi
|
0507017WL112697
|
00354
|
PUNB0274500
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678418
|
7017875191
|
28/10/2023
|
shani dev sinha
|
shani dev sinha
|
0507017WL112747
|
00354
|
PUNB0168700
|
3420
|
04/11/2023
|
No Such Account
|
|
3238
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678604
|
7017875178
|
28/10/2023
|
suganti devi
|
suganti devi
|
0507017WL112770
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3239
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678605
|
7017875179
|
28/10/2023
|
suganti devi
|
suganti devi
|
0507017WL112770
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3240
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678610
|
7017875188
|
28/10/2023
|
rekha devi
|
rekha devi
|
0507017WL112773
|
00354
|
PUNB0168700
|
2736
|
04/11/2023
|
No Such Account
|
|
3241
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678611
|
7017875189
|
28/10/2023
|
rekha devi
|
rekha devi
|
0507017WL112773
|
00354
|
PUNB0168700
|
3420
|
04/11/2023
|
No Such Account
|
|
3242
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678612
|
7017875186
|
28/10/2023
|
pinki devi
|
pinki devi
|
0507017WL112774
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3243
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678613
|
7017875187
|
28/10/2023
|
pinki devi
|
pinki devi
|
0507017WL112774
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
No Such Account
|
|
3244
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678617
|
7017875090
|
28/10/2023
|
babita devi
|
babita devi
|
0507017WL112777
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3245
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678622
|
7017875091
|
28/10/2023
|
urmila devi
|
urmila devi
|
0507017WL112782
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3246
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678627
|
7017875196
|
28/10/2023
|
krishna yadav
|
krishna yadav
|
0507017WL112787
|
00354
|
PUNB0168700
|
3420
|
04/11/2023
|
No Such Account
|
|
3247
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678628
|
7017875088
|
28/10/2023
|
KULDIP MISTRI
|
KULDIP MISTRI
|
0507017WL112788
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3248
|
BH0507017_281023APB_FTO_634438
|
0507017000NRG24261020230678640
|
7017935032
|
28/10/2023
|
SONMANTI DEVI
|
SONMANTI DEVI
|
0507017WL112793
|
00354
|
PUNB0161600
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
BH0507017_281023FTO_634459
|
0507017000NRG24261020230678682
|
7017875089
|
28/10/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507017WL112808
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3250
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759811
|
8998175725
|
26/11/2023
|
KARINA KUMARI
|
KARINA KUMARI
|
0507017WL131442
|
00696
|
PUNB0MBGB06
|
1140
|
01/01/2024
|
No Such Account
|
|
3251
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759813
|
8998175849
|
26/11/2023
|
ruby devi
|
ruby devi
|
0507017WL131443
|
00696
|
PUNB0MBGB06
|
1140
|
01/01/2024
|
No Such Account
|
|
3252
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759825
|
8998175857
|
26/11/2023
|
Soni devi
|
Soni devi
|
0507017WL131446
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
3253
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759827
|
8998175863
|
26/11/2023
|
Vivek kumaR
|
Vivek kumaR
|
0507017WL131446
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
3254
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759836
|
8998175865
|
26/11/2023
|
Malti devi
|
Malti devi
|
0507017WL131448
|
00696
|
PUNB0MBGB06
|
1140
|
01/01/2024
|
No Such Account
|
|
3255
|
BH0507017_261123FTO_692124
|
0507017000NRG24261120230759851
|
8998175727
|
26/11/2023
|
gori devi
|
gori devi
|
0507017WL131452
|
00696
|
PUNB0MBGB06
|
1470
|
01/01/2024
|
No Such Account
|
|
3256
|
BH0507017_291223APB_FTO_771468
|
0507017000NRG24261220230860746
|
1549588928
|
29/12/2023
|
Indu Devi
|
Indu Devi
|
0507017WL149355
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
BH0507017_301223APB_FTO_775140
|
0507017000NRG24261220230860785
|
1998821712
|
30/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507017WL149360
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860827
|
1996145495
|
28/12/2023
|
kulo devi
|
kulo devi
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3259
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860828
|
1996145489
|
28/12/2023
|
shobha devi
|
shobha devi
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3260
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860829
|
1996145490
|
28/12/2023
|
pryag yadav
|
pryag yadav
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3261
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860830
|
1996145488
|
28/12/2023
|
jiriya devi
|
jiriya devi
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3262
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860831
|
1996145498
|
28/12/2023
|
manish kumar saw
|
manish kumar saw
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3263
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860832
|
1996145492
|
28/12/2023
|
ramjit yadav
|
ramjit yadav
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3264
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860833
|
1996145487
|
28/12/2023
|
rina kumari
|
rina kumari
