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
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394029
|
1206670939
|
03/04/2023
|
Heera Kumar
|
Heera Kumar
|
0507008WL286735
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
No Such Account
|
2
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394030
|
1206670948
|
03/04/2023
|
Renu Devi
|
Renu Devi
|
0507008WL286735
|
00415
|
SBIN0003584
|
2100
|
04/05/2023
|
No Such Account
|
3
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394039
|
1206670874
|
03/04/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL286736
|
00354
|
PUNB0163200
|
1260
|
04/05/2023
|
No Such Account
|
4
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394040
|
1206670944
|
03/04/2023
|
Priti Devi
|
Priti Devi
|
0507008WL286736
|
00415
|
SBIN0003584
|
1260
|
04/05/2023
|
No Such Account
|
5
|
BH0507008_010423APB_FTO_2539
|
0507008000NRG23010420231394083
|
1206513075
|
01/04/2023
|
ramashish kumar
|
ramashish kumar
|
0507008WL286740
|
00354
|
PUNB0163200
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0507008_030423APB_FTO_12060
|
0507008000NRG23010420231394244
|
1203913306
|
03/04/2023
|
GAUTAM THAKUR
|
GAUTAM THAKUR
|
0507008WL286755
|
00354
|
PUNB0879300
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394285
|
1206670966
|
03/04/2023
|
Malti Devi
|
Malti Devi
|
0507008WL286755
|
00703
|
AIRP0000001
|
840
|
04/05/2023
|
Account closed
|
8
|
BH0507008_030423FTO_12054
|
0507008000NRG23010420231394289
|
1206670908
|
03/04/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL286755
|
00696
|
PUNB0MBGB06
|
840
|
04/05/2023
|
No Such Account
|
9
|
BH0507008_050423FTO_18522
|
0507008000NRG23020420231404618
|
1236821491
|
05/04/2023
|
ALPH MANJHI
|
ALPH MANJHI
|
0507008WL287730
|
00703
|
AIRP0000001
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0507008_080423APB_FTO_28206
|
0507008000NRG23020420231404637
|
1238522808
|
08/04/2023
|
GOPAL KUMAR BIHARI
|
GOPAL KUMAR BIHARI
|
0507008WL287732
|
00078
|
CNRB0000257
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0507008_070423FTO_26799
|
0507008000NRG23020420231405030
|
1202518366
|
07/04/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0507008WL287772
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
No Such Account
|
12
|
BH0507008_070423FTO_26799
|
0507008000NRG23020420231405032
|
1202518360
|
07/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507008WL287772
|
00354
|
PUNB0173800
|
2520
|
04/05/2023
|
No Such Account
|
13
|
BH0507008_060423FTO_23153
|
0507008000NRG23020420231405289
|
1236831746
|
06/04/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0507008WL287805
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
No Such Account
|
14
|
BH0507008_060423FTO_23153
|
0507008000NRG23020420231405305
|
1236831783
|
06/04/2023
|
Abdesh Kumar Singh
|
Abdesh Kumar Singh
|
0507008WL287807
|
00688
|
FINO0001448
|
2730
|
05/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0507008_030423APB_FTO_13570
|
0507008000NRG23020420231405539
|
1204416718
|
03/04/2023
|
RAJU MANJHI
|
RAJU MANJHI
|
0507008WL287842
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
16
|
BH0507008_030423APB_FTO_13570
|
0507008000NRG23020420231405540
|
1204416719
|
03/04/2023
|
RAJU MANJHI
|
RAJU MANJHI
|
0507008WL287842
|
00696
|
PUNB0MBGB06
|
1050
|
04/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0507008_070423FTO_26799
|
0507008000NRG23030420231408177
|
1202518352
|
07/04/2023
|
NANKI DEVI
|
NANKI DEVI
|
0507008WL288288
|
00688
|
FINO0001448
|
630
|
04/05/2023
|
No Such Account
|
18
|
BH0507008_050423FTO_17688
|
0507008000NRG23030420231409345
|
1236815966
|
05/04/2023
|
Meena Devi
|
Meena Devi
|
0507008WL288433
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
19
|
BH0507008_040423FTO_15229
|
0507008000NRG23030420231411853
|
1236822925
|
04/04/2023
|
UGANTA DEVI
|
UGANTA DEVI
|
0507008WL288708
|
00415
|
SBIN0003584
|
2100
|
05/05/2023
|
No Such Account
|
20
|
BH0507008_070423FTO_26127
|
0507008000NRG23060420231421465
|
1202515881
|
07/04/2023
|
TUNTUN MANJHI
|
TUNTUN MANJHI
|
0507008WL289871
|
00354
|
PUNB0879300
|
3150
|
04/05/2023
|
Account closed
|
21
|
BH0507008_080423FTO_28195
|
0507008000NRG23060420231423290
|
1238432864
|
08/04/2023
|
MADHU DEVI
|
MADHU DEVI
|
0507008WL290061
|
00354
|
PUNB0173800
|
1680
|
05/05/2023
|
No Such Account
|
22
|
BH0507008_060423FTO_24831
|
0507008000NRG23060420231423724
|
1236828265
|
06/04/2023
|
Umni Devi
|
Umni Devi
|
0507008WL290098
|
00415
|
SBIN0003584
|
1470
|
05/05/2023
|
No Such Account
|
23
|
BH0507008_030823FTO_463009
|
0507008000NRG23100620231429947
|
5778358831
|
03/08/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL0291200
|
00048
|
BKID0004812
|
2520
|
21/09/2023
|
No Such Account
|
24
|
BH0507008_030823FTO_463009
|
0507008000NRG23100620231429948
|
5778358832
|
03/08/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL0291200
|
00048
|
BKID0004812
|
2940
|
21/09/2023
|
No Such Account
|
25
|
BH0507008_050423FTO_20259
|
0507008000NRG23150320231327330
|
1236822577
|
05/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507008WL277957
|
00354
|
PUNB0173800
|
2520
|
05/05/2023
|
No Such Account
|
26
|
BH0507008_030423FTO_12054
|
0507008000NRG23160320231332589
|
1206670899
|
03/04/2023
|
ANAR DEVI
|
ANAR DEVI
|
0507008WL278803
|
00354
|
PUNB0173800
|
840
|
04/05/2023
|
No Such Account
|
27
|
BH0507008_030823FTO_463009
|
0507008000NRG23160420231427242
|
5778358834
|
03/08/2023
|
ramashish kumar
|
ramashish kumar
|
0507008WL0290800
|
00354
|
PUNB0586000
|
2100
|
21/09/2023
|
No Such Account
|
28
|
BH0507008_030823FTO_463009
|
0507008000NRG23160420231427243
|
5778358833
|
03/08/2023
|
Rakesh kumar
|
Rakesh kumar
|
0507008WL0290800
|
00354
|
PUNB0586000
|
1470
|
21/09/2023
|
No Such Account
|
29
|
BH0507008_010423FTO_2506
|
0507008000NRG23170320231334374
|
1205889734
|
01/04/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL279047
|
00048
|
BKID0004812
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
30
|
BH0507008_030423FTO_12054
|
0507008000NRG23230320231346563
|
1206670918
|
03/04/2023
|
shival yadav
|
shival yadav
|
0507008WL280898
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
31
|
BH0507008_030423FTO_12054
|
0507008000NRG23240320231348555
|
1206670917
|
03/04/2023
|
shival yadav
|
shival yadav
|
0507008WL281202
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
32
|
BH0507008_030423FTO_12054
|
0507008000NRG23250320231353214
|
1206670884
|
03/04/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0507008WL281827
|
00354
|
PUNB0173800
|
1260
|
04/05/2023
|
No Such Account
|
33
|
BH0507008_030423FTO_12054
|
0507008000NRG23250320231354155
|
1206670907
|
03/04/2023
|
Shakunti Devi
|
Shakunti Devi
|
0507008WL281954
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
34
|
BH0507008_060423FTO_23153
|
0507008000NRG23280320231361690
|
1236831765
|
06/04/2023
|
HAIDAR ALAM
|
HAIDAR ALAM
|
0507008WL283103
|
00688
|
FINO0001448
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
35
|
BH0507008_060423FTO_23153
|
0507008000NRG23280320231361736
|
1236831772
|
06/04/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL283104
|
00048
|
BKID0004812
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
36
|
BH0507008_060423FTO_23153
|
0507008000NRG23280320231368116
|
1236831808
|
06/04/2023
|
Nishant Verma
|
Nishant Verma
|
0507008WL284029
|
00354
|
PUNB0879300
|
2310
|
05/05/2023
|
No Such Account
|
37
|
BH0507008_070423FTO_26799
|
0507008000NRG23310320231377289
|
1202518324
|
07/04/2023
|
Anju Devi
|
Anju Devi
|
0507008WL285625
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
38
|
BH0507008_010224APB_FTO_828463
|
0507008000NRG24010220241005466
|
2154583889
|
01/02/2024
|
Shubham Kumar
|
Shubham Kumar
|
0507008WL170311
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
39
|
BH0507008_020224APB_FTO_830422
|
0507008000NRG24010220241005702
|
2151746392
|
02/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0507008WL170343
|
00354
|
PUNB0173800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0507008_010224APB_FTO_829644
|
0507008000NRG24010220241007803
|
2151633333
|
01/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507008WL170604
|
00688
|
FINO0001448
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
41
|
BH0507008_010224APB_FTO_829636
|
0507008000NRG24010220241007810
|
2154275325
|
01/02/2024
|
RAHUL KUMAR YADAV
|
RAHUL KUMAR YADAV
|
0507008WL170605
|
00354
|
PUNB0879300
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
42
|
BH0507008_010324APB_FTO_883600
|
0507008000NRG24010320241103708
|
3037165923
|
01/03/2024
|
NIRHU MANJHI
|
NIRHU MANJHI
|
0507008WL182114
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
43
|
BH0507008_040523FTO_105565
|
0507008000NRG24010520230058967
|
1481904642
|
04/05/2023
|
Anju Devi
|
Anju Devi
|
0507008WL009943
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
44
|
BH0507008_010523FTO_92646
|
0507008000NRG24010520230059511
|
1449229407
|
01/05/2023
|
priyanka devi
|
priyanka devi
|
0507008WL010063
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
45
|
BH0507008_020623FTO_214046
|
0507008000NRG24010620230209431
|
2314027496
|
02/06/2023
|
ravindra prasad
|
ravindra prasad
|
0507008WL031140
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
46
|
BH0507008_080623FTO_242447
|
0507008000NRG24010620230210086
|
2543137300
|
08/06/2023
|
PAPPU YADAV
|
PAPPU YADAV
|
0507008WL031169
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
47
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398841
|
4960820468
|
01/07/2023
|
GAUTAM THAKUR
|
GAUTAM THAKUR
|
0507008WL0049962
|
00354
|
PUNB0586000
|
3192
|
30/08/2023
|
No Such Account
|
48
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398842
|
4960820453
|
01/07/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
49
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398844
|
4960820456
|
01/07/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0049962
|
00354
|
PUNB0492300
|
3192
|
30/08/2023
|
No Such Account
|
50
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398845
|
4960820469
|
01/07/2023
|
neha kumari
|
neha kumari
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2508
|
30/08/2023
|
No Such Account
|
51
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398846
|
4960820457
|
01/07/2023
|
rahis kumar
|
rahis kumar
|
0507008WL0049962
|
00354
|
PUNB0492300
|
3192
|
30/08/2023
|
No Such Account
|
52
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398847
|
4960820459
|
01/07/2023
|
manorma devi
|
manorma devi
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2508
|
30/08/2023
|
No Such Account
|
53
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398848
|
4960820451
|
01/07/2023
|
Shiv Shankar Kumar
|
Shiv Shankar Kumar
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2508
|
30/08/2023
|
No Such Account
|
54
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398849
|
4960820445
|
01/07/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL0049962
|
00048
|
BKID0004812
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
55
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398851
|
4960820454
|
01/07/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2736
|
30/08/2023
|
No Such Account
|
56
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398853
|
4960820455
|
01/07/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0049962
|
00354
|
PUNB0492300
|
2736
|
30/08/2023
|
No Such Account
|
57
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398854
|
4960820452
|
01/07/2023
|
Soni Devi
|
Soni Devi
|
0507008WL0049962
|
00354
|
PUNB0492300
|
3192
|
30/08/2023
|
No Such Account
|
58
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398878
|
4960820450
|
01/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL0049984
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
59
|
BH0507008_010723FTO_342161
|
0507008000NRG24010720230398879
|
4960820458
|
01/07/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507008WL0049984
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
60
|
BH0507008_050723APB_FTO_363897
|
0507008000NRG24010720230399299
|
5742308024
|
05/07/2023
|
PARTIMA KUMARI
|
PARTIMA KUMARI
|
0507008WL050019
|
00688
|
FINO0001448
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0507008_020723APB_FTO_348106
|
0507008000NRG24010720230399749
|
4960992576
|
02/07/2023
|
ANIL BHARTI
|
ANIL BHARTI
|
0507008WL050068
|
00354
|
PUNB0879300
|
684
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0507008_010723FTO_343413
|
0507008000NRG24010720230400128
|
4960835309
|
01/07/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
0507008WL0050112
|
00032
|
UTIB0002436
|
3192
|
30/08/2023
|
Account closed
|
63
|
BH0507008_010723FTO_343413
|
0507008000NRG24010720230400129
|
4960835310
|
01/07/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
0507008WL0050112
|
00032
|
UTIB0002436
|
3192
|
30/08/2023
|
Account closed
|
64
|
BH0507008_020723FTO_348069
|
0507008000NRG24010720230401704
|
4960822041
|
02/07/2023
|
Kausalya Devi
|
Kausalya Devi
|
0507008WL050253
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
65
|
BH0507008_060723APB_FTO_368594
|
0507008000NRG24010720230401843
|
4964928198
|
06/07/2023
|
punam devi
|
punam devi
|
0507008WL050273
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0507008_040723APB_FTO_357838
|
0507008000NRG24010720230401953
|
5741564226
|
04/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL050287
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0507008_030723FTO_352682
|
0507008000NRG24010720230402906
|
4964289031
|
03/07/2023
|
Kundan Kumar
|
Kundan Kumar
|
0507008WL050341
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
68
|
BH0507008_050723FTO_363851
|
0507008000NRG24010720230403080
|
5742233995
|
05/07/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507008WL050347
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
69
|
BH0507008_050723FTO_363851
|
0507008000NRG24010720230403083
|
5742233996
|
05/07/2023
|
ASHOK MANJHI
|
ASHOK MANJHI
|
0507008WL050347
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
70
|
BH0507008_070723FTO_376614
|
0507008000NRG24010720230403144
|
5078838151
|
07/07/2023
|
Soni Devi
|
Soni Devi
|
0507008WL050349
|
00354
|
PUNB0492300
|
2508
|
02/09/2023
|
No Such Account
|
71
|
BH0507008_060723FTO_368535
|
0507008000NRG24010720230403934
|
4964297683
|
06/07/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL050399
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
72
|
BH0507008_060723FTO_368535
|
0507008000NRG24010720230403935
|
4964297684
|
06/07/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL050399
|
00703
|
AIRP0000001
|
228
|
30/08/2023
|
A/c Blocked or Frozen
|
73
|
BH0507008_040723FTO_354407
|
0507008000NRG24010720230405307
|
4964292656
|
04/07/2023
|
sudhir kumar
|
sudhir kumar
|
0507008WL050541
|
00354
|
PUNB0879300
|
2052
|
30/08/2023
|
No Such Account
|
74
|
BH0507008_030823FTO_462890
|
0507008000NRG24010820230494059
|
5778358568
|
03/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507008WL064097
|
00354
|
PUNB0163200
|
3420
|
21/09/2023
|
Account closed
|
75
|
BH0507008_030823APB_FTO_462899
|
0507008000NRG24010820230496428
|
5778379417
|
03/08/2023
|
malti devi
|
malti devi
|
0507008WL064596
|
00354
|
PUNB0173800
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0507008_030823FTO_462890
|
0507008000NRG24010820230496456
|
5778358626
|
03/08/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0507008WL064600
|
00354
|
PUNB0173800
|
3420
|
21/09/2023
|
No Such Account
|
77
|
BH0507008_030823FTO_462890
|
0507008000NRG24010820230496879
|
5778358613
|
03/08/2023
|
UMESH DAS
|
UMESH DAS
|
0507008WL064700
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
No Such Account
|
78
|
BH0507008_081123FTO_658093
|
0507008000NRG24011120230698426
|
8992962113
|
08/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507008WL117595
|
00354
|
PUNB0163200
|
2280
|
01/01/2024
|
No Such Account
|
79
|
BH0507008_021123FTO_643477
|
0507008000NRG24011120230700176
|
7265421000
|
02/11/2023
|
laxmi devi
|
laxmi devi
|
0507008WL118018
|
00354
|
PUNB0162300
|
3420
|
09/11/2023
|
No Such Account
|
80
|
BH0507008_021123APB_FTO_643491
|
0507008000NRG24011120230700345
|
7265684911
|
02/11/2023
|
anita devi
|
anita devi
|
0507008WL118073
|
00354
|
PUNB0173800
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0507008_021123FTO_643477
|
0507008000NRG24011120230700457
|
7265420969
|
02/11/2023
|
Kaliraj Devi
|
Kaliraj Devi
|
0507008WL118096
|
00415
|
SBIN0012615
|
3648
|
09/11/2023
|
No Such Account
|
82
|
BH0507008_011223FTO_702893
|
0507008000NRG24011220230774336
|
9004422843
|
01/12/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507008WL134429
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
83
|
BH0507008_011223FTO_702929
|
0507008000NRG24011220230774825
|
9008110575
|
01/12/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL134532
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
84
|
BH0507008_020124APB_FTO_778733
|
0507008000NRG24020120240889736
|
1991787261
|
02/01/2024
|
RAHUL KUMAR YADAV
|
RAHUL KUMAR YADAV
|
0507008WL153900
|
00354
|
PUNB0879300
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
85
|
BH0507008_030124APB_FTO_780941
|
0507008000NRG24020120240891327
|
1998550261
|
03/01/2024
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0507008WL154214
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0507008_020224APB_FTO_831316
|
0507008000NRG24020220241010796
|
2146816840
|
02/02/2024
|
satyendra kumar
|
satyendra kumar
|
0507008WL171170
|
00045
|
BARB0MANPUR
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
87
|
BH0507008_020224APB_FTO_831316
|
0507008000NRG24020220241010822
|
2146816859
|
02/02/2024
|
raushan kumar
|
raushan kumar
|
0507008WL171171
|
00415
|
SBIN0003584
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0507008_020224APB_FTO_830422
|
0507008000NRG24020220241011248
|
2151746379
|
02/02/2024
|
Geeta Devi
|
Geeta Devi
|
0507008WL171250
|
00354
|
PUNB0168700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0507008_020224APB_FTO_831379
|
0507008000NRG24020220241011439
|
2146811633
|
02/02/2024
|
Ajit kumar
|
Ajit kumar
|
0507008WL171271
|
00048
|
BKID0004812
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0507008_020224APB_FTO_831379
|
0507008000NRG24020220241011654
|
2146811606
|
02/02/2024
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507008WL171334
|
00045
|
BARB0BUDHGE
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0507008_020224APB_FTO_830422
|
0507008000NRG24020220241012610
|
2151746177
|
02/02/2024
|
IRSAD ALAM
|
IRSAD ALAM
|
0507008WL171494
|
00048
|
BKID0004812
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
92
|
BH0507008_030224APB_FTO_833459
|
0507008000NRG24020220241014766
|
2146861315
|
03/02/2024
|
sanjay singh
|
sanjay singh
|
0507008WL171857
|
00045
|
BARB0GAYAXX
|
2280
|
25/03/2024
|
Account closed
|
93
|
BH0507008_030224APB_FTO_833459
|
0507008000NRG24020220241014801
|
2146861329
|
03/02/2024
|
mohammad maqbul alam
|
mohammad maqbul alam
|
0507008WL171862
|
00468
|
UBIN0530042
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0507008_020324APB_FTO_886376
|
0507008000NRG24020320241110465
|
3039787218
|
02/03/2024
|
punam devi
|
punam devi
|
0507008WL183064
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0507008_020324APB_FTO_886308
|
0507008000NRG24020320241111172
|
3039787117
|
02/03/2024
|
sanju devi
|
sanju devi
|
0507008WL183142
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0507008_020324APB_FTO_886308
|
0507008000NRG24020320241111187
|
3039786989
|
02/03/2024
|
Kamta Prasad Singh
|
Kamta Prasad Singh
|
0507008WL183142
|
00354
|
PUNB0879300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0507008_020324APB_FTO_888032
|
0507008000NRG24020320241114544
|
3039781571
|
02/03/2024
|
manju kumari
|
manju kumari
|
0507008WL183643
|
00354
|
PUNB0163200
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0507008_040523APB_FTO_105672
|
0507008000NRG24020520230063346
|
1481055305
|
04/05/2023
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL010787
|
00354
|
PUNB0105320
|
2964
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
99
|
BH0507008_040523APB_FTO_105741
|
0507008000NRG24020520230063771
|
1481230114
|
04/05/2023
|
Geeta Devi
|
Geeta Devi
|
0507008WL010850
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0507008_040523APB_FTO_105697
|
0507008000NRG24020520230065896
|
1484387376
|
04/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507008WL011153
|
00354
|
PUNB0163200
|
2736
|
12/05/2023
|
Dormant Account
|
101
|
BH0507008_040523FTO_105565
|
0507008000NRG24020520230065938
|
1481904691
|
04/05/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL011153
|
00354
|
PUNB0586000
|
2736
|
12/05/2023
|
No Such Account
|
102
|
BH0507008_040523FTO_105565
|
0507008000NRG24020520230065997
|
1481904741
|
04/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0507008WL011159
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
103
|
BH0507008_040523FTO_105565
|
0507008000NRG24020520230066083
|
1481904660
|
04/05/2023
|
Abdesh Kumar Singh
|
Abdesh Kumar Singh
|
0507008WL011168
|
00688
|
FINO0001448
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
104
|
BH0507008_040623APB_FTO_223602
|
0507008000NRG24020620230214485
|
2394345068
|
04/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0507008WL031751
|
00354
|
PUNB0173800
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0507008_020623APB_FTO_216248
|
0507008000NRG24020620230215768
|
2312418039
|
02/06/2023
|
DASHRATH PRASAD GUPTA
|
DASHRATH PRASAD GUPTA
|
0507008WL031971
|
00354
|
PUNB0163200
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0507008_030623FTO_220105
|
0507008000NRG24020620230218931
|
2311824393
|
03/06/2023
|
SUGARI DEVI
|
SUGARI DEVI
|
0507008WL032358
|
00415
|
SBIN0008312
|
3420
|
08/06/2023
|
Account closed
|
107
|
BH0507008_040623APB_FTO_223601
|
0507008000NRG24020620230219119
|
2394345004
|
04/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0507008WL032383
|
00354
|
PUNB0017900
|
3420
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0507008_060723APB_FTO_368869
|
0507008000NRG24020720230409642
|
4966424885
|
06/07/2023
|
Rinku Devi
|
Rinku Devi
|
0507008WL050997
|
00415
|
SBIN0003584
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0507008_070823APB_FTO_471255
|
0507008000NRG24020820230499972
|
5735499262
|
07/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL065332
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0507008_080923APB_FTO_531638
|
0507008000NRG24020920230555632
|
5742981298
|
08/09/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0507008WL080430
|
00354
|
PUNB0173800
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0507008_071123FTO_654405
|
0507008000NRG24021120230703364
|
8992957914
|
07/11/2023
|
Sideshwar Yadav
|
Sideshwar Yadav
|
0507008WL118784
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
112
|
BH0507008_021223FTO_704916
|
0507008000NRG24021220230781289
|
9008110639
|
02/12/2023
|
Ramprawesh Singh
|
Ramprawesh Singh
|
0507008WL135732
|
00354
|
PUNB0173800
|
3192
|
01/01/2024
|
No Such Account
|
113
|
BH0507008_030124APB_FTO_780941
|
0507008000NRG24030120240893526
|
1998550298
|
03/01/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507008WL154657
|
00354
|
PUNB0282600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0507008_030124APB_FTO_780941
|
0507008000NRG24030120240893693
|
1998550322
|
03/01/2024
|
Prahlad kumar
|
Prahlad kumar
|
0507008WL154678
|
00048
|
BKID0004812
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
115
|
BH0507008_040124APB_FTO_782998
|
0507008000NRG24030120240898377
|
1998685972
|
04/01/2024
|
rini kumari
|
rini kumari
|
0507008WL155493
|
00688
|
FINO0001448
|
1824
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
116
|
BH0507008_040224APB_FTO_834003
|
0507008000NRG24030220241023660
|
2151365326
|
04/02/2024
|
Kanchan Kumari
|
Kanchan Kumari
|
0507008WL173277
|
00048
|
BKID0004812
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0507008_040623FTO_223598
|
0507008000NRG24030620230220325
|
2397757668
|
04/06/2023
|
ravi shankar
|
ravi shankar
|
0507008WL032606
|
00354
|
PUNB0879300
|
2736
|
10/06/2023
|
No Such Account
|
118
|
BH0507008_040623FTO_223598
|
0507008000NRG24030620230220326
|
2397757667
|
04/06/2023
|
dinesh prasad
|
dinesh prasad
|
0507008WL032606
|
00354
|
PUNB0879300
|
2736
|
10/06/2023
|
No Such Account
|
119
|
BH0507008_050623FTO_228426
|
0507008000NRG24030620230220645
|
2397755052
|
05/06/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL032675
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
120
|
BH0507008_040623APB_FTO_223602
|
0507008000NRG24030620230221488
|
2394345102
|
04/06/2023
|
ankit kumar
|
ankit kumar
|
0507008WL032776
|
00688
|
FINO0001448
|
2964
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
BH0507008_040623FTO_223598
|
0507008000NRG24030620230221506
|
2397757655
|
04/06/2023
|
ganauri manjhi
|
ganauri manjhi
|
0507008WL032776
|
00688
|
FINO0001448
|
2964
|
10/06/2023
|
No Such Account
|
122
|
BH0507008_040623FTO_223598
|
0507008000NRG24030620230221536
|
2397757660
|
04/06/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL032776
|
00354
|
PUNB0163200
|
2964
|
10/06/2023
|
No Such Account
|
123
|
BH0507008_060723FTO_368535
|
0507008000NRG24030620230224208
|
4964297680
|
06/07/2023
|
munni devi
|
munni devi
|
0507008WL033076
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
124
|
BH0507008_040623APB_FTO_223602
|
0507008000NRG24030620230225092
|
2394345231
|
04/06/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL033160
|
00415
|
SBIN0003584
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0507008_060723FTO_368739
|
0507008000NRG24030720230410940
|
4964297665
|
06/07/2023
|
Gopal Raj Vanshi
|
Gopal Raj Vanshi
|
0507008WL051146
|
00354
|
PUNB0879300
|
2052
|
30/08/2023
|
No Such Account
|
126
|
BH0507008_060723APB_FTO_368594
|
0507008000NRG24030720230412481
|
4964928071
|
06/07/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
0507008WL051351
|
00032
|
UTIB0002436
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0507008_070723FTO_376614
|
0507008000NRG24030720230412614
|
5078838199
|
07/07/2023
|
dhanjay kumar
|
dhanjay kumar
|
0507008WL051381
|
00415
|
SBIN0003584
|
2052
|
02/09/2023
|
No Such Account
|
128
|
BH0507008_070723FTO_376614
|
0507008000NRG24030720230412624
|
5078838156
|
07/07/2023
|
snehlata kumari
|
snehlata kumari
|
0507008WL051381
|
00354
|
PUNB0879300
|
2052
|
02/09/2023
|
No Such Account
|
129
|
BH0507008_030723FTO_353013
|
0507008000NRG24030720230413956
|
4962379890
|
03/07/2023
|
Muni Devi
|
Muni Devi
|
0507008WL051520
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Account closed
|
130
|
BH0507008_080723FTO_381808
|
0507008000NRG24030720230414033
|
5076894212
|
08/07/2023
|
UMESH DAS
|
UMESH DAS
|
0507008WL051527
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
131
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24030720230415622
|
4966411380
|
03/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL051684
|
00354
|
PUNB0492300
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0507008_070723FTO_376614
|
0507008000NRG24030720230415702
|
5078838182
|
07/07/2023
|
SECHHENTI DEVI
|
SECHHENTI DEVI
|
0507008WL051691
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
133
|
BH0507008_070723FTO_376614
|
0507008000NRG24030720230415707
|
5078838158
|
07/07/2023
|
GAURI DEVI
|
GAURI DEVI
|
0507008WL051691
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
134
|
BH0507008_060723FTO_372202
|
0507008000NRG24030720230416245
|
4964303242
|
06/07/2023
|
rukmini devi
|
rukmini devi
|
0507008WL051738
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
135
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416248
|
4964297750
|
06/07/2023
|
Mammta Kumari
|
Mammta Kumari
|
0507008WL051739
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
136
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416254
|
4964297729
|
06/07/2023
|
Kavita Kumari
|
Kavita Kumari
|
0507008WL051739
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
137
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416255
|
4964297730
|
06/07/2023
|
Karan Kumar Pal
|
Karan Kumar Pal
|
0507008WL051739
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
138
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416264
|
4964297728
|
06/07/2023
|
Kulpati Devi
|
Kulpati Devi
|
0507008WL051739
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
139
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416278
|
4964297721
|
06/07/2023
|
Urmila Devi
|
Urmila Devi
|
0507008WL051739
|
00354
|
PUNB0879300
|
2052
|
30/08/2023
|
No Such Account
|
140
|
BH0507008_060723FTO_368535
|
0507008000NRG24030720230416279
|
4964297720
|
06/07/2023
|
Soni Kumari
|
Soni Kumari
|
0507008WL051739
|
00354
|
PUNB0879300
|
2052
|
30/08/2023
|
No Such Account
|
141
|
BH0507008_071123FTO_654405
|
0507008000NRG24031120230704434
|
8992957894
|
07/11/2023
|
vikash kumar
|
vikash kumar
|
0507008WL119192
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
142
|
BH0507008_071123FTO_654254
|
0507008000NRG24031120230704930
|
8991120128
|
07/11/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507008WL119312
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
143
|
BH0507008_081123FTO_658346
|
0507008000NRG24031120230705657
|
8992962138
|
08/11/2023
|
aniket kumar
|
aniket kumar
|
0507008WL119489
|
00415
|
SBIN0003584
|
3192
|
01/01/2024
|
Account closed
|
144
|
BH0507008_081123FTO_658346
|
0507008000NRG24031120230705662
|
8992962135
|
08/11/2023
|
nandani kumari
|
nandani kumari
|
0507008WL119491
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
145
|
BH0507008_040124APB_FTO_783476
|
0507008000NRG24040120240903807
|
1998533574
|
04/01/2024
|
BAMBAM KUMAR
|
BAMBAM KUMAR
|
0507008WL156429
|
00354
|
PUNB0586000
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0507008_040324APB_FTO_892239
|
0507008000NRG24040320241118766
|
3040008010
|
04/03/2024
|
rishi kumar
|
rishi kumar
|
0507008WL184687
|
00048
|
BKID0004812
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
147
|
BH0507008_040324APB_FTO_892239
|
0507008000NRG24040320241118768
|
3040008008
|
04/03/2024
|
sudhir kumar
|
sudhir kumar
|
0507008WL184687
|
00048
|
BKID0004812
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
148
|
BH0507008_040324APB_FTO_892239
|
0507008000NRG24040320241118770
|
3040008007
|
04/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507008WL184687
|
00048
|
BKID0004812
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0507008_040324APB_FTO_892239
|
0507008000NRG24040320241118773
|
3040007985
|
04/03/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0507008WL184687
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
150
|
BH0507008_040523FTO_105565
|
0507008000NRG24040520230076949
|
1481904696
|
04/05/2023
|
shival yadav
|
shival yadav
|
0507008WL012861
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
No Such Account
|
151
|
BH0507008_040523APB_FTO_105741
|
0507008000NRG24040520230079102
|
1481229842
|
04/05/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL013125
|
00415
|
SBIN0008312
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0507008_040523FTO_105565
|
0507008000NRG24040520230079462
|
1481904637
|
04/05/2023
|
Arun Prasad
|
Arun Prasad
|
0507008WL013185
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
153
|
BH0507008_040523FTO_105565
|
0507008000NRG24040520230079470
|
1481904643
|
04/05/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL013185
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
154
|
BH0507008_060523FTO_112960
|
0507008000NRG24040520230083672
|
1480533238
|
06/05/2023
|
balam manjhi
|
balam manjhi
|
0507008WL013779
|
00688
|
FINO0001448
|
2964
|
12/05/2023
|
No Such Account
|
155
|
BH0507008_060723FTO_372202
|
0507008000NRG24040720230420760
|
4964303248
|
06/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507008WL052325
|
00415
|
SBIN0003584
|
2508
|
30/08/2023
|
Account closed
|
156
|
