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
|
BH0507020_030423APB_FTO_11344
|
0507020000NRG23020420231404847
|
1205044234
|
03/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507020WL287747
|
00354
|
PUNB0168500
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0507020_020423FTO_10775
|
0507020000NRG23020420231405973
|
1206668805
|
02/04/2023
|
sangeeta Kumari
|
sangeeta Kumari
|
0507020WL0287944
|
00354
|
PUNB0258500
|
2940
|
04/05/2023
|
No Such Account
|
3
|
BH0507020_010423APB_FTO_1881
|
0507020000NRG23310320231375460
|
1205056027
|
01/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507020WL285286
|
00354
|
PUNB0282400
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0507020_010423APB_FTO_1881
|
0507020000NRG23310320231375527
|
1205055966
|
01/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL285290
|
00354
|
PUNB0238600
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0507020_010423APB_FTO_1881
|
0507020000NRG23310320231380201
|
1205055710
|
01/04/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0507020WL285899
|
00354
|
PUNB0772200
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0507020_010423APB_FTO_1881
|
0507020000NRG23310320231381448
|
1205055592
|
01/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL285922
|
00354
|
PUNB0282400
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0507020_040324APB_FTO_893124
|
0507020000NRG24010320241105379
|
3043678818
|
04/03/2024
|
dhaneshar manjhi
|
dhaneshar manjhi
|
0507020WL182380
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0507020_070324APB_FTO_900076
|
0507020000NRG24010320241106363
|
3043870760
|
07/03/2024
|
INDU KUMARI
|
INDU KUMARI
|
0507020WL182531
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0507020_040324APB_FTO_893246
|
0507020000NRG24010320241106392
|
3039998670
|
04/03/2024
|
ajay kumar
|
ajay kumar
|
0507020WL182532
|
00045
|
BARB0KOTHWA
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0507020_040324APB_FTO_893246
|
0507020000NRG24010320241107385
|
3039998724
|
04/03/2024
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0507020WL182683
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0507020_040324APB_FTO_893246
|
0507020000NRG24010320241107393
|
3039998715
|
04/03/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0507020WL182683
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0507020_010324APB_FTO_884122
|
0507020000NRG24010320241107656
|
3041516430
|
01/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0507020WL182713
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0507020_040723APB_FTO_358104
|
0507020000NRG24010720230401566
|
4964917225
|
04/07/2023
|
SAMMUNI DEVI
|
SAMMUNI DEVI
|
0507020WL050237
|
00354
|
PUNB0282400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0507020_040723FTO_358047
|
0507020000NRG24010720230402810
|
4962386949
|
04/07/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL050336
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
15
|
BH0507020_020823APB_FTO_460886
|
0507020000NRG24010820230493939
|
5785073461
|
02/08/2023
|
Jibu Yadav
|
Jibu Yadav
|
0507020WL064068
|
00354
|
PUNB0168500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0507020_020823APB_FTO_460886
|
0507020000NRG24010820230493940
|
5785073634
|
02/08/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507020WL064069
|
00354
|
PUNB0282400
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0507020_010923FTO_515136
|
0507020000NRG24010920230551092
|
5784894758
|
01/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507020WL079202
|
00045
|
BARB0KOTHWA
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
18
|
BH0507020_010923FTO_515136
|
0507020000NRG24010920230551211
|
5784894774
|
01/09/2023
|
INDU DEVI
|
INDU DEVI
|
0507020WL079228
|
00045
|
BARB0KOTHWA
|
3420
|
21/09/2023
|
Account closed
|
19
|
BH0507020_011223FTO_702041
|
0507020000NRG24011220230772356
|
8701977627
|
01/12/2023
|
USHA DEVI
|
USHA DEVI
|
0507020WL133960
|
00354
|
PUNB0282400
|
3420
|
16/12/2023
|
Account closed
|
20
|
BH0507020_051223FTO_709542
|
0507020000NRG24011220230773885
|
8999965367
|