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3080
|
20/03/2024
|
No Such Account
|
|
3265
|
BH0507017_281223FTO_768882
|
0507017000NRG24261220230860834
|
1996145496
|
28/12/2023
|
raju kumar
|
raju kumar
|
0507017WL149363
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
3266
|
BH0507017_261223APB_FTO_762726
|
0507017000NRG24261220230861192
|
1550323934
|
26/12/2023
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL149446
|
00354
|
PUNB0161600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
BH0507017_301223FTO_775144
|
0507017000NRG24261220230861642
|
1996161873
|
30/12/2023
|
chandan kumar
|
chandan kumar
|
0507017WL149547
|
00354
|
PUNB0161600
|
1818
|
20/03/2024
|
No Such Account
|
|
3268
|
BH0507017_291223APB_FTO_771468
|
0507017000NRG24261220230862160
|
1549588794
|
29/12/2023
|
Mahendra Kumar Yadav
|
Mahendra Kumar Yadav
|
0507017WL149645
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
BH0507017_301223FTO_775144
|
0507017000NRG24261220230863682
|
1996161914
|
30/12/2023
|
keshar yadav
|
keshar yadav
|
0507017WL149816
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
3270
|
BH0507017_301223FTO_775144
|
0507017000NRG24261220230863726
|
1996161934
|
30/12/2023
|
Baleshwar Saw
|
Baleshwar Saw
|
0507017WL149826
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
3271
|
BH0507017_301223FTO_775144
|
0507017000NRG24261220230863731
|
1996161938
|
30/12/2023
|
Gaytri Kumari
|
Gaytri Kumari
|
0507017WL149826
|
00696
|
PUNB0MBGB06
|
3632
|
20/03/2024
|
No Such Account
|
|
3272
|
BH0507017_301223FTO_775144
|
0507017000NRG24261220230863740
|
1996161868
|
30/12/2023
|
Manish Saw
|
Manish Saw
|
0507017WL149826
|
00354
|
PUNB0131300
|
3632
|
20/03/2024
|
No Such Account
|
|
3273
|
BH0507017_291223APB_FTO_771468
|
0507017000NRG24261220230863751
|
1549588787
|
29/12/2023
|
badho yadav
|
badho yadav
|
0507017WL149827
|
00354
|
PUNB0161600
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
BH0507017_261223APB_FTO_762726
|
0507017000NRG24261220230863987
|
1550324038
|
26/12/2023
|
bishu das
|
bishu das
|
0507017WL149852
|
00415
|
SBIN0009007
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
BH0507017_290124APB_FTO_823752
|
0507017000NRG24270120240981158
|
2146886608
|
29/01/2024
|
meena devi
|
meena devi
|
0507017WL166918
|
00354
|
PUNB0161600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
BH0507017_290124FTO_823759
|
0507017000NRG24270120240983572
|
2145533511
|
29/01/2024
|
ajay yadav
|
ajay yadav
|
0507017WL0167264
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3277
|
BH0507017_290124FTO_823759
|
0507017000NRG24270120240983573
|
2145533495
|
29/01/2024
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL0167264
|
00688
|
FINO0001448
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3278
|
BH0507017_290124FTO_823759
|
0507017000NRG24270120240983574
|
2145533496
|
29/01/2024
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL0167264
|
00688
|
FINO0001448
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3279
|
BH0507017_270423APB_FTO_77837
|
0507017000NRG24270420230045798
|
1439985226
|
27/04/2023
|
PRAYAG MAHATO
|
PRAYAG MAHATO
|
0507017WL007774
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
BH0507017_270423FTO_77842
|
0507017000NRG24270420230046283
|
1440072369
|
27/04/2023
|
Wrong Acc
|
Wrong Acc
|
0507017WL007838
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
3281
|
BH0507017_300423FTO_89746
|
0507017000NRG24270420230049094
|
1449246253
|
30/04/2023
|
Bindu Bhuiya
|
Bindu Bhuiya
|
0507017WL008118
|
00165
|
IBKL0000414
|
2736
|
11/05/2023
|
No Such Account
|
|
3282
|
BH0507017_290423FTO_87939
|
0507017000NRG24270420230049290
|
1449250961
|
29/04/2023
|
Mahesh MAnjhi
|
Mahesh MAnjhi
|
0507017WL008160
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3283
|
BH0507017_290423FTO_87939
|
0507017000NRG24270420230049291
|
1449250962
|
29/04/2023
|
Mariyam Khatun
|
Mariyam Khatun
|
0507017WL008160
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3284
|
BH0507017_290423FTO_87939
|
0507017000NRG24270420230049297
|
1449250956
|
29/04/2023
|
Ganauri Yadav
|
Ganauri Yadav
|
0507017WL008164
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3285
|
BH0507017_290423FTO_87939
|
0507017000NRG24270420230049300
|
1449250959
|
29/04/2023
|
Sunil Yadav
|
Sunil Yadav
|
0507017WL008164
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3286
|
BH0507017_290423APB_FTO_87948
|
0507017000NRG24270420230049326
|
1446269245
|
29/04/2023
|
RANJENDRA YADAV
|
RANJENDRA YADAV
|
0507017WL008166
|
00354
|
PUNB0161600
|
3420
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3287
|
BH0507017_300423FTO_89746
|
0507017000NRG24270420230049335
|
1449246250
|
30/04/2023
|
Anu Devi
|
Anu Devi
|
0507017WL008167
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
No Such Account
|
|
3288
|
BH0507017_280423FTO_84575
|
0507017000NRG24270420230049382
|
1439687140
|
28/04/2023
|
Wrong
|
Wrong
|
0507017WL008179
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3289
|
BH0507017_280523APB_FTO_194561
|
0507017000NRG24270520230180579
|
1978122732
|
28/05/2023
|
pankaj kumar
|
pankaj kumar
|
0507017WL027113
|
00415
|
SBIN0014323
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
|
3290
|
BH0507017_300623APB_FTO_338999
|
0507017000NRG24270620230359687
|
4960966660
|
30/06/2023
|
dippu kumar
|
dippu kumar
|