BH0507008_060723FTO_368535
|
0507008000NRG24040720230422778
|
4964297689
|
06/07/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL052547
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
157
|
BH0507008_060723FTO_368535
|
0507008000NRG24040720230422816
|
4964297690
|
06/07/2023
|
shohar devi
|
shohar devi
|
0507008WL052547
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
158
|
BH0507008_060723FTO_368535
|
0507008000NRG24040720230422817
|
4964297691
|
06/07/2023
|
revat mahto
|
revat mahto
|
0507008WL052547
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
159
|
BH0507008_060723FTO_368535
|
0507008000NRG24040720230424609
|
4964297746
|
06/07/2023
|
pramod singh
|
pramod singh
|
0507008WL052686
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
160
|
BH0507008_060723FTO_368535
|
0507008000NRG24040720230424613
|
4964297681
|
06/07/2023
|
lalita kumari
|
lalita kumari
|
0507008WL052686
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
161
|
BH0507008_050823FTO_467578
|
0507008000NRG24040820230508454
|
5741233106
|
05/08/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL067287
|
00415
|
SBIN0003584
|
2964
|
19/09/2023
|
No Such Account
|
162
|
BH0507008_050823FTO_467578
|
0507008000NRG24040820230508460
|
5741233098
|
05/08/2023
|
ramparwesh yadav
|
ramparwesh yadav
|
0507008WL067287
|
00354
|
PUNB0173800
|
2964
|
19/09/2023
|
No Such Account
|
163
|
BH0507008_070923FTO_526849
|
0507008000NRG24040920230560895
|
5747420091
|
07/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507008WL081828
|
00354
|
PUNB0332500
|
3420
|
19/09/2023
|
No Such Account
|
164
|
BH0507008_070923FTO_526849
|
0507008000NRG24040920230560901
|
5747420108
|
07/09/2023
|
SONA MANJHI
|
SONA MANJHI
|
0507008WL081829
|
00415
|
SBIN0003584
|
3420
|
19/09/2023
|
No Such Account
|
165
|
BH0507008_070923APB_FTO_526869
|
0507008000NRG24040920230561850
|
5747581147
|
07/09/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL082035
|
00415
|
SBIN0003584
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0507008_060923FTO_525538
|
0507008000NRG24040920230561923
|
5744858534
|
06/09/2023
|
Santosh Kumar
|
Santosh Kumar
|
0507008WL082048
|
00045
|
BARB0BUDHGE
|
3420
|
19/09/2023
|
Account closed
|
167
|
BH0507008_041023FTO_581821
|
0507008000NRG24041020230631378
|
6930723451
|
04/10/2023
|
Kajal Kumari
|
Kajal Kumari
|
0507008WL0100506
|
00688
|
FINO0001448
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
168
|
BH0507008_071123APB_FTO_654282
|
0507008000NRG24041120230706463
|
8996234774
|
07/11/2023
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0507008WL119681
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0507008_061123FTO_650454
|
0507008000NRG24041120230706499
|
8575278644
|
06/11/2023
|
anita kumari
|
anita kumari
|
0507008WL119689
|
00415
|
SBIN0012598
|
1824
|
13/12/2023
|
No Such Account
|
170
|
BH0507008_061123FTO_650454
|
0507008000NRG24041120230706512
|
8575278654
|
06/11/2023
|
sabita yadav
|
sabita yadav
|
0507008WL119693
|
00354
|
PUNB0173800
|
1824
|
13/12/2023
|
No Such Account
|
171
|
BH0507008_050124APB_FTO_784132
|
0507008000NRG24050120240904829
|
1998647982
|
05/01/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL156640
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0507008_050224APB_FTO_835318
|
0507008000NRG24050220241025378
|
2157798507
|
05/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL173554
|
00415
|
SBIN0003584
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0507008_050224APB_FTO_835318
|
0507008000NRG24050220241025396
|
2157798528
|
05/02/2024
|
mukesh kumar
|
mukesh kumar
|
0507008WL173554
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0507008_070224APB_FTO_838645
|
0507008000NRG24050220241029866
|
2151347291
|
07/02/2024
|
LOBHI KUMAR
|
LOBHI KUMAR
|
0507008WL174266
|
00688
|
FINO0001448
|
1140
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
175
|
BH0507008_050324APB_FTO_895369
|
0507008000NRG24050320241126299
|
3041433005
|
05/03/2024
|
ajit kumar
|
ajit kumar
|
0507008WL186039
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
176
|
BH0507008_060623FTO_229943
|
0507008000NRG24050620230231033
|
2463155343
|
06/06/2023
|
shohar devi
|
shohar devi
|
0507008WL033984
|
00703
|
AIRP0000001
|
2508
|
12/06/2023
|
A/c Blocked or Frozen
|
177
|
BH0507008_060623FTO_229943
|
0507008000NRG24050620230231034
|
2463155344
|
06/06/2023
|
revat mahto
|
revat mahto
|
0507008WL033984
|
00703
|
AIRP0000001
|
2508
|
12/06/2023
|
A/c Blocked or Frozen
|
178
|
BH0507008_070623FTO_234647
|
0507008000NRG24050620230232877
|
2495243534
|
07/06/2023
|
rahis kumar
|
rahis kumar
|
0507008WL034315
|
00696
|
PUNB0MBGB06
|
2964
|
13/06/2023
|
No Such Account
|
179
|
BH0507008_070623FTO_234647
|
0507008000NRG24050620230232897
|
2495243528
|
07/06/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL034315
|
00703
|
AIRP0000001
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
180
|
BH0507008_050723APB_FTO_363837
|
0507008000NRG24050720230430325
|
5745086089
|
05/07/2023
|
anil manjhi
|
anil manjhi
|
0507008WL053584
|
00354
|
PUNB0879300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0507008_050723APB_FTO_363837
|
0507008000NRG24050720230430990
|
5745085928
|
05/07/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507008WL053646
|
00354
|
PUNB0173800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0507008_050723APB_FTO_363837
|
0507008000NRG24050720230431461
|
5745086063
|
05/07/2023
|
KARANTI DEVI
|
KARANTI DEVI
|
0507008WL053672
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0507008_070923FTO_525774
|
0507008000NRG24050920230563202
|
5747419691
|
07/09/2023
|
PUSHP RAJ SINGH
|
PUSHP RAJ SINGH
|
0507008WL082376
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
184
|
BH0507008_070923APB_FTO_525780
|
0507008000NRG24050920230563228
|
5747571423
|
07/09/2023
|
Kajal Kumari
|
Kajal Kumari
|
0507008WL082383
|
00688
|
FINO0001448
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
BH0507008_070923APB_FTO_526869
|
0507008000NRG24050920230564350
|
5747580908
|
07/09/2023
|
afsana khatoon
|
afsana khatoon
|
0507008WL082657
|
00354
|
PUNB0879300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0507008_051023FTO_583598
|
0507008000NRG24051020230634956
|
6930730209
|
05/10/2023
|
lal bhadur prasad
|
lal bhadur prasad
|
0507008WL0101314
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
187
|
BH0507008_051023FTO_583598
|
0507008000NRG24051020230634957
|
6930730208
|
05/10/2023
|
antar devi
|
antar devi
|
0507008WL0101314
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
188
|
BH0507008_051023FTO_583598
|
0507008000NRG24051020230634971
|
6930730211
|
05/10/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507008WL0101314
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
189
|
BH0507008_051023FTO_583598
|
0507008000NRG24051020230634972
|
6930730210
|
05/10/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507008WL0101314
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
190
|
BH0507008_051023FTO_584011
|
0507008000NRG24051020230635416
|
6930725521
|
05/10/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0507008WL0101414
|
00415
|
SBIN0003584
|
2736
|
02/11/2023
|
Account closed
|
191
|
BH0507008_051023FTO_584011
|
0507008000NRG24051020230635445
|
6930725527
|
05/10/2023
|
Abdesh Kumar Singh
|
Abdesh Kumar Singh
|
0507008WL0101418
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
192
|
BH0507008_051023FTO_586270
|
0507008000NRG24051020230636597
|
6933986749
|
05/10/2023
|
muskan kumari
|
muskan kumari
|
0507008WL0101685
|
00354
|
PUNB0492300
|
1596
|
02/11/2023
|
No Such Account
|
193
|
BH0507008_051023FTO_586270
|
0507008000NRG24051020230636601
|
6933986746
|
05/10/2023
|
anita devi
|
anita devi
|
0507008WL0101686
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
194
|
BH0507008_071123FTO_654405
|
0507008000NRG24051120230709165
|
8992957880
|
07/11/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL120342
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
195
|
BH0507008_060224APB_FTO_836816
|
0507008000NRG24060220241030028
|
2143393257
|
06/02/2024
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0507008WL174292
|
00703
|
AIRP0000001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0507008_060224APB_FTO_836816
|
0507008000NRG24060220241030515
|
2143393260
|
06/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0507008WL174403
|
00354
|
PUNB0879300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0507008_070224APB_FTO_838645
|
0507008000NRG24060220241030981
|
2151347390
|
07/02/2024
|
Rashida khatoon
|
Rashida khatoon
|
0507008WL174470
|
00048
|
BKID0004812
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0507008_060224APB_FTO_836816
|
0507008000NRG24060220241031360
|
2143393176
|
06/02/2024
|
PREM KUMAR
|
PREM KUMAR
|
0507008WL174529
|
00688
|
FINO0001448
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
199
|
BH0507008_060224APB_FTO_837382
|
0507008000NRG24060220241033537
|
2146775110
|
06/02/2024
|
Rishikesh Kumar
|
Rishikesh Kumar
|
0507008WL174816
|
00078
|
CNRB0005622
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0507008_070224APB_FTO_839660
|
0507008000NRG24060220241034561
|
2146770986
|
07/02/2024
|
soni devi
|
soni devi
|
0507008WL175034
|
00415
|
SBIN0003584
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0507008_070224APB_FTO_839553
|
0507008000NRG24060220241034593
|
2146770162
|
07/02/2024
|
Prahlad kumar
|
Prahlad kumar
|
0507008WL175041
|
00048
|
BKID0004812
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
202
|
BH0507008_060623APB_FTO_231351
|
0507008000NRG24060620230234308
|
2459534113
|
06/06/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL034718
|
00048
|
BKID0004812
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0507008_061023FTO_587684
|
0507008000NRG24061020230638433
|
6937077505
|
06/10/2023
|
shoba devi
|
shoba devi
|
0507008WL102241
|
00415
|
SBIN0003584
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
204
|
BH0507008_061023APB_FTO_587724
|
0507008000NRG24061020230639569
|
6934100034
|
06/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507008WL102544
|
00415
|
SBIN0003584
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0507008_061023FTO_587684
|
0507008000NRG24061020230639683
|
6937077514
|
06/10/2023
|
KOSHAMI KUMARI
|
KOSHAMI KUMARI
|
0507008WL102574
|
00415
|
SBIN0003584
|
684
|
02/11/2023
|
No Such Account
|
206
|
BH0507008_061023FTO_588166
|
0507008000NRG24061020230639773
|
6937076456
|
06/10/2023
|
Munna manjhi
|
Munna manjhi
|
0507008WL102597
|
00354
|
PUNB0196700
|
912
|
02/11/2023
|
Account closed
|
207
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640777
|
6937076814
|
07/10/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0102864
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
208
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640778
|
6937076813
|
07/10/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0102864
|
00703
|
AIRP0000001
|
228
|
02/11/2023
|
A/c Blocked or Frozen
|
209
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640779
|
6937076817
|
07/10/2023
|
munni devi
|
munni devi
|
0507008WL0102865
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
210
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640780
|
6937076816
|
07/10/2023
|
munni devi
|
munni devi
|
0507008WL0102865
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
211
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640781
|
6937076815
|
07/10/2023
|
munni devi
|
munni devi
|
0507008WL0102865
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
212
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640783
|
6937076818
|
07/10/2023
|
munni devi
|
munni devi
|
0507008WL0102865
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
213
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640790
|
6937076807
|
07/10/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0102868
|
00354
|
PUNB0879300
|
3420
|
02/11/2023
|
Account closed
|
214
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640791
|
6937076806
|
07/10/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0102868
|
00354
|
PUNB0879300
|
3420
|
02/11/2023
|
Account closed
|
215
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640792
|
6937076808
|
07/10/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0102868
|
00354
|
PUNB0879300
|
3420
|
02/11/2023
|
Account closed
|
216
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640793
|
6937076810
|
07/10/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0102868
|
00354
|
PUNB0879300
|
2964
|
02/11/2023
|
Account closed
|
217
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640794
|
6937076809
|
07/10/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0102868
|
00354
|
PUNB0879300
|
3420
|
02/11/2023
|
Account closed
|
218
|
BH0507008_071023FTO_593360
|
0507008000NRG24061020230640797
|
6937076811
|
07/10/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507008WL0102869
|
00354
|
PUNB0173800
|
3420
|
02/11/2023
|
Account closed
|
219
|
BH0507008_061223APB_FTO_712912
|
0507008000NRG24061220230793409
|
9909165714
|
06/12/2023
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0507008WL138319
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0507008_070224APB_FTO_838645
|
0507008000NRG24070220241037445
|
2151347341
|
07/02/2024
|
NIRHU MANJHI
|
NIRHU MANJHI
|
0507008WL175347
|
00688
|
FINO0001448
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
221
|
BH0507008_070224APB_FTO_838645
|
0507008000NRG24070220241037518
|
2151347302
|
07/02/2024
|
Vishal Kumar
|
Vishal Kumar
|
0507008WL175351
|
00415
|
SBIN0003584
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0507008_070224APB_FTO_839553
|
0507008000NRG24070220241038083
|
2146770197
|
07/02/2024
|
uday kumar
|
uday kumar
|
0507008WL175427
|
00354
|
PUNB0173800
|
1596
|
25/03/2024
|
Account closed
|
223
|
BH0507008_070224APB_FTO_839577
|
0507008000NRG24070220241038417
|
2146767491
|
07/02/2024
|
Rinku Devi
|
Rinku Devi
|
0507008WL175483
|
00415
|
SBIN0003584
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0507008_070224APB_FTO_839553
|
0507008000NRG24070220241039649
|
2146770180
|
07/02/2024
|
tunni malakar
|
tunni malakar
|
0507008WL175665
|
00048
|
BKID0004812
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0507008_070324APB_FTO_900570
|
0507008000NRG24070320241132816
|
3043853829
|
07/03/2024
|
Tapeshwar kumar
|
Tapeshwar kumar
|
0507008WL186948
|
00688
|
FINO0001448
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
226
|
BH0507008_070324APB_FTO_900570
|
0507008000NRG24070320241137060
|
3043853800
|
07/03/2024
|
Saida Khatoon
|
Saida Khatoon
|
0507008WL187469
|
00354
|
PUNB0879300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0507008_090324APB_FTO_904281
|
0507008000NRG24070320241137858
|
3041492558
|
09/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0507008WL187592
|
00688
|
FINO0001448
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
228
|
BH0507008_080723APB_FTO_381383
|
0507008000NRG24070720230445199
|
5079841264
|
08/07/2023
|
sachin kumar
|
sachin kumar
|
0507008WL054900
|
00696
|
PUNB0MBGB06
|
228
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0507008_080723FTO_381366
|
0507008000NRG24070720230445200
|
5078846845
|
08/07/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL054900
|
00703
|
AIRP0000001
|
228
|
02/09/2023
|
A/c Blocked or Frozen
|
230
|
BH0507008_080723FTO_381366
|
0507008000NRG24070720230445218
|
5078846846
|
08/07/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL054900
|
00354
|
PUNB0492300
|
2736
|
02/09/2023
|
No Such Account
|
231
|
BH0507008_080723FTO_381366
|
0507008000NRG24070720230445221
|
5078846849
|
08/07/2023
|
anita devi
|
anita devi
|
0507008WL054900
|
00354
|
PUNB0492300
|
2736
|
02/09/2023
|
No Such Account
|
232
|
BH0507008_080723FTO_381366
|
0507008000NRG24070720230445224
|
5078846848
|
08/07/2023
|
mani devi
|
mani devi
|
0507008WL054900
|
00354
|
PUNB0492300
|
2736
|
02/09/2023
|
No Such Account
|
233
|
BH0507008_080723FTO_381366
|
0507008000NRG24070720230445242
|
5078846847
|
08/07/2023
|
anil yadav
|
anil yadav
|
0507008WL054900
|
00354
|
PUNB0492300
|
2736
|
02/09/2023
|
No Such Account
|
234
|
BH0507008_070723APB_FTO_375797
|
0507008000NRG24070720230446840
|
5076917655
|
07/07/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507008WL055048
|
00354
|
PUNB0879300
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0507008_070723APB_FTO_376838
|
0507008000NRG24070720230448598
|
5079873918
|
07/07/2023
|
anjai kumari tiwari
|
anjai kumari tiwari
|
0507008WL055211
|
00354
|
PUNB0879300
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0507008_071023FTO_593419
|
0507008000NRG24071020230642502
|
6937078587
|
07/10/2023
|
siya devi
|
siya devi
|
0507008WL103280
|
00354
|
PUNB0163200
|
3420
|
02/11/2023
|
Account closed
|
237
|
BH0507008_071023APB_FTO_593476
|
0507008000NRG24071020230642509
|
6934059419
|
07/10/2023
|
afsana khatoon
|
afsana khatoon
|
0507008WL103281
|
00354
|
PUNB0879300
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0507008_071023APB_FTO_593476
|
0507008000NRG24071020230642530
|
6934059530
|
07/10/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL103284
|
00415
|
SBIN0003584
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0507008_071023FTO_593419
|
0507008000NRG24071020230642602
|
6937078535
|
07/10/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL103297
|
00045
|
BARB0BUDHGE
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
240
|
BH0507008_081123APB_FTO_658384
|
0507008000NRG24071120230713495
|
8990589646
|
08/11/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507008WL121523
|
00045
|
BARB0BUDHGE
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0507008_080224APB_FTO_841575
|
0507008000NRG24080220241041240
|
2146702034
|
08/02/2024
|
punam devi
|
punam devi
|
0507008WL175853
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0507008_090224APB_FTO_843027
|
0507008000NRG24080220241042307
|
2147025817
|
09/02/2024
|
gudiya kumari
|
gudiya kumari
|
0507008WL175995
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
243
|
BH0507008_080623FTO_242447
|
0507008000NRG24080620230248852
|
2543137301
|
08/06/2023
|
aarti kumari
|
aarti kumari
|
0507008WL036619
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
244
|
BH0507008_080623FTO_242447
|
0507008000NRG24080620230248887
|
2543137292
|
08/06/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL036619
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
245
|
BH0507008_080623FTO_242447
|
0507008000NRG24080620230248988
|
2543137299
|
08/06/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL036629
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
246
|
BH0507008_080623FTO_242447
|
0507008000NRG24080620230248990
|
2543137279
|
08/06/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL036629
|
00048
|
BKID0004812
|
2964
|
14/06/2023
|
No Such Account
|
247
|
BH0507008_080623FTO_242447
|
0507008000NRG24080620230248991
|
2543137293
|
08/06/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL036629
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
248
|
BH0507008_080923FTO_531524
|
0507008000NRG24080920230569802
|
5744855147
|
08/09/2023
|
vijay tiwari
|
vijay tiwari
|
0507008WL084193
|
00415
|
SBIN0008312
|
3420
|
19/09/2023
|
No Such Account
|
249
|
BH0507008_080923FTO_531524
|
0507008000NRG24080920230570645
|
5744855068
|
08/09/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL084374
|
00354
|
PUNB0196700
|
3420
|
19/09/2023
|
No Such Account
|
250
|
BH0507008_081123FTO_658093
|
0507008000NRG24081120230714511
|
8992962030
|
08/11/2023
|
RANI DEVI
|
RANI DEVI
|
0507008WL121843
|
00688
|
FINO0001448
|
2280
|
01/01/2024
|
No Such Account
|
251
|
BH0507008_081223FTO_719694
|
0507008000NRG24081220230802869
|
9906580851
|
08/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL140056
|
00354
|
PUNB0332500
|
2280
|
01/02/2024
|
No Such Account
|
252
|
BH0507008_081223APB_FTO_719700
|
0507008000NRG24081220230803373
|
9907471297
|
08/12/2023
|
ajay kumar
|
ajay kumar
|
0507008WL140140
|
00688
|
FINO0001448
|
1824
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
253
|
BH0507008_081223FTO_719731
|
0507008000NRG24081220230803502
|
9908842351
|
08/12/2023
|
vijay yadav
|
vijay yadav
|
0507008WL140159
|
00354
|
PUNB0173800
|
1824
|
01/02/2024
|
No Such Account
|
254
|
BH0507008_081223FTO_719731
|
0507008000NRG24081220230803514
|
9908842358
|
08/12/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0507008WL140162
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
255
|
BH0507008_090124APB_FTO_792464
|
0507008000NRG24090120240922579
|
2129933882
|
09/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL159460
|
00415
|
SBIN0003584
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0507008_090224APB_FTO_843027
|
0507008000NRG24090220241044520
|
2147025750
|
09/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL176150
|
00688
|
FINO0001448
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
BH0507008_090324FTO_902583
|
0507008000NRG24090320241139733
|
3039434475
|
09/03/2024
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL0187915
|
00048
|
BKID0004812
|
2964
|
16/04/2024
|
No Such Account
|
258
|
BH0507008_090324FTO_902583
|
0507008000NRG24090320241139734
|
3039434474
|
09/03/2024
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL0187915
|
00048
|
BKID0004812
|
2964
|
16/04/2024
|
No Such Account
|
259
|
BH0507008_090324FTO_902583
|
0507008000NRG24090320241139736
|
3039434463
|
09/03/2024
|
JASO DEVI
|
JASO DEVI
|
0507008WL0187915
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
260
|
BH0507008_060723FTO_372202
|
0507008000NRG24200620230318652
|
4964303247
|
06/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507008WL043248
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
Account closed
|
261
|
BH0507008_070723FTO_376614
|
0507008000NRG24210620230325935
|
5078838150
|
07/07/2023
|
Soni Devi
|
Soni Devi
|
0507008WL043787
|
00354
|
PUNB0492300
|
2964
|
02/09/2023
|
No Such Account
|
262
|
BH0507008_070723APB_FTO_375773
|
0507008000NRG24240620230349219
|
5083659632
|
07/07/2023
|
Anuj Kumar
|
Anuj Kumar
|
0507008WL045606
|
00354
|
PUNB0879300
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0507008_010823APB_FTO_456800
|
0507008000NRG24240720230482082
|
5741521812
|
01/08/2023
|
PARTIMA KUMARI
|
PARTIMA KUMARI
|
0507008WL061048
|
00688
|
FINO0001448
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
BH0507008_040923FTO_519032
|
0507008000NRG24250820230540569
|
5747418504
|
04/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507008WL076268
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
265
|
BH0507008_070923APB_FTO_525780
|
0507008000NRG24250820230540976
|
5747571614
|
07/09/2023
|
malti devi
|
malti devi
|
0507008WL076351
|
00354
|
PUNB0173800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0507008_040923FTO_519032
|
0507008000NRG24250820230540979
|
5747418496
|
04/09/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0507008WL076351
|
00354
|
PUNB0173800
|
3192
|
19/09/2023
|
No Such Account
|
267
|
BH0507008_011123FTO_641231
|
0507008000NRG24251020230674536
|
7128559898
|
01/11/2023
|
Meena Devi
|
Meena Devi
|
0507008WL111740
|
00696
|
PUNB0MBGB06
|
3420
|
07/11/2023
|
No Such Account
|
268
|
BH0507008_040523FTO_105565
|
0507008000NRG24260420230042171
|
1481904638
|
04/05/2023
|
anita devi
|
anita devi
|
0507008WL007157
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
269
|
BH0507008_040523FTO_105565
|
0507008000NRG24260420230042174
|
1481904641
|
04/05/2023
|
mani devi
|
mani devi
|
0507008WL007157
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
270
|
BH0507008_040523FTO_105565
|
0507008000NRG24260420230042189
|
1481904640
|
04/05/2023
|
anil yadav
|
anil yadav
|
0507008WL007157
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
271
|
BH0507008_020623APB_FTO_214038
|
0507008000NRG24260520230170047
|
2311193482
|
02/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL026022
|
00415
|
SBIN0003584
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0507008_020623APB_FTO_214038
|
0507008000NRG24260520230170062
|
2311193632
|
02/06/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507008WL026022
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0507008_010723FTO_343390
|
0507008000NRG24260620230355112
|
4962409245
|
01/07/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0507008WL046197
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
274
|
BH0507008_010723FTO_343390
|
0507008000NRG24260620230355122
|
4962409184
|
01/07/2023
|
rupa devi
|
rupa devi
|
0507008WL046197
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
No Such Account
|
275
|
BH0507008_050723APB_FTO_363837
|
0507008000NRG24260620230355401
|
5745085968
|
05/07/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507008WL046234
|
00045
|
BARB0BUDHGE
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0507008_060523APB_FTO_112981
|
0507008000NRG24270420230046528
|
1484012959
|
06/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507008WL007859
|
00048
|
BKID0004812
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0507008_040523FTO_105565
|
0507008000NRG24270420230049209
|
1481904705
|
04/05/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0507008WL008134
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
278
|
BH0507008_040523FTO_105565
|
0507008000NRG24270420230049211
|
1481904688
|
04/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507008WL008134
|
00354
|
PUNB0173800
|
3192
|
12/05/2023
|
No Such Account
|
279
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24270620230364351
|
4966411379
|
03/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL046992
|
00354
|
PUNB0492300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0507008_070723APB_FTO_372890
|
0507008000NRG24270620230365251
|
5080061479
|
07/07/2023
|
shekhar kumar
|
shekhar kumar
|
0507008WL047077
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0507008_010723FTO_343390
|
0507008000NRG24280620230367453
|
4962409189
|
01/07/2023
|
Abhay Kumar
|
Abhay Kumar
|
0507008WL047283
|
00468
|
UBIN0530042
|
3192
|
30/08/2023
|
No Such Account
|
282
|
BH0507008_010723FTO_343390
|
0507008000NRG24280620230367577
|
4962409179
|
01/07/2023
|
CHHOTELAL CHAUDHRARI
|
CHHOTELAL CHAUDHRARI
|
0507008WL047286
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
283
|
BH0507008_070723FTO_376614
|
0507008000NRG24280620230370541
|
5078838152
|
07/07/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL047591
|
00354
|
PUNB0492300
|
3192
|
02/09/2023
|
No Such Account
|
284
|
BH0507008_070723APB_FTO_376744
|
0507008000NRG24280620230370565
|
5083305974
|
07/07/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0507008WL047591
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0507008_070723APB_FTO_376744
|
0507008000NRG24280620230370587
|
5083305949
|
07/07/2023
|
nawlesh kumar
|
nawlesh kumar
|
0507008WL047591
|
00048
|
BKID0004812
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0507008_070723APB_FTO_376744
|
0507008000NRG24280620230370601
|
5083306005
|
07/07/2023
|
Manoj Kumar
|
Manoj Kumar
|
0507008WL047591
|
00354
|
PUNB0879300
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0507008_040723FTO_357865
|
0507008000NRG24280620230374374
|
5741213139
|
04/07/2023
|
sonva devi
|
sonva devi
|
0507008WL047909
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
288
|
BH0507008_040723APB_FTO_357853
|
0507008000NRG24280620230374451
|
4964818448
|
04/07/2023
|
Sangita Devi
|
Sangita Devi
|
0507008WL047909
|
00354
|
PUNB0879300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0507008_040723FTO_357865
|
0507008000NRG24280620230374481
|
5741213114
|
04/07/2023
|
urmila devi
|
urmila devi
|
0507008WL047909
|
00354
|
PUNB0163200
|
3192
|
19/09/2023
|
No Such Account
|
290
|
BH0507008_040723APB_FTO_357853
|
0507008000NRG24280620230374500
|
4964818484
|
04/07/2023
|
Krishn Dev Prasad
|
Krishn Dev Prasad
|
0507008WL047909
|
00354
|
PUNB0163200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0507008_040723FTO_357865
|
0507008000NRG24280620230374505
|
5741213148
|
04/07/2023
|
Vimla Devi
|
Vimla Devi
|
0507008WL047909
|
00354
|
PUNB0879300
|
3192
|
19/09/2023
|
No Such Account
|
292
|
BH0507008_040823APB_FTO_466003
|
0507008000NRG24280720230488118
|
5785068005
|
04/08/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0507008WL062803
|
00354
|
PUNB0173800
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182776
|
2314027480
|
02/06/2023
|
abadhesh yadav
|
abadhesh yadav
|
0507008WL027455
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
294
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182789
|
2314027497
|
02/06/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL027456
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
295
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182791
|
2314027457
|
02/06/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL027456
|
00048
|
BKID0004812
|
2736
|
08/06/2023
|
No Such Account
|
296
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182792
|
2314027479
|
02/06/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL027456
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
297
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182793
|
2314027498
|
02/06/2023
|
aarti kumari
|
aarti kumari
|
0507008WL027456
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
298
|
BH0507008_020623FTO_214046
|
0507008000NRG24290520230182806
|
2314027478
|
02/06/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL027456
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
299
|
BH0507008_041023FTO_581821
|
0507008000NRG24290920230616619
|
6930723446
|
04/10/2023
|
lalita kumari
|
lalita kumari
|
0507008WL0096668
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
300
|
BH0507008_041023FTO_581821
|
0507008000NRG24290920230616620
|
6930723447
|
04/10/2023
|
lalita kumari
|
lalita kumari
|
0507008WL0096668
|
00703
|
AIRP0000001
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
301
|
BH0507008_020623APB_FTO_214040
|
0507008000NRG24300520230195631
|
2312420008
|
02/06/2023
|
Shintu Devi
|
Shintu Devi
|
0507008WL029336
|
00048
|
BKID0004812
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0507008_030623FTO_220105
|
0507008000NRG24300520230197292
|
2311824373
|
03/06/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL029480
|
00354
|
PUNB0163200
|
2736
|
08/06/2023
|
No Such Account
|
303
|
BH0507008_030623FTO_220105
|
0507008000NRG24300520230197333
|
2311824374
|
03/06/2023
|
Malti Devi
|
Malti Devi
|
0507008WL029480
|
00354
|
PUNB0163200
|
2736
|
08/06/2023
|
No Such Account
|
304
|
BH0507008_050723APB_FTO_363837
|
0507008000NRG24300620230384435
|
5745086099
|
05/07/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL048901
|
00048
|
BKID0004812
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0507008_080723APB_FTO_381843
|
0507008000NRG24300620230387591
|
5083787982
|
08/07/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0507008WL049134
|
00415
|
SBIN0003584
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0507008_060723FTO_368535
|
0507008000NRG24300620230387929
|
4964297719
|
06/07/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0507008WL049156
|
00354
|
PUNB0173800
|
3192
|
30/08/2023
|
No Such Account
|
307
|
BH0507008_010723FTO_342161
|
0507008000NRG24300620230388328
|
4960820441
|
01/07/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL0049175
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
308
|
BH0507008_010723FTO_342161
|
0507008000NRG24300620230388388
|
4960820462
|
01/07/2023
|
SECHHENTI DEVI
|
SECHHENTI DEVI
|
0507008WL0049178
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
309
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24300620230388526
|
4966411265
|
03/07/2023
|
MITHLESH PARSAD
|
MITHLESH PARSAD
|
0507008WL049192
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0507008_010723FTO_343390
|
0507008000NRG24300620230389559
|
4962409191
|
01/07/2023
|
Satish Kumar
|
Satish Kumar