05/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0507020WL134325
|
00354
|
PUNB0282400
|
3192
|
01/01/2024
|
Account closed
|
21
|
BH0507020_051223FTO_709542
|
0507020000NRG24011220230773891
|
8999965373
|
05/12/2023
|
Raju Kumar
|
Raju Kumar
|
0507020WL134325
|
00354
|
PUNB0282400
|
3192
|
01/01/2024
|
No Such Account
|
22
|
BH0507020_060224APB_FTO_836625
|
0507020000NRG24020220241009982
|
2143283056
|
06/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL171031
|
00354
|
PUNB0168600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0507020_050224APB_FTO_835038
|
0507020000NRG24020220241010212
|
2146847223
|
05/02/2024
|
Vimal Kuma
|
Vimal Kuma
|
0507020WL171065
|
00354
|
PUNB0168500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0507020_040324APB_FTO_893124
|
0507020000NRG24020320241111487
|
3043678789
|
04/03/2024
|
MOHIV UDDIN
|
MOHIV UDDIN
|
0507020WL183186
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0507020_040324APB_FTO_892934
|
0507020000NRG24020320241111591
|
3043676984
|
04/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507020WL183200
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0507020_020324APB_FTO_888358
|
0507020000NRG24020320241115611
|
3041732278
|
02/03/2024
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
0507020WL183811
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0507020_020523APB_FTO_97587
|
0507020000NRG24020520230064784
|
1443950795
|
02/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL010976
|
00415
|
SBIN0014316
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0507020_020523APB_FTO_97587
|
0507020000NRG24020520230064788
|
1443950826
|
02/05/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507020WL010976
|
00354
|
PUNB0168500
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0507020_040523FTO_105235
|
0507020000NRG24020520230065963
|
1482476794
|
04/05/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507020WL011158
|
00354
|
PUNB0772200
|
2964
|
12/05/2023
|
No Such Account
|
30
|
BH0507020_020523APB_FTO_97587
|
0507020000NRG24020520230066562
|
1443950847
|
02/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL011213
|
00415
|
SBIN0014316
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0507020_030623APB_FTO_222611
|
0507020000NRG24020620230218286
|
2312418237
|
03/06/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0507020WL032300
|
00354
|
PUNB0238600
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0507020_020823APB_FTO_460886
|
0507020000NRG24020820230498954
|
5785073577
|
02/08/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507020WL065100
|
00354
|
PUNB0282400
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0507020_020823APB_FTO_460886
|
0507020000NRG24020820230499508
|
5785073484
|
02/08/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL065223
|
00045
|
BARB0KOTHWA
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0507020_020823APB_FTO_460886
|
0507020000NRG24020820230500610
|
5785073524
|
02/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0507020WL065492
|
00354
|
PUNB0238600
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0507020_130923APB_FTO_541553
|
0507020000NRG24020920230554622
|
5801031271
|
13/09/2023
|
Arti Kumari
|
Arti Kumari
|
0507020WL080212
|
00354
|
PUNB0157000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0507020_050124APB_FTO_784041
|
0507020000NRG24030120240893475
|
1998735391
|
05/01/2024
|
Vimal Kuma
|
Vimal Kuma
|
0507020WL154648
|
00354
|
PUNB0168500
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0507020_060124APB_FTO_786088
|
0507020000NRG24030120240894737
|
2135448864
|
06/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507020WL154826
|
00354
|
PUNB0168500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0507020_060224APB_FTO_836735
|
0507020000NRG24030220241020359
|
2151212783
|
06/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0507020WL172759
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0507020_040523APB_FTO_102189
|
0507020000NRG24030520230070582
|
1483290796
|
04/05/2023
|
SONI DEVI
|
SONI DEVI
|
0507020WL011833
|
00354
|