0507017WL046661
|
00354
|
PUNB0178900
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
BH0507017_290623APB_FTO_333855
|
0507017000NRG24270620230361205
|
4964678135
|
29/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507017WL046770
|
00354
|
PUNB0161600
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
BH0507017_290623APB_FTO_333855
|
0507017000NRG24270620230361207
|
4964678127
|
29/06/2023
|
malo devi
|
malo devi
|
0507017WL046770
|
00354
|
PUNB0161600
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
BH0507017_290623APB_FTO_333877
|
0507017000NRG24270620230361331
|
4966439700
|
29/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507017WL046772
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
BH0507017_290623APB_FTO_333877
|
0507017000NRG24270620230361341
|
4966439727
|
29/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL046772
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
BH0507017_290623APB_FTO_333877
|
0507017000NRG24270620230361359
|
4966439678
|
29/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0507017WL046772
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
BH0507017_300623APB_FTO_340073
|
0507017000NRG24270620230363614
|
4961060525
|
30/06/2023
|
om kumar singh
|
om kumar singh
|
0507017WL046959
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
BH0507017_300623APB_FTO_339328
|
0507017000NRG24270620230364441
|
4961064319
|
30/06/2023
|
TILESHAR YADAV
|
TILESHAR YADAV
|
0507017WL046997
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
BH0507017_300623APB_FTO_339328
|
0507017000NRG24270620230366646
|
4961064277
|
30/06/2023
|
sarda devi
|
sarda devi
|
0507017WL047142
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
BH0507017_300623APB_FTO_339328
|
0507017000NRG24270620230366647
|
4961064281
|
30/06/2023
|
mana devi
|
mana devi
|
0507017WL047142
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
BH0507017_290623FTO_333810
|
0507017000NRG24270620230366868
|
4964268329
|
29/06/2023
|
Puja Kumari
|
Puja Kumari
|
0507017WL047152
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
3301
|
BH0507017_300623FTO_338945
|
0507017000NRG24270620230366933
|
4960810536
|
30/06/2023
|
laxmin devi
|
laxmin devi
|
0507017WL047156
|
00165
|
IBKL0001179
|
1596
|
30/08/2023
|
No Such Account
|
|
3302
|
BH0507017_280823APB_FTO_508534
|
0507017000NRG24270820230543159
|
5742934892
|
28/08/2023
|
manita devi
|
manita devi
|
0507017WL077026
|
00354
|
PUNB0076880
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230678697
|
7017875054
|
28/10/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507017WL112816
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
No Such Account
|
|
3304
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230678757
|
7017875040
|
28/10/2023
|
ashok bhuiya
|
ashok bhuiya
|
0507017WL112828
|
00152
|
HDFC0009677
|
1596
|
04/11/2023
|
No Such Account
|
|
3305
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230678761
|
7017875099
|
28/10/2023
|
SMT DEVMANTI DEVI
|
SMT DEVMANTI DEVI
|
0507017WL112830
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3306
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679483
|
7017875162
|
28/10/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507017WL113063
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3307
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679485
|
7017875166
|
28/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507017WL113063
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3308
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679486
|
7017875163
|
28/10/2023
|
SAWITA DEVI
|
SAWITA DEVI
|
0507017WL113064
|
00354
|
PUNB0120500
|
1140
|
04/11/2023
|
No Such Account
|
|
3309
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679487
|
7017875161
|
28/10/2023
|
YASODA DEVI
|
YASODA DEVI
|
0507017WL113064
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3310
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679488
|
7017875160
|
28/10/2023
|
VINA DEVI
|
VINA DEVI
|
0507017WL113064
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3311
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679490
|
7017875159
|
28/10/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507017WL113064
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3312
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679491
|
7017875164
|
28/10/2023
|
RUNNI KUMARI
|
RUNNI KUMARI
|
0507017WL113064
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3313
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679505
|
7017875087
|
28/10/2023
|
BANITA DEVI
|
BANITA DEVI
|
0507017WL113071
|
00696
|
PUNB0MBGB06
|
2736
|
04/11/2023
|
No Such Account
|
|
3314
|
BH0507017_281023FTO_634459
|
0507017000NRG24271020230679514
|
7017875165
|
28/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL113073
|
00354
|
PUNB0120500
|
2736
|
04/11/2023
|
No Such Account
|
|
3315
|
BH0507017_301223APB_FTO_775140
|
0507017000NRG24271220230867244
|
1998821496
|
30/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0507017WL150316
|
00354
|
PUNB0161600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
BH0507017_290124APB_FTO_823752
|
0507017000NRG24280120240986386
|
2146886646
|
29/01/2024
|
Savitri Devi
|
Savitri Devi
|
0507017WL167564
|
00415
|
SBIN0002739
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