|
0507008WL049249
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
311
|
BH0507008_010723FTO_343390
|
0507008000NRG24300620230389562
|
4962409216
|
01/07/2023
|
Chinta Devi
|
Chinta Devi
|
0507008WL049249
|
00354
|
PUNB0173800
|
3192
|
30/08/2023
|
No Such Account
|
312
|
BH0507008_080723APB_FTO_381036
|
0507008000NRG24300620230390172
|
5079671634
|
08/07/2023
|
surenra kumar
|
surenra kumar
|
0507008WL049318
|
00354
|
PUNB0163200
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0507008_080723APB_FTO_381036
|
0507008000NRG24300620230390321
|
5079671591
|
08/07/2023
|
Shintu Devi
|
Shintu Devi
|
0507008WL049321
|
00048
|
BKID0004812
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0507008_010723FTO_344897
|
0507008000NRG24300620230392405
|
4960839307
|
01/07/2023
|
Indu Devi
|
Indu Devi
|
0507008WL049526
|
00415
|
SBIN0003584
|
2736
|
30/08/2023
|
No Such Account
|
315
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24300620230392600
|
4966411374
|
03/07/2023
|
Soni Devi
|
Soni Devi
|
0507008WL049531
|
00354
|
PUNB0105320
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24300620230392608
|
4966411518
|
03/07/2023
|
koshami Kumari
|
koshami Kumari
|
0507008WL049531
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0507008_030723APB_FTO_353033
|
0507008000NRG24300620230392613
|
4966411373
|
03/07/2023
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL049531
|
00354
|
PUNB0105320
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0507008_011223FTO_702854
|
0507008000NRG24301120230770587
|
9008110062
|
01/12/2023
|
aniket kumar
|
aniket kumar
|
0507008WL133536
|
00415
|
SBIN0003584
|
1596
|
01/01/2024
|
Account closed
|
319
|
BH0507008_011223FTO_702854
|
0507008000NRG24301120230770591
|
9008110061
|
01/12/2023
|
nandani kumari
|
nandani kumari
|
0507008WL133537
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
No Such Account
|
320
|
BH0507008_020124APB_FTO_778710
|
0507008000NRG24301220230879547
|
1998897564
|
02/01/2024
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0507008WL152251
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0507008_050124FTO_784821
|
0507008000NRG24301220230880466
|
1996154014
|
05/01/2024
|
lalita kumari
|
lalita kumari
|
0507008WL0152350
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
322
|
BH0507008_050124FTO_784821
|
0507008000NRG24301220230880467
|
1996154015
|
05/01/2024
|
lalita kumari
|
lalita kumari
|
0507008WL0152350
|
00703
|
AIRP0000001
|
1368
|
20/03/2024
|
A/c Blocked or Frozen
|
323
|
BH0507008_050124FTO_784821
|
0507008000NRG24301220230880468
|
1996154016
|
05/01/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL0152350
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
324
|
BH0507008_050124FTO_784821
|
0507008000NRG24301220230880469
|
1996154017
|
05/01/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL0152350
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
325
|
BH0507008_010224APB_FTO_829564
|
0507008000NRG24310120241001446
|
2157882991
|
01/02/2024
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL169566
|
00354
|
PUNB0105320
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0507008_050623FTO_228359
|
0507008000NRG24310520230200883
|
2389665915
|
05/06/2023
|
Anju Devi
|
Anju Devi
|
0507008WL029998
|
00703
|
AIRP0000001
|
2508
|
10/06/2023
|
A/c Blocked or Frozen
|
327
|
BH0507008_020623FTO_214046
|
0507008000NRG24310520230201412
|
2314027487
|
02/06/2023
|
sri saw
|
sri saw
|
0507008WL030037
|
00696
|
PUNB0MBGB06
|
1824
|
08/06/2023
|
No Such Account
|
328
|
BH0507008_020623APB_FTO_216260
|
0507008000NRG24310520230201684
|
2312420493
|
02/06/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0507008WL030067
|
00415
|
SBIN0003584
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0507008_040623FTO_223598
|
0507008000NRG24310520230203448
|
2397757630
|
04/06/2023
|
Pawan Manjhi
|
Pawan Manjhi
|
0507008WL030260
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
330
|
BH0507008_040823FTO_464372
|
0507008000NRG24310720230490738
|
5778354414
|
04/08/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL063409
|
00354
|
PUNB0196700
|
1140
|
21/09/2023
|
No Such Account
|
331
|
BH0507008_040823FTO_464372
|
0507008000NRG24310720230490764
|
5778354387
|
04/08/2023
|
Anju Devi
|
Anju Devi
|
0507008WL063412
|
00703
|
AIRP0000001
|
2508
|
21/09/2023
|
A/c Blocked or Frozen
|
332
|
BH0507008_040823FTO_464372
|
0507008000NRG24310720230490768
|
5778354398
|
04/08/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0507008WL063412
|
00688
|
FINO0001448
|
1140
|
21/09/2023
|
No Such Account
|
333
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693955
|
7131717364
|
01/11/2023
|
Rahul Manjhi
|
Rahul Manjhi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
334
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693956
|
7131717363
|
01/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
335
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693958
|
7131717361
|
01/11/2023
|
Sunita Devi
|
Sunita Devi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
336
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693959
|
7131717359
|
01/11/2023
|
Rani Devi
|
Rani Devi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
337
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693960
|
7131717360
|
01/11/2023
|
Satendra Manjhi
|
Satendra Manjhi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
338
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693961
|
7131717357
|
01/11/2023
|
Dharmendra Rajvanshi
|
Dharmendra Rajvanshi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
339
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693962
|
7131717358
|
01/11/2023
|
Kamlesh Rajvanshi
|
Kamlesh Rajvanshi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
340
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693963
|
7131717356
|
01/11/2023
|
Gudiya Devi
|
Gudiya Devi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
341
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693964
|
7131717355
|
01/11/2023
|
Vijali Rajvashi
|
Vijali Rajvashi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
No Such Account
|
342
|
BH0507008_011123FTO_641361
|
0507008000NRG24311020230693965
|
7131717354
|
01/11/2023
|
Dilip Manjhi
|
Dilip Manjhi
|
0507008WL116533
|
00688
|
FINO0001448
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
343
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230694404
|
7128559995
|
01/11/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL116621
|
00045
|
BARB0BUDHGE
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
344
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230694441
|
7128559847
|
01/11/2023
|
Suraj Manjhi
|
Suraj Manjhi
|
0507008WL116628
|
00354
|
PUNB0173800
|
3420
|
07/11/2023
|
Account closed
|
345
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230694584
|
7128560021
|
01/11/2023
|
kaussilya devi
|
kaussilya devi
|
0507008WL116652
|
00048
|
BKID0004812
|
3420
|
07/11/2023
|
No Such Account
|
346
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230695702
|
7128559997
|
01/11/2023
|
chandani kumari
|
chandani kumari
|
0507008WL116903
|
00045
|
BARB0SHERGH
|
3648
|
07/11/2023
|
A/c Blocked or Frozen
|
347
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230695862
|
7128559890
|
01/11/2023
|
kapil manjhi
|
kapil manjhi
|
0507008WL116936
|
00696
|
PUNB0MBGB06
|
3420
|
07/11/2023
|
No Such Account
|
348
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230695880
|
7128559910
|
01/11/2023
|
MUKESH RAJVANSHI
|
MUKESH RAJVANSHI
|
0507008WL116949
|
00696
|
PUNB0MBGB06
|
3420
|
07/11/2023
|
No Such Account
|
349
|
BH0507008_011123FTO_641231
|
0507008000NRG24311020230696361
|
7128560050
|
01/11/2023
|
Anish Raj
|
Anish Raj
|
0507008WL117079
|
00354
|
PUNB0161400
|
3648
|
07/11/2023
|
No Such Account
|
350
|
BH0507008_100423APB_FTO_32637
|
0507008000NRG23010420231400544
|
1435154994
|
10/04/2023
|
Ravi Raj
|
Ravi Raj
|
0507008WL287173
|
00354
|
PUNB0879300
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0507008_100423APB_FTO_32637
|
0507008000NRG23010420231400571
|
1435154915
|
10/04/2023
|
JASO DEVI
|
JASO DEVI
|
0507008WL287173
|
00688
|
FINO0001448
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
352
|
BH0507008_100423FTO_32626
|
0507008000NRG23040420231412470
|
1435040742
|
10/04/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL288759
|
00703
|
AIRP0000001
|
2310
|
11/05/2023
|
A/c Blocked or Frozen
|
353
|
BH0507008_110423FTO_34543
|
0507008000NRG23060220231223980
|
1435044935
|
11/04/2023
|
RAMDEV MAYI
|
RAMDEV MAYI
|
0507008WL0259199
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
354
|
BH0507008_100423FTO_32626
|
0507008000NRG23060420231423545
|
1435040744
|
10/04/2023
|
Bhola Bharti
|
Bhola Bharti
|
0507008WL290089
|
00354
|
PUNB0173800
|
2100
|
11/05/2023
|
No Such Account
|
355
|
BH0507008_110423FTO_34596
|
0507008000NRG23141220221105684
|
1435042753
|
11/04/2023
|
MUNNA DEVI
|
MUNNA DEVI
|
0507008WL237835
|
00354
|
PUNB0173800
|
2520
|
11/05/2023
|
No Such Account
|
356
|
BH0507008_130423APB_FTO_36817
|
0507008000NRG23280320231363807
|
1434307405
|
13/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL283455
|
00415
|
SBIN0008312
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0507008_130423FTO_36811
|
0507008000NRG23280320231363829
|
1435044459
|
13/04/2023
|
Arun Prasad
|
Arun Prasad
|
0507008WL283455
|
00703
|
AIRP0000001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
358
|
BH0507008_130423FTO_36811
|
0507008000NRG23280320231363833
|
1435044460
|
13/04/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL283455
|
00703
|
AIRP0000001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
359
|
BH0507008_131223FTO_730126
|
0507008000NRG24010720230404081
|
9906591355
|
13/12/2023
|
rahis kumar
|
rahis kumar
|
0507008WL050410
|
00354
|
PUNB0492300
|
2508
|
01/02/2024
|
No Such Account
|
360
|
BH0507008_220523FTO_169243
|
0507008000NRG24020520230068000
|
1942578771
|
22/05/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL011402
|
00354
|
PUNB0163200
|
2964
|
30/05/2023
|
No Such Account
|
361
|
BH0507008_220523FTO_169243
|
0507008000NRG24020520230068001
|
1942578786
|
22/05/2023
|
Priti Devi
|
Priti Devi
|
0507008WL011402
|
00415
|
SBIN0003584
|
2964
|
30/05/2023
|
No Such Account
|
362
|
BH0507008_220523FTO_169243
|
0507008000NRG24020520230068037
|
1942578779
|
22/05/2023
|
Malti Devi
|
Malti Devi
|
0507008WL011402
|
00354
|
PUNB0586000
|
3192
|
30/05/2023
|
No Such Account
|
363
|
BH0507008_110623APB_FTO_254210
|
0507008000NRG24020620230214184
|
2563386140
|
11/06/2023
|
ramdahin manjhi
|
ramdahin manjhi
|
0507008WL031707
|
00688
|
FINO0001448
|
2280
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
BH0507008_171023FTO_612982
|
0507008000NRG24020720230409787
|
7069091800
|
17/10/2023
|
Anju Devi
|
Anju Devi
|
0507008WL0051008
|
00703
|
AIRP0000001
|
2508
|
06/11/2023
|
A/c Blocked or Frozen
|
365
|
BH0507008_171023FTO_612982
|
0507008000NRG24020720230409788
|
7069091801
|
17/10/2023
|
Anju Devi
|
Anju Devi
|
0507008WL0051008
|
00703
|
AIRP0000001
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
366
|
BH0507008_171023FTO_612982
|
0507008000NRG24020720230409789
|
7069091807
|
17/10/2023
|
Sharda Devi
|
Sharda Devi
|
0507008WL0051008
|
00354
|
PUNB0492300
|
2508
|
06/11/2023
|
No Such Account
|
367
|
BH0507008_161023APB_FTO_611066
|
0507008000NRG24021020230624738
|
6937260646
|
16/10/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL098791
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0507008_090523APB_FTO_123186
|
0507008000NRG24030520230071592
|
1632502228
|
09/05/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL012024
|
00048
|
BKID0004812
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0507008_090523FTO_123185
|
0507008000NRG24040520230082623
|
1631643909
|
09/05/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL013615
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
370
|
BH0507008_110923FTO_537086
|
0507008000NRG24050920230563164
|
5800886204
|
11/09/2023
|
Sudama devi
|
Sudama devi
|
0507008WL082367
|
00688
|
FINO0001448
|
684
|
21/09/2023
|
No Such Account
|
371
|
BH0507008_110923FTO_537086
|
0507008000NRG24050920230563357
|
5800886221
|
11/09/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0507008WL082410
|
00688
|
FINO0001448
|
1596
|
21/09/2023
|
No Such Account
|
372
|
BH0507008_170523APB_FTO_151917
|
0507008000NRG24060520230088928
|
1755146295
|
17/05/2023
|
ramdahin manjhi
|
ramdahin manjhi
|
0507008WL014795
|
00688
|
FINO0001448
|
1596
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
BH0507008_130623APB_FTO_259832
|
0507008000NRG24060620230235475
|
2618102185
|
13/06/2023
|
BHOLA MANJHI
|
BHOLA MANJHI
|
0507008WL034825
|
00688
|
FINO0001448
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0507008_190623FTO_286426
|
0507008000NRG24070520230095139
|
2813694484
|
19/06/2023
|
muskan kumari
|
muskan kumari
|
0507008WL015544
|
00696
|
PUNB0MBGB06
|
1596
|
27/06/2023
|
No Such Account
|
375
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230448178
|
9008102007
|
25/11/2023
|
Rakesh kumar
|
Rakesh kumar
|
0507008WL0055199
|
00354
|
PUNB0163200
|
3192
|
01/01/2024
|
No Such Account
|
376
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230448179
|
9008101988
|
25/11/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507008WL0055200
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
377
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452396
|
9008102038
|
25/11/2023
|
ravi shankar
|
ravi shankar
|
0507008WL0055579
|
00354
|
PUNB0492300
|
2736
|
01/01/2024
|
No Such Account
|
378
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452397
|
9008102036
|
25/11/2023
|
dinesh prasad
|
dinesh prasad
|
0507008WL0055580
|
00354
|
PUNB0492300
|
2736
|
01/01/2024
|
No Such Account
|
379
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452398
|
9008102037
|
25/11/2023
|
dinesh prasad
|
dinesh prasad
|
0507008WL0055580
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
380
|
BH0507008_160923FTO_549344
|
0507008000NRG24070720230452399
|
5812762164
|
16/09/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0055581
|
00354
|
PUNB0492300
|
2964
|
22/09/2023
|
Account closed
|
381
|
BH0507008_160923FTO_549344
|
0507008000NRG24070720230452400
|
5812762163
|
16/09/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0055581
|
00354
|
PUNB0492300
|
3420
|
22/09/2023
|
Account closed
|
382
|
BH0507008_160923FTO_549344
|
0507008000NRG24070720230452401
|
5812762162
|
16/09/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL0055581
|
00354
|
PUNB0492300
|
3420
|
22/09/2023
|
Account closed
|
383
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452402
|
9008101978
|
25/11/2023
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL0055582
|
00048
|
BKID0004475
|
2964
|
01/01/2024
|
No Such Account
|
384
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452403
|
9008101979
|
25/11/2023
|
Ram Singh Yadav
|
Ram Singh Yadav
|
0507008WL0055583
|
00048
|
BKID0004475
|
3192
|
01/01/2024
|
No Such Account
|
385
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452404
|
9008101977
|
25/11/2023
|
Suman Kumari
|
Suman Kumari
|
0507008WL0055584
|
00048
|
BKID0004475
|
3192
|
01/01/2024
|
No Such Account
|
386
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452405
|
9008101990
|
25/11/2023
|
Bhola Bharti
|
Bhola Bharti
|
0507008WL0055585
|
00354
|
PUNB0196700
|
2964
|
01/01/2024
|
No Such Account
|
387
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452406
|
9008102000
|
25/11/2023
|
abadhesh yadav
|
abadhesh yadav
|
0507008WL0055586
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
388
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452407
|
9008102012
|
25/11/2023
|
Manish kumar
|
Manish kumar
|
0507008WL0055587
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
389
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452408
|
9008102009
|
25/11/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL0055588
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
390
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452467
|
9008102001
|
25/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0055590
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
391
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452468
|
9008101998
|
25/11/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0055591
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
392
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452469
|
9008101996
|
25/11/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL0055592
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
393
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452470
|
9008102010
|
25/11/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0055593
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
394
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452480
|
9008102011
|
25/11/2023
|
Bindi Puri
|
Bindi Puri
|
0507008WL0055595
|
00354
|
PUNB0196700
|
3192
|
01/01/2024
|
No Such Account
|
395
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452481
|
9008102025
|
25/11/2023
|
Nidev prasad
|
Nidev prasad
|
0507008WL0055596
|
00354
|
PUNB0196700
|
2964
|
01/01/2024
|
No Such Account
|
396
|
BH0507008_251123FTO_689763
|
0507008000NRG24070720230452504
|
9008102006
|
25/11/2023
|
shival yadav
|
shival yadav
|
0507008WL0055601
|
00354
|
PUNB0196700
|
1824
|
01/01/2024
|
No Such Account
|
397
|
BH0507008_160823APB_FTO_488112
|
0507008000NRG24070820230513441
|
5741447017
|
16/08/2023
|
PARTIMA KUMARI
|
PARTIMA KUMARI
|
0507008WL068699
|
00688
|
FINO0001448
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
BH0507008_200523FTO_165267
|
0507008000NRG24080520230098043
|
1855967381
|
20/05/2023
|
sudhir kumar
|
sudhir kumar
|
0507008WL016000
|
00048
|
BKID0004812
|
2964
|
25/05/2023
|
No Such Account
|
399
|
BH0507008_090523APB_FTO_123186
|
0507008000NRG24080520230100727
|
1632502215
|
09/05/2023
|
ranjan kumar
|
ranjan kumar
|
0507008WL016374
|
00415
|
SBIN0003584
|
2508
|
17/05/2023
|
Account closed
|
400
|
BH0507008_090523FTO_123185
|
0507008000NRG24080520230100737
|
1631643933
|
09/05/2023
|
rubi devi
|
rubi devi
|
0507008WL016374
|
00354
|
PUNB0173800
|
2508
|
17/05/2023
|
No Such Account
|
401
|
BH0507008_190623APB_FTO_286374
|
0507008000NRG24080620230251247
|
2813246118
|
19/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL036887
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
Account closed
|
402
|
BH0507008_091223APB_FTO_721427
|
0507008000NRG24081220230805270
|
9909505955
|
09/12/2023
|
RADHE PASWAN
|
RADHE PASWAN
|
0507008WL140445
|
00354
|
PUNB0163200
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0507008_091223APB_FTO_721427
|
0507008000NRG24081220230805292
|
9909505954
|
09/12/2023
|
manju kumari
|
manju kumari
|
0507008WL140445
|
00354
|
PUNB0163200
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
BH0507008_091223FTO_721404
|
0507008000NRG24081220230805319
|
9906585296
|
09/12/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507008WL140446
|
00354
|
PUNB0163200
|
2964
|
01/02/2024
|
No Such Account
|
405
|
BH0507008_091223FTO_721404
|
0507008000NRG24081220230805327
|
9906585242
|
09/12/2023
|
amit kumar sinha
|
amit kumar sinha
|
0507008WL140446
|
00688
|
FINO0001448
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
406
|
BH0507008_100124APB_FTO_794121
|
0507008000NRG24090120240921366
|
2129834579
|
10/01/2024
|
NIRHU MANJHI
|
NIRHU MANJHI
|
0507008WL159273
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
407
|
BH0507008_110523FTO_131166
|
0507008000NRG24090520230103456
|
1631640466
|
11/05/2023
|
manorma devi
|
manorma devi
|
0507008WL016742
|
00415
|
SBIN0003584
|
1824
|
17/05/2023
|
No Such Account
|
408
|
BH0507008_120523FTO_137699
|
0507008000NRG24090520230104903
|
1638110480
|
12/05/2023
|
Sushma Devi
|
Sushma Devi
|
0507008WL016984
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
409
|
BH0507008_100523FTO_127057
|
0507008000NRG24090520230105320
|
1631639531
|
10/05/2023
|
guddu goswami
|
guddu goswami
|
0507008WL017043
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
Account closed
|
410
|
BH0507008_110523FTO_131166
|
0507008000NRG24090520230105432
|
1631640462
|
11/05/2023
|
rahis kumar
|
rahis kumar
|
0507008WL017052
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
411
|
BH0507008_090623FTO_247340
|
0507008000NRG24090620230256273
|
2541266653
|
09/06/2023
|
indradev prasad
|
indradev prasad
|
0507008WL037563
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
412
|
BH0507008_090623APB_FTO_247413
|
0507008000NRG24090620230257326
|
2545444095
|
09/06/2023
|
GOPAL KUMAR BIHARI
|
GOPAL KUMAR BIHARI
|
0507008WL037658
|
00078
|
CNRB0000257
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0507008_100623FTO_250395
|
0507008000NRG24090620230257746
|
2541469533
|
10/06/2023
|
Soni Devi
|
Soni Devi
|
0507008WL037713
|
00415
|
SBIN0003584
|
3192
|
14/06/2023
|
No Such Account
|
414
|
BH0507008_140623APB_FTO_262743
|
0507008000NRG24090620230258553
|
2659676759
|
14/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL037769
|
00415
|
SBIN0003584
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0507008_140623APB_FTO_262743
|
0507008000NRG24090620230258567
|
2659676834
|
14/06/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507008WL037769
|
00696
|
PUNB0MBGB06
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0507008_150623FTO_268303
|
0507008000NRG24090620230259222
|
2797623081
|
15/06/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL037801
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
417
|
BH0507008_100623APB_FTO_250449
|
0507008000NRG24090620230259368
|
2541484708
|
10/06/2023
|
mantu kumar
|
mantu kumar
|
0507008WL037810
|
00415
|
SBIN0003584
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0507008_100623FTO_250395
|
0507008000NRG24090620230259387
|
2541469493
|
10/06/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL037810
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
419
|
BH0507008_100623FTO_250395
|
0507008000NRG24090620230259389
|
2541469497
|
10/06/2023
|
anita devi
|
anita devi
|
0507008WL037810
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
420
|
BH0507008_100623FTO_250395
|
0507008000NRG24090620230259392
|
2541469494
|
10/06/2023
|
mani devi
|
mani devi
|
0507008WL037810
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
421
|
BH0507008_150623FTO_267966
|
0507008000NRG24090620230260102
|
2797623704
|
15/06/2023
|
santosh kumar
|
santosh kumar
|
0507008WL037870
|
00415
|
SBIN0003584
|
3192
|
28/06/2023
|
No Such Account
|
422
|
BH0507008_150823FTO_485810
|
0507008000NRG24090820230517452
|
5741231312
|
15/08/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL069876
|
00354
|
PUNB0196700
|
1824
|
19/09/2023
|
No Such Account
|
423
|
BH0507008_150823FTO_485810
|
0507008000NRG24090820230517458
|
5741231296
|
15/08/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0507008WL069877
|
00688
|
FINO0001448
|
1824
|
19/09/2023
|
No Such Account
|
424
|
BH0507008_150823FTO_485810
|
0507008000NRG24090820230517808
|
5741231318
|
15/08/2023
|
PUSHP RAJ SINGH
|
PUSHP RAJ SINGH
|
0507008WL070013
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
425
|
BH0507008_150823APB_FTO_485811
|
0507008000NRG24090820230518387
|
5741457095
|
15/08/2023
|
ankush kumar
|
ankush kumar
|
0507008WL070126
|
00354
|
PUNB0879300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0507008_101023FTO_600577
|
0507008000NRG24091020230644677
|
6933992766
|
10/10/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL0103804
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
427
|
BH0507008_101123FTO_661548
|
0507008000NRG24091120230717732
|
8991123979
|
10/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507008WL122535
|
00354
|
PUNB0163200
|
1140
|
01/01/2024
|
No Such Account
|
428
|
BH0507008_101123FTO_661548
|
0507008000NRG24091120230717759
|
8991123918
|
10/11/2023
|
shoba devi
|
shoba devi
|
0507008WL122542
|
00415
|
SBIN0003584
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
429
|
BH0507008_091223FTO_721404
|
0507008000NRG24091220230806217
|
9906585329
|
09/12/2023
|
sutha deevi
|
sutha deevi
|
0507008WL140647
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
430
|
BH0507008_091223FTO_721404
|
0507008000NRG24091220230806237
|
9906585292
|
09/12/2023
|
Maheshwari Sharma
|
Maheshwari Sharma
|
0507008WL140650
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
431
|
BH0507008_091223APB_FTO_721427
|
0507008000NRG24091220230806514
|
9909506022
|
09/12/2023
|
anita devi
|
anita devi
|
0507008WL140696
|
00048
|
BKID0004812
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0507008_100124APB_FTO_794141
|
0507008000NRG24100120240925886
|
2129850198
|
10/01/2024
|
Sobha Kumari
|
Sobha Kumari
|
0507008WL159793
|
00354
|
PUNB0101000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0507008_100523FTO_127057
|
0507008000NRG24100520230106427
|
1631639548
|
10/05/2023
|
Ram Singh Yadav
|
Ram Singh Yadav
|
0507008WL017306
|
00048
|
BKID0004812
|
2964
|
17/05/2023
|
No Such Account
|
434
|
BH0507008_100523FTO_127057
|
0507008000NRG24100520230106434
|
1631639556
|
10/05/2023
|
Suman Kumari
|
Suman Kumari
|
0507008WL017306
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
No Such Account
|
435
|
BH0507008_140523FTO_142511
|
0507008000NRG24100520230107448
|
1691784015
|
14/05/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL017458
|
00703
|
AIRP0000001
|
2736
|
19/05/2023
|
A/c Blocked or Frozen
|
436
|
BH0507008_140523FTO_142511
|
0507008000NRG24100520230107450
|
1691784020
|
14/05/2023
|
anita devi
|
anita devi
|
0507008WL017458
|
00703
|
AIRP0000001
|
2736
|
19/05/2023
|
A/c Blocked or Frozen
|
437
|
BH0507008_140523FTO_142511
|
0507008000NRG24100520230107453
|
1691784017
|
14/05/2023
|
mani devi
|
mani devi
|
0507008WL017458
|
00703
|
AIRP0000001
|
2736
|
19/05/2023
|
A/c Blocked or Frozen
|
438
|
BH0507008_140523FTO_142511
|
0507008000NRG24100520230107468
|
1691784018
|
14/05/2023
|
anil yadav
|
anil yadav
|
0507008WL017458
|
00703
|
AIRP0000001
|
2736
|
19/05/2023
|
A/c Blocked or Frozen
|
439
|
BH0507008_200523APB_FTO_165271
|
0507008000NRG24100520230107992
|
1860947011
|
20/05/2023
|
Chandrakant Kumar
|
Chandrakant Kumar
|
0507008WL017488
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0507008_150623APB_FTO_267963
|
0507008000NRG24100620230262233
|
2798362430
|
15/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507008WL038123
|
00354
|
PUNB0173800
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
441
|
BH0507008_150623APB_FTO_267963
|
0507008000NRG24100620230262234
|
2798362431
|
15/06/2023
|
MANO DEVI
|
MANO DEVI
|
0507008WL038123
|
00354
|
PUNB0173800
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
BH0507008_150623FTO_267218
|
0507008000NRG24100620230264528
|
2802780525
|
15/06/2023
|
Ram Singh Yadav
|
Ram Singh Yadav
|
0507008WL038355
|
00048
|
BKID0004812
|
3192
|
28/06/2023
|
No Such Account
|
443
|
BH0507008_150623FTO_267218
|
0507008000NRG24100620230264535
|
2802780536
|
15/06/2023
|
Suman Kumari
|
Suman Kumari
|
0507008WL038355
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
No Such Account
|
444
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265415
|
5812762175
|
16/09/2023
|
SUGARI DEVI
|
SUGARI DEVI
|
0507008WL0038399
|
00354
|
PUNB0492300
|
3420
|
22/09/2023
|
No Such Account
|
445
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265416
|
9008101968
|
25/11/2023
|
sona devi
|
sona devi
|
0507008WL0038400
|
00703
|
AIRP0000001
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
446
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265417
|
9008101971
|
25/11/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0038400
|
00703
|
AIRP0000001
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
447
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265418
|
9008101969
|
25/11/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL0038400
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
448
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265419
|
9008101973
|
25/11/2023
|
anita devi
|
anita devi
|
0507008WL0038400
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
449
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265420
|
9008101972
|
25/11/2023
|
mani devi
|
mani devi
|
0507008WL0038400
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
450
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265422
|
6937083642
|
14/10/2023
|
sudhir kumar
|
sudhir kumar
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2964
|
02/11/2023
|
No Such Account
|
451
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265423
|
6937083641
|
14/10/2023
|
Sharda Devi
|
Sharda Devi
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
452
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265424
|
5812762167
|
16/09/2023
|
Anju Devi
|
Anju Devi
|
0507008WL0038401
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
453
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265425
|
6937083643
|
14/10/2023
|
Sushma Devi
|
Sushma Devi
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
454
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265426
|
6937083648
|
14/10/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
455
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265427
|
6937083640
|
14/10/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
456
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265429
|
6937083646
|
14/10/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
457
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265430
|
6937083647
|
14/10/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
458
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265431
|
6937083644
|
14/10/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
459
|
BH0507008_141023FTO_608180
|
0507008000NRG24100620230265432
|
6937083645
|
14/10/2023
|
abadhesh yadav
|
abadhesh yadav
|
0507008WL0038401
|
00354
|
PUNB0492300
|
2736
|
02/11/2023
|
No Such Account
|
460
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265433
|
5812762178
|
16/09/2023
|
rahis kumar
|
rahis kumar
|
0507008WL0038402
|
00696
|
PUNB0MBGB06
|
2964
|
22/09/2023
|
No Such Account
|
461
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265434
|
5812762169
|
16/09/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL0038402
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
462
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265436
|
5812762165
|
16/09/2023
|
Mithilesh Manjhi
|
Mithilesh Manjhi
|
0507008WL0038402
|
00354
|
PUNB0492300
|
2736
|
22/09/2023
|
No Such Account
|
463
|
BH0507008_160923FTO_549344
|
0507008000NRG24100620230265437
|
5812762166
|
16/09/2023
|
Ramjit Manjhi
|
Ramjit Manjhi
|
0507008WL0038402
|
00354
|
PUNB0492300
|
2736
|
22/09/2023
|
No Such Account
|
464
|
BH0507008_251123FTO_689763
|
0507008000NRG24100620230265447
|
9008102029
|
25/11/2023
|
ranjan kumar
|
ranjan kumar
|
0507008WL0038406
|
00415
|
SBIN0003584
|
2508
|
01/01/2024
|
No Such Account
|
465
|
BH0507008_110723APB_FTO_405204
|
0507008000NRG24100720230460142
|
5079945832
|
11/07/2023
|
Shiv Shankar Kumar
|
Shiv Shankar Kumar
|
0507008WL056387
|
00354
|
PUNB0492300
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0507008_101023FTO_600607
|
0507008000NRG24101020230646253
|
6933992742
|
10/10/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL104261
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
467
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646329
|
6933992764
|
10/10/2023
|
punam devi
|
punam devi
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
468
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646330
|
6933992769
|
10/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0104277
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
469
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646331
|
6933992770
|
10/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
470