PUNB0168500
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0507020_040523APB_FTO_102189
|
0507020000NRG24030520230072109
|
1483290749
|
04/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507020WL012120
|
00354
|
PUNB0282400
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0507020_040523FTO_102164
|
0507020000NRG24030520230073254
|
1481891536
|
04/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507020WL012287
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
42
|
BH0507020_040523FTO_102164
|
0507020000NRG24030520230073257
|
1481891535
|
04/05/2023
|
NAURAG PASWAN
|
NAURAG PASWAN
|
0507020WL012290
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
43
|
BH0507020_040523FTO_102164
|
0507020000NRG24030520230074186
|
1481891537
|
04/05/2023
|
CHAMELA DEVI
|
CHAMELA DEVI
|
0507020WL012481
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
44
|
BH0507020_040723FTO_358047
|
0507020000NRG24030720230411973
|
4962386950
|
04/07/2023
|
PACHU RAVIDAS
|
PACHU RAVIDAS
|
0507020WL051297
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
45
|
BH0507020_040723FTO_358047
|
0507020000NRG24030720230413125
|
4962386957
|
04/07/2023
|
shakuntal devi
|
shakuntal devi
|
0507020WL051421
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
46
|
BH0507020_040723APB_FTO_358104
|
0507020000NRG24030720230413313
|
4964917164
|
04/07/2023
|
RINA DEVI
|
RINA DEVI
|
0507020WL051463
|
00354
|
PUNB0238600
|
1254
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0507020_061023APB_FTO_587159
|
0507020000NRG24031020230626683
|
6934090839
|
06/10/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL099299
|
00048
|
BKID0004488
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0507020_031023FTO_579129
|
0507020000NRG24031020230629128
|
6937066496
|
03/10/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0507020WL0099907
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
49
|
BH0507020_051023FTO_583014
|
0507020000NRG24031020230629686
|
6930724272
|
05/10/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL0100056
|
00354
|
PUNB0168500
|
912
|
02/11/2023
|
Account closed
|
50
|
BH0507020_031023APB_FTO_579602
|
0507020000NRG24031020230629871
|
6934087302
|
03/10/2023
|
GUDIYA EVI
|
GUDIYA EVI
|
0507020WL100106
|
00354
|
PUNB0168500
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0507020_051023FTO_583014
|
0507020000NRG24031020230630573
|
6930724274
|
05/10/2023
|
ATWARI MANJHI
|
ATWARI MANJHI
|
0507020WL0100272
|
00354
|
PUNB0168500
|
3420
|
02/11/2023
|
No Such Account
|
52
|
BH0507020_051023FTO_583014
|
0507020000NRG24031020230630574
|
6930724273
|
05/10/2023
|
ATWARI MANJHI
|
ATWARI MANJHI
|
0507020WL0100272
|
00354
|
PUNB0168500
|
3420
|
02/11/2023
|
No Such Account
|
53
|
BH0507020_061123FTO_651287
|
0507020000NRG24031120230704500
|
7353143365
|
06/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL119205
|
00354
|
PUNB0772200
|
1824
|
10/11/2023
|
No Such Account
|
54
|
BH0507020_061123FTO_651287
|
0507020000NRG24031120230704501
|
7353143369
|
06/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL119205
|
00354
|
PUNB0772200
|
1824
|
10/11/2023
|
No Such Account
|
55
|
BH0507020_061123FTO_651287
|
0507020000NRG24031120230704567
|
7353143364
|
06/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL119217
|
00354
|
PUNB0772200
|
1824
|
10/11/2023
|
No Such Account
|
56
|
BH0507020_061123APB_FTO_651505
|
0507020000NRG24031120230704670
|
7349905440
|
06/11/2023
|
RUPA DEVI
|
RUPA DEVI
|
0507020WL119244
|
00354
|
PUNB0282400
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0507020_040124APB_FTO_782305
|
0507020000NRG24040120240899651
|
1998544449
|
04/01/2024
|
GITA DEVI
|
GITA DEVI
|
0507020WL155730
|
00048
|
BKID0004488
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0507020_050124APB_FTO_784164
|
0507020000NRG24040120240900408
|
1992322274
|
05/01/2024
|
RINKY DEVI
|
RINKY DEVI
|
0507020WL155868
|
00354
|
PUNB0238600
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0507020_050124APB_FTO_784164
|
0507020000NRG24040120240900556
|
1992322271
|
05/01/2024
|
ESTDEV THAKUR
|
ESTDEV THAKUR
|
0507020WL155896