3317
|
BH0507017_310324APB_FTO_969788
|
0507017000NRG24280320241209630
|
3036986079
|
31/03/2024
|
rajesh paswan
|
rajesh paswan
|
0507017WL195453
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
BH0507017_300324APB_FTO_966114
|
0507017000NRG24280320241211774
|
3037043152
|
30/03/2024
|
deepak kumar
|
deepak kumar
|
0507017WL195701
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
BH0507017_290324APB_FTO_958856
|
0507017000NRG24280320241214934
|
3040050073
|
29/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0507017WL196017
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052043
|
1449250960
|
29/04/2023
|
Wrong AC
|
Wrong AC
|
0507017WL008682
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3321
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052326
|
1449250957
|
29/04/2023
|
Wrong
|
Wrong
|
0507017WL008732
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3322
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052329
|
1449250955
|
29/04/2023
|
Saroj Devi Wrong AC
|
Saroj Devi Wrong AC
|
0507017WL008733
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3323
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052336
|
1449250958
|
29/04/2023
|
Poonam Devi
|
Poonam Devi
|
0507017WL008735
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3324
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052340
|
1449250954
|
29/04/2023
|
Shobha Devi
|
Shobha Devi
|
0507017WL008735
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3325
|
BH0507017_290423FTO_87939
|
0507017000NRG24280420230052420
|
1449250963
|
29/04/2023
|
Nitu Devi
|
Nitu Devi
|
0507017WL008751
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3326
|
BH0507017_280523FTO_194543
|
0507017000NRG24280520230182242
|
1976050910
|
28/05/2023
|
lila devi
|
lila devi
|
0507017WL027357
|
00354
|
PUNB0161600
|
2508
|
31/05/2023
|
Account closed
|
|
3327
|
BH0507017_280623FTO_331170
|
0507017000NRG24280620230367104
|
4962358031
|
28/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507017WL047164
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3328
|
BH0507017_290623APB_FTO_333855
|
0507017000NRG24280620230367529
|
4964678100
|
29/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507017WL047285
|
00354
|
PUNB0120500
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
BH0507017_280623FTO_331502
|
0507017000NRG24280620230368044
|
4962415568
|
28/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL047330
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3330
|
BH0507017_280623FTO_331502
|
0507017000NRG24280620230368094
|
4962415567
|
28/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0507017WL047336
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3331
|
BH0507017_280623APB_FTO_331514
|
0507017000NRG24280620230368213
|
4964974657
|
28/06/2023
|
rina devi
|
rina devi
|
0507017WL047361
|
00354
|
PUNB0168700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
BH0507017_290623APB_FTO_333827
|
0507017000NRG24280620230368382
|
4964677834
|
29/06/2023
|
PANWA DEVI
|
PANWA DEVI
|
0507017WL047390
|
00354
|
PUNB0161600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
BH0507017_300623FTO_339819
|
0507017000NRG24280620230369234
|
4960826672
|
30/06/2023
|
karu manjhi
|
karu manjhi
|
0507017WL0047476
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
No Such Account
|
|
3334
|
BH0507017_300623FTO_339819
|
0507017000NRG24280620230369235
|
4960826671
|
30/06/2023
|
karu manjhi
|
karu manjhi
|
0507017WL0047476
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
|
3335
|
BH0507017_300623FTO_339709
|
0507017000NRG24280620230371936
|
4962413220
|
30/06/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL047745
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
|
3336
|
BH0507017_290623APB_FTO_333855
|
0507017000NRG24280620230372092
|
4964678140
|
29/06/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
0507017WL047771
|
00354
|
PUNB0161600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
BH0507017_290623APB_FTO_333855
|
0507017000NRG24280620230372121
|
4964678109
|
29/06/2023
|
sushma devi
|
sushma devi
|
0507017WL047771
|
00354
|
PUNB0161600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
BH0507017_290623APB_FTO_333877
|
0507017000NRG24280620230374275
|
4966439686
|
29/06/2023
|
Sitaviya Devi
|
Sitaviya Devi
|
0507017WL047906
|
00354
|
PUNB0161600
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3339
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487085
|
5741247181
|
28/07/2023
|
Rupa Devi
|
Rupa Devi
|
0507017WL062442
|
00152
|
HDFC0009677
|
3420
|
19/09/2023
|
No Such Account
|
|
3340
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487493
|
5741247183
|
28/07/2023
|
LAKSHVA DEVI
|
LAKSHVA DEVI
|
0507017WL062531
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
3341
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487538
|
5741247217
|
28/07/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL062553
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
3342
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487539
|
5741247224
|
28/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
0507017WL062554
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
No Such Account
|
|
3343
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487543
|
5741247232
|
28/07/2023
|