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646332
|
6933992771
|
10/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
471
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646333
|
6933992765
|
10/10/2023
|
lalita devi
|
lalita devi
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
472
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646334
|
6933992772
|
10/10/2023
|
shohar devi
|
shohar devi
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
473
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646335
|
6933992777
|
10/10/2023
|
revat mahto
|
revat mahto
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
474
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646341
|
6933992774
|
10/10/2023
|
shohar devi
|
shohar devi
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
475
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646342
|
6933992775
|
10/10/2023
|
revat mahto
|
revat mahto
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
476
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646343
|
6933992773
|
10/10/2023
|
shohar devi
|
shohar devi
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
477
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646344
|
6933992767
|
10/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
478
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646345
|
6933992768
|
10/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
479
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646346
|
6933992776
|
10/10/2023
|
revat mahto
|
revat mahto
|
0507008WL0104277
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
480
|
BH0507008_101023FTO_600577
|
0507008000NRG24101020230646349
|
6933992778
|
10/10/2023
|
SIKHA KUMARI
|
SIKHA KUMARI
|
0507008WL0104277
|
00048
|
BKID0004557
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
481
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719194
|
8991123945
|
10/11/2023
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
482
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719195
|
8991123947
|
10/11/2023
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
483
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719196
|
8991123946
|
10/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
484
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719197
|
8991123939
|
10/11/2023
|
fulwa devi
|
fulwa devi
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
485
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719198
|
8991123942
|
10/11/2023
|
SONI DEVI
|
SONI DEVI
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
486
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719199
|
8991123938
|
10/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507008WL122909
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
487
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719200
|
8991123943
|
10/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL122910
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
488
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719201
|
8991123927
|
10/11/2023
|
LACHHO DEVI
|
LACHHO DEVI
|
0507008WL122910
|
00354
|
PUNB0173800
|
1824
|
01/01/2024
|
No Such Account
|
489
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719209
|
8991123940
|
10/11/2023
|
TELRI KUMARI
|
TELRI KUMARI
|
0507008WL122911
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
490
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719210
|
8991123944
|
10/11/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507008WL122911
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
491
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719211
|
8991123941
|
10/11/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507008WL122911
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
492
|
BH0507008_101123APB_FTO_661553
|
0507008000NRG24101120230719214
|
8993468777
|
10/11/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0507008WL122912
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719298
|
8991123932
|
10/11/2023
|
kari Devi
|
kari Devi
|
0507008WL122938
|
00354
|
PUNB0879300
|
1824
|
01/01/2024
|
No Such Account
|
494
|
BH0507008_101123FTO_661548
|
0507008000NRG24101120230719312
|
8991123981
|
10/11/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL122945
|
00354
|
PUNB0067700
|
1596
|
01/01/2024
|
No Such Account
|
495
|
BH0507008_120124APB_FTO_798166
|
0507008000NRG24110120240928810
|
2143116766
|
12/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL160207
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
BH0507008_130324FTO_913016
|
0507008000NRG24110320241146388
|
3041251200
|
13/03/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0507008WL0188764
|
00354
|
PUNB0173800
|
2280
|
16/04/2024
|
No Such Account
|
497
|
BH0507008_130324FTO_913016
|
0507008000NRG24110320241146389
|
3041251201
|
13/03/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0507008WL0188764
|
00354
|
PUNB0173800
|
1824
|
16/04/2024
|
No Such Account
|
498
|
BH0507008_120523FTO_137699
|
0507008000NRG24110520230112812
|
1638110507
|
12/05/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL018167
|
00415
|
SBIN0003584
|
2964
|
17/05/2023
|
No Such Account
|
499
|
BH0507008_120523FTO_137699
|
0507008000NRG24110520230112814
|
1638110482
|
12/05/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL018167
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
500
|
BH0507008_120523FTO_137699
|
0507008000NRG24110520230112815
|
1638110481
|
12/05/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL018167
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
501
|
BH0507008_120523FTO_137699
|
0507008000NRG24110520230112816
|
1638110499
|
12/05/2023
|
aarti kumari
|
aarti kumari
|
0507008WL018167
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
502
|
BH0507008_130923APB_FTO_543239
|
0507008000NRG24110920230574653
|
5801040326
|
13/09/2023
|
ankush kumar
|
ankush kumar
|
0507008WL085515
|
00354
|
PUNB0879300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0507008_110923FTO_537086
|
0507008000NRG24110920230576262
|
5800886233
|
11/09/2023
|
laxmi devi
|
laxmi devi
|
0507008WL085890
|
00354
|
PUNB0163200
|
3420
|
21/09/2023
|
No Such Account
|
504
|
BH0507008_120923FTO_540452
|
0507008000NRG24110920230576307
|
5800887998
|
12/09/2023
|
Neeru Ravidas
|
Neeru Ravidas
|
0507008WL085900
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
505
|
BH0507008_111023FTO_602200
|
0507008000NRG24111020230646764
|
6937081252
|
11/10/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0507008WL0104532
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Account closed
|
506
|
BH0507008_111123FTO_662925
|
0507008000NRG24111120230720416
|
8991123453
|
11/11/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0507008WL123223
|
00354
|
PUNB0173800
|
3420
|
01/01/2024
|
No Such Account
|
507
|
BH0507008_111123APB_FTO_662932
|
0507008000NRG24111120230720460
|
8993466484
|
11/11/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL123245
|
00415
|
SBIN0003584
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721031
|
8989984500
|
11/11/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0123380
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
509
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721032
|
8989984499
|
11/11/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0123380
|
00703
|
AIRP0000001
|
228
|
01/01/2024
|
A/c Blocked or Frozen
|
510
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721033
|
8989984457
|
11/11/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL0123380
|
00703
|
AIRP0000001
|
2052
|
01/01/2024
|
A/c Blocked or Frozen
|
511
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721034
|
8989984458
|
11/11/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL0123380
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
512
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721051
|
8989984460
|
11/11/2023
|
ajay manjhi
|
ajay manjhi
|
0507008WL0123380
|
00688
|
FINO0001448
|
2736
|
01/01/2024
|
No Such Account
|
513
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721055
|
8989984467
|
11/11/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2964
|
01/01/2024
|
No Such Account
|
514
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721056
|
8989984466
|
11/11/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2736
|
01/01/2024
|
No Such Account
|
515
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721058
|
8989984481
|
11/11/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2736
|
01/01/2024
|
No Such Account
|
516
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721059
|
8989984480
|
11/11/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2964
|
01/01/2024
|
No Such Account
|
517
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721062
|
8989984477
|
11/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2736
|
01/01/2024
|
No Such Account
|
518
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721063
|
8989984478
|
11/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2964
|
01/01/2024
|
No Such Account
|
519
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721064
|
8989984501
|
11/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507008WL0123381
|
00415
|
SBIN0003584
|
912
|
01/01/2024
|
Account closed
|
520
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721065
|
8989984465
|
11/11/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2736
|
01/01/2024
|
No Such Account
|
521
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721066
|
8989984479
|
11/11/2023
|
abadhesh yadav
|
abadhesh yadav
|
0507008WL0123381
|
00354
|
PUNB0196700
|
2736
|
01/01/2024
|
No Such Account
|
522
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721068
|
8989984507
|
11/11/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0507008WL0123381
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
523
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721077
|
8989984464
|
11/11/2023
|
laxmi devi
|
laxmi devi
|
0507008WL0123383
|
00354
|
PUNB0162300
|
3420
|
01/01/2024
|
No Such Account
|
524
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721078
|
8989984489
|
11/11/2023
|
Kajal Kumari
|
Kajal Kumari
|
0507008WL0123383
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
525
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721080
|
8989984474
|
11/11/2023
|
shoba devi
|
shoba devi
|
0507008WL0123383
|
00415
|
SBIN0003584
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
526
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721081
|
8989984475
|
11/11/2023
|
shoba devi
|
shoba devi
|
0507008WL0123383
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
527
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721085
|
8989984463
|
11/11/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL0123383
|
00354
|
PUNB0067700
|
2508
|
01/01/2024
|
No Such Account
|
528
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721086
|
8989984462
|
11/11/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL0123383
|
00354
|
PUNB0067700
|
1824
|
01/01/2024
|
No Such Account
|
529
|
BH0507008_111123FTO_663041
|
0507008000NRG24111120230721148
|
8989984490
|
11/11/2023
|
Abdesh Kumar Singh
|
Abdesh Kumar Singh
|
0507008WL0123392
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
530
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721381
|
8991126584
|
18/11/2023
|
rajkumar
|
rajkumar
|
0507008WL123475
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
531
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721383
|
8991126585
|
18/11/2023
|
jiriya devi
|
jiriya devi
|
0507008WL123476
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
532
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721388
|
8991126577
|
18/11/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL123478
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
533
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721391
|
8991126581
|
18/11/2023
|
jitendra manjhi
|
jitendra manjhi
|
0507008WL123480
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
534
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721395
|
8991126582
|
18/11/2023
|
priti devi
|
priti devi
|
0507008WL123482
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
535
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721398
|
8991126583
|
18/11/2023
|
parvila kumari
|
parvila kumari
|
0507008WL123483
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
536
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721402
|
8991126589
|
18/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507008WL123485
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
537
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721409
|
8991126620
|
18/11/2023
|
kalo devi
|
kalo devi
|
0507008WL123489
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
538
|
BH0507008_181123FTO_674764
|
0507008000NRG24111120230721413
|
8991126575
|
18/11/2023
|
bindi kumari
|
bindi kumari
|
0507008WL123491
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
539
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811310
|
9908826016
|
11/12/2023
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL141443
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
540
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811311
|
9908826018
|
11/12/2023
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL141443
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
541
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811312
|
9908826017
|
11/12/2023
|
aarti kumari
|
aarti kumari
|
0507008WL141443
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
542
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811313
|
9908826012
|
11/12/2023
|
fulwa devi
|
fulwa devi
|
0507008WL141443
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
543
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811314
|
9908826014
|
11/12/2023
|
SONI DEVI
|
SONI DEVI
|
0507008WL141443
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
544
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811315
|
9908826015
|
11/12/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507008WL141444
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
545
|
BH0507008_111223FTO_724600
|
0507008000NRG24111220230811316
|
9908826013
|
11/12/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507008WL141444
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
546
|
BH0507008_120124APB_FTO_798123
|
0507008000NRG24120120240930929
|
2143126081
|
12/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507008WL160476
|
00354
|
PUNB0163200
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
547
|
BH0507008_120124APB_FTO_798201
|
0507008000NRG24120120240933159
|
2143109296
|
12/01/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL160857
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0507008_120224APB_FTO_847398
|
0507008000NRG24120220241051740
|
2886972985
|
12/02/2024
|
sanju devi
|
sanju devi
|
0507008WL176901
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
BH0507008_120224APB_FTO_847398
|
0507008000NRG24120220241051759
|
2886972957
|
12/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507008WL176901
|
00354
|
PUNB0163200
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
550
|
BH0507008_120224APB_FTO_847398
|
0507008000NRG24120220241051839
|
2886972964
|
12/02/2024
|
Kamta Prasad Singh
|
Kamta Prasad Singh
|
0507008WL176909
|
00354
|
PUNB0879300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0507008_120224APB_FTO_847360
|
0507008000NRG24120220241052067
|
2887079702
|
12/02/2024
|
SHIBALAK SHARMA
|
SHIBALAK SHARMA
|
0507008WL176928
|
00688
|
FINO0001448
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0507008_120324APB_FTO_910242
|
0507008000NRG24120320241148589
|
3042106408
|
12/03/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507008WL189012
|
00354
|
PUNB0282600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0507008_120324APB_FTO_910242
|
0507008000NRG24120320241148915
|
3042106393
|
12/03/2024
|
kush kumar baskar
|
kush kumar baskar
|
0507008WL189045
|
00354
|
PUNB0282600
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
554
|
BH0507008_120324APB_FTO_910242
|
0507008000NRG24120320241148937
|
3042106478
|
12/03/2024
|
Rishikesh Kumar
|
Rishikesh Kumar
|
0507008WL189047
|
00078
|
CNRB0005622
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
BH0507008_120324APB_FTO_910242
|
0507008000NRG24120320241149237
|
3042106474
|
12/03/2024
|
Kanchan Kumari
|
Kanchan Kumari
|
0507008WL189069
|
00048
|
BKID0004812
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0507008_120324APB_FTO_910242
|
0507008000NRG24120320241149590
|
3042106401
|
12/03/2024
|
shakuntla devi
|
shakuntla devi
|
0507008WL189092
|
00354
|
PUNB0282600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0507008_210523APB_FTO_167270
|
0507008000NRG24120520230116013
|
1857340189
|
21/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL018545
|
00415
|
SBIN0003584
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0507008_210523APB_FTO_167270
|
0507008000NRG24120520230116027
|
1857340298
|
21/05/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507008WL018545
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0507008_120523FTO_137699
|
0507008000NRG24120520230116195
|
1638110488
|
12/05/2023
|
RAMJEE YADAV
|
RAMJEE YADAV
|
0507008WL018573
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
560
|
BH0507008_150523APB_FTO_145883
|
0507008000NRG24120520230116240
|
1753147463
|
15/05/2023
|
ranjan kumar
|
ranjan kumar
|
0507008WL018575
|
00415
|
SBIN0003584
|
2508
|
20/05/2023
|
Account closed
|
561
|
BH0507008_170523APB_FTO_153768
|
0507008000NRG24120520230118221
|
1755139040
|
17/05/2023
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL018759
|
00354
|
PUNB0105320
|
3192
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
562
|
BH0507008_140623FTO_262746
|
0507008000NRG24120620230268152
|
2660240228
|
14/06/2023
|
Renu Devi
|
Renu Devi
|
0507008WL038724
|
00354
|
PUNB0492300
|
2964
|
20/06/2023
|
No Such Account
|
563
|
BH0507008_190623FTO_286160
|
0507008000NRG24120620230271922
|
2813689321
|
19/06/2023
|
abadhesh yadav
|
abadhesh yadav
|
0507008WL038983
|
00354
|
PUNB0492300
|
3192
|
27/06/2023
|
No Such Account
|
564
|
BH0507008_190623FTO_286289
|
0507008000NRG24120620230273200
|
2813306737
|
19/06/2023
|
BEBY DEVI
|
BEBY DEVI
|
0507008WL039063
|
00048
|
BKID0004812
|
2508
|
27/06/2023
|
No Such Account
|
565
|
BH0507008_131223FTO_730296
|
0507008000NRG24121220230812708
|
9906590557
|
13/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL141653
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
566
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813390
|
9908853019
|
14/12/2023
|
SIKHA KUMARI
|
SIKHA KUMARI
|
0507008WL0141792
|
00048
|
BKID0004557
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
567
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813392
|
9908853008
|
14/12/2023
|
punam devi
|
punam devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
568
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813398
|
9908853010
|
14/12/2023
|
lal bhadur prasad
|
lal bhadur prasad
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
569
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813399
|
9908853009
|
14/12/2023
|
antar devi
|
antar devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
570
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813400
|
9908853011
|
14/12/2023
|
lalita devi
|
lalita devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
571
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813401
|
9908853014
|
14/12/2023
|
shohar devi
|
shohar devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
572
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813402
|
9908853012
|
14/12/2023
|
shohar devi
|
shohar devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
573
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813403
|
9908853013
|
14/12/2023
|
shohar devi
|
shohar devi
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
574
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813404
|
9908853016
|
14/12/2023
|
revat mahto
|
revat mahto
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
575
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813405
|
9908853017
|
14/12/2023
|
revat mahto
|
revat mahto
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
576
|
BH0507008_141223FTO_733083
|
0507008000NRG24121220230813406
|
9908853015
|
14/12/2023
|
revat mahto
|
revat mahto
|
0507008WL0141792
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
577
|
BH0507008_131223FTO_730160
|
0507008000NRG24121220230813531
|
9908855242
|
13/12/2023
|
ujjwal kumar
|
ujjwal kumar
|
0507008WL141811
|
00354
|
PUNB0173800
|
1596
|
01/02/2024
|
No Such Account
|
578
|
BH0507008_121223FTO_727576
|
0507008000NRG24121220230813857
|
9906598280
|
12/12/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL141880
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
579
|
BH0507008_121223FTO_727673
|
0507008000NRG24121220230814723
|
9908827813
|
12/12/2023
|
BAGIYA DEVI
|
BAGIYA DEVI
|
0507008WL141992
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
580
|
BH0507008_121223FTO_727422
|
0507008000NRG24121220230814830
|
9908828939
|
12/12/2023
|
Dilip Chaudhari
|
Dilip Chaudhari
|
0507008WL141996
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
581
|
BH0507008_121223APB_FTO_727453
|
0507008000NRG24121220230814901
|
9907688463
|
12/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL141997
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0507008_121223APB_FTO_727453
|
0507008000NRG24121220230814989
|
9907688325
|
12/12/2023
|
Chintu Kumar
|
Chintu Kumar
|
0507008WL142001
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
583
|
BH0507008_121223FTO_727422
|
0507008000NRG24121220230815182
|
9908828969
|
12/12/2023
|
sonam kumari
|
sonam kumari
|
0507008WL142011
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
584
|
BH0507008_121223APB_FTO_727453
|
0507008000NRG24121220230815312
|
9907688345
|
12/12/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507008WL142038
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0507008_121223APB_FTO_727453
|
0507008000NRG24121220230815344
|
9907688404
|
12/12/2023
|
Purshotam Kumar
|
Purshotam Kumar
|
0507008WL142038
|
00468
|
UBIN0912662
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0507008_121223FTO_727422
|
0507008000NRG24121220230815622
|
9908829003
|
12/12/2023
|
Karoo manjhi
|
Karoo manjhi
|
0507008WL142098
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
587
|
BH0507008_160124APB_FTO_803341
|
0507008000NRG24130120240934396
|
2135583514
|
16/01/2024
|
mukesh kumar
|
mukesh kumar
|
0507008WL160998
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0507008_130324APB_FTO_912943
|
0507008000NRG24130320241151993
|
3042109049
|
13/03/2024
|
LILAM DEVI
|
LILAM DEVI
|
0507008WL189411
|
00354
|
PUNB0879300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0507008_130324APB_FTO_913129
|
0507008000NRG24130320241153264
|
3039476133
|
13/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507008WL189540
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0507008_130324FTO_913604
|
0507008000NRG24130320241153551
|
3043255627
|
13/03/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL0189578
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
591
|
BH0507008_130523FTO_141628
|
0507008000NRG24130520230122773
|
1638105522
|
13/05/2023
|
Heera Kumar
|
Heera Kumar
|
0507008WL019339
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
Account closed
|
592
|
BH0507008_140623APB_FTO_264147
|
0507008000NRG24130620230273972
|
2663192215
|
14/06/2023
|
AJAY RAJVANSHI
|
AJAY RAJVANSHI
|
0507008WL039184
|
00691
|
IPOS0000001
|
3192
|
20/06/2023
|
Account closed
|
593
|
BH0507008_160623FTO_272569
|
0507008000NRG24130620230275860
|
2802781898
|
16/06/2023
|
sonva devi
|
sonva devi
|
0507008WL039458
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
No Such Account
|
594
|
BH0507008_160623FTO_272569
|
0507008000NRG24130620230275948
|
2802781878
|
16/06/2023
|
urmila devi
|
urmila devi
|
0507008WL039458
|
00354
|
PUNB0163200
|
2736
|
27/06/2023
|
No Such Account
|
595
|
BH0507008_160623FTO_272569
|
0507008000NRG24130620230275972
|
2802781892
|
16/06/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL039458
|
00354
|
PUNB0492300
|
3192
|
27/06/2023
|
No Such Account
|
596
|
BH0507008_160623APB_FTO_272572
|
0507008000NRG24130620230276002
|
2805886779
|
16/06/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0507008WL039458
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0507008_160623FTO_272569
|
0507008000NRG24130620230276008
|
2802781893
|
16/06/2023
|
Malti Devi
|
Malti Devi
|
0507008WL039458
|
00354
|
PUNB0492300
|
3192
|
27/06/2023
|
No Such Account
|
598
|
BH0507008_160623APB_FTO_272572
|
0507008000NRG24130620230276026
|
2805886955
|
16/06/2023
|
nawlesh kumar
|
nawlesh kumar
|
0507008WL039458
|
00048
|
BKID0004812
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
599
|
BH0507008_130623FTO_262193
|
0507008000NRG24130620230279389
|
2620130398
|
13/06/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL039698
|
00048
|
BKID0004812
|
3420
|
17/06/2023
|
No Such Account
|
600
|
BH0507008_130623APB_FTO_262225
|
0507008000NRG24130620230279395
|
2619327719
|
13/06/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL039700
|
00048
|
BKID0004812
|
3420
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
BH0507008_130623FTO_262193
|
0507008000NRG24130620230279815
|
2620130412
|
13/06/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL039723
|
00354
|
PUNB0492300
|
2964
|
17/06/2023
|
Account closed
|
602
|
BH0507008_130623FTO_262193
|
0507008000NRG24130620230279816
|
2620130413
|
13/06/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL039723
|
00354
|
PUNB0492300
|
3420
|
17/06/2023
|
Account closed
|
603
|
BH0507008_130623FTO_262193
|
0507008000NRG24130620230280241
|
2620130401
|
13/06/2023
|
ARVIND DAS
|
ARVIND DAS
|
0507008WL039745
|
00354
|
PUNB0163200
|
3420
|
17/06/2023
|
No Such Account
|
604
|
BH0507008_160623APB_FTO_273045
|
0507008000NRG24130620230281203
|
2802322165
|
16/06/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0507008WL039803
|
00415
|
SBIN0003584
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0507008_251123FTO_689763
|
0507008000NRG24130720230466347
|
9008102018
|
25/11/2023
|
santosh kumar
|
santosh kumar
|
0507008WL0057436
|
00354
|
PUNB0492300
|
3192
|
01/01/2024
|
No Such Account
|
606
|
BH0507008_160923FTO_549344
|
0507008000NRG24130720230466349
|
5812762174
|
16/09/2023
|
ramdahin manjhi
|
ramdahin manjhi
|
0507008WL0057438
|
00354
|
PUNB0492300
|
2280
|
22/09/2023
|
No Such Account
|
607
|
BH0507008_160723APB_FTO_421609
|
0507008000NRG24130720230467412
|
5741641682
|
16/07/2023
|
ankush kumar
|
ankush kumar
|
0507008WL057605
|
00354
|
PUNB0879300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0507008_130923FTO_543225
|
0507008000NRG24130920230580162
|
5799699047
|
13/09/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL087124
|
00045
|
BARB0BUDHGE
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
609
|
BH0507008_130923FTO_543225
|
0507008000NRG24130920230580262
|
5799699052
|
13/09/2023
|
rajo chaudhary
|
rajo chaudhary
|
0507008WL087144
|
00048
|
BKID0004812
|
2736
|
21/09/2023
|
No Such Account
|
610
|
BH0507008_130923FTO_543225
|
0507008000NRG24130920230580318
|
5799699057
|
13/09/2023
|
Baban Ram
|
Baban Ram
|
0507008WL087155
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
611
|
BH0507008_131023FTO_605702
|
0507008000NRG24131020230649745
|
6933978019
|
13/10/2023
|
Satish Kumar
|
Satish Kumar
|
0507008WL0105291
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
612
|
BH0507008_131023FTO_605702
|
0507008000NRG24131020230649747
|
6933978020
|
13/10/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL0105293
|
00045
|
BARB0BUDHGE
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
613
|
BH0507008_181023FTO_616399
|
0507008000NRG24131020230650121
|
6937011372
|
18/10/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL105393
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
614
|
BH0507008_181023FTO_616399
|
0507008000NRG24131020230650131
|
6937011399
|
18/10/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0507008WL105396
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
615
|
BH0507008_181023FTO_616328
|
0507008000NRG24131020230650500
|
6937012682
|
18/10/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL105481
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
616
|
BH0507008_181023FTO_616328
|
0507008000NRG24131020230650502
|
6937012676
|
18/10/2023
|
sinku kumari
|
sinku kumari
|
0507008WL105481
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
617
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722538
|
8992958096
|
13/11/2023
|
anita devi
|
anita devi
|
0507008WL0123756
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
618
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722539
|
8992958092
|
13/11/2023
|
munni devi
|
munni devi
|
0507008WL0123756
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
619
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722540
|
8992958095
|
13/11/2023
|
munni devi
|
munni devi
|
0507008WL0123756
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
620
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722541
|
8992958093
|
13/11/2023
|
munni devi
|
munni devi
|
0507008WL0123756
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
621
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722542
|
8992958094
|
13/11/2023
|
munni devi
|
munni devi
|
0507008WL0123756
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
622
|
BH0507008_131123FTO_664682
|
0507008000NRG24131120230722547
|
8992958091
|
13/11/2023
|
Satendra Manjhi
|
Satendra Manjhi
|
0507008WL0123756
|
00688
|
FINO0001448
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
623
|
BH0507008_131223FTO_730267
|
0507008000NRG24131220230817007
|
9908818773
|
13/12/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507008WL142318
|
00048
|
BKID0004812
|
2508
|
01/02/2024
|
No Such Account
|
624
|
BH0507008_131223APB_FTO_730273
|
0507008000NRG24131220230817198
|
9907375921
|
13/12/2023
|
nibha kumari
|
nibha kumari
|
0507008WL142336
|
00354
|
PUNB0101000
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
625
|
BH0507008_131223FTO_730126
|
0507008000NRG24131220230817596
|
9906591334
|
13/12/2023
|
Satendra Manjhi
|
Satendra Manjhi
|
0507008WL142395
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
626
|
BH0507008_141223APB_FTO_731357
|
0507008000NRG24131220230818094
|
9907875610
|
14/12/2023
|
Rinku Devi
|
Rinku Devi
|
0507008WL142451
|
00415
|
SBIN0003584
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0507008_141223FTO_731301
|
0507008000NRG24131220230818135
|
9906588616
|
14/12/2023
|
Bhola Bharti
|
Bhola Bharti
|
0507008WL142452
|
00354
|
PUNB0196700
|
3192
|
01/02/2024
|
No Such Account
|
628
|
BH0507008_131223FTO_730319
|
0507008000NRG24131220230818390
|
9908855410
|
13/12/2023
|
rakhi kumari
|
rakhi kumari
|
0507008WL142476
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
No Such Account
|
629
|
BH0507008_141223FTO_731597
|
0507008000NRG24131220230819391
|
9906588498
|
14/12/2023
|
vikash kumar
|
vikash kumar
|
0507008WL142581
|
00688
|
FINO0001448
|
1824
|
01/02/2024
|
No Such Account
|
630
|
BH0507008_140224APB_FTO_850706
|
0507008000NRG24140220241057745
|
2887107608
|
14/02/2024
|
RAHUL MANJHI
|
RAHUL MANJHI
|
0507008WL177558
|
00048
|
BKID0004812
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0507008_140224APB_FTO_850706
|
0507008000NRG24140220241057925
|
2887107731
|
14/02/2024
|
VACHIYA DEVI
|
VACHIYA DEVI
|
0507008WL177646
|
00354
|
PUNB0879300
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0507008_140324APB_FTO_915834
|
0507008000NRG24140320241155128
|
3041704046
|
14/03/2024
|
LOBHI KUMAR
|