|
00354
|
PUNB0238600
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0507020_050124APB_FTO_784180
|
0507020000NRG24040120240901965
|
1998738241
|
05/01/2024
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0507020WL156126
|
00354
|
PUNB0238600
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0507020_050124APB_FTO_784180
|
0507020000NRG24040120240901977
|
1998738232
|
05/01/2024
|
TAIYABA PRAVEEN
|
TAIYABA PRAVEEN
|
0507020WL156126
|
00354
|
PUNB0282400
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0507020_050124APB_FTO_784176
|
0507020000NRG24040120240902180
|
1998730223
|
05/01/2024
|
Krishna Kumar Das
|
Krishna Kumar Das
|
0507020WL156164
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0507020_050124APB_FTO_784207
|
0507020000NRG24040120240902650
|
1998735737
|
05/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507020WL156222
|
00354
|
PUNB0238600
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0507020_050124APB_FTO_784207
|
0507020000NRG24040120240902662
|
1998735746
|
05/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL156222
|
00354
|
PUNB0238600
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0507020_050124APB_FTO_784186
|
0507020000NRG24040120240903131
|
1998648818
|
05/01/2024
|
Manju devi
|
Manju devi
|
0507020WL156292
|
00354
|
PUNB0282400
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0507020_040124FTO_783084
|
0507020000NRG24040120240903663
|
1996153520
|
04/01/2024
|
SONA DEVI
|
SONA DEVI
|
0507020WL0156396
|
00354
|
PUNB0282400
|
2052
|
20/03/2024
|
No Such Account
|
67
|
BH0507020_040523APB_FTO_104964
|
0507020000NRG24040520230078508
|
1481224878
|
04/05/2023
|
SONA DEVI
|
SONA DEVI
|
0507020WL013068
|
00354
|
PUNB0282400
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0507020_040723APB_FTO_358104
|
0507020000NRG24040720230418602
|
4964917242
|
04/07/2023
|
JIBU YADAV
|
JIBU YADAV
|
0507020WL052009
|
00354
|
PUNB0282400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0507020_040723APB_FTO_358104
|
0507020000NRG24040720230418609
|
4964917232
|
04/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0507020WL052010
|
00354
|
PUNB0282400
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0507020_040723APB_FTO_358104
|
0507020000NRG24040720230420283
|
4964917143
|
04/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507020WL052266
|
00354
|
PUNB0238600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0507020_050823APB_FTO_468660
|
0507020000NRG24040820230507232
|
5741413007
|
05/08/2023
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL067014
|
00354
|
PUNB0168500
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0507020_050823APB_FTO_468660
|
0507020000NRG24040820230507296
|
5741413203
|
05/08/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL067025
|
00354
|
PUNB0772200
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0507020_050823APB_FTO_468660
|
0507020000NRG24040820230507935
|
5741412973
|
05/08/2023
|
sushma devi
|
sushma devi
|
0507020WL067178
|
00354
|
PUNB0168500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0507020_180923APB_FTO_550793
|
0507020000NRG24040920230561072
|
5876963031
|
18/09/2023
|
ramdip yadav
|
ramdip yadav
|
0507020WL081869
|
00354
|
PUNB0168500
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0507020_061023APB_FTO_587244
|
0507020000NRG24041020230631703
|
6934064004
|
06/10/2023
|
DILESHWAR KUMAR
|
DILESHWAR KUMAR
|
0507020WL100580
|
00354
|
PUNB0282400
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0507020_061023APB_FTO_587229
|
0507020000NRG24041020230632701
|
6937221477
|
06/10/2023
|
jamuni Devi
|
jamuni Devi
|
0507020WL100822
|
00354
|
PUNB0157000
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0507020_041123APB_FTO_648432
|
0507020000NRG24041120230706330
|
7366305913
|
04/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL119658
|
00354
|
PUNB0168600
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0507020_041123APB_FTO_648419
|
0507020000NRG24041120230706560
|
7365439226
|
04/11/2023
|
DIWAKAR KUMAR
|
DIWAKAR KUMAR
|
0507020WL119705
|
00354
|
PUNB0772200