SONI KUMARI
|
SONI KUMARI
|
0507017WL062558
|
00354
|
PUNB0492300
|
3420
|
19/09/2023
|
No Such Account
|
|
3344
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487743
|
5741247242
|
28/07/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0507017WL062628
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3345
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487815
|
5741247233
|
28/07/2023
|
malti devi
|
malti devi
|
0507017WL062661
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3346
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487855
|
5741247218
|
28/07/2023
|
sarita kumari
|
sarita kumari
|
0507017WL062686
|
00354
|
PUNB0168700
|
1824
|
19/09/2023
|
No Such Account
|
|
3347
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487880
|
5741247235
|
28/07/2023
|
sarjun yadav
|
sarjun yadav
|
0507017WL062696
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3348
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487914
|
5741247234
|
28/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507017WL062714
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
3349
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487953
|
5741247225
|
28/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507017WL062722
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
No Such Account
|
|
3350
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487960
|
5741247223
|
28/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL062724
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
No Such Account
|
|
3351
|
BH0507017_280723FTO_451877
|
0507017000NRG24280720230487970
|
5741247230
|
28/07/2023
|
putul devi
|
putul devi
|
0507017WL062734
|
00354
|
PUNB0178900
|
3420
|
19/09/2023
|
No Such Account
|
|
3352
|
BH0507017_280723APB_FTO_451792
|
0507017000NRG24280720230488027
|
5741494026
|
28/07/2023
|
RAJDEV DAS
|
RAJDEV DAS
|
0507017WL062759
|
00354
|
PUNB0161600
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
BH0507017_280723APB_FTO_451792
|
0507017000NRG24280720230488052
|
5741494174
|
28/07/2023
|
birju yadav
|
birju yadav
|
0507017WL062774
|
00468
|
UBIN0570982
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230543458
|
5741966516
|
28/08/2023
|
Krishna Mistri
|
Krishna Mistri
|
0507017WL077151
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3355
|
BH0507017_280823APB_FTO_508525
|
0507017000NRG24280820230543798
|
5744966799
|
28/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507017WL077241
|
00354
|
PUNB0120500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230543822
|
5741966524
|
28/08/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0507017WL077246
|
00354
|
PUNB0120500
|
1824
|
19/09/2023
|
No Such Account
|
|
3357
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230543852
|
5741966525
|
28/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0507017WL077251
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3358
|
BH0507017_290823APB_FTO_510274
|
0507017000NRG24280820230543897
|
5742058524
|
29/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507017WL077259
|
00354
|
PUNB0161600
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544040
|
5741966514
|
28/08/2023
|
ANUJ SINGH
|
ANUJ SINGH
|
0507017WL077293
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3360
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544043
|
5741966522
|
28/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507017WL077293
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3361
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544095
|
5741966611
|
28/08/2023
|
dropadi devi
|
dropadi devi
|
0507017WL077303
|
00165
|
IBKL0000414
|
2736
|
19/09/2023
|
No Such Account
|
|
3362
|
BH0507017_280823APB_FTO_508525
|
0507017000NRG24280820230544146
|
5744966811
|
28/08/2023
|
tetari devi
|
tetari devi
|
0507017WL077313
|
00354
|
PUNB0161600
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544193
|
5741966513
|
28/08/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0507017WL077328
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3364
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544199
|
5741966523
|
28/08/2023
|
ANIL MANJHI
|
ANIL MANJHI
|
0507017WL077331
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3365
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544223
|
5741966521
|
28/08/2023
|
sharda devi
|
sharda devi
|
0507017WL077335
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3366
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544262
|
5741966515
|
28/08/2023
|
malti devi
|
malti devi
|
0507017WL077344
|
00354
|
PUNB0120500
|
3420
|
19/09/2023
|
No Such Account
|
|
3367
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544443
|
5741966495
|
28/08/2023
|
Rameshwar Mandal
|
Rameshwar Mandal
|
0507017WL077393
|
00152
|
HDFC0009677
|
1824
|
19/09/2023
|
No Such Account
|
|
3368
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544455
|
5741966494
|
28/08/2023
|
SANJEET SINGH
|
SANJEET SINGH
|
0507017WL077400
|
00152
|
HDFC0009677
|
1368
|
19/09/2023
|
No Such Account
|
|
3369
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544534
|
5741966542
|
28/08/2023
|
Kailash Manjhi
|
Kailash Manjhi
|
0507017WL077423
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3370
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544538
|
5741966543