LOBHI KUMAR
|
0507008WL189802
|
00688
|
FINO0001448
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
633
|
BH0507008_140324APB_FTO_915834
|
0507008000NRG24140320241155161
|
3041704070
|
14/03/2024
|
Sanni Kumar
|
Sanni Kumar
|
0507008WL189802
|
00688
|
FINO0001448
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
634
|
BH0507008_220623APB_FTO_299079
|
0507008000NRG24140620230281709
|
2806037621
|
22/06/2023
|
Shintu Devi
|
Shintu Devi
|
0507008WL039898
|
00048
|
BKID0004812
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0507008_190623FTO_286160
|
0507008000NRG24140620230282476
|
2813689317
|
19/06/2023
|
DEVNAGAR PARSAD
|
DEVNAGAR PARSAD
|
0507008WL039973
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
No Such Account
|
636
|
BH0507008_190623FTO_286160
|
0507008000NRG24140620230282503
|
2813689303
|
19/06/2023
|
Anju Devi
|
Anju Devi
|
0507008WL039973
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
637
|
BH0507008_220623FTO_299118
|
0507008000NRG24140620230282660
|
2806759499
|
22/06/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0507008WL039982
|
00354
|
PUNB0173800
|
3192
|
27/06/2023
|
No Such Account
|
638
|
BH0507008_140623FTO_264151
|
0507008000NRG24140620230283833
|
2662212056
|
14/06/2023
|
nidev prasad
|
nidev prasad
|
0507008WL040036
|
00691
|
IPOS0000001
|
2964
|
20/06/2023
|
Account closed
|
639
|
BH0507008_160623APB_FTO_272572
|
0507008000NRG24140620230284843
|
2805886834
|
16/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL040102
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
BH0507008_160623FTO_272550
|
0507008000NRG24140620230284907
|
2802783480
|
16/06/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL040102
|
00696
|
PUNB0MBGB06
|
1140
|
28/06/2023
|
No Such Account
|
641
|
BH0507008_170623FTO_277791
|
0507008000NRG24140620230286249
|
2806768250
|
17/06/2023
|
CHHOTELAL CHAUDHRARI
|
CHHOTELAL CHAUDHRARI
|
0507008WL040173
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
642
|
BH0507008_150723FTO_417620
|
0507008000NRG24140720230468688
|
5742251434
|
15/07/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL057793
|
00354
|
PUNB0492300
|
3420
|
19/09/2023
|
Account closed
|
643
|
BH0507008_150723APB_FTO_417835
|
0507008000NRG24140720230468690
|
5743124577
|
15/07/2023
|
shekhar kumar
|
shekhar kumar
|
0507008WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0507008_180823APB_FTO_491589
|
0507008000NRG24140820230524776
|
5744903691
|
18/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL071815
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
BH0507008_161023APB_FTO_608944
|
0507008000NRG24141020230651507
|
6937258587
|
16/10/2023
|
Raushan kumar
|
Raushan kumar
|
0507008WL105735
|
00354
|
PUNB0173800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0507008_141023FTO_608180
|
0507008000NRG24141020230651548
|
6937083639
|
14/10/2023
|
SITA DEVI
|
SITA DEVI
|
0507008WL0105756
|
00688
|
FINO0001448
|
3420
|
02/11/2023
|
Account closed
|
647
|
BH0507008_151123APB_FTO_668126
|
0507008000NRG24141120230723751
|
9008442030
|
15/11/2023
|
urmila devi
|
urmila devi
|
0507008WL124021
|
00688
|
FINO0001448
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0507008_151123APB_FTO_668126
|
0507008000NRG24141120230723899
|
9008442131
|
15/11/2023
|
muna devi
|
muna devi
|
0507008WL124045
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
BH0507008_151123FTO_668123
|
0507008000NRG24141120230724684
|
9013688199
|
15/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507008WL124210
|
00048
|
BKID0004812
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
650
|
BH0507008_151123FTO_668123
|
0507008000NRG24141120230724694
|
9013688108
|
15/11/2023
|
GENDU YADAV
|
GENDU YADAV
|
0507008WL124212
|
00415
|
SBIN0003584
|
2280
|
01/01/2024
|
No Such Account
|
651
|
BH0507008_181123FTO_674764
|
0507008000NRG24141120230724791
|
8991126779
|
18/11/2023
|
SHAMMA PARVEEN
|
SHAMMA PARVEEN
|
0507008WL124227
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
Account closed
|
652
|
BH0507008_181123APB_FTO_674768
|
0507008000NRG24141120230725054
|
8990420868
|
18/11/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL124287
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0507008_181123FTO_675303
|
0507008000NRG24141120230725881
|
9010626156
|
18/11/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL124446
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
654
|
BH0507008_151123FTO_668123
|
0507008000NRG24141120230726157
|
9013688220
|
15/11/2023
|
Satendra Manjhi
|
Satendra Manjhi
|
0507008WL124501
|
00688
|
FINO0001448
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
655
|
BH0507008_150124APB_FTO_800872
|
0507008000NRG24150120240937412
|
2143156321
|
15/01/2024
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL161465
|
00354
|
PUNB0105320
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0507008_150124APB_FTO_801190
|
0507008000NRG24150120240937437
|
2142381038
|
15/01/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0507008WL161466
|
00354
|
PUNB0879300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
BH0507008_150124APB_FTO_801190
|
0507008000NRG24150120240937467
|
2142381035
|
15/01/2024
|
Punam Kumari
|
Punam Kumari
|
0507008WL161467
|
00354
|
PUNB0768800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0507008_150224APB_FTO_851753
|
0507008000NRG24150220241058959
|
2886822456
|
15/02/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507008WL177845
|
00354
|
PUNB0282600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0507008_150224APB_FTO_851753
|
0507008000NRG24150220241060321
|
2886822414
|
15/02/2024
|
kush kumar baskar
|
kush kumar baskar
|
0507008WL177943
|
00354
|
PUNB0282600
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
660
|
BH0507008_150224APB_FTO_851753
|
0507008000NRG24150220241060363
|
2886822406
|
15/02/2024
|
shakuntla devi
|
shakuntla devi
|
0507008WL177943
|
00354
|
PUNB0282600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0507008_150224APB_FTO_851884
|
0507008000NRG24150220241061229
|
2886775387
|
15/02/2024
|
urmila devi
|
urmila devi
|
0507008WL178007
|
00688
|
FINO0001448
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0507008_150224APB_FTO_851884
|
0507008000NRG24150220241061244
|
2886775384
|
15/02/2024
|
ramapati ravidas
|
ramapati ravidas
|
0507008WL178007
|
00688
|
FINO0001448
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0507008_190623APB_FTO_286158
|
0507008000NRG24150620230288753
|
2813516169
|
19/06/2023
|
ankit kumar
|
ankit kumar
|
0507008WL040396
|
00688
|
FINO0001448
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
BH0507008_190623FTO_286160
|
0507008000NRG24150620230288775
|
2813689309
|
19/06/2023
|
ganauri manjhi
|
ganauri manjhi
|
0507008WL040396
|
00688
|
FINO0001448
|
2964
|
27/06/2023
|
No Such Account
|
665
|
BH0507008_190623FTO_286160
|
0507008000NRG24150620230288809
|
2813689318
|
19/06/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL040396
|
00354
|
PUNB0163200
|
2964
|
27/06/2023
|
No Such Account
|
666
|
BH0507008_180923FTO_551921
|
0507008000NRG24150920230585742
|
5876163695
|
18/09/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0507008WL088681
|
00048
|
BKID0004812
|
3420
|
26/09/2023
|
Account closed
|
667
|
BH0507008_180923APB_FTO_551910
|
0507008000NRG24150920230585750
|
5875599625
|
18/09/2023
|
SITA DEVI
|
SITA DEVI
|
0507008WL088682
|
00688
|
FINO0001448
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0507008_181123FTO_675303
|
0507008000NRG24151120230727639
|
9010626149
|
18/11/2023
|
jasmati devi
|
jasmati devi
|
0507008WL124785
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
669
|
BH0507008_181123FTO_675303
|
0507008000NRG24151120230727642
|
9010626155
|
18/11/2023
|
nitu kumari
|
nitu kumari
|
0507008WL124785
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
670
|
BH0507008_151223APB_FTO_734872
|
0507008000NRG24151220230824570
|
9911240485
|
15/12/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0507008WL143556
|
00354
|
PUNB0105320
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
BH0507008_151223APB_FTO_734872
|
0507008000NRG24151220230824935
|
9911240486
|
15/12/2023
|
Soni Devi
|
Soni Devi
|
0507008WL143613
|
00354
|
PUNB0105320
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0507008_151223APB_FTO_734872
|
0507008000NRG24151220230824944
|
9911240487
|
15/12/2023
|
Budhlal Chaudhari
|
Budhlal Chaudhari
|
0507008WL143613
|
00354
|
PUNB0105320
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0507008_151223APB_FTO_734926
|
0507008000NRG24151220230825338
|
9907484704
|
15/12/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507008WL143675
|
00045
|
BARB0BUDHGE
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0507008_151223FTO_734862
|
0507008000NRG24151220230825526
|
9908838901
|
15/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507008WL143696
|
00048
|
BKID0004812
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
675
|
BH0507008_151223FTO_734862
|
0507008000NRG24151220230825536
|
9908838928
|
15/12/2023
|
GENDU YADAV
|
GENDU YADAV
|
0507008WL143698
|
00415
|
SBIN0003584
|
1596
|
01/02/2024
|
No Such Account
|
676
|
BH0507008_171223APB_FTO_738807
|
0507008000NRG24151220230825573
|
1523213540
|
17/12/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL143708
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
BH0507008_171223FTO_738806
|
0507008000NRG24151220230826127
|
1522571142
|
17/12/2023
|
SHAMMA PARVEEN
|
SHAMMA PARVEEN
|
0507008WL143755
|
00415
|
SBIN0003584
|
1824
|
08/03/2024
|
Account closed
|
678
|
BH0507008_160124APB_FTO_802608
|
0507008000NRG24160120240940631
|
2130718319
|
16/01/2024
|
manju kumari
|
manju kumari
|
0507008WL161930
|
00354
|
PUNB0163200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0507008_160124APB_FTO_803125
|
0507008000NRG24160120240941310
|
2130717268
|
16/01/2024
|
sanjay singh
|
sanjay singh
|
0507008WL162061
|
00045
|
BARB0GAYAXX
|
2964
|
25/03/2024
|
Account closed
|
680
|
BH0507008_190124APB_FTO_807779
|
0507008000NRG24160120240943596
|
2134453054
|
19/01/2024
|
Shubham Kumar
|
Shubham Kumar
|
0507008WL162404
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
681
|
BH0507008_170224APB_FTO_857470
|
0507008000NRG24160220241065521
|
2887381762
|
17/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507008WL178293
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0507008_160324APB_FTO_921321
|
0507008000NRG24160320241163342
|
3404040759
|
16/03/2024
|
Madhu Kumari
|
Madhu Kumari
|
0507008WL190489
|
00354
|
PUNB0173800
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0507008_160324APB_FTO_921321
|
0507008000NRG24160320241164874
|
3404040748
|
16/03/2024
|
punam devi
|
punam devi
|
0507008WL190591
|
00703
|
AIRP0000001
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0507008_170523APB_FTO_151917
|
0507008000NRG24160520230130353
|
1755146296
|
17/05/2023
|
ramdahin manjhi
|
ramdahin manjhi
|
0507008WL020778
|
00688
|
FINO0001448
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
BH0507008_230523FTO_171384
|
0507008000NRG24160520230131471
|
1944053104
|
23/05/2023
|
Anju Devi
|
Anju Devi
|
0507008WL020903
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
686
|
BH0507008_170523APB_FTO_153791
|
0507008000NRG24160520230131814
|
1753458046
|
17/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507008WL020944
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0507008_220523APB_FTO_169256
|
0507008000NRG24160520230131951
|
1944781597
|
22/05/2023
|
GAUTAM THAKUR
|
GAUTAM THAKUR
|
0507008WL020956
|
00354
|
PUNB0586000
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
BH0507008_230523FTO_171384
|
0507008000NRG24160520230132257
|
1944053059
|
23/05/2023
|
Sharda Devi
|
Sharda Devi
|
0507008WL020992
|
00048
|
BKID0004812
|
2736
|
30/05/2023
|
No Such Account
|
689
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230294260
|
2802783478
|
16/06/2023
|
shival yadav
|
shival yadav
|
0507008WL040915
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
690
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230294644
|
2802783481
|
16/06/2023
|
Putul Kumari
|
Putul Kumari
|
0507008WL040946
|
00415
|
SBIN0003584
|
2736
|
28/06/2023
|
No Such Account
|
691
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230294649
|
2802783370
|
16/06/2023
|
Satish Kumar
|
Satish Kumar
|
0507008WL040946
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
692
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230294652
|
2802783435
|
16/06/2023
|
Chinta Devi
|
Chinta Devi
|
0507008WL040946
|
00354
|
PUNB0173800
|
2736
|
27/06/2023
|
No Such Account
|
693
|
BH0507008_200623APB_FTO_290560
|
0507008000NRG24160620230295932
|
2809052619
|
20/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0507008WL041061
|
00354
|
PUNB0173800
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230297835
|
2802783422
|
16/06/2023
|
Puja Kumari
|
Puja Kumari
|
0507008WL041251
|
00688
|
FINO0001448
|
2736
|
28/06/2023
|
No Such Account
|
695
|
BH0507008_160623APB_FTO_272562
|
0507008000NRG24160620230298168
|
2802327384
|
16/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507008WL041269
|
00048
|
BKID0004812
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
696
|
BH0507008_160623FTO_272550
|
0507008000NRG24160620230298190
|
2802783391
|
16/06/2023
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL041269
|
00048
|
BKID0004812
|
2964
|
28/06/2023
|
No Such Account
|
697
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587516
|
5810327677
|
16/09/2023
|
SIKHA KUMARI
|
SIKHA KUMARI
|
0507008WL0089219
|
00048
|
BKID0004557
|
1824
|
22/09/2023
|
A/c Blocked or Frozen
|
698
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587517
|
5810327670
|
16/09/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL0089219
|
00048
|
BKID0004812
|
3192
|
22/09/2023
|
No Such Account
|
699
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587518
|
5810327671
|
16/09/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL0089219
|
00048
|
BKID0004812
|
1824
|
22/09/2023
|
No Such Account
|
700
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587527
|
5810327666
|
16/09/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0089219
|
00688
|
FINO0001448
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
701
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587528
|
5810327665
|
16/09/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0089219
|
00688
|
FINO0001448
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
702
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587533
|
5810327660
|
16/09/2023
|
santosh kumar
|
santosh kumar
|
0507008WL0089219
|
00354
|
PUNB0492300
|
3192
|
22/09/2023
|
No Such Account
|
703
|
BH0507008_160923FTO_549396
|
0507008000NRG24160920230587534
|
5810327661
|
16/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL0089219
|
00354
|
PUNB0492300
|
3192
|
22/09/2023
|
No Such Account
|
704
|
BH0507008_160923FTO_549337
|
0507008000NRG24160920230587613
|
5809991789
|
16/09/2023
|
Suman Raj
|
Suman Raj
|
0507008WL089242
|
00354
|
PUNB0173800
|
1596
|
22/09/2023
|
No Such Account
|
705
|
BH0507008_200923FTO_555799
|
0507008000NRG24160920230587886
|
5876167710
|
20/09/2023
|
shival yadav
|
shival yadav
|
0507008WL089315
|
00354
|
PUNB0196700
|
1824
|
26/09/2023
|
No Such Account
|
706
|
BH0507008_180923FTO_552022
|
0507008000NRG24160920230587949
|
5876164921
|
18/09/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507008WL089326
|
00703
|
AIRP0000001
|
1596
|
26/09/2023
|
A/c Blocked or Frozen
|
707
|
BH0507008_161023FTO_611055
|
0507008000NRG24161020230656316
|
6933998588
|
16/10/2023
|
shoba devi
|
shoba devi
|
0507008WL107072
|
00415
|
SBIN0003584
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
708
|
BH0507008_181023FTO_616399
|
0507008000NRG24161020230656540
|
6937011359
|
18/10/2023
|
Rubia Devi
|
Rubia Devi
|
0507008WL107124
|
00688
|
FINO0001448
|
1824
|
02/11/2023
|
Account closed
|
709
|
BH0507008_181023FTO_616278
|
0507008000NRG24161020230657653
|
6933980849
|
18/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507008WL107388
|
00354
|
PUNB0173800
|
1140
|
02/11/2023
|
No Such Account
|
710
|
BH0507008_161023APB_FTO_611066
|
0507008000NRG24161020230657658
|
6937260665
|
16/10/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0507008WL107389
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
BH0507008_181123FTO_675303
|
0507008000NRG24161120230731248
|
9010626185
|
18/11/2023
|
vijay yadav
|
vijay yadav
|
0507008WL125549
|
00354
|
PUNB0173800
|
2280
|
01/01/2024
|
No Such Account
|
712
|
BH0507008_181123FTO_675303
|
0507008000NRG24161120230731260
|
9010626193
|
18/11/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0507008WL125552
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
713
|
BH0507008_181123FTO_674770
|
0507008000NRG24161120230731403
|
9010624585
|
18/11/2023
|
ujjwal kumar
|
ujjwal kumar
|
0507008WL125579
|
00354
|
PUNB0173800
|
3192
|
01/01/2024
|
No Such Account
|
714
|
BH0507008_251123FTO_689763
|
0507008000NRG24161120230732130
|
9008101974
|
25/11/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL0125730
|
00045
|
BARB0BUDHGE
|
3420
|
01/01/2024
|
No Such Account
|
715
|
BH0507008_251123FTO_689763
|
0507008000NRG24161120230732131
|
9008101975
|
25/11/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL0125730
|
00045
|
BARB0BUDHGE
|
3420
|
01/01/2024
|
No Such Account
|
716
|
BH0507008_251123FTO_689763
|
0507008000NRG24161120230732132
|
9008101976
|
25/11/2023
|
rana ranjit kumar
|
rana ranjit kumar
|
0507008WL0125730
|
00045
|
BARB0BUDHGE
|
3420
|
01/01/2024
|
No Such Account
|
717
|
BH0507008_181123FTO_675855
|
0507008000NRG24161120230732701
|
8989988098
|
18/11/2023
|
PREM KUMAR
|
PREM KUMAR
|
0507008WL125854
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
718
|
BH0507008_181123FTO_675303
|
0507008000NRG24161120230732741
|
9010626054
|
18/11/2023
|
vikash kumar
|
vikash kumar
|
0507008WL125861
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
719
|
BH0507008_181123FTO_675303
|
0507008000NRG24161120230732756
|
9010626102
|
18/11/2023
|
Sideshwar Yadav
|
Sideshwar Yadav
|
0507008WL125864
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
720
|
BH0507008_181123FTO_674764
|
0507008000NRG24161120230733666
|
8991126571
|
18/11/2023
|
RANI DEVI
|
RANI DEVI
|
0507008WL125997
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
721
|
BH0507008_161223FTO_737221
|
0507008000NRG24161220230829128
|
1522570759
|
16/12/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL144290
|
00354
|
PUNB0067700
|
1824
|
08/03/2024
|
No Such Account
|
722
|
BH0507008_161223FTO_737221
|
0507008000NRG24161220230829523
|
1522570776
|
16/12/2023
|
kari Devi
|
kari Devi
|
0507008WL144361
|
00354
|
PUNB0879300
|
1824
|
08/03/2024
|
No Such Account
|
723
|
BH0507008_161223APB_FTO_737227
|
0507008000NRG24161220230829539
|
1523203384
|
16/12/2023
|
jit kumar
|
jit kumar
|
0507008WL144365
|
00688
|
FINO0001448
|
1596
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
724
|
BH0507008_161223FTO_737221
|
0507008000NRG24161220230829641
|
1522570764
|
16/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0507008WL144396
|
00354
|
PUNB0163200
|
1824
|
08/03/2024
|
Account closed
|
725
|
BH0507008_170124APB_FTO_804023
|
0507008000NRG24170120240944113
|
2135548176
|
17/01/2024
|
urmila devi
|
urmila devi
|
0507008WL162510
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
BH0507008_170124APB_FTO_804023
|
0507008000NRG24170120240944125
|
2135548163
|
17/01/2024
|
ramapati ravidas
|
ramapati ravidas
|
0507008WL162510
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0507008_170224APB_FTO_857470
|
0507008000NRG24170220241066608
|
2887381920
|
17/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507008WL178398
|
00688
|
FINO0001448
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
728
|
BH0507008_170224APB_FTO_857494
|
0507008000NRG24170220241066950
|
2887506275
|
17/02/2024
|
Krantiya Devi
|
Krantiya Devi
|
0507008WL178439
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
BH0507008_180324APB_FTO_923768
|
0507008000NRG24170320241166764
|
3039767611
|
18/03/2024
|
mukesh kumar
|
mukesh kumar
|
0507008WL190891
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0507008_210423FTO_50385
|
0507008000NRG24170420230003089
|
1436401059
|
21/04/2023
|
Anju Devi
|
Anju Devi
|
0507008WL000740
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
731
|
BH0507008_230523APB_FTO_175177
|
0507008000NRG24170520230134611
|
1944779908
|
23/05/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL021508
|
00048
|
BKID0004812
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
BH0507008_200523APB_FTO_165295
|
0507008000NRG24170520230136651
|
1857033803
|
20/05/2023
|
DASHRATH PRASAD GUPTA
|
DASHRATH PRASAD GUPTA
|
0507008WL021691
|
00354
|
PUNB0163200
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
BH0507008_230623FTO_303796
|
0507008000NRG24170620230301259
|
2865713929
|
23/06/2023
|
dinesh prasad
|
dinesh prasad
|
0507008WL041565
|
00354
|
PUNB0879300
|
2964
|
30/06/2023
|
No Such Account
|
734
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302296
|
9008102026
|
25/11/2023
|
mantu kumar
|
mantu kumar
|
0507008WL0041631
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
735
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302297
|
9008102039
|
25/11/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL0041631
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
736
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302298
|
9008102046
|
25/11/2023
|
anita devi
|
anita devi
|
0507008WL0041631
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
737
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302299
|
9008102033
|
25/11/2023
|
mani devi
|
mani devi
|
0507008WL0041631
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
738
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302300
|
9008102045
|
25/11/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0041632
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
739
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302301
|
9008102034
|
25/11/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL0041632
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
740
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302302
|
9008101999
|
25/11/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0041632
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
741
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302303
|
9008102035
|
25/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0041632
|
00354
|
PUNB0492300
|
3192
|
01/01/2024
|
No Such Account
|
742
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302304
|
9008102008
|
25/11/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL0041632
|
00354
|
PUNB0492300
|
3192
|
01/01/2024
|
No Such Account
|
743
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302311
|
9008101993
|
25/11/2023
|
rahis kumar
|
rahis kumar
|
0507008WL0041634
|
00354
|
PUNB0492300
|
2964
|
01/01/2024
|
No Such Account
|
744
|
BH0507008_251123FTO_689763
|
0507008000NRG24170620230302312
|
9008101970
|
25/11/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL0041634
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
745
|
BH0507008_160923FTO_549344
|
0507008000NRG24170620230302315
|
5812762171
|
16/09/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL0041637
|
00048
|
BKID0004812
|
3192
|
22/09/2023
|
No Such Account
|
746
|
BH0507008_170623FTO_277791
|
0507008000NRG24170620230303953
|
2806768260
|
17/06/2023
|
Abhay Kumar
|
Abhay Kumar
|
0507008WL041825
|
00468
|
UBIN0530042
|
1596
|
27/06/2023
|
No Such Account
|
747
|
BH0507008_170623FTO_277791
|
0507008000NRG24170620230303985
|
2806768261
|
17/06/2023
|
Abhay Kumar
|
Abhay Kumar
|
0507008WL041827
|
00468
|
UBIN0530042
|
1596
|
27/06/2023
|
No Such Account
|
748
|
BH0507008_190623APB_FTO_286158
|
0507008000NRG24170620230305447
|
2813516181
|
19/06/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL041929
|
00415
|
SBIN0003584
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0507008_190623FTO_286160
|
0507008000NRG24170620230305474
|
2813689322
|
19/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0507008WL041929
|
00354
|
PUNB0586000
|
3192
|
27/06/2023
|
No Such Account
|
750
|
BH0507008_190623FTO_286289
|
0507008000NRG24170620230305525
|
2813306756
|
19/06/2023
|
g devi
|
g devi
|
0507008WL041931
|
00354
|
PUNB0173800
|
2964
|
27/06/2023
|
Account closed
|
751
|
BH0507008_200723FTO_430743
|
0507008000NRG24170720230473083
|
5741211507
|
20/07/2023
|
Karmi Devi
|
Karmi Devi
|
0507008WL058643
|
00354
|
PUNB0586100
|
2736
|
19/09/2023
|
No Such Account
|
752
|
BH0507008_180823APB_FTO_491573
|
0507008000NRG24170820230528352
|
5742908434
|
18/08/2023
|
Mina devi
|
Mina devi
|
0507008WL072682
|
00354
|
PUNB0163200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0507008_180823FTO_491593
|
0507008000NRG24170820230528358
|
5741956957
|
18/08/2023
|
Baban Ram
|
Baban Ram
|
0507008WL072683
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
754
|
BH0507008_220823FTO_498590
|
0507008000NRG24170820230528750
|
5741254948
|
22/08/2023
|
LALI DEVI
|
LALI DEVI
|
0507008WL072765
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
755
|
BH0507008_180823APB_FTO_491573
|
0507008000NRG24170820230529004
|
5742908409
|
18/08/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL072814
|
00048
|
BKID0004812
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
BH0507008_180823APB_FTO_491600
|
0507008000NRG24170820230529352
|
5741524216
|
18/08/2023
|
KARANTI DEVI
|
KARANTI DEVI
|
0507008WL072878
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0507008_141223FTO_733083
|
0507008000NRG24171020230658510
|
9908853025
|
14/12/2023
|
Kausalya Devi
|
Kausalya Devi
|
0507008WL0107592
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
758
|
BH0507008_141223FTO_733083
|
0507008000NRG24171020230658511
|
9908853018
|
14/12/2023
|
guddu goswami
|
guddu goswami
|
0507008WL0107592
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
759
|
BH0507008_141223FTO_732914
|
0507008000NRG24171020230658512
|
9906588563
|
14/12/2023
|
santosh kumar
|
santosh kumar
|
0507008WL0107592
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
No Such Account
|
760
|
BH0507008_201023FTO_622773
|
0507008000NRG24171020230659247
|
7069085096
|
20/10/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507008WL107749
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
761
|
BH0507008_201023FTO_622773
|
0507008000NRG24171020230659250
|
7069085087
|
20/10/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0507008WL107751
|
00688
|
FINO0001448
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
762
|
BH0507008_181123FTO_675759
|
0507008000NRG24171120230734198
|
8991128177
|
18/11/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507008WL126115
|
00354
|
PUNB0879300
|
1824
|
01/01/2024
|
No Such Account
|
763
|
BH0507008_251123FTO_690156
|
0507008000NRG24171120230735727
|
9008098654
|
25/11/2023
|
Puspa Devi
|
Puspa Devi
|
0507008WL126336
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
764
|
BH0507008_181123FTO_674764
|
0507008000NRG24171120230736391
|
8991126704
|
18/11/2023
|
Ramprawesh Singh
|
Ramprawesh Singh
|
0507008WL126434
|
00354
|
PUNB0173800
|
1824
|
01/01/2024
|
No Such Account
|
765
|
BH0507008_181123FTO_674764
|
0507008000NRG24171120230736523
|
8991126769
|
18/11/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0507008WL126451
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
766
|
BH0507008_181123APB_FTO_674768
|
0507008000NRG24171120230737287
|
8990421414
|
18/11/2023
|
Saurav Ganguli
|
Saurav Ganguli
|
0507008WL126600
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0507008_171223FTO_739154
|
0507008000NRG24171220230831081
|
1522571469
|
17/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507008WL144705
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
768
|
BH0507008_171223FTO_739154
|
0507008000NRG24171220230831087
|
1522571467
|
17/12/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0507008WL144705
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
769
|
BH0507008_171223FTO_739154
|
0507008000NRG24171220230831091
|
1522571468
|
17/12/2023
|
bipin kumar
|
bipin kumar
|
0507008WL144705
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
770
|
BH0507008_180124APB_FTO_804984
|
0507008000NRG24180120240946580
|
2134230019
|
18/01/2024
|
mohammad maqbul alam
|
mohammad maqbul alam
|
0507008WL162839
|
00468
|
UBIN0530042
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
BH0507008_180324APB_FTO_923309
|
0507008000NRG24180320241170830
|
3041616722
|
18/03/2024
|
gudiya devi
|
gudiya devi
|
0507008WL191263
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
BH0507008_210423FTO_50385
|
0507008000NRG24180420230005067
|
1436401085
|
21/04/2023
|
shival yadav
|
shival yadav
|
0507008WL001025
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
773
|
BH0507008_210423APB_FTO_50391
|
0507008000NRG24180420230007307
|
1437097611
|
21/04/2023
|
ramashish kumar
|
ramashish kumar
|
0507008WL001354
|
00354
|
PUNB0586000
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
BH0507008_220423FTO_52129
|
0507008000NRG24180420230007465
|
1436416096
|
22/04/2023
|
UGANTA DEVI
|
UGANTA DEVI
|
0507008WL001399
|
00415
|
SBIN0003584
|
2736
|
11/05/2023
|
No Such Account
|
775
|
BH0507008_250423FTO_64639
|
0507008000NRG24180420230007533
|
1438044768
|
25/04/2023
|
Heera Kumar
|
Heera Kumar
|
0507008WL001401
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
776
|
BH0507008_250423FTO_64639
|
0507008000NRG24180420230007534
|
1438044769
|
25/04/2023
|
Renu Devi
|
Renu Devi
|
0507008WL001401
|
00415
|
SBIN0003584
|
2964
|
11/05/2023
|
No Such Account
|
777
|
BH0507008_220523FTO_169243
|
0507008000NRG24180520230138548
|
1942578760
|
22/05/2023
|
renu kumari
|
renu kumari
|
0507008WL021982
|
00688
|
FINO0001448
|
3192
|
30/05/2023
|
No Such Account
|
778
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475580
|
5741205211
|
19/07/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
779
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475581
|
5741205213
|
19/07/2023
|
shohar devi
|
shohar devi
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
780
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475582
|
5741205215
|
19/07/2023
|
revat mahto
|
revat mahto
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
781
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475584
|
5741205212
|
19/07/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
782
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475585
|
5741205223
|
19/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL0059379
|
00354
|
PUNB0492300
|
3192
|
19/09/2023
|
No Such Account
|
783
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475586
|
5741205214
|
19/07/2023
|
shohar devi
|
shohar devi
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
784
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475587
|
5741205216
|
19/07/2023
|
revat mahto
|
revat mahto
|
0507008WL0059379
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
785
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475590
|
5741205221
|
19/07/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0059379
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
786
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475591
|
5741205210
|
19/07/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507008WL0059379
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
787
|
BH0507008_190723FTO_428145
|
0507008000NRG24180720230475593
|
5741205217
|
19/07/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL0059379
|
00048
|
BKID0004812
|
2964
|
19/09/2023
|
No Such Account
|
788
|
BH0507008_180923FTO_551901
|
0507008000NRG24180920230591815
|
5874614367
|
18/09/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0507008WL090336
|
00688
|
FINO0001448
|
1824
|
26/09/2023
|
No Such Account
|
789
|
BH0507008_180923FTO_551901
|