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0507020_041123APB_FTO_648419
|
0507020000NRG24041120230706728
|
7365439231
|
04/11/2023
|
Kishun Yadav
|
Kishun Yadav
|
0507020WL119740
|
00354
|
PUNB0238600
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0507020_061123APB_FTO_651499
|
0507020000NRG24041120230707342
|
7349905133
|
06/11/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL119875
|
00048
|
BKID0004488
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0507020_081123APB_FTO_655665
|
0507020000NRG24041120230707389
|
8577056398
|
08/11/2023
|
shiv kumar
|
shiv kumar
|
0507020WL119900
|
00354
|
PUNB0282400
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0507020_060124APB_FTO_786284
|
0507020000NRG24050120240907531
|
2129995142
|
06/01/2024
|
Mina Devi
|
Mina Devi
|
0507020WL157045
|
00354
|
PUNB0238600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0507020_060124APB_FTO_786050
|
0507020000NRG24050120240907997
|
2130001119
|
06/01/2024
|
sushma devi
|
sushma devi
|
0507020WL157126
|
00354
|
PUNB0168500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0507020_060124APB_FTO_786050
|
0507020000NRG24050120240908013
|
2130001108
|
06/01/2024
|
jamuni Devi
|
jamuni Devi
|
0507020WL157128
|
00354
|
PUNB0168500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0507020_060224APB_FTO_836765
|
0507020000NRG24050220241026535
|
2151219465
|
06/02/2024
|
MOHIV UDDIN
|
MOHIV UDDIN
|
0507020WL173799
|
00354
|
PUNB0238600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0507020_120224APB_FTO_846905
|
0507020000NRG24050220241028330
|
2887077196
|
12/02/2024
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0507020WL174082
|
00354
|
PUNB0238600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0507020_120224APB_FTO_846905
|
0507020000NRG24050220241028331
|
2887077216
|
12/02/2024
|
ANISHA KHATOON
|
ANISHA KHATOON
|
0507020WL174082
|
00354
|
PUNB0238600
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0507020_120224APB_FTO_846905
|
0507020000NRG24050220241028338
|
2887077200
|
12/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507020WL174082
|
00354
|
PUNB0238600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0507020_110224APB_FTO_846490
|
0507020000NRG24050220241028371
|
2887046184
|
11/02/2024
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0507020WL174086
|
00354
|
PUNB0238600
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0507020_110224APB_FTO_846490
|
0507020000NRG24050220241028378
|
2887046199
|
11/02/2024
|
TAIYABA PRAVEEN
|
TAIYABA PRAVEEN
|
0507020WL174086
|
00354
|
PUNB0282400
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0507020_050823APB_FTO_468660
|
0507020000NRG24050820230511039
|
5741413141
|
05/08/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507020WL067954
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0507020_050823FTO_468636
|
0507020000NRG24050820230511181
|
5741235888
|
05/08/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL067987
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
93
|
BH0507020_051023APB_FTO_583344
|
0507020000NRG24051020230634409
|
6934074855
|
05/10/2023
|
SONA DEVI
|
SONA DEVI
|
0507020WL101181
|
00354
|
PUNB0282400
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0507020_081223APB_FTO_716680
|
0507020000NRG24051220230789293
|
9909440452
|
08/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL137458
|
00354
|
PUNB0772200
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0507020_081223APB_FTO_716680
|
0507020000NRG24051220230789301
|
9909440458
|
08/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL137459
|
00048
|
BKID0004488
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0507020_060124APB_FTO_786677
|
0507020000NRG24060120240911728
|
2134482074
|
06/01/2024
|
YUGESH YADAV
|
YUGESH YADAV
|
0507020WL157670
|
00354
|
PUNB0238600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0507020_060124APB_FTO_786677
|
0507020000NRG24060120240911732
|
2134482075
|
06/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0507020WL157670
|
00354
|
PUNB0238600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0507020_060124APB_FTO_786505