|
28/08/2023
|
Arjun Mandal
|
Arjun Mandal
|
0507017WL077427
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
3371
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544555
|
5741966544
|
28/08/2023
|
binod mandal
|
binod mandal
|
0507017WL077434
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3372
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544737
|
5741966541
|
28/08/2023
|
REENA DEVI
|
REENA DEVI
|
0507017WL077473
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3373
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544839
|
5741966537
|
28/08/2023
|
BEBI DEVI
|
BEBI DEVI
|
0507017WL077522
|
00354
|
PUNB0178900
|
684
|
19/09/2023
|
No Such Account
|
|
3374
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544841
|
5741966532
|
28/08/2023
|
GOVIND MISTIRI
|
GOVIND MISTIRI
|
0507017WL077522
|
00354
|
PUNB0168700
|
684
|
19/09/2023
|
No Such Account
|
|
3375
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544884
|
5741966533
|
28/08/2023
|
shani dev sinha
|
shani dev sinha
|
0507017WL077549
|
00354
|
PUNB0168700
|
3420
|
19/09/2023
|
No Such Account
|
|
3376
|
BH0507017_280823FTO_508542
|
0507017000NRG24280820230544918
|
5741966496
|
28/08/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0507017WL077576
|
00165
|
IBKL0000414
|
3420
|
19/09/2023
|
No Such Account
|
|
3377
|
BH0507017_300923FTO_576290
|
0507017000NRG24280920230615535
|
6930736678
|
30/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507017WL096405
|
00354
|
PUNB0120500
|
1824
|
02/11/2023
|
No Such Account
|
|
3378
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765085
|
8995631754
|
28/11/2023
|
subira devi
|
subira devi
|
0507017WL132495
|
00354
|
PUNB0161600
|
2964
|
01/01/2024
|
No Such Account
|
|
3379
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765091
|
8995631741
|
28/11/2023
|
sintu kumar
|
sintu kumar
|
0507017WL132496
|
00354
|
PUNB0120500
|
2964
|
01/01/2024
|
No Such Account
|
|
3380
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765098
|
8995631756
|
28/11/2023
|
anita devi
|
anita devi
|
0507017WL132497
|
00354
|
PUNB0161600
|
456
|
01/01/2024
|
No Such Account
|
|
3381
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765100
|
8995631751
|
28/11/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0507017WL132498
|
00354
|
PUNB0161600
|
2964
|
01/01/2024
|
No Such Account
|
|
3382
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765101
|
8995631758
|
28/11/2023
|
ashiya khatun
|
ashiya khatun
|
0507017WL132498
|
00354
|
PUNB0161600
|
2964
|
01/01/2024
|
No Such Account
|
|
3383
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765119
|
8995631744
|
28/11/2023
|
TULSI MANJHI
|
TULSI MANJHI
|
0507017WL132502
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3384
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765120
|
8995631750
|
28/11/2023
|
rina devi
|
rina devi
|
0507017WL132502
|
00354
|
PUNB0161600
|
456
|
01/01/2024
|
No Such Account
|
|
3385
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765126
|
8995631753
|
28/11/2023
|
RAMRATAN BHUIYA
|
RAMRATAN BHUIYA
|
0507017WL132503
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3386
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765129
|
8995631757
|
28/11/2023
|
yunusj dhobi
|
yunusj dhobi
|
0507017WL132503
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3387
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765135
|
8995631759
|
28/11/2023
|
ajay kr keshri
|
ajay kr keshri
|
0507017WL132504
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3388
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765145
|
8995631755
|
28/11/2023
|
sarita devi
|
sarita devi
|
0507017WL132506
|
00354
|
PUNB0161600
|
2736
|
01/01/2024
|
No Such Account
|
|
3389
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765146
|
8995631771
|
28/11/2023
|
Santosh Mandal
|
Santosh Mandal
|
0507017WL132506
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3390
|
BH0507017_281123FTO_696346
|
0507017000NRG24281120230765147
|
8995631772
|
28/11/2023
|
Santosh Mandal
|
Santosh Mandal
|
0507017WL132506
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
No Such Account
|
|
3391
|
BH0507017_311223FTO_776787
|
0507017000NRG24281220230868679
|
1669597732
|
31/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507017WL150600
|
00415
|
SBIN0014317
|
3420
|
12/03/2024
|
No Such Account
|
|
3392
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869257
|
1996145500
|
28/12/2023
|
seeta yadav
|
seeta yadav
|
0507017WL150721
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3393
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869533
|
1996145501
|
28/12/2023
|
parbil devi
|
parbil devi
|
0507017WL150752
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3394
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869534
|
1996145502
|
28/12/2023
|
parbil devi
|
parbil devi
|
0507017WL150752
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3395
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869535
|
1996145520
|
28/12/2023
|
laxmi devi
|
laxmi devi
|
0507017WL150753
|
00354
|
PUNB0161600
|
3648
|
20/03/2024
|
No Such Account
|
|
3396
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869539
|
1996145493
|
28/12/2023
|
shreeram pandey
|
shreeram pandey
|
0507017WL150756