0507008000NRG24180920230592500
|
5874614383
|
18/09/2023
|
ramparwesh yadav
|
ramparwesh yadav
|
0507008WL090475
|
00354
|
PUNB0173800
|
1824
|
26/09/2023
|
No Such Account
|
790
|
BH0507008_190923APB_FTO_553427
|
0507008000NRG24180920230592538
|
5876959351
|
19/09/2023
|
sanju devi
|
sanju devi
|
0507008WL090485
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
BH0507008_190923FTO_553425
|
0507008000NRG24180920230592584
|
5876166221
|
19/09/2023
|
munni devi
|
munni devi
|
0507008WL090494
|
00703
|
AIRP0000001
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
792
|
BH0507008_190923FTO_553425
|
0507008000NRG24180920230592829
|
5876166210
|
19/09/2023
|
anita devi
|
anita devi
|
0507008WL090558
|
00415
|
SBIN0003584
|
3420
|
26/09/2023
|
No Such Account
|
793
|
BH0507008_181023FTO_616010
|
0507008000NRG24181020230662040
|
6937012799
|
18/10/2023
|
siya devi
|
siya devi
|
0507008WL108529
|
00354
|
PUNB0163200
|
2280
|
02/11/2023
|
Account closed
|
794
|
BH0507008_181023APB_FTO_616044
|
0507008000NRG24181020230662045
|
6937152722
|
18/10/2023
|
afsana khatoon
|
afsana khatoon
|
0507008WL108530
|
00354
|
PUNB0879300
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
BH0507008_181023FTO_616010
|
0507008000NRG24181020230663244
|
6937012808
|
18/10/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507008WL108802
|
00354
|
PUNB0173800
|
3420
|
02/11/2023
|
Account closed
|
796
|
BH0507008_181023FTO_616010
|
0507008000NRG24181020230663247
|
6937012814
|
18/10/2023
|
sunita devi
|
sunita devi
|
0507008WL108803
|
00354
|
PUNB0173800
|
3420
|
02/11/2023
|
Account closed
|
797
|
BH0507008_181023FTO_616010
|
0507008000NRG24181020230663326
|
6937012816
|
18/10/2023
|
lakshmiya devi
|
lakshmiya devi
|
0507008WL108820
|
00354
|
PUNB0173800
|
3420
|
02/11/2023
|
No Such Account
|
798
|
BH0507008_181023APB_FTO_616288
|
0507008000NRG24181020230663689
|
6934018488
|
18/10/2023
|
ANIL BHARTI
|
ANIL BHARTI
|
0507008WL108898
|
00354
|
PUNB0879300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
BH0507008_181023FTO_616278
|
0507008000NRG24181020230664095
|
6933980854
|
18/10/2023
|
muna devi
|
muna devi
|
0507008WL108977
|
00354
|
PUNB0879300
|
1596
|
02/11/2023
|
No Such Account
|
800
|
BH0507008_181023FTO_616278
|
0507008000NRG24181020230664101
|
6933980871
|
18/10/2023
|
shambhu prasad
|
shambhu prasad
|
0507008WL108977
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
801
|
BH0507008_181223APB_FTO_741921
|
0507008000NRG24181220230833621
|
1522873017
|
18/12/2023
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507008WL145098
|
00354
|
PUNB0282600
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
BH0507008_181223FTO_741900
|
0507008000NRG24181220230833643
|
1522575963
|
18/12/2023
|
pawan kumar
|
pawan kumar
|
0507008WL145098
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
803
|
BH0507008_181223FTO_741960
|
0507008000NRG24181220230834888
|
1522574154
|
18/12/2023
|
gudiya kumari
|
gudiya kumari
|
0507008WL145303
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
804
|
BH0507008_181223APB_FTO_741972
|
0507008000NRG24181220230834900
|
1522876697
|
18/12/2023
|
surenra kumar
|
surenra kumar
|
0507008WL145303
|
00354
|
PUNB0163200
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0507008_181223FTO_741960
|
0507008000NRG24181220230834926
|
1522574168
|
18/12/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0507008WL145304
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
806
|
BH0507008_181223FTO_741960
|
0507008000NRG24181220230834941
|
1522574128
|
18/12/2023
|
santu kumar
|
santu kumar
|
0507008WL145304
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
807
|
BH0507008_181223FTO_741960
|
0507008000NRG24181220230834952
|
1522574139
|
18/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507008WL145304
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
808
|
BH0507008_181223FTO_741900
|
0507008000NRG24181220230834986
|
1522575958
|
18/12/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507008WL145307
|
00354
|
PUNB0879300
|
3192
|
08/03/2024
|
No Such Account
|
809
|
BH0507008_191223FTO_744748
|
0507008000NRG24181220230835397
|
1524226561
|
19/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL145379
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
810
|
BH0507008_191223FTO_744748
|
0507008000NRG24181220230835417
|
1524226545
|
19/12/2023
|
vikash kumar
|
vikash kumar
|
0507008WL145382
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
No Such Account
|
811
|
BH0507008_191223APB_FTO_744687
|
0507008000NRG24181220230835469
|
1522995875
|
19/12/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0507008WL145394
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835500
|
1524225825
|
19/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL145395
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
813
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835501
|
1524225918
|
19/12/2023
|
LACHHO DEVI
|
LACHHO DEVI
|
0507008WL145395
|
00354
|
PUNB0173800
|
3192
|
08/03/2024
|
No Such Account
|
814
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835507
|
1524225822
|
19/12/2023
|
TELRI KUMARI
|
TELRI KUMARI
|
0507008WL145395
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
815
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835508
|
1524225826
|
19/12/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0507008WL145395
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
816
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835512
|
1524225939
|
19/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507008WL145395
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
817
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835515
|
1524225947
|
19/12/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0507008WL145395
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
818
|
BH0507008_191223FTO_744677
|
0507008000NRG24181220230835516
|
1524225824
|
19/12/2023
|
SUGGI KUMARI
|
SUGGI KUMARI
|
0507008WL145395
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
819
|
BH0507008_191223FTO_744772
|
0507008000NRG24181220230835525
|
1524226680
|
19/12/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0507008WL145396
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
820
|
BH0507008_190124APB_FTO_807283
|
0507008000NRG24190120240952092
|
2134455807
|
19/01/2024
|
Sangita Devi
|
Sangita Devi
|
0507008WL163676
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
BH0507008_190124APB_FTO_807779
|
0507008000NRG24190120240952825
|
2134453076
|
19/01/2024
|
LILAM DEVI
|
LILAM DEVI
|
0507008WL163821
|
00354
|
PUNB0879300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
BH0507008_190124APB_FTO_807779
|
0507008000NRG24190120240952840
|
2134453063
|
19/01/2024
|
chinta devi
|
chinta devi
|
0507008WL163821
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
BH0507008_190224APB_FTO_860509
|
0507008000NRG24190220241071881
|
2887797468
|
19/02/2024
|
ramashis yadav
|
ramashis yadav
|
0507008WL178967
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
BH0507008_190324APB_FTO_924447
|
0507008000NRG24190320241174314
|
3041371625
|
19/03/2024
|
Punam Kumari
|
Punam Kumari
|
0507008WL191722
|
00354
|
PUNB0768800
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
BH0507008_190324APB_FTO_924526
|
0507008000NRG24190320241174873
|
3044234610
|
19/03/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507008WL191780
|
00688
|
FINO0001448
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
826
|
BH0507008_200324APB_FTO_927424
|
0507008000NRG24190320241175408
|
3041840866
|
20/03/2024
|
munni devi
|
munni devi
|
0507008WL191851
|
00415
|
SBIN0003584
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0507008_190324APB_FTO_924780
|
0507008000NRG24190320241175416
|
3044294897
|
19/03/2024
|
Satosh Manjhi
|
Satosh Manjhi
|
0507008WL191852
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
828
|
BH0507008_190324APB_FTO_924780
|
0507008000NRG24190320241175549
|
3044294889
|
19/03/2024
|
ROHIT BHARDWAJ
|
ROHIT BHARDWAJ
|
0507008WL191857
|
00354
|
PUNB0879300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
BH0507008_200324APB_FTO_927154
|
0507008000NRG24190320241176099
|
3040111598
|
20/03/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0507008WL191900
|
00354
|
PUNB0173800
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
BH0507008_190324APB_FTO_925446
|
0507008000NRG24190320241176914
|
3044299904
|
19/03/2024
|
ajit kumar
|
ajit kumar
|
0507008WL191965
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
831
|
BH0507008_250423FTO_64440
|
0507008000NRG24190420230010303
|
1438050095
|
25/04/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL001988
|
00354
|
PUNB0586000
|
3192
|
12/05/2023
|
No Such Account
|
832
|
BH0507008_240423APB_FTO_59371
|
0507008000NRG24190420230010339
|
1439235601
|
24/04/2023
|
GAUTAM THAKUR
|
GAUTAM THAKUR
|
0507008WL001990
|
00354
|
PUNB0586000
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
BH0507008_220423FTO_52129
|
0507008000NRG24190420230010473
|
1436416063
|
22/04/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL002004
|
00354
|
PUNB0163200
|
3192
|
12/05/2023
|
No Such Account
|
834
|
BH0507008_220423FTO_52129
|
0507008000NRG24190420230010474
|
1436416087
|
22/04/2023
|
Priti Devi
|
Priti Devi
|
0507008WL002004
|
00415
|
SBIN0003584
|
3192
|
11/05/2023
|
No Such Account
|
835
|
BH0507008_220423FTO_52129
|
0507008000NRG24190420230010513
|
1436416069
|
22/04/2023
|
Malti Devi
|
Malti Devi
|
0507008WL002004
|
00354
|
PUNB0586000
|
3192
|
12/05/2023
|
No Such Account
|
836
|
BH0507008_250423FTO_65557
|
0507008000NRG24190420230011532
|
1438049236
|
25/04/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL002166
|
00048
|
BKID0004812
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
837
|
BH0507008_210523FTO_167268
|
0507008000NRG24190520230143190
|
1860421393
|
21/05/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL022569
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
838
|
BH0507008_200523FTO_165267
|
0507008000NRG24190520230143538
|
1855967357
|
20/05/2023
|
lal bhadur prasad
|
lal bhadur prasad
|
0507008WL022596
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
839
|
BH0507008_200523FTO_165267
|
0507008000NRG24190520230143539
|
1855967356
|
20/05/2023
|
antar devi
|
antar devi
|
0507008WL022596
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
840
|
BH0507008_200523FTO_165267
|
0507008000NRG24190520230143540
|
1855967358
|
20/05/2023
|
lalita devi
|
lalita devi
|
0507008WL022596
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
841
|
BH0507008_220623FTO_299138
|
0507008000NRG24190620230309566
|
2806758869
|
22/06/2023
|
SECHHENTI DEVI
|
SECHHENTI DEVI
|
0507008WL042526
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
842
|
BH0507008_220623FTO_299138
|
0507008000NRG24190620230309571
|
2806758863
|
22/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL042526
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
843
|
BH0507008_190623APB_FTO_286353
|
0507008000NRG24190620230310264
|
2813354455
|
19/06/2023
|
Kanchan kumar
|
Kanchan kumar
|
0507008WL042573
|
00048
|
BKID0004812
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
BH0507008_200823APB_FTO_494930
|
0507008000NRG24190820230532460
|
5741480969
|
20/08/2023
|
KARWA DEVI
|
KARWA DEVI
|
0507008WL073835
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
BH0507008_200823FTO_494929
|
0507008000NRG24190820230532711
|
5743174197
|
20/08/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL073893
|
00354
|
PUNB0492300
|
3420
|
19/09/2023
|
Account closed
|
846
|
BH0507008_191223APB_FTO_744687
|
0507008000NRG24191220230837513
|
1522995877
|
19/12/2023
|
Punam Kumari
|
Punam Kumari
|
0507008WL145864
|
00354
|
PUNB0768800
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
BH0507008_191223FTO_744677
|
0507008000NRG24191220230838926
|
1524225889
|
19/12/2023
|
Sideshwar Yadav
|
Sideshwar Yadav
|
0507008WL146022
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
848
|
BH0507008_191223FTO_744677
|
0507008000NRG24191220230838933
|
1524225934
|
19/12/2023
|
Rubi Devi
|
Rubi Devi
|
0507008WL146022
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
849
|
BH0507008_191223FTO_744677
|
0507008000NRG24191220230838942
|
1524225779
|
19/12/2023
|
Indu Devi
|
Indu Devi
|
0507008WL146022
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
850
|
BH0507008_201223FTO_747586
|
0507008000NRG24191220230839795
|
1524233599
|
20/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507008WL146136
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
851
|
BH0507008_201223APB_FTO_747596
|
0507008000NRG24191220230839796
|
1522863522
|
20/12/2023
|
PREM KUMAR
|
PREM KUMAR
|
0507008WL146136
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
852
|
BH0507008_200124APB_FTO_809329
|
0507008000NRG24200120240953875
|
2154365479
|
20/01/2024
|
SUDAMA PRASAD
|
SUDAMA PRASAD
|
0507008WL163922
|
00415
|
SBIN0003584
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
BH0507008_200124APB_FTO_809329
|
0507008000NRG24200120240953912
|
2154365788
|
20/01/2024
|
AJHAR ALAM
|
AJHAR ALAM
|
0507008WL163924
|
00354
|
PUNB0879300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
BH0507008_200124APB_FTO_809329
|
0507008000NRG24200120240957671
|
2154365778
|
20/01/2024
|
BAMBAM KUMAR
|
BAMBAM KUMAR
|
0507008WL164359
|
00354
|
PUNB0586000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
BH0507008_200224APB_FTO_862485
|
0507008000NRG24200220241074131
|
2887283210
|
20/02/2024
|
ajit kumar
|
ajit kumar
|
0507008WL179160
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
856
|
BH0507008_200324APB_FTO_926745
|
0507008000NRG24200320241180122
|
3041841032
|
20/03/2024
|
Aman Kumar
|
Aman Kumar
|
0507008WL192270
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
857
|
BH0507008_200324APB_FTO_927229
|
0507008000NRG24200320241183490
|
3044228896
|
20/03/2024
|
Kamta Prasad Singh
|
Kamta Prasad Singh
|
0507008WL192620
|
00354
|
PUNB0879300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
BH0507008_210324APB_FTO_931921
|
0507008000NRG24200320241183584
|
3041984751
|
21/03/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
0507008WL192631
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
859
|
BH0507008_200324APB_FTO_927229
|
0507008000NRG24200320241183739
|
3044228876
|
20/03/2024
|
sanju devi
|
sanju devi
|
0507008WL192656
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
BH0507008_210324APB_FTO_931721
|
0507008000NRG24200320241187171
|
3041977329
|
21/03/2024
|
tunni malakar
|
tunni malakar
|
0507008WL192993
|
00048
|
BKID0004812
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0507008_220423FTO_52129
|
0507008000NRG24200420230013242
|
1436416070
|
22/04/2023
|
Ashok pandit
|
Ashok pandit
|
0507008WL002676
|
00354
|
PUNB0586000
|
2964
|
12/05/2023
|
No Such Account
|
862
|
BH0507008_200423APB_FTO_47395
|
0507008000NRG24200420230014496
|
1437535070
|
20/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL002803
|
00415
|
SBIN0008312
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
BH0507008_200423APB_FTO_47395
|
0507008000NRG24200420230014497
|
1437535081
|
20/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL002803
|
00415
|
SBIN0008312
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
BH0507008_210423FTO_50385
|
0507008000NRG24200420230014710
|
1436401094
|
21/04/2023
|
RAMJEE YADAV
|
RAMJEE YADAV
|
0507008WL002815
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
865
|
BH0507008_200423FTO_47390
|
0507008000NRG24200420230014783
|
1436416707
|
20/04/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL002819
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
866
|
BH0507008_210423APB_FTO_50466
|
0507008000NRG24200420230015217
|
1437479171
|
21/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507008WL002860
|
00354
|
PUNB0163200
|
2964
|
11/05/2023
|
Dormant Account
|
867
|
BH0507008_200523APB_FTO_165295
|
0507008000NRG24200520230148270
|
1857034017
|
20/05/2023
|
ranju kumari
|
ranju kumari
|
0507008WL023435
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148685
|
8992958098
|
13/11/2023
|
Heera Kumar
|
Heera Kumar
|
0507008WL0023487
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
869
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148686
|
8992958097
|
13/11/2023
|
Renu Devi
|
Renu Devi
|
0507008WL0023487
|
00415
|
SBIN0003584
|
2964
|
01/01/2024
|
No Such Account
|
870
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148687
|
8992958090
|
13/11/2023
|
Fatma Khatun
|
Fatma Khatun
|
0507008WL0023487
|
00354
|
PUNB0163200
|
3192
|
01/01/2024
|
No Such Account
|
871
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148688
|
8992958087
|
13/11/2023
|
ramashish kumar
|
ramashish kumar
|
0507008WL0023487
|
00354
|
PUNB0163200
|
3192
|
01/01/2024
|
No Such Account
|
872
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148689
|
8992958088
|
13/11/2023
|
Malti Devi
|
Malti Devi
|
0507008WL0023487
|
00354
|
PUNB0163200
|
3192
|
01/01/2024
|
No Such Account
|
873
|
BH0507008_131123FTO_664682
|
0507008000NRG24200520230148690
|
8992958089
|
13/11/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL0023487
|
00354
|
PUNB0163200
|
3192
|
01/01/2024
|
No Such Account
|
874
|
BH0507008_200623FTO_290536
|
0507008000NRG24200620230314343
|
2809227108
|
20/06/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL042958
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
875
|
BH0507008_200623FTO_290536
|
0507008000NRG24200620230314392
|
2809227109
|
20/06/2023
|
shohar devi
|
shohar devi
|
0507008WL042959
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
876
|
BH0507008_200623FTO_290536
|
0507008000NRG24200620230314393
|
2809227110
|
20/06/2023
|
revat mahto
|
revat mahto
|
0507008WL042959
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
877
|
BH0507008_200623APB_FTO_290504
|
0507008000NRG24200620230319098
|
2808547735
|
20/06/2023
|
ranju kumari
|
ranju kumari
|
0507008WL043264
|
00696
|
PUNB0MBGB06
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
BH0507008_240623FTO_310728
|
0507008000NRG24200620230319869
|
2865710389
|
24/06/2023
|
amit kumar
|
amit kumar
|
0507008WL043305
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
879
|
BH0507008_200623FTO_290536
|
0507008000NRG24200620230319966
|
2809227181
|
20/06/2023
|
TUNTUN MAANJHI
|
TUNTUN MAANJHI
|
0507008WL043316
|
00354
|
PUNB0879300
|
3420
|
27/06/2023
|
Account closed
|
880
|
BH0507008_220623FTO_298942
|
0507008000NRG24200620230320520
|
2806758186
|
22/06/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507008WL043342
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
881
|
BH0507008_220623FTO_298942
|
0507008000NRG24200620230320564
|
2806758195
|
22/06/2023
|
rahis kumar
|
rahis kumar
|
0507008WL043343
|
00354
|
PUNB0492300
|
3192
|
27/06/2023
|
No Such Account
|
882
|
BH0507008_200923FTO_555799
|
0507008000NRG24200920230597448
|
5876167698
|
20/09/2023
|
govind prasad
|
govind prasad
|
0507008WL091766
|
00688
|
FINO0001448
|
3192
|
26/09/2023
|
No Such Account
|
883
|
BH0507008_201023FTO_622906
|
0507008000NRG24201020230669137
|
7069086301
|
20/10/2023
|
anil yadav
|
anil yadav
|
0507008WL0110227
|
00703
|
AIRP0000001
|
2964
|
06/11/2023
|
A/c Blocked or Frozen
|
884
|
BH0507008_201023FTO_622906
|
0507008000NRG24201020230669138
|
7069086300
|
20/10/2023
|
anil yadav
|
anil yadav
|
0507008WL0110227
|
00703
|
AIRP0000001
|
2736
|
06/11/2023
|
A/c Blocked or Frozen
|
885
|
BH0507008_201023FTO_622906
|
0507008000NRG24201020230669139
|
7069086297
|
20/10/2023
|
sachin kumar
|
sachin kumar
|
0507008WL0110227
|
00703
|
AIRP0000001
|
2964
|
06/11/2023
|
A/c Blocked or Frozen
|
886
|
BH0507008_201023FTO_622906
|
0507008000NRG24201020230669140
|
7069086298
|
20/10/2023
|
sachin kumar
|
sachin kumar
|
0507008WL0110227
|
00703
|
AIRP0000001
|
228
|
06/11/2023
|
A/c Blocked or Frozen
|
887
|
BH0507008_201123FTO_677662
|
0507008000NRG24201120230740731
|
9010624040
|
20/11/2023
|
sonam kumari
|
sonam kumari
|
0507008WL127289
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
888
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842485
|
1524223443
|
21/12/2023
|
rajkumar
|
rajkumar
|
0507008WL146656
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
No Such Account
|
889
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842488
|
1524223444
|
21/12/2023
|
jiriya devi
|
jiriya devi
|
0507008WL146657
|
00688
|
FINO0001448
|
1596
|
08/03/2024
|
A/c Blocked or Frozen
|
890
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842493
|
1524223448
|
21/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507008WL146660
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
891
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842502
|
1524223399
|
21/12/2023
|
kalo devi
|
kalo devi
|
0507008WL146664
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
No Such Account
|
892
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842503
|
1524223435
|
21/12/2023
|
bindi kumari
|
bindi kumari
|
0507008WL146665
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
893
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842508
|
1524223437
|
21/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL146667
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
894
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842515
|
1524223441
|
21/12/2023
|
jitendra manjhi
|
jitendra manjhi
|
0507008WL146671
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
895
|
BH0507008_201223FTO_747616
|
0507008000NRG24201220230842518
|
1524233383
|
20/12/2023
|
parvila kumari
|
parvila kumari
|
0507008WL146672
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
896
|
BH0507008_211223FTO_749324
|
0507008000NRG24201220230842522
|
1524223442
|
21/12/2023
|
priti devi
|
priti devi
|
0507008WL146674
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
897
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230842926
|
1524233649
|
20/12/2023
|
Maheshwari Sharma
|
Maheshwari Sharma
|
0507008WL146752
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
No Such Account
|
898
|
BH0507008_201223APB_FTO_747596
|
0507008000NRG24201220230842945
|
1522863523
|
20/12/2023
|
urmila devi
|
urmila devi
|
0507008WL146756
|
00688
|
FINO0001448
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843089
|
1524233437
|
20/12/2023
|
Ramprawesh Singh
|
Ramprawesh Singh
|
0507008WL146780
|
00354
|
PUNB0173800
|
3192
|
08/03/2024
|
No Such Account
|
900
|
BH0507008_201223APB_FTO_747596
|
0507008000NRG24201220230843101
|
1522863541
|
20/12/2023
|
JASO DEVI
|
JASO DEVI
|
0507008WL146781
|
00415
|
SBIN0003584
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
901
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843143
|
1524233517
|
20/12/2023
|
Gautam Kumar
|
Gautam Kumar
|
0507008WL146787
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
902
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843153
|
1524233482
|
20/12/2023
|
Hari Mandal
|
Hari Mandal
|
0507008WL146789
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
903
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843154
|
1524233490
|
20/12/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL146789
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
904
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843213
|
1524233497
|
20/12/2023
|
Puspa Devi
|
Puspa Devi
|
0507008WL146798
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
No Such Account
|
905
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843244
|
1524233589
|
20/12/2023
|
Jitendra Manjhi
|
Jitendra Manjhi
|
0507008WL146804
|
00045
|
BARB0BUDHGE
|
3420
|
08/03/2024
|
No Such Account
|
906
|
BH0507008_201223FTO_747586
|
0507008000NRG24201220230843285
|
1524233480
|
20/12/2023
|
Dhiraj Bharti
|
Dhiraj Bharti
|
0507008WL146808
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
907
|
BH0507008_201223APB_FTO_747596
|
0507008000NRG24201220230843337
|
1522863582
|
20/12/2023
|
anita devi
|
anita devi
|
0507008WL146818
|
00048
|
BKID0004812
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
BH0507008_220124APB_FTO_810807
|
0507008000NRG24210120240960409
|
2139843673
|
22/01/2024
|
NIRHU MANJHI
|
NIRHU MANJHI
|
0507008WL164625
|
00688
|
FINO0001448
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
909
|
BH0507008_210124APB_FTO_809909
|
0507008000NRG24210120240960448
|
2139735941
|
21/01/2024
|
tunni malakar
|
tunni malakar
|
0507008WL164630
|
00048
|
BKID0004812
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0507008_210124APB_FTO_810090
|
0507008000NRG24210120240961047
|
2134743201
|
21/01/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507008WL164700
|
00688
|
FINO0001448
|
912
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
911
|
BH0507008_210124APB_FTO_810100
|
0507008000NRG24210120240961115
|
2134738894
|
21/01/2024
|
ramashis yadav
|
ramashis yadav
|
0507008WL164704
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
BH0507008_220224APB_FTO_866688
|
0507008000NRG24210220241076936
|
2887309236
|
22/02/2024
|
Tapeshwar kumar
|
Tapeshwar kumar
|
0507008WL179421
|
00688
|
FINO0001448
|
3420
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
913
|
BH0507008_210423FTO_50385
|
0507008000NRG24210420230020046
|
1436401083
|
21/04/2023
|
Shakunti Devi
|
Shakunti Devi
|
0507008WL003633
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
914
|
BH0507008_220423FTO_52129
|
0507008000NRG24210420230021785
|
1436416089
|
22/04/2023
|
manorma devi
|
manorma devi
|
0507008WL003801
|
00415
|
SBIN0003584
|
3192
|
11/05/2023
|
No Such Account
|
915
|
BH0507008_220523APB_FTO_169256
|
0507008000NRG24210520230149390
|
1944781703
|
22/05/2023
|
KARANTI DEVI
|
KARANTI DEVI
|
0507008WL023627
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
BH0507008_240623APB_FTO_312685
|
0507008000NRG24210620230328007
|
4962978592
|
24/06/2023
|
sachin kumar
|
sachin kumar
|
0507008WL043916
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
BH0507008_240623FTO_312661
|
0507008000NRG24210620230328008
|
4965696790
|
24/06/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL043916
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
918
|
BH0507008_240623FTO_312661
|
0507008000NRG24210620230328026
|
4965696811
|
24/06/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL043916
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
919
|
BH0507008_240623FTO_312661
|
0507008000NRG24210620230328029
|
4965696814
|
24/06/2023
|
anita devi
|
anita devi
|
0507008WL043916
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
920
|
BH0507008_240623FTO_312661
|
0507008000NRG24210620230328032
|
4965696813
|
24/06/2023
|
mani devi
|
mani devi
|
0507008WL043916
|
00354
|
PUNB0492300
|
2736
|
30/08/2023
|
No Such Account
|
921
|
BH0507008_240623FTO_312661
|
0507008000NRG24210620230328050
|
4965696812
|
24/06/2023
|
anil yadav
|
anil yadav
|
0507008WL043916
|
00354
|
PUNB0492300
|
2964
|
30/08/2023
|
No Such Account
|
922
|
BH0507008_220623FTO_299118
|
0507008000NRG24210620230328569
|
2806759513
|
22/06/2023
|
Bhola Bharti
|
Bhola Bharti
|
0507008WL043934
|
00354
|
PUNB0492300
|
2964
|
27/06/2023
|
No Such Account
|
923
|
BH0507008_211223FTO_749598
|
0507008000NRG24211220230847222
|
1524222860
|
21/12/2023
|
rakhi kumari
|
rakhi kumari
|
0507008WL147470
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
No Such Account
|
924
|
BH0507008_211223FTO_750828
|
0507008000NRG24211220230847512
|
1524220803
|
21/12/2023
|
Dilip Chaudhari
|
Dilip Chaudhari
|
0507008WL147499
|
00688
|
FINO0001448
|
2052
|
08/03/2024
|
A/c Blocked or Frozen
|
925
|
BH0507008_211223FTO_750858
|
0507008000NRG24211220230847990
|
1524223360
|
21/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0507008WL147590
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
926
|
BH0507008_211223FTO_750858
|
0507008000NRG24211220230847998
|
1524223365
|
21/12/2023
|
gudiya kumari
|
gudiya kumari
|
0507008WL147592
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
927
|
BH0507008_211223FTO_750828
|
0507008000NRG24211220230848905
|
1524220816
|
21/12/2023
|
mina devi
|
mina devi
|
0507008WL147722
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
No Such Account
|
928
|
BH0507008_221223FTO_754221
|
0507008000NRG24211220230849792
|
1549086043
|
22/12/2023
|
RANI DEVI
|
RANI DEVI
|
0507008WL147870
|
00688
|
FINO0001448
|
1824
|
09/03/2024
|
No Such Account
|
929
|
BH0507008_220124APB_FTO_810807
|
0507008000NRG24220120240961771
|
2139843817
|
22/01/2024
|
LOBHI KUMAR
|
LOBHI KUMAR
|
0507008WL164769
|
00688
|
FINO0001448
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
930
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079546
|
2886431104
|
22/02/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
931
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079547
|
2886431110
|
22/02/2024
|
AKHLESH YADAV
|
AKHLESH YADAV
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
932
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079548
|
2886431075
|
22/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
933
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079549
|
2886431113
|
22/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
934
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079554
|
2886431107
|
22/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
935
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079555
|
2886431067
|
22/02/2024
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
936
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079556
|
2886431114
|
22/02/2024
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
937
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079557
|
2886431073
|
22/02/2024
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
938
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079558
|
2886431072
|
22/02/2024
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
939
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079559
|
2886431071
|
22/02/2024
|
aarti kumari
|
aarti kumari
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
940
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079560
|
2886431069
|
22/02/2024
|
aarti kumari
|
aarti kumari
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
941
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079561
|
2886431100
|
22/02/2024
|
fulwa devi
|
fulwa devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
942
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079562
|
2886431099
|
22/02/2024
|
fulwa devi
|
fulwa devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
943
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079563
|
2886431106
|
22/02/2024
|
SONI DEVI
|
SONI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
944
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079564
|
2886431098
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
945
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079565
|
2886431097
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
946
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079566
|
2886431102
|
22/02/2024
|
TELRI KUMARI
|
TELRI KUMARI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
947
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079567
|
2886431112
|
22/02/2024
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
948
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079568
|
2886431111
|
22/02/2024
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
949
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079569
|
2886431103
|
22/02/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
950
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079570
|
2886431105
|
22/02/2024
|
SONI DEVI
|
SONI DEVI
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
951
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079571
|
2886431070
|
22/02/2024
|
aarti kumari
|
aarti kumari
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
952
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079572
|
2886431101
|
22/02/2024
|
fulwa devi
|