|
0507020000NRG24060120240914445
|
2134481973
|
06/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0507020WL158169
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0507020_060124APB_FTO_787302
|
0507020000NRG24060120240914517
|
2130001507
|
06/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL158178
|
00354
|
PUNB0238600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0507020_060124APB_FTO_787360
|
0507020000NRG24060120240915950
|
2130000137
|
06/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL158429
|
00354
|
PUNB0238600
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0507020_060523APB_FTO_114318
|
0507020000NRG24060520230088416
|
1481030111
|
06/05/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL014718
|
00048
|
BKID0004488
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0507020_060523APB_FTO_114318
|
0507020000NRG24060520230092451
|
1481030142
|
06/05/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0507020WL015254
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0507020_060723APB_FTO_370876
|
0507020000NRG24060720230436191
|
4962905224
|
06/07/2023
|
KABITA DEVI
|
KABITA DEVI
|
0507020WL054157
|
00354
|
PUNB0282400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0507020_061023APB_FTO_586734
|
0507020000NRG24061020230637940
|
6934095049
|
06/10/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL102118
|
00045
|
BARB0KOTHWA
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0507020_061023FTO_589373
|
0507020000NRG24061020230638831
|
6934003343
|
06/10/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0507020WL0102350
|
00354
|
PUNB0282400
|
3420
|
02/11/2023
|
No Such Account
|
106
|
BH0507020_100224FTO_845293
|
0507020000NRG24070220241034694
|
2150919403
|
10/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
0507020WL0175063
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
107
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24070320241133280
|
3042060874
|
12/03/2024
|
shiv kumar
|
shiv kumar
|
0507020WL186990
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0507020_120324APB_FTO_910818
|
0507020000NRG24070320241133318
|
3042020770
|
12/03/2024
|
Bihari Yadav
|
Bihari Yadav
|
0507020WL186999
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0507020_120324APB_FTO_910818
|
0507020000NRG24070320241133324
|
3042020784
|
12/03/2024
|
Asha Devi
|
Asha Devi
|
0507020WL186999
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0507020_120324APB_FTO_910818
|
0507020000NRG24070320241133326
|
3042020765
|
12/03/2024
|
DinanathYadav
|
DinanathYadav
|
0507020WL186999
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0507020_120324APB_FTO_910818
|
0507020000NRG24070320241133333
|
3042020773
|
12/03/2024
|
Pawandeo Vishwakarma
|
Pawandeo Vishwakarma
|
0507020WL186999
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0507020_070324APB_FTO_899896
|
0507020000NRG24070320241133507
|
3039515716
|
07/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL187044
|
00354
|
PUNB0238600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0507020_070324APB_FTO_899977
|
0507020000NRG24070320241134354
|
3039514598
|
07/03/2024
|
Sunaina Devi
|
Sunaina Devi
|
0507020WL187133
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0507020_070324APB_FTO_900076
|
0507020000NRG24070320241134477
|
3043870772
|
07/03/2024
|
MOHAMMD IZHAR ANSRI
|
MOHAMMD IZHAR ANSRI
|
0507020WL187147
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0507020_120324APB_FTO_910845
|
0507020000NRG24070320241136314
|
3044115457
|
12/03/2024
|
JAHEDA KHATOON
|
JAHEDA KHATOON
|
0507020WL187363
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0507020_070324APB_FTO_900076
|
0507020000NRG24070320241136695
|
3043870791
|
07/03/2024
|
dilip yadav
|
dilip yadav
|
0507020WL187416
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
117
|
BH0507020_070623APB_FTO_238636
|
0507020000NRG24070620230240948
|
2495549342
|
07/06/2023
|
sundari devi
|
sundari devi
|
0507020WL035490
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0507020_080823APB_FTO_472884
|
0507020000NRG24070820230514676