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3397
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869541
|
1996145491
|
28/12/2023
|
dinesh pandey
|
dinesh pandey
|
0507017WL150758
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3398
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869630
|
1996145483
|
28/12/2023
|
lailun devi
|
lailun devi
|
0507017WL150781
|
00354
|
PUNB0161600
|
3420
|
20/03/2024
|
No Such Account
|
|
3399
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869631
|
1996145484
|
28/12/2023
|
lailun devi
|
lailun devi
|
0507017WL150781
|
00354
|
PUNB0161600
|
2508
|
20/03/2024
|
No Such Account
|
|
3400
|
BH0507017_281223FTO_768882
|
0507017000NRG24281220230869642
|
1996145494
|
28/12/2023
|
shila devi
|
shila devi
|
0507017WL150785
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
3401
|
BH0507017_301223APB_FTO_775140
|
0507017000NRG24281220230870072
|
1998821548
|
30/12/2023
|
PRICE KUMAR SHARMA
|
PRICE KUMAR SHARMA
|
0507017WL150870
|
00354
|
PUNB0168700
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
3402
|
BH0507017_301223FTO_775144
|
0507017000NRG24281220230870462
|
1996161935
|
30/12/2023
|
laljit yadav
|
laljit yadav
|
0507017WL150930
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
|
3403
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988264
|
2145533512
|
29/01/2024
|
urmila devi
|
urmila devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3404
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988266
|
2145533504
|
29/01/2024
|
manju devi
|
manju devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3405
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988267
|
2145533507
|
29/01/2024
|
punam devi
|
punam devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3406
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988269
|
2145533508
|
29/01/2024
|
sonwa devi
|
sonwa devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3407
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988271
|
2145533516
|
29/01/2024
|
sudmia devi
|
sudmia devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3408
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988273
|
2145533503
|
29/01/2024
|
vashishtha narayan
|
vashishtha narayan
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3409
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240988274
|
2145533515
|
29/01/2024
|
bhagiya devi
|
bhagiya devi
|
0507017WL0167809
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3410
|
BH0507017_310124APB_FTO_827570
|
0507017000NRG24290120240989351
|
2151376968
|
31/01/2024
|
Mahendra Kumar Yadav
|
Mahendra Kumar Yadav
|
0507017WL167982
|
00354
|
PUNB0161600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
BH0507017_300124APB_FTO_825663
|
0507017000NRG24290120240990956
|
2151639420
|
30/01/2024
|
S
|
S
|
0507017WL168147
|
00354
|
PUNB0274500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240991480
|
2145533493
|
29/01/2024
|
surendra yadav
|
surendra yadav
|
0507017WL0168205
|
00688
|
FINO0001448
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3413
|
BH0507017_290124FTO_823759
|
0507017000NRG24290120240991481
|
2145533494
|
29/01/2024
|
surendra yadav
|
surendra yadav
|
0507017WL0168205
|
00688
|
FINO0001448
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3414
|
BH0507017_310324APB_FTO_969803
|
0507017000NRG24290320241218710
|
3036961088
|
31/03/2024
|
SHAHIN PRAVEEN
|
SHAHIN PRAVEEN
|
0507017WL196385
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
BH0507017_300324APB_FTO_966327
|
0507017000NRG24290320241218760
|
3039940342
|
30/03/2024
|
sandip kumar
|
sandip kumar
|
0507017WL196389
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3416
|
BH0507017_310324APB_FTO_969803
|
0507017000NRG24290320241220432
|
3036961029
|
31/03/2024
|
lileshwar yadav
|
lileshwar yadav
|
0507017WL196611
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
BH0507017_300324APB_FTO_966327
|
0507017000NRG24290320241221790
|
3039940385
|
30/03/2024
|
KRISHNA SAW
|
KRISHNA SAW
|
0507017WL196798
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
BH0507017_300324APB_FTO_966327
|
0507017000NRG24290320241221811
|
3039940398
|
30/03/2024
|
jagriti kumari
|
jagriti kumari
|
0507017WL196798
|
00354
|
PUNB0161600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
BH0507017_290423FTO_87939
|
0507017000NRG24290420230056628
|
1449250971
|
29/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507017WL009500
|
00688
|
FINO0001448
|
3420
|
11/05/2023
|
No Such Account
|
|
3420
|
BH0507017_300423FTO_89746
|
0507017000NRG24290420230056642
|
1449246249
|
30/04/2023
|
Wrong
|
Wrong
|
0507017WL009504
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3421
|
BH0507017_300523FTO_203429
|
0507017000NRG24290520230185589
|
2081033851
|
30/05/2023
|
NANDKISHOR KUMAR
|
NANDKISHOR KUMAR
|
0507017WL027972
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
No Such Account
|
|
3422
|
BH0507017_300523FTO_203429
|
0507017000NRG24290520230189775
|
2081033850
|
30/05/2023
|
PARWA DEVI
|
PARWA DEVI
|
0507017WL028540
|
00354
|
PUNB0168700
|
3192
|
03/06/2023
|
No Such Account
|
|
3423
|
BH0507017_300523APB_FTO_203598
|
0507017000NRG24290520230189785
|
2082144662
|
30/05/2023
|
Sarita Devi
|
Sarita Devi
|
0507017WL028550
|
00415
|
SBIN0003584
|
3420
|
03/06/2023
|
A/c Blocked or Frozen
|
|
3424
|