fulwa devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
953
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079573
|
2886431066
|
22/02/2024
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
954
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079574
|
2886431074
|
22/02/2024
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL0179739
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
955
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079581
|
2886431108
|
22/02/2024
|
anil yadav
|
anil yadav
|
0507008WL0179739
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
956
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079582
|
2886431109
|
22/02/2024
|
anil yadav
|
anil yadav
|
0507008WL0179739
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
957
|
BH0507008_220224FTO_867359
|
0507008000NRG24220220241079586
|
2886431079
|
22/02/2024
|
Dilip Chaudhari
|
Dilip Chaudhari
|
0507008WL0179740
|
00688
|
FINO0001448
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
958
|
BH0507008_201023FTO_622906
|
0507008000NRG24220520230151945
|
7069086305
|
20/10/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL0023976
|
00696
|
PUNB0MBGB06
|
2964
|
06/11/2023
|
No Such Account
|
959
|
BH0507008_201023FTO_622906
|
0507008000NRG24220520230151946
|
7069086304
|
20/10/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL0023976
|
00696
|
PUNB0MBGB06
|
228
|
06/11/2023
|
No Such Account
|
960
|
BH0507008_201023FTO_622906
|
0507008000NRG24220520230151947
|
7069086303
|
20/10/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL0023976
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
961
|
BH0507008_201023FTO_622906
|
0507008000NRG24220520230151948
|
7069086299
|
20/10/2023
|
Arun Prasad
|
Arun Prasad
|
0507008WL0023976
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
962
|
BH0507008_201023FTO_622906
|
0507008000NRG24220520230151949
|
7069086302
|
20/10/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL0023976
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
963
|
BH0507008_141223FTO_732914
|
0507008000NRG24220520230152083
|
9906588565
|
14/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
964
|
BH0507008_141223FTO_732895
|
0507008000NRG24220520230152084
|
9908853567
|
14/12/2023
|
anita devi
|
anita devi
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
965
|
BH0507008_141223FTO_732895
|
0507008000NRG24220520230152085
|
9908853569
|
14/12/2023
|
mani devi
|
mani devi
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
966
|
BH0507008_141223FTO_732895
|
0507008000NRG24220520230152086
|
9908853568
|
14/12/2023
|
anil yadav
|
anil yadav
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
967
|
BH0507008_141223FTO_732914
|
0507008000NRG24220520230152087
|
9906588567
|
14/12/2023
|
anil yadav
|
anil yadav
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
968
|
BH0507008_141223FTO_732914
|
0507008000NRG24220520230152088
|
9906588568
|
14/12/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
969
|
BH0507008_141223FTO_732914
|
0507008000NRG24220520230152089
|
9906588569
|
14/12/2023
|
mani devi
|
mani devi
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
970
|
BH0507008_141223FTO_732914
|
0507008000NRG24220520230152090
|
9906588566
|
14/12/2023
|
anita devi
|
anita devi
|
0507008WL0023984
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
971
|
BH0507008_141023FTO_608180
|
0507008000NRG24220520230152163
|
6937083654
|
14/10/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL0023987
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
972
|
BH0507008_141023FTO_608180
|
0507008000NRG24220520230152164
|
6937083650
|
14/10/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL0023987
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
973
|
BH0507008_141023FTO_608180
|
0507008000NRG24220520230152165
|
6937083649
|
14/10/2023
|
Sushma Devi
|
Sushma Devi
|
0507008WL0023987
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
974
|
BH0507008_141023FTO_608180
|
0507008000NRG24220520230152166
|
6937083655
|
14/10/2023
|
aarti kumari
|
aarti kumari
|
0507008WL0023987
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
975
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152397
|
9008101997
|
25/11/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL0024011
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
976
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152607
|
9008102019
|
25/11/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL0024042
|
00048
|
BKID0004812
|
1824
|
01/01/2024
|
No Such Account
|
977
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152608
|
9008102002
|
25/11/2023
|
Satyendra Kumar
|
Satyendra Kumar
|
0507008WL0024042
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
978
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152609
|
9008102003
|
25/11/2023
|
Ram Singh Yadav
|
Ram Singh Yadav
|
0507008WL0024042
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
979
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152610
|
9008101987
|
25/11/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507008WL0024042
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
980
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152611
|
9008102005
|
25/11/2023
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL0024042
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
981
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152612
|
9008102021
|
25/11/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507008WL0024042
|
00048
|
BKID0004812
|
2964
|
01/01/2024
|
No Such Account
|
982
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152613
|
9008102050
|
25/11/2023
|
JASO DEVI
|
JASO DEVI
|
0507008WL0024042
|
00415
|
SBIN0003584
|
2964
|
01/01/2024
|
No Such Account
|
983
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152648
|
9008102048
|
25/11/2023
|
DAHAN MANJHI
|
DAHAN MANJHI
|
0507008WL0024045
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
984
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152793
|
9008102031
|
25/11/2023
|
RAMJEE YADAV
|
RAMJEE YADAV
|
0507008WL0024053
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
985
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152794
|
9008102032
|
25/11/2023
|
RAMJEE YADAV
|
RAMJEE YADAV
|
0507008WL0024053
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
986
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152795
|
9008102028
|
25/11/2023
|
ranjan kumar
|
ranjan kumar
|
0507008WL0024053
|
00415
|
SBIN0003584
|
2508
|
01/01/2024
|
No Such Account
|
987
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230152796
|
9008102022
|
25/11/2023
|
rubi devi
|
rubi devi
|
0507008WL0024053
|
00354
|
PUNB0163200
|
2508
|
01/01/2024
|
No Such Account
|
988
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230153096
|
9008102004
|
25/11/2023
|
Suman Kumari
|
Suman Kumari
|
0507008WL0024072
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
989
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230153273
|
9008102041
|
25/11/2023
|
shival yadav
|
shival yadav
|
0507008WL0024096
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
990
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230153274
|
9008102047
|
25/11/2023
|
UMESH DAS
|
UMESH DAS
|
0507008WL0024096
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
991
|
BH0507008_251123FTO_689763
|
0507008000NRG24220520230153275
|
9008102042
|
25/11/2023
|
shival yadav
|
shival yadav
|
0507008WL0024096
|
00696
|
PUNB0MBGB06
|
1368
|
01/01/2024
|
No Such Account
|
992
|
BH0507008_230523APB_FTO_175177
|
0507008000NRG24220520230154223
|
1944779821
|
23/05/2023
|
PYARI DEVI
|
PYARI DEVI
|
0507008WL024202
|
00354
|
PUNB0173800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230330378
|
2861021197
|
24/06/2023
|
Fulmanti Devi
|
Fulmanti Devi
|
0507008WL044083
|
00354
|
PUNB0492300
|
3192
|
30/06/2023
|
No Such Account
|
994
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230330380
|
2861021198
|
24/06/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL044083
|
00354
|
PUNB0492300
|
3192
|
30/06/2023
|
No Such Account
|
995
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230330381
|
2861021196
|
24/06/2023
|
Vishun Mistri
|
Vishun Mistri
|
0507008WL044083
|
00354
|
PUNB0492300
|
3192
|
30/06/2023
|
No Such Account
|
996
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230330383
|
2861021199
|
24/06/2023
|
aarti kumari
|
aarti kumari
|
0507008WL044083
|
00354
|
PUNB0492300
|
3192
|
30/06/2023
|
No Such Account
|
997
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230330417
|
2861021195
|
24/06/2023
|
Dhanwan Devi
|
Dhanwan Devi
|
0507008WL044083
|
00354
|
PUNB0492300
|
3192
|
30/06/2023
|
No Such Account
|
998
|
BH0507008_240623APB_FTO_312672
|
0507008000NRG24220620230331152
|
4963019910
|
24/06/2023
|
Raushan kumar
|
Raushan kumar
|
0507008WL044170
|
00354
|
PUNB0173800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
BH0507008_230623FTO_303796
|
0507008000NRG24220620230332080
|
2865713937
|
23/06/2023
|
UMESH MANJHI
|
UMESH MANJHI
|
0507008WL044238
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
1000
|
BH0507008_230623FTO_303796
|
0507008000NRG24220620230332083
|
2865713938
|
23/06/2023
|
ASHOK MANJHI
|
ASHOK MANJHI
|
0507008WL044238
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
1001
|
BH0507008_240623FTO_311097
|
0507008000NRG24220620230334354
|
2861021177
|
24/06/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL044357
|
00048
|
BKID0004812
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
1002
|
BH0507008_220723APB_FTO_437380
|
0507008000NRG24220720230481406
|
5743037204
|
22/07/2023
|
USHA DEVI
|
USHA DEVI
|
0507008WL060838
|
00415
|
SBIN0008312
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0507008_241123APB_FTO_688908
|
0507008000NRG24221120230746059
|
9008631223
|
24/11/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0507008WL128396
|
00045
|
BARB0BUDHGE
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0507008_221223FTO_754221
|
0507008000NRG24221220230851634
|
1549086072
|
22/12/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0507008WL148209
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
1005
|
BH0507008_221223FTO_754336
|
0507008000NRG24221220230851721
|
1544809859
|
22/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507008WL148221
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
1006
|
BH0507008_221223FTO_754336
|
0507008000NRG24221220230851723
|
1544809865
|
22/12/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0507008WL148222
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
1007
|
BH0507008_221223FTO_754221
|
0507008000NRG24221220230853115
|
1549086028
|
22/12/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL148398
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
1008
|
BH0507008_240124APB_FTO_815042
|
0507008000NRG24230120240964920
|
2139553027
|
24/01/2024
|
Vishal Kumar
|
Vishal Kumar
|
0507008WL165162
|
00415
|
SBIN0003584
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0507008_230124APB_FTO_813925
|
0507008000NRG24230120240966673
|
2154260152
|
23/01/2024
|
soni devi
|
soni devi
|
0507008WL165373
|
00415
|
SBIN0003584
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
BH0507008_230324APB_FTO_939157
|
0507008000NRG24230320241194992
|
3044164435
|
23/03/2024
|
MINA DEVI
|
MINA DEVI
|
0507008WL193720
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
BH0507008_230324APB_FTO_939157
|
0507008000NRG24230320241194993
|
3044164422
|
23/03/2024
|
uday kumar
|
uday kumar
|
0507008WL193721
|
00354
|
PUNB0173800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
BH0507008_230324APB_FTO_940031
|
0507008000NRG24230320241202632
|
3040281493
|
23/03/2024
|
Subhash Kumar
|
Subhash Kumar
|
0507008WL194529
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
BH0507008_230523FTO_175158
|
0507008000NRG24230520230156096
|
1942577388
|
23/05/2023
|
neha kumari
|
neha kumari
|
0507008WL024376
|
00354
|
PUNB0163200
|
2508
|
30/05/2023
|
No Such Account
|
1014
|
BH0507008_240623FTO_311097
|
0507008000NRG24230620230341325
|
2861021206
|
24/06/2023
|
Manish kumar
|
Manish kumar
|
0507008WL044891
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
1015
|
BH0507008_240623FTO_311097
|
0507008000NRG24230620230341328
|
2861021204
|
24/06/2023
|
Bindi Puri
|
Bindi Puri
|
0507008WL044891
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Account closed
|
1016
|
BH0507008_251123APB_FTO_690480
|
0507008000NRG24231120230751627
|
9000768549
|
25/11/2023
|
kunti devi
|
kunti devi
|
0507008WL129594
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
BH0507008_251123FTO_689725
|
0507008000NRG24231120230752312
|
9004415998
|
25/11/2023
|
SAIRUN NISHA
|
SAIRUN NISHA
|
0507008WL129691
|
00415
|
SBIN0003584
|
3420
|
01/01/2024
|
No Such Account
|
1018
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855312
|
1549077216
|
23/12/2023
|
jasmati devi
|
jasmati devi
|
0507008WL148702
|
00703
|
AIRP0000001
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
1019
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855313
|
1549077215
|
23/12/2023
|
jasmati devi
|
jasmati devi
|
0507008WL148702
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
1020
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855318
|
1549077219
|
23/12/2023
|
nitu kumari
|
nitu kumari
|
0507008WL148702
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
1021
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855319
|
1549077220
|
23/12/2023
|
nitu kumari
|
nitu kumari
|
0507008WL148702
|
00703
|
AIRP0000001
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
1022
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855374
|
1549077221
|
23/12/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL148706
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
1023
|
BH0507008_231223FTO_756798
|
0507008000NRG24231220230855375
|
1549077222
|
23/12/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL148706
|
00703
|
AIRP0000001
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
1024
|
BH0507008_231223FTO_756834
|
0507008000NRG24231220230856942
|
1549077124
|
23/12/2023
|
sanjay singh
|
sanjay singh
|
0507008WL148889
|
00045
|
BARB0GAYAXX
|
3192
|
09/03/2024
|
No Such Account
|
1025
|
BH0507008_231223FTO_756956
|
0507008000NRG24231220230857350
|
1549076218
|
23/12/2023
|
GABAR MANJHI
|
GABAR MANJHI
|
0507008WL148952
|
00688
|
FINO0001448
|
2736
|
09/03/2024
|
No Such Account
|
1026
|
BH0507008_240124APB_FTO_815042
|
0507008000NRG24240120240969851
|
2139553001
|
24/01/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0507008WL165810
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1027
|
BH0507008_240224APB_FTO_871858
|
0507008000NRG24240220241083852
|
2887870511
|
24/02/2024
|
Rishikesh Kumar
|
Rishikesh Kumar
|
0507008WL180033
|
00078
|
CNRB0005622
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
BH0507008_240423APB_FTO_59371
|
0507008000NRG24240420230031902
|
1439235642
|
24/04/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL005551
|
00045
|
BARB0BUDHGE
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
BH0507008_250423APB_FTO_64500
|
0507008000NRG24240420230032532
|
1439077172
|
25/04/2023
|
RAJU MANJHI
|
RAJU MANJHI
|
0507008WL005608
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1030
|
BH0507008_240623FTO_312661
|
0507008000NRG24240620230346148
|
4965696829
|
24/06/2023
|
BEBY DEVI
|
BEBY DEVI
|
0507008WL045327
|
00048
|
BKID0004812
|
2736
|
30/08/2023
|
No Such Account
|
1031
|
BH0507008_250723APB_FTO_443191
|
0507008000NRG24240720230482471
|
5743009457
|
25/07/2023
|
Mina devi
|
Mina devi
|
0507008WL061139
|
00354
|
PUNB0163200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
BH0507008_241123FTO_688835
|
0507008000NRG24241120230754002
|
9010637517
|
24/11/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL130119
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
1033
|
BH0507008_251123APB_FTO_689164
|
0507008000NRG24241120230754118
|
9011229710
|
25/11/2023
|
vevy devi
|
vevy devi
|
0507008WL130146
|
00048
|
BKID0004812
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
BH0507008_241123APB_FTO_688882
|
0507008000NRG24241120230755533
|
9008652715
|
24/11/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0507008WL130400
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755535
|
8998175062
|
24/11/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0507008WL130401
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1036
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755536
|
8998175070
|
24/11/2023
|
SINTU KUMAR
|
SINTU KUMAR
|
0507008WL130401
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
1037
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755537
|
8998175071
|
24/11/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0507008WL130401
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
No Such Account
|
1038
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755539
|
8998175072
|
24/11/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0507008WL130402
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
1039
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755749
|
8998175063
|
24/11/2023
|
lakshminiya devi
|
lakshminiya devi
|
0507008WL130434
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1040
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755750
|
8998175065
|
24/11/2023
|
gorelalo manjhi
|
gorelalo manjhi
|
0507008WL130434
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1041
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755751
|
8998175064
|
24/11/2023
|
aarti kumari
|
aarti kumari
|
0507008WL130434
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1042
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755752
|
8998175060
|
24/11/2023
|
fulwa devi
|
fulwa devi
|
0507008WL130435
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1043
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755753
|
8998175059
|
24/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0507008WL130435
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1044
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755754
|
8998175061
|
24/11/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
0507008WL130435
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1045
|
BH0507008_241123FTO_688877
|
0507008000NRG24241120230755755
|
8998175066
|
24/11/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0507008WL130435
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1046
|
BH0507008_251123FTO_689725
|
0507008000NRG24241120230756089
|
9004415984
|
25/11/2023
|
sutha deevi
|
sutha deevi
|
0507008WL130510
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
1047
|
BH0507008_251123FTO_689725
|
0507008000NRG24241120230756091
|
9004415982
|
25/11/2023
|
kapil manjhi
|
kapil manjhi
|
0507008WL130511
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
1048
|
BH0507008_241123FTO_688835
|
0507008000NRG24241120230756128
|
9010637490
|
24/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0507008WL130518
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
1049
|
BH0507008_250124APB_FTO_818008
|
0507008000NRG24250120240975297
|
2139565980
|
25/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507008WL166360
|
00354
|
PUNB0163200
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1050
|
BH0507008_250124APB_FTO_817747
|
0507008000NRG24250120240977765
|
2139625706
|
25/01/2024
|
sanju devi
|
sanju devi
|
0507008WL166551
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
BH0507008_250124APB_FTO_817834
|
0507008000NRG24250120240977852
|
2139298314
|
25/01/2024
|
punam devi
|
punam devi
|
0507008WL166559
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
BH0507008_100523APB_FTO_127058
|
0507008000NRG24250420230035479
|
1632164617
|
10/05/2023
|
JASO DEVI
|
JASO DEVI
|
0507008WL006194
|
00688
|
FINO0001448
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
1053
|
BH0507008_180523FTO_157974
|
0507008000NRG24250420230037169
|
1820621500
|
18/05/2023
|
rahis kumar
|
rahis kumar
|
0507008WL006415
|
00696
|
PUNB0MBGB06
|
2964
|
24/05/2023
|
No Such Account
|
1054
|
BH0507008_250523APB_FTO_182054
|
0507008000NRG24250520230165548
|
1945312017
|
25/05/2023
|
Ankit Kumar
|
Ankit Kumar
|
0507008WL025502
|
00048
|
BKID0004812
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
BH0507008_251123FTO_689725
|
0507008000NRG24251120230756971
|
9004415881
|
25/11/2023
|
Badhan Devi
|
Badhan Devi
|
0507008WL130775
|
00354
|
PUNB0879300
|
3420
|
01/01/2024
|
No Such Account
|
1056
|
BH0507008_251123APB_FTO_689750
|
0507008000NRG24251120230757005
|
9008636056
|
25/11/2023
|
anita devi
|
anita devi
|
0507008WL130783
|
00048
|
BKID0004812
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
BH0507008_251123FTO_689725
|
0507008000NRG24251120230757299
|
9004415780
|
25/11/2023
|
Jitendra Manjhi
|
Jitendra Manjhi
|
0507008WL130843
|
00045
|
BARB0BUDHGE
|
3420
|
01/01/2024
|
No Such Account
|
1058
|
BH0507008_251123FTO_690519
|
0507008000NRG24251120230758303
|
9010636445
|
25/11/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
0507008WL131062
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
No Such Account
|
1059
|
BH0507008_251223APB_FTO_759897
|
0507008000NRG24251220230859824
|
1738474134
|
25/12/2023
|
ramashish kumar
|
ramashish kumar
|
0507008WL149272
|
00703
|
AIRP0000001
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
BH0507008_251223APB_FTO_759897
|
0507008000NRG24251220230859933
|
1738474205
|
25/12/2023
|
Kamta Prasad Singh
|
Kamta Prasad Singh
|
0507008WL149275
|
00354
|
PUNB0879300
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
BH0507008_100523APB_FTO_127058
|
0507008000NRG24260420230041971
|
1632164683
|
10/05/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507008WL007141
|
00688
|
FINO0001448
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
1062
|
BH0507008_100523FTO_127057
|
0507008000NRG24260420230041986
|
1631639552
|
10/05/2023
|
BIRJU MANJHI
|
BIRJU MANJHI
|
0507008WL007141
|
00688
|
FINO0001448
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
1063
|
BH0507008_100523FTO_127057
|
0507008000NRG24260420230041993
|
1631639551
|
10/05/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0507008WL007141
|
00688
|
FINO0001448
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
1064
|
BH0507008_130723APB_FTO_411058
|
0507008000NRG24280520230182211
|
5743105984
|
13/07/2023
|
shekhar kumar
|
shekhar kumar
|
0507008WL027350
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
BH0507008_160623FTO_273046
|
0507008000NRG24310520230198748
|
2802782724
|
16/06/2023
|
Sharda Devi
|
Sharda Devi
|
0507008WL029742
|
00048
|
BKID0004812
|
2508
|
28/06/2023
|
No Such Account
|
1066
|
BH0507008_160923FTO_549344
|
0507008000NRG24310520230204742
|
5812762182
|
16/09/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL0030477
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
1067
|
BH0507008_160923FTO_549344
|
0507008000NRG24310520230204748
|
5812762176
|
16/09/2023
|
rahis kumar
|
rahis kumar
|
0507008WL0030477
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
1068
|
BH0507008_160923FTO_549344
|
0507008000NRG24310520230204749
|
5812762177
|
16/09/2023
|
Heera Kumar
|
Heera Kumar
|
0507008WL0030477
|
00696
|
PUNB0MBGB06
|
2280
|
22/09/2023
|
No Such Account
|
1069
|
BH0507008_160923FTO_549344
|
0507008000NRG24310520230204751
|
5812762181
|
16/09/2023
|
guddu goswami
|
guddu goswami
|
0507008WL0030477
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
1070
|
BH0507008_280623FTO_329922
|
0507008000NRG24120620230270842
|
4964273537
|
28/06/2023
|
munni devi
|
munni devi
|
0507008WL038952
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
1071
|
BH0507008_260423FTO_70800
|
0507008000NRG24200420230014872
|
1438085605
|
26/04/2023
|
DAHAN MANJHI
|
DAHAN MANJHI
|
0507008WL002839
|
00354
|
PUNB0586000
|
1824
|
11/05/2023
|
No Such Account
|
1072
|
BH0507008_260523APB_FTO_185517
|
0507008000NRG24200520230146457
|
1976369647
|
26/05/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0507008WL023255
|
00415
|
SBIN0003584
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148519
|
4962362595
|
28/06/2023
|
Anju Devi
|
Anju Devi
|
0507008WL0023475
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1074
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148520
|
4962362594
|
28/06/2023
|
Anju Devi
|
Anju Devi
|
0507008WL0023475
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1075
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148522
|
4962362603
|
28/06/2023
|
GAUTAM THAKUR
|
GAUTAM THAKUR
|
0507008WL0023476
|
00354
|
PUNB0586000
|
2964
|
30/08/2023
|
No Such Account
|
1076
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148527
|
4962362597
|
28/06/2023
|
Abdesh Kumar Singh
|
Abdesh Kumar Singh
|
0507008WL0023477
|
00688
|
FINO0001448
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1077
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148683
|
4962362608
|
28/06/2023
|
manorma devi
|
manorma devi
|
0507008WL0023486
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
No Such Account
|
1078
|
BH0507008_280623FTO_330036
|
0507008000NRG24200520230148684
|
4962362610
|
28/06/2023
|
SECHHENTI DEVI
|
SECHHENTI DEVI
|
0507008WL0023486
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
1079
|
BH0507008_280623FTO_329922
|
0507008000NRG24200620230315468
|
4964273535
|
28/06/2023
|
anita devi
|
anita devi
|
0507008WL043047
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
1080
|
BH0507008_280623FTO_329922
|
0507008000NRG24200620230315476
|
4964273536
|
28/06/2023
|
munni devi
|
munni devi
|
0507008WL043047
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
1081
|
BH0507008_270623APB_FTO_323757
|
0507008000NRG24200620230320398
|
4964887871
|
27/06/2023
|
anjai kumari tiwari
|
anjai kumari tiwari
|
0507008WL043337
|
00354
|
PUNB0879300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
BH0507008_280423FTO_81783
|
0507008000NRG24210420230021151
|
1449252276
|
28/04/2023
|
UMESH DAS
|
UMESH DAS
|
0507008WL003755
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
No Such Account
|
1083
|
BH0507008_281023FTO_632754
|
0507008000NRG24211020230670864
|
7017873991
|
28/10/2023
|
anita kumari
|
anita kumari
|
0507008WL110663
|
00415
|
SBIN0012598
|
2052
|
04/11/2023
|
No Such Account
|
1084
|
BH0507008_281023FTO_632754
|
0507008000NRG24211020230670876
|
7017873982
|
28/10/2023
|
sabita yadav
|
sabita yadav
|
0507008WL110666
|
00354
|
PUNB0173800
|
2052
|
04/11/2023
|
No Such Account
|
1085
|
BH0507008_280623FTO_330036
|
0507008000NRG24220520230152304
|
4962362602
|
28/06/2023
|
priyanka devi
|
priyanka devi
|
0507008WL0024004
|
00354
|
PUNB0282600
|
3420
|
30/08/2023
|
No Such Account
|
1086
|
BH0507008_280623APB_FTO_327898
|
0507008000NRG24220620230330741
|
4966352417
|
28/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL044126
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
BH0507008_300623FTO_335345
|
0507008000NRG24220620230331862
|
4962399470
|
30/06/2023
|
sudhir kumar
|
sudhir kumar
|
0507008WL044232
|
00354
|
PUNB0879300
|
228
|
30/08/2023
|
No Such Account
|
1088
|
BH0507008_300623FTO_335345
|
0507008000NRG24220620230331863
|
4962399469
|
30/06/2023
|
sudhir kumar
|
sudhir kumar
|
0507008WL044232
|
00354
|
PUNB0879300
|
2736
|
30/08/2023
|
No Such Account
|
1089
|
BH0507008_280523FTO_194039
|
0507008000NRG24230520230159566
|
1976045227
|
28/05/2023
|
rahis kumar
|
rahis kumar
|
0507008WL024662
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
1090
|
BH0507008_270623FTO_323758
|
0507008000NRG24240620230350278
|
4962367914
|
27/06/2023
|
santosh kumar
|
santosh kumar
|
0507008WL045634
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
No Such Account
|
1091
|
BH0507008_270124APB_FTO_821030
|
0507008000NRG24250120240975998
|
2146501317
|
27/01/2024
|
aarti kumari
|
aarti kumari
|
0507008WL166434
|
00688
|
FINO0001448
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
BH0507008_300423FTO_88939
|
0507008000NRG24250420230036610
|
1449253780
|
30/04/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL006369
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1093
|
BH0507008_290423FTO_87058
|
0507008000NRG24250420230038329
|
1449229675
|
29/04/2023
|
Umni Devi
|
Umni Devi
|
0507008WL006550
|
00415
|
SBIN0003584
|
2736
|
11/05/2023
|
No Such Account
|
1094
|
BH0507008_290423FTO_87058
|
0507008000NRG24250420230039611
|
1449229673
|
29/04/2023
|
Meena Devi
|
Meena Devi
|
0507008WL006722
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
1095
|
BH0507008_280623FTO_329922
|
0507008000NRG24250520230166250
|
4964273582
|
28/06/2023
|
gitu kumar
|
gitu kumar
|
0507008WL025583
|
00354
|
PUNB0173800
|
1140
|
30/08/2023
|
No Such Account
|
1096
|
BH0507008_280623FTO_329922
|
0507008000NRG24250520230166253
|
4964273564
|
28/06/2023
|
sonmanti devi
|
sonmanti devi
|
0507008WL025583
|
00688
|
FINO0001448
|
1140
|
30/08/2023
|
No Such Account
|
1097
|
BH0507008_270523FTO_192008
|
0507008000NRG24250520230167149
|
1976047732
|
27/05/2023
|
Mithilesh Manjhi
|
Mithilesh Manjhi
|
0507008WL025666
|
00354
|
PUNB0879300
|
2736
|
31/05/2023
|
No Such Account
|
1098
|
BH0507008_270523FTO_192008
|
0507008000NRG24250520230167151
|
1976047731
|
27/05/2023
|
Ramjit Manjhi
|
Ramjit Manjhi
|
0507008WL025666
|
00354
|
PUNB0879300
|
2736
|
31/05/2023
|
No Such Account
|
1099
|
BH0507008_300623FTO_335356
|
0507008000NRG24250620230351126
|
4960826359
|
30/06/2023
|
AJAY RAJVANSHI
|
AJAY RAJVANSHI
|
0507008WL0045733
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
1100
|
BH0507008_251223FTO_759892
|
0507008000NRG24251220230859951
|
1737926174
|
25/12/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507008WL149275
|
00354
|
PUNB0163200
|
3192
|
13/03/2024
|
No Such Account
|
1101
|
BH0507008_251223FTO_759892
|
0507008000NRG24251220230859965
|
1737926181
|
25/12/2023
|
BRAMHDEV RAJWANSHI
|
BRAMHDEV RAJWANSHI
|
0507008WL149275
|
00696
|
PUNB0MBGB06
|
3192
|
13/03/2024
|
No Such Account
|
1102
|
BH0507008_251223FTO_760334
|
0507008000NRG24251220230860360
|
1737927450
|
25/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
0507008WL149302
|
00703
|
AIRP0000001
|
2964
|
13/03/2024
|
A/c Blocked or Frozen
|
1103
|
BH0507008_251223FTO_760334
|
0507008000NRG24251220230860366
|
1737927448
|
25/12/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0507008WL149302
|
00703
|
AIRP0000001
|
2964
|
13/03/2024
|
A/c Blocked or Frozen
|
1104
|
BH0507008_251223FTO_760334
|
0507008000NRG24251220230860370
|
1737927449
|
25/12/2023
|
bipin kumar
|
bipin kumar
|
0507008WL149302
|
00703
|
AIRP0000001
|
2964
|
13/03/2024
|
A/c Blocked or Frozen
|
1105
|
BH0507008_270224APB_FTO_875836
|
0507008000NRG24260220241085645
|
2929472708
|
27/02/2024
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL180281
|
00696
|
PUNB0MBGB06
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
BH0507008_270224APB_FTO_875836
|
0507008000NRG24260220241085730
|
2929472496
|
27/02/2024
|
Satosh Manjhi
|
Satosh Manjhi
|
0507008WL180298
|
00696
|
PUNB0MBGB06
|
3420
|
13/04/2024
|
A/c Blocked or Frozen
|
1107
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168673
|
2083068206
|
29/05/2023
|
sona devi
|
sona devi
|
0507008WL025812
|
00703
|
AIRP0000001
|
2280
|
03/06/2023
|
A/c Blocked or Frozen
|
1108
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168684
|
2083068224
|
29/05/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL025812
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
No Such Account
|
1109
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168703
|
2083068226
|
29/05/2023
|
rajaram yadav
|
rajaram yadav
|
0507008WL025812
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
1110
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168705
|
2083068222
|
29/05/2023
|
anita devi
|
anita devi
|
0507008WL025812
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
1111
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168708
|
2083068227
|
29/05/2023
|
mani devi
|
mani devi