|
5741401141
|
08/08/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL069066
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0507020_080823APB_FTO_472884
|
0507020000NRG24070820230514738
|
5741401080
|
08/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL069079
|
00354
|
PUNB0238600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0507020_081223APB_FTO_716745
|
0507020000NRG24071220230800139
|
9909115209
|
08/12/2023
|
sushma devi
|
sushma devi
|
0507020WL139579
|
00354
|
PUNB0168500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0507020_081223APB_FTO_716745
|
0507020000NRG24071220230800189
|
9909115199
|
08/12/2023
|
jamuni Devi
|
jamuni Devi
|
0507020WL139587
|
00354
|
PUNB0168500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0507020_080124APB_FTO_789768
|
0507020000NRG24080120240918354
|
2129575804
|
08/01/2024
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL158843
|
00354
|
PUNB0772200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0507020_080124APB_FTO_789768
|
0507020000NRG24080120240918356
|
2129575756
|
08/01/2024
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL158843
|
00354
|
PUNB0168500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0507020_080124APB_FTO_789768
|
0507020000NRG24080120240918619
|
2129575776
|
08/01/2024
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
0507020WL158896
|
00354
|
PUNB0282400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0507020_090124APB_FTO_792316
|
0507020000NRG24080120240920071
|
2134649072
|
09/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL159121
|
00354
|
PUNB0282400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0507020_090124APB_FTO_792325
|
0507020000NRG24080120240920113
|
2129892909
|
09/01/2024
|
SONI KUMARI
|
SONI KUMARI
|
0507020WL159123
|
00354
|
PUNB0157000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0507020_090124APB_FTO_792320
|
0507020000NRG24080120240920222
|
2129929750
|
09/01/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0507020WL159128
|
00354
|
PUNB0282400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0507020_090124APB_FTO_792320
|
0507020000NRG24080120240920240
|
2129929738
|
09/01/2024
|
GOLU DEVI
|
GOLU DEVI
|
0507020WL159128
|
00045
|
BARB0KOTHWA
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0507020_090124APB_FTO_792331
|
0507020000NRG24080120240920261
|
2129943208
|
09/01/2024
|
VIJAY TURI
|
VIJAY TURI
|
0507020WL159131
|
00354
|
PUNB0168500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0507020_100224APB_FTO_844810
|
0507020000NRG24080220241040469
|
2151317224
|
10/02/2024
|
Manju devi
|
Manju devi
|
0507020WL175792
|
00354
|
PUNB0282400
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24080820230515765
|
5741392348
|
09/08/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0507020WL069390
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0507020_080823FTO_474618
|
0507020000NRG24080820230515852
|
5741222843
|
08/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0507020WL069410
|
00045
|
BARB0KOTHWA
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
133
|
BH0507020_090823FTO_477047
|
0507020000NRG24080820230516550
|
5741219206
|
09/08/2023
|
shivnandan das
|
shivnandan das
|
0507020WL069630
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Account closed
|
134
|
BH0507020_081223APB_FTO_717695
|
0507020000NRG24081220230801445
|
9911243590
|
08/12/2023
|
Mina Devi
|
Mina Devi
|
0507020WL139830
|
00354
|
PUNB0238600
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0507020_131223APB_FTO_729205
|
0507020000NRG24081220230803439
|
9909367938
|
13/12/2023
|
Arti Kumari
|
Arti Kumari
|
0507020WL140149
|
00354
|
PUNB0157000
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0507020_131223APB_FTO_729205
|
0507020000NRG24081220230803453
|
9909367974
|
13/12/2023
|
PARO DEVI
|
PARO DEVI
|
0507020WL140149
|
00354
|
PUNB0772200
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0507020_120224APB_FTO_847188
|
0507020000NRG24090220241045319
|
2887082133
|
12/02/2024
|
Parwati Devi
|
Parwati Devi
|
0507020WL176206
|
00045
|
BARB0KOTHWA