BH0507017_300623APB_FTO_339381
|
0507017000NRG24290620230376731
|
4962773512
|
30/06/2023
|
Mr YMUNA MANJHI
|
Mr YMUNA MANJHI
|
0507017WL048092
|
00354
|
PUNB0161600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
BH0507017_300623APB_FTO_339381
|
0507017000NRG24290620230376738
|
4962773523
|
30/06/2023
|
shobha devi
|
shobha devi
|
0507017WL048092
|
00354
|
PUNB0067500
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
BH0507017_300623APB_FTO_339381
|
0507017000NRG24290620230376739
|
4962773557
|
30/06/2023
|
munni kumari
|
munni kumari
|
0507017WL048092
|
00354
|
PUNB0238600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
BH0507017_300623FTO_339709
|
0507017000NRG24290620230376844
|
4962413219
|
30/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0507017WL048112
|
00152
|
HDFC0009677
|
3420
|
30/08/2023
|
No Such Account
|
|
3428
|
BH0507017_300623APB_FTO_339304
|
0507017000NRG24290620230377501
|
4961013702
|
30/06/2023
|
rinki devi
|
rinki devi
|
0507017WL048197
|
00354
|
PUNB0161600
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
BH0507017_291123FTO_698480
|
0507017000NRG24291120230766224
|
8998183168
|
29/11/2023
|
bibek kumar
|
bibek kumar
|
0507017WL132704
|
00354
|
PUNB0161600
|
1596
|
01/01/2024
|
No Such Account
|
|
3430
|
BH0507017_291123FTO_698480
|
0507017000NRG24291120230766225
|
8998183170
|
29/11/2023
|
binod kumar
|
binod kumar
|
0507017WL132704
|
00354
|
PUNB0161600
|
1596
|
01/01/2024
|
No Such Account
|
|
3431
|
BH0507017_291123FTO_698480
|
0507017000NRG24291120230766226
|
8998183169
|
29/11/2023
|
nitish kumar
|
nitish kumar
|
0507017WL132705
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
No Such Account
|
|
3432
|
BH0507017_291123FTO_698480
|
0507017000NRG24291120230766227
|
8998183171
|
29/11/2023
|
sunil kumar yadav
|
sunil kumar yadav
|
0507017WL132705
|
00354
|
PUNB0161600
|
1824
|
01/01/2024
|
No Such Account
|
|
3433
|
BH0507017_301223APB_FTO_775140
|
0507017000NRG24291220230872856
|
1998821631
|
30/12/2023
|
anand kumar singh
|
anand kumar singh
|
0507017WL151274
|
00415
|
SBIN0014317
|
3178
|
20/03/2024
|
Participant not mapped to the product
|
|
3434
|
BH0507017_301223APB_FTO_775140
|
0507017000NRG24291220230872863
|
1998821521
|
30/12/2023
|
koshmi devi
|
koshmi devi
|
0507017WL151274
|
00415
|
SBIN0014317
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
BH0507017_311223FTO_776787
|
0507017000NRG24291220230875715
|
1669597731
|
31/12/2023
|
vicky thakur
|
vicky thakur
|
0507017WL151729
|
00415
|
SBIN0010774
|
3648
|
12/03/2024
|
Account closed
|
|
3436
|
BH0507017_300324APB_FTO_966327
|
0507017000NRG24300320241222865
|
3039940367
|
30/03/2024
|
neetu kumari
|
neetu kumari
|
0507017WL196895
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
BH0507017_300623FTO_338945
|
0507017000NRG24300620230378264
|
4960810560
|
30/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507017WL048308
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
3438
|
BH0507017_300623APB_FTO_339304
|
0507017000NRG24300620230381724
|
4961013701
|
30/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0507017WL048711
|
00354
|
PUNB0161600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
BH0507017_300923APB_FTO_576292
|
0507017000NRG24300920230619676
|
6934081560
|
30/09/2023
|
RAMCHANDARA YADAV
|
RAMCHANDARA YADAV
|
0507017WL097351
|
00354
|
PUNB0161600
|
456
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3440
|
BH0507017_300923FTO_576290
|
0507017000NRG24300920230619731
|
6930736665
|
30/09/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL097363
|
00354
|
PUNB0161600
|
3192
|
02/11/2023
|
No Such Account
|
|
3441
|
BH0507017_300923FTO_576295
|
0507017000NRG24300920230623305
|
6930736140
|
30/09/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0098400
|
00354
|
PUNB0161600
|
2508
|
02/11/2023
|
No Such Account
|
|
3442
|
BH0507017_300923FTO_576295
|
0507017000NRG24300920230623306
|
6930736139
|
30/09/2023
|
Sohan Bhuiyan
|
Sohan Bhuiyan
|
0507017WL0098400
|
00354
|
PUNB0161600
|
3420
|
02/11/2023
|
No Such Account
|
|
3443
|
BH0507017_310124APB_FTO_827570
|
0507017000NRG24310120240999690
|
2151376934
|
31/01/2024
|
Rosan kumar
|
Rosan kumar
|
0507017WL169346
|
00354
|
PUNB0161600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
BH0507017_311223APB_FTO_776782
|
0507017000NRG24311220230884620
|
1671900425
|
31/12/2023
|
lileshwar yadav
|
lileshwar yadav
|
0507017WL153000
|
00415
|
SBIN0014317
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
BH0507017_280523FTO_193402
|
0507017009NRG23160520231427898
|
1977683381
|
28/05/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0290986
|
00415
|
SBIN0009618
|
2100
|
31/05/2023
|
No Such Account
|
|
3446
|
BH0507017_280523FTO_193402
|
0507017009NRG23160520231427899
|
1977683382
|
28/05/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0290986
|
00415
|
SBIN0009618
|
1680
|
31/05/2023
|
No Such Account
|
|
3447
|
BH0507017_280523FTO_193402
|
0507017009NRG23160520231427900
|
1977683383
|
28/05/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0290986
|
00415
|
SBIN0009618
|
3150
|
31/05/2023
|
No Such Account
|
|
3448
|
BH0507017_280523FTO_193402
|
0507017009NRG23160520231427901
|
1977683384
|
28/05/2023
|
naresh manjhi
|
naresh manjhi
|
0507017WL0290986
|
00415
|
SBIN0009618
|
2730
|
31/05/2023
|
No Such Account
|