|
0507008WL025812
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
1112
|
BH0507008_290523FTO_196369
|
0507008000NRG24260520230168724
|
2083068225
|
29/05/2023
|
anil yadav
|
anil yadav
|
0507008WL025812
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
1113
|
BH0507008_280523APB_FTO_194047
|
0507008000NRG24260520230172634
|
1976327274
|
28/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0507008WL026339
|
00354
|
PUNB0173800
|
2508
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
BH0507008_280523APB_FTO_194047
|
0507008000NRG24260520230172635
|
1976327275
|
28/05/2023
|
MANO DEVI
|
MANO DEVI
|
0507008WL026339
|
00354
|
PUNB0173800
|
2508
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
BH0507008_270623APB_FTO_322017
|
0507008000NRG24260620230353652
|
4964748782
|
27/06/2023
|
Shiv Shankar Kumar
|
Shiv Shankar Kumar
|
0507008WL046074
|
00354
|
PUNB0492300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
BH0507008_270623FTO_325509
|
0507008000NRG24260620230353964
|
4964278303
|
27/06/2023
|
dhanjay kumar
|
dhanjay kumar
|
0507008WL046124
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
No Such Account
|
1117
|
BH0507008_270623FTO_325509
|
0507008000NRG24260620230353972
|
4964278299
|
27/06/2023
|
snehlata kumari
|
snehlata kumari
|
0507008WL046124
|
00354
|
PUNB0879300
|
3192
|
30/08/2023
|
No Such Account
|
1118
|
BH0507008_280623FTO_330050
|
0507008000NRG24260620230354286
|
4962360407
|
28/06/2023
|
pramod singh
|
pramod singh
|
0507008WL046142
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
1119
|
BH0507008_280623FTO_330050
|
0507008000NRG24260620230354290
|
4962360384
|
28/06/2023
|
lalita kumari
|
lalita kumari
|
0507008WL046142
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
1120
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610565
|
6029232841
|
27/09/2023
|
BEBY DEVI
|
BEBY DEVI
|
0507008WL0095214
|
00354
|
PUNB0492300
|
2508
|
03/10/2023
|
No Such Account
|
1121
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610566
|
6029232825
|
27/09/2023
|
Satish Kumar
|
Satish Kumar
|
0507008WL0095214
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
1122
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610569
|
6029232843
|
27/09/2023
|
sachin kumar
|
sachin kumar
|
0507008WL0095214
|
00696
|
PUNB0MBGB06
|
2964
|
03/10/2023
|
No Such Account
|
1123
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610570
|
6029232826
|
27/09/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0095214
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
1124
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610571
|
6029232840
|
27/09/2023
|
BEBY DEVI
|
BEBY DEVI
|
0507008WL0095214
|
00354
|
PUNB0492300
|
2736
|
03/10/2023
|
No Such Account
|
1125
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610572
|
6029232842
|
27/09/2023
|
sachin kumar
|
sachin kumar
|
0507008WL0095214
|
00696
|
PUNB0MBGB06
|
228
|
03/10/2023
|
No Such Account
|
1126
|
BH0507008_270923FTO_570970
|
0507008000NRG24260920230610573
|
6029232827
|
27/09/2023
|
abhishekh kumar
|
abhishekh kumar
|
0507008WL0095214
|
00703
|
AIRP0000001
|
228
|
03/10/2023
|
A/c Blocked or Frozen
|
1127
|
BH0507008_270923APB_FTO_570967
|
0507008000NRG24260920230611650
|
6034312984
|
27/09/2023
|
Raushan kumar
|
Raushan kumar
|
0507008WL095474
|
00354
|
PUNB0173800
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
BH0507008_281223APB_FTO_768314
|
0507008000NRG24261220230862045
|
1998509432
|
28/12/2023
|
rohit kumar
|
rohit kumar
|
0507008WL149629
|
00354
|
PUNB0879300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
BH0507008_261223FTO_762648
|
0507008000NRG24261220230862314
|
1549089116
|
26/12/2023
|
BAGIYA DEVI
|
BAGIYA DEVI
|
0507008WL149658
|
00688
|
FINO0001448
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
1130
|
BH0507008_261223FTO_762648
|
0507008000NRG24261220230862535
|
1549089121
|
26/12/2023
|
imteyaj khan
|
imteyaj khan
|
0507008WL149673
|
00688
|
FINO0001448
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
1131
|
BH0507008_261223APB_FTO_762682
|
0507008000NRG24261220230862835
|
1556359402
|
26/12/2023
|
Saida Khatoon
|
Saida Khatoon
|
0507008WL149723
|
00354
|
PUNB0879300
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
BH0507008_261223APB_FTO_762682
|
0507008000NRG24261220230862893
|
1556359348
|
26/12/2023
|
RADHE PASWAN
|
RADHE PASWAN
|
0507008WL149726
|
00354
|
PUNB0163200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
BH0507008_261223APB_FTO_762682
|
0507008000NRG24261220230862915
|
1556359347
|
26/12/2023
|
manju kumari
|
manju kumari
|
0507008WL149726
|
00354
|
PUNB0163200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
BH0507008_261223FTO_762549
|
0507008000NRG24261220230863455
|
1552621515
|
26/12/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL149787
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
1135
|
BH0507008_261223FTO_762478
|
0507008000NRG24261220230863819
|
1550189001
|
26/12/2023
|
sonam kumari
|
sonam kumari
|
0507008WL149837
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
1136
|
BH0507008_270124APB_FTO_820955
|
0507008000NRG24270120240983802
|
2142636670
|
27/01/2024
|
Subhash Chandra Azad
|
Subhash Chandra Azad
|
0507008WL167295
|
00089
|
CBIN0281281
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
BH0507008_270124APB_FTO_820923
|
0507008000NRG24270120240985572
|
2151232354
|
27/01/2024
|
MD SAMSAD ANSARI
|
MD SAMSAD ANSARI
|
0507008WL167472
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1138
|
BH0507008_270224APB_FTO_875836
|
0507008000NRG24270220241089625
|
2929472689
|
27/02/2024
|
Kanchan Kumari
|
Kanchan Kumari
|
0507008WL180664
|
00048
|
BKID0004812
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
BH0507008_270224APB_FTO_875836
|
0507008000NRG24270220241089726
|
2929472627
|
27/02/2024
|
Madhu Kumari
|
Madhu Kumari
|
0507008WL180673
|
00354
|
PUNB0173800
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
BH0507008_270423FTO_78214
|
0507008000NRG24270420230046613
|
1440064104
|
27/04/2023
|
SECHHENTI DEVI
|
SECHHENTI DEVI
|
0507008WL007862
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
1141
|
BH0507008_290523APB_FTO_196366
|
0507008000NRG24270520230179422
|
2081406148
|
29/05/2023
|
Shiv Shankar Kumar
|
Shiv Shankar Kumar
|
0507008WL027008
|
00415
|
SBIN0003584
|
2508
|
03/06/2023
|
Account closed
|
1142
|
BH0507008_300523FTO_201354
|
0507008000NRG24270520230179781
|
2081033018
|
30/05/2023
|
manorma devi
|
manorma devi
|
0507008WL027047
|
00415
|
SBIN0003584
|
2508
|
03/06/2023
|
No Such Account
|
1143
|
BH0507008_300623APB_FTO_335351
|
0507008000NRG24270620230362410
|
4961136207
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL046882
|
00415
|
SBIN0003584
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
BH0507008_290923FTO_572079
|
0507008000NRG24270920230612573
|
6930719963
|
29/09/2023
|
Samful Devi
|
Samful Devi
|
0507008WL095737
|
00048
|
BKID0004812
|
3420
|
02/11/2023
|
No Such Account
|
1145
|
BH0507008_290923FTO_572079
|
0507008000NRG24270920230612813
|
6930720052
|
29/09/2023
|
anita devi
|
anita devi
|
0507008WL095781
|
00415
|
SBIN0003584
|
3420
|
02/11/2023
|
No Such Account
|
1146
|
BH0507008_290923FTO_572079
|
0507008000NRG24270920230613281
|
6930720016
|
29/09/2023
|
subasiya devi
|
subasiya devi
|
0507008WL095875
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
1147
|
BH0507008_270923FTO_570951
|
0507008000NRG24270920230613506
|
6029231364
|
27/09/2023
|
Jitendra Manjhi
|
Jitendra Manjhi
|
0507008WL095936
|
00045
|
BARB0MANPUR
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
1148
|
BH0507008_270923FTO_570951
|
0507008000NRG24270920230613859
|
6029231404
|
27/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0507008WL096003
|
00354
|
PUNB0173800
|
3420
|
03/10/2023
|
No Such Account
|
1149
|
BH0507008_270923FTO_570951
|
0507008000NRG24270920230613866
|
6029231435
|
27/09/2023
|
MINA DEVI
|
MINA DEVI
|
0507008WL096004
|
00354
|
PUNB0173800
|
3420
|
03/10/2023
|
No Such Account
|
1150
|
BH0507008_271023FTO_632612
|
0507008000NRG24271020230680825
|
7017877920
|
27/10/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0507008WL113349
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
1151
|
BH0507008_271023FTO_632612
|
0507008000NRG24271020230680834
|
7017877941
|
27/10/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0507008WL113351
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
No Such Account
|
1152
|
BH0507008_271023FTO_632612
|
0507008000NRG24271020230682231
|
7017877911
|
27/10/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0507008WL113642
|
00354
|
PUNB0879300
|
2964
|
04/11/2023
|
No Such Account
|
1153
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682542
|
7018931109
|
28/10/2023
|
SURENDRA MANJHI
|
SURENDRA MANJHI
|
0507008WL113716
|
00696
|
PUNB0MBGB06
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682546
|
7018931096
|
28/10/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507008WL113717
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682547
|
7018931099
|
28/10/2023
|
MINNI KUMARI
|
MINNI KUMARI
|
0507008WL113718
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682550
|
7018931098
|
28/10/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0507008WL113719
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682551
|
7018931092
|
28/10/2023
|
MANTI DEVI
|
MANTI DEVI
|
0507008WL113719
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682552
|
7018931097
|
28/10/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0507008WL113719
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682554
|
7018931093
|
28/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507008WL113720
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682555
|
7018931095
|
28/10/2023
|
BHOLA RAVIDAS
|
BHOLA RAVIDAS
|
0507008WL113720
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682556
|
7018931090
|
28/10/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0507008WL113721
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682557
|
7018931108
|
28/10/2023
|
RENU DEVI
|
RENU DEVI
|
0507008WL113721
|
00696
|
PUNB0MBGB06
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682560
|
7018931103
|
28/10/2023
|
JITTU MANJHI
|
JITTU MANJHI
|
0507008WL113722
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682561
|
7018931104
|
28/10/2023
|
ajay manjhi
|
ajay manjhi
|
0507008WL113722
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682562
|
7018931105
|
28/10/2023
|
mithilesh manjhi
|
mithilesh manjhi
|
0507008WL113723
|
00688
|
FINO0001448
|
2280
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682565
|
7018931111
|
28/10/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0507008WL113724
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682566
|
7018931100
|
28/10/2023
|
Upendra Ram
|
Upendra Ram
|
0507008WL113724
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682567
|
7018931102
|
28/10/2023
|
Sarita Devi
|
Sarita Devi
|
0507008WL113724
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682568
|
7018931101
|
28/10/2023
|
Rajkishor Paswan
|
Rajkishor Paswan
|
0507008WL113725
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
BH0507008_281023APB_FTO_634790
|
0507008000NRG24271020230682569
|
7018931091
|
28/10/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0507008WL113725
|
00688
|
FINO0001448
|
2736
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
BH0507008_281023FTO_634783
|
0507008000NRG24271020230682845
|
7017878022
|
28/10/2023
|
Priyanka kumari
|
Priyanka kumari
|
0507008WL113769
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
1172
|
BH0507008_271223APB_FTO_766125
|
0507008000NRG24271220230866383
|
1553244626
|
27/12/2023
|
Rinku Devi
|
Rinku Devi
|
0507008WL150228
|
00415
|
SBIN0003584
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
BH0507008_271223FTO_766121
|
0507008000NRG24271220230866418
|
1549088146
|
27/12/2023
|
Bhola Bharti
|
Bhola Bharti
|
0507008WL150228
|
00354
|
PUNB0196700
|
3192
|
09/03/2024
|
No Such Account
|
1174
|
BH0507008_271223FTO_766080
|
0507008000NRG24271220230866583
|
1550187191
|
27/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507008WL150235
|
00688
|
FINO0001448
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
1175
|
BH0507008_271223FTO_765973
|
0507008000NRG24271220230866716
|
1549088380
|
27/12/2023
|
khushboo devi
|
khushboo devi
|
0507008WL150250
|
00354
|
PUNB0163200
|
1824
|
09/03/2024
|
No Such Account
|
1176
|
BH0507008_271223FTO_765973
|
0507008000NRG24271220230866820
|
1549088342
|
27/12/2023
|
Tapan kumar
|
Tapan kumar
|
0507008WL150270
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
1177
|
BH0507008_271223FTO_765973
|
0507008000NRG24271220230866835
|
1549088344
|
27/12/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0507008WL150270
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Account closed
|
1178
|
BH0507008_281223APB_FTO_768314
|
0507008000NRG24271220230868013
|
1998509511
|
28/12/2023
|
Kajal Kumari
|
Kajal Kumari
|
0507008WL150459
|
00688
|
FINO0001448
|
3192
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
1179
|
BH0507008_290124APB_FTO_823569
|
0507008000NRG24280120240986127
|
2151245949
|
29/01/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0507008WL167531
|
00354
|
PUNB0282600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
BH0507008_280224APB_FTO_877935
|
0507008000NRG24280220241093437
|
2930203915
|
28/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL181100
|
00691
|
IPOS0000001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
BH0507008_280224APB_FTO_878537
|
0507008000NRG24280220241094507
|
2926082242
|
28/02/2024
|
gudiya kumari
|
gudiya kumari
|
0507008WL181190
|
00688
|
FINO0001448
|
2508
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1182
|
BH0507008_280224APB_FTO_877935
|
0507008000NRG24280220241094634
|
2930204022
|
28/02/2024
|
Geeta Devi
|
Geeta Devi
|
0507008WL181198
|
00354
|
PUNB0168700
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
BH0507008_280324APB_FTO_956966
|
0507008000NRG24280320241209506
|
3044486973
|
28/03/2024
|
Rishikesh Kumar
|
Rishikesh Kumar
|
0507008WL195437
|
00078
|
CNRB0005622
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
BH0507008_280324APB_FTO_956998
|
0507008000NRG24280320241215135
|
3044112023
|
28/03/2024
|
LOBHI KUMAR
|
LOBHI KUMAR
|
0507008WL196033
|
00688
|
FINO0001448
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1185
|
BH0507008_280324APB_FTO_956998
|
0507008000NRG24280320241215226
|
3044112081
|
28/03/2024
|
Sanni Kumar
|
Sanni Kumar
|
0507008WL196034
|
00688
|
FINO0001448
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1186
|
BH0507008_290523FTO_198464
|
0507008000NRG24280520230181354
|
2083065641
|
29/05/2023
|
Sushma Devi
|
Sushma Devi
|
0507008WL027178
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
1187
|
BH0507008_300623APB_FTO_335351
|
0507008000NRG24280620230367981
|
4961136301
|
30/06/2023
|
ANIL BHARTI
|
ANIL BHARTI
|
0507008WL047321
|
00354
|
PUNB0879300
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
BH0507008_280623FTO_330050
|
0507008000NRG24280620230371073
|
4962360405
|
28/06/2023
|
balam kumar
|
balam kumar
|
0507008WL047641
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
1189
|
BH0507008_300623APB_FTO_338081
|
0507008000NRG24280620230373783
|
4961009996
|
30/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL047882
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
BH0507008_300623FTO_337976
|
0507008000NRG24280620230373879
|
4960813119
|
30/06/2023
|
Mitlesh Paswan
|
Mitlesh Paswan
|
0507008WL047882
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
1191
|
BH0507008_280723FTO_450590
|
0507008000NRG24280720230487683
|
5742865349
|
28/07/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0507008WL062611
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1192
|
BH0507008_291123FTO_698562
|
0507008000NRG24281120230764671
|
8995631836
|
29/11/2023
|
SHAMMA PARVEEN
|
SHAMMA PARVEEN
|
0507008WL132389
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
Account closed
|
1193
|
BH0507008_291123APB_FTO_698566
|
0507008000NRG24281120230764741
|
9000467224
|
29/11/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0507008WL132405
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
BH0507008_281223APB_FTO_768314
|
0507008000NRG24281220230871197
|
1998509455
|
28/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507008WL151060
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
BH0507008_281223FTO_768294
|
0507008000NRG24281220230871836
|
1996144872
|
28/12/2023
|
RITA DEVI
|
RITA DEVI
|
0507008WL151119
|
00354
|
PUNB0173800
|
3192
|
20/03/2024
|
No Such Account
|
1196
|
BH0507008_281223FTO_768294
|
0507008000NRG24281220230871891
|
1996144871
|
28/12/2023
|
sundari devi
|
sundari devi
|
0507008WL151123
|
00354
|
PUNB0173800
|
1824
|
20/03/2024
|
No Such Account
|
1197
|
BH0507008_281223FTO_768294
|
0507008000NRG24281220230871903
|
1996144833
|
28/12/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0507008WL151126
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
A/c Blocked or Frozen
|
1198
|
BH0507008_291223FTO_770873
|
0507008000NRG24281220230872437
|
1996149550
|
29/12/2023
|
amit kumar sinha
|
amit kumar sinha
|
0507008WL151220
|
00688
|
FINO0001448
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
1199
|
BH0507008_290124APB_FTO_823569
|
0507008000NRG24290120240988700
|
2151245888
|
29/01/2024
|
Sobha Kumari
|
Sobha Kumari
|
0507008WL167875
|
00354
|
PUNB0101000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989895
|
2145533425
|
31/01/2024
|
Indu Devi
|
Indu Devi
|
0507008WL0168044
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
1201
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989899
|
2145533415
|
31/01/2024
|
jasmati devi
|
jasmati devi
|
0507008WL0168044
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1202
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989900
|
2145533416
|
31/01/2024
|
nitu kumari
|
nitu kumari
|
0507008WL0168044
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1203
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989901
|
2145533417
|
31/01/2024
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL0168044
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1204
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989902
|
2145533418
|
31/01/2024
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507008WL0168044
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1205
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989903
|
2145533422
|
31/01/2024
|
Sideshwar Yadav
|
Sideshwar Yadav
|
0507008WL0168044
|
00688
|
FINO0001448
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
1206
|
BH0507008_310124FTO_827133
|
0507008000NRG24290120240989904
|
2145533423
|
31/01/2024
|
Sideshwar Yadav
|
Sideshwar Yadav
|
0507008WL0168044
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1207
|
BH0507008_290124APB_FTO_823569
|
0507008000NRG24290120240990488
|
2151245978
|
29/01/2024
|
shakuntla devi
|
shakuntla devi
|
0507008WL168085
|
00354
|
PUNB0282600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
BH0507008_290124APB_FTO_823569
|
0507008000NRG24290120240990528
|
2151245984
|
29/01/2024
|
kush kumar baskar
|
kush kumar baskar
|
0507008WL168090
|
00354
|
PUNB0282600
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1209
|
BH0507008_290224APB_FTO_881590
|
0507008000NRG24290220241096791
|
2923543561
|
29/02/2024
|
Mina devi
|
Mina devi
|
0507008WL181357
|
00354
|
PUNB0173800
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
BH0507008_290224APB_FTO_881590
|
0507008000NRG24290220241097200
|
2923543298
|
29/02/2024
|
Mithalesh Manjhi
|
Mithalesh Manjhi
|
0507008WL181400
|
00354
|
PUNB0163200
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
BH0507008_290224APB_FTO_881590
|
0507008000NRG24290220241097203
|
2923543295
|
29/02/2024
|
Mohan Manjhi
|
Mohan Manjhi
|
0507008WL181400
|
00354
|
PUNB0163200
|
3192
|
13/04/2024
|
Account closed
|
1212
|
BH0507008_290224APB_FTO_881609
|
0507008000NRG24290220241097476
|
2925987189
|
29/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
0507008WL181409
|
00688
|
FINO0001448
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
BH0507008_290224APB_FTO_881590
|
0507008000NRG24290220241097732
|
2923543148
|
29/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507008WL181452
|
00415
|
SBIN0003584
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
BH0507008_290523FTO_198464
|
0507008000NRG24290520230187134
|
2083065661
|
29/05/2023
|
Renu Devi
|
Renu Devi
|
0507008WL028244
|
00415
|
SBIN0003584
|
1824
|
03/06/2023
|
No Such Account
|
1215
|
BH0507008_291123APB_FTO_698566
|
0507008000NRG24291120230767930
|
9000467157
|
29/11/2023
|
urmila devi
|
urmila devi
|
0507008WL132978
|
00688
|
FINO0001448
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
BH0507008_291123FTO_698562
|
0507008000NRG24291120230768028
|
8995631841
|
29/11/2023
|
GENDU YADAV
|
GENDU YADAV
|
0507008WL133000
|
00415
|
SBIN0003584
|
1824
|
01/01/2024
|
No Such Account
|
1217
|
BH0507008_291123FTO_698562
|
0507008000NRG24291120230768095
|
8995631808
|
29/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507008WL133015
|
00048
|
BKID0004812
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1218
|
BH0507008_301223APB_FTO_773001
|
0507008000NRG24291220230874277
|
1999244801
|
30/12/2023
|
ramashis yadav
|
ramashis yadav
|
0507008WL151556
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
BH0507008_301223FTO_773856
|
0507008000NRG24291220230876045
|
1991599118
|
30/12/2023
|
Shankar Kumar
|
Shankar Kumar
|
0507008WL151738
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
1220
|
BH0507008_301223APB_FTO_773864
|
0507008000NRG24291220230876063
|
1998820780
|
30/12/2023
|
mukesh kumar
|
mukesh kumar
|
0507008WL151738
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
BH0507008_301223FTO_773856
|
0507008000NRG24291220230876153
|
1991599121
|
30/12/2023
|
Karoo manjhi
|
Karoo manjhi
|
0507008WL151743
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
1222
|
BH0507008_300124APB_FTO_825111
|
0507008000NRG24300120240992027
|
2154589595
|
30/01/2024
|
urmila devi
|
urmila devi
|
0507008WL168273
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
BH0507008_300124APB_FTO_825111
|
0507008000NRG24300120240992042
|
2154589555
|
30/01/2024
|
ramapati ravidas
|
ramapati ravidas
|
0507008WL168273
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
BH0507008_300324APB_FTO_968053
|
0507008000NRG24300320241223610
|
3039616896
|
30/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0507008WL196971
|
00688
|
FINO0001448
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
1225
|
BH0507008_300324APB_FTO_968053
|
0507008000NRG24300320241223611
|
3039616897
|
30/03/2024
|
BHUNU KUMARI
|
BHUNU KUMARI
|
0507008WL196971
|
00688
|
FINO0001448
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
1226
|
BH0507008_300324APB_FTO_968053
|
0507008000NRG24300320241223612
|
3039616895
|
30/03/2024
|
RAJESH MANJHI
|
RAJESH MANJHI
|
0507008WL196971
|
00688
|
FINO0001448
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
1227
|
BH0507008_300324APB_FTO_967861
|
0507008000NRG24300320241228305
|
3037016616
|
30/03/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
0507008WL197483
|
00415
|
SBIN0003584
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
BH0507008_300324APB_FTO_968073
|
0507008000NRG24300320241230520
|
3039620116
|
30/03/2024
|
Krantiya Devi
|
Krantiya Devi
|
0507008WL197632
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
BH0507008_300324APB_FTO_968053
|
0507008000NRG24300320241231702
|
3039616912
|
30/03/2024
|
sarita devi
|
sarita devi
|
0507008WL197721
|
00415
|
SBIN0003584
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
BH0507008_300324APB_FTO_968027
|
0507008000NRG24300320241236825
|
3039618938
|
30/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0507008WL198111
|
00048
|
BKID0004812
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
BH0507008_300324APB_FTO_968027
|
0507008000NRG24300320241236905
|
3039618940
|
30/03/2024
|
rishi kumar
|
rishi kumar
|
0507008WL198119
|
00048
|
BKID0004812
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1232
|
BH0507008_300324APB_FTO_968027
|
0507008000NRG24300320241236906
|
3039618939
|
30/03/2024
|
sudhir kumar
|
sudhir kumar
|
0507008WL198119
|
00048
|
BKID0004812
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1233
|
BH0507008_300324APB_FTO_968027
|
0507008000NRG24300320241237200
|
3039618774
|
30/03/2024
|
ramapati ravidas
|
ramapati ravidas
|
0507008WL198142
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
BH0507008_300623FTO_337976
|
0507008000NRG24300620230382402
|
4960813146
|
30/06/2023
|
SIKHA KUMARI
|
SIKHA KUMARI
|
0507008WL048791
|
00048
|
BKID0004557
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
1235
|
BH0507008_300623FTO_337976
|
0507008000NRG24300620230382410
|
4960813154
|
30/06/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL048791
|
00048
|
BKID0004812
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
1236
|
BH0507008_301023FTO_636907
|
0507008000NRG24301020230689536
|
7017872515
|
30/10/2023
|
niranjan kumar
|
niranjan kumar
|
0507008WL115346
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
1237
|
BH0507008_301023FTO_636907
|
0507008000NRG24301020230689537
|
7017872514
|
30/10/2023
|
nawnit kumar
|
nawnit kumar
|
0507008WL115346
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
1238
|
BH0507008_301123FTO_699673
|
0507008000NRG24301120230769679
|
9008111754
|
30/11/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0507008WL133385
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
1239
|
BH0507008_301123FTO_699700
|
0507008000NRG24301120230770484
|
9004426138
|
30/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0507008WL133526
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
1240
|
BH0507008_301123FTO_699700
|
0507008000NRG24301120230770486
|
9004426144
|
30/11/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0507008WL133527
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
1241
|
BH0507008_301123APB_FTO_699944
|
0507008000NRG24301120230770977
|
8998063959
|
30/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507008WL133609
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
BH0507008_301223APB_FTO_772740
|
0507008000NRG24301220230878376
|
1991774265
|
30/12/2023
|
Punam Kumari
|
Punam Kumari
|
0507008WL152060
|
00354
|
PUNB0768800
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
BH0507008_301223FTO_772720
|
0507008000NRG24301220230879348
|
1991598430
|
30/12/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507008WL152237
|
00354
|
PUNB0879300
|
3192
|
20/03/2024
|
No Such Account
|
1244
|
BH0507008_301223FTO_775148
|
0507008000NRG24301220230880107
|
1996163648
|
30/12/2023
|
GABAR MANJHI
|
GABAR MANJHI
|
0507008WL152327
|
00688
|
FINO0001448
|
1824
|
20/03/2024
|
No Such Account
|
1245
|
BH0507008_301223FTO_772996
|
0507008000NRG24301220230880549
|
1996163102
|
30/12/2023
|
Shubham Kumar
|
Shubham Kumar
|
0507008WL152364
|
00688
|
FINO0001448
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
1246
|
BH0507008_301223FTO_772996
|
0507008000NRG24301220230880552
|
1996163109
|
30/12/2023
|
kari Devi
|
kari Devi
|
0507008WL152364
|
00354
|
PUNB0879300
|
3192
|
20/03/2024
|
No Such Account
|
1247
|
BH0507008_301223FTO_772996
|
0507008000NRG24301220230880557
|
1996163121
|
30/12/2023
|
rukhiya devi
|
rukhiya devi
|
0507008WL152364
|
00688
|
FINO0001448
|
3192
|
20/03/2024
|
Account closed
|
1248
|
BH0507008_301223FTO_772996
|
0507008000NRG24301220230880582
|
1996163123
|
30/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0507008WL152364
|
00354
|
PUNB0163200
|
3192
|
20/03/2024
|
Account closed
|
1249
|
BH0507008_301223FTO_773298
|
0507008000NRG24301220230882420
|
1996160584
|
30/12/2023
|
Hari Mandal
|
Hari Mandal
|
0507008WL152597
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
1250
|
BH0507008_301223FTO_773700
|
0507008000NRG24301220230882455
|
1996162746
|
30/12/2023
|
Dhiraj Bharti
|
Dhiraj Bharti
|
0507008WL152602
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
1251
|
BH0507008_301223APB_FTO_773710
|
0507008000NRG24301220230882825
|
1998812055
|
30/12/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL152663
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
BH0507008_301223FTO_773809
|
0507008000NRG24301220230883416
|
1996159887
|
30/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507008WL152757
|
00354
|
PUNB0332500
|
1824
|
20/03/2024
|
No Such Account
|
1253
|
BH0507008_310124APB_FTO_826809
|
0507008000NRG24310120240997373
|
2151372049
|
31/01/2024
|
Yashoda devi
|
Yashoda devi
|
0507008WL169060
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
BH0507008_310124APB_FTO_826809
|
0507008000NRG24310120240997374
|
2151372054
|
31/01/2024
|
Minti. Devi
|
Minti. Devi
|
0507008WL169060
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
BH0507008_310124FTO_827133
|
0507008000NRG24310120240997946
|
2145533414
|
31/01/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0507008WL0169131
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
1256
|
BH0507008_310124APB_FTO_827170
|
0507008000NRG24310120240997953
|
2154611440
|
31/01/2024
|
rohit kumar
|
rohit kumar
|
0507008WL169134
|
00354
|
PUNB0879300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
BH0507008_310124APB_FTO_827170
|
0507008000NRG24310120240997961
|
2154611409
|
31/01/2024
|
Madhu Kumari
|
Madhu Kumari
|
0507008WL169134
|
00354
|
PUNB0173800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
BH0507008_310124APB_FTO_827170
|
0507008000NRG24310120240998584
|
2154611384
|
31/01/2024
|
Punam Kumari
|
Punam Kumari
|
0507008WL169203
|
00354
|
PUNB0768800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
BH0507008_310124APB_FTO_827170
|
0507008000NRG24310120241000252
|
2154611439
|
31/01/2024
|
LILAM DEVI
|
LILAM DEVI
|
0507008WL169406
|
00354
|
PUNB0879300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
BH0507008_310124APB_FTO_827170
|
0507008000NRG24310120241000269
|
2154611371
|
31/01/2024
|
chinta devi
|
chinta devi
|
0507008WL169406
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
BH0507008_310124APB_FTO_827649
|
0507008000NRG24310120241000567
|
2146920866
|
31/01/2024
|
manju kumari
|
manju kumari
|
0507008WL169456
|
00354
|
PUNB0163200
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
BH0507008_310523FTO_205637
|
0507008000NRG24310520230199336
|
2265975367
|
31/05/2023
|
Manoj prasad yadav
|
Manoj prasad yadav
|
0507008WL029837
|
00048
|
BKID0004812
|
3192
|
07/06/2023
|
A/c Blocked or Frozen
|
1263
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204743
|
4962362592
|
28/06/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0030477
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1264
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204747
|
4962362601
|
28/06/2023
|
Reshma Devi
|
Reshma Devi
|
0507008WL0030477
|
00354
|
PUNB0163200
|
2736
|
30/08/2023
|
No Such Account
|
1265
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204750
|
4962362593
|
28/06/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507008WL0030477
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
1266
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204752
|
4962362609
|
28/06/2023
|
manorma devi
|
manorma devi
|
0507008WL0030477
|
00415
|
SBIN0003584
|
1824
|
30/08/2023
|
No Such Account
|
1267
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204753
|
4962362590
|
28/06/2023
|
lal bhadur prasad
|
lal bhadur prasad
|
0507008WL0030477
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
1268
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204754
|
4962362589
|
28/06/2023
|
antar devi
|
antar devi
|
0507008WL0030477
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
1269
|
BH0507008_280623FTO_330036
|
0507008000NRG24310520230204755
|
4962362591
|
28/06/2023
|
lalita devi
|
lalita devi
|
0507008WL0030477
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|