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0507020_100224APB_FTO_844613
|
0507020000NRG24090220241045411
|
2147021899
|
10/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0507020WL176209
|
00354
|
PUNB0168500
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24090220241045501
|
2886772971
|
13/02/2024
|
Mina Devi
|
Mina Devi
|
0507020WL176216
|
00354
|
PUNB0238600
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24090220241045609
|
2886772964
|
13/02/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0507020WL176226
|
00354
|
PUNB0168500
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24090220241045615
|
2886772988
|
13/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL176226
|
00354
|
PUNB0238600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24090220241045621
|
2886772976
|
13/02/2024
|
Manish kumar
|
Manish kumar
|
0507020WL176226
|
00354
|
PUNB0238600
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24090220241045634
|
2886772986
|
13/02/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0507020WL176227
|
00354
|
PUNB0282400
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0507020_130224APB_FTO_849116
|
0507020000NRG24090220241046175
|
2886780554
|
13/02/2024
|
satendra yadav
|
satendra yadav
|
0507020WL176270
|
00354
|
PUNB0282400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0507020_120224APB_FTO_846830
|
0507020000NRG24090220241046305
|
2886974921
|
12/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507020WL176307
|
00354
|
PUNB0238600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0507020_090324APB_FTO_904346
|
0507020000NRG24090320241139759
|
3039830375
|
09/03/2024
|
KRANTI DEVI
|
KRANTI DEVI
|
0507020WL187932
|
00354
|
PUNB0168500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0507020_110324APB_FTO_908422
|
0507020000NRG24090320241140196
|
3039472436
|
11/03/2024
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0507020WL188018
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0507020_110324APB_FTO_908571
|
0507020000NRG24090320241140431
|
3042107276
|
11/03/2024
|
Nausad Alam
|
Nausad Alam
|
0507020WL188070
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Account closed
|
149
|
BH0507020_110324APB_FTO_908571
|
0507020000NRG24090320241140437
|
3042107274
|
11/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL188070
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0507020_160324APB_FTO_920914
|
0507020000NRG24090320241141020
|
3041922815
|
16/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL188121
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0507020_160324APB_FTO_920914
|
0507020000NRG24090320241141042
|
3041922796
|
16/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507020WL188122
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24090320241141273
|
3042060804
|
12/03/2024
|
GIRIYA devi
|
GIRIYA devi
|
0507020WL188140
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24090320241141319
|
3042060842
|
12/03/2024
|
Lila Devi
|
Lila Devi
|
0507020WL188145
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24090320241141427
|
3042060890
|
12/03/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
0507020WL188151
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
155
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24090320241141656
|
3042060998
|
12/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507020WL188167
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
156
|
BH0507020_120324APB_FTO_910902
|
0507020000NRG24090320241141803
|
3042060908
|
12/03/2024
|
RENU DEVI
|
RENU DEVI
|
0507020WL188181
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0507020_130523FTO_141370
|
0507020000NRG24090520230102446
|
1638115814
|
13/05/2023
|
BHOLA MANJHI
|
BHOLA MANJHI
|
0507020WL016626
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
158
|
BH0507020_120523APB_FTO_136731
|
0507020000NRG24090520230103270
|
1638905509
|
12/05/2023
|
rubi devi
|
rubi devi
|
0507020WL016730
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0507020_090623APB_FTO_247019
|
0507020000NRG24090620230254920
|
2545489979
|
09/06/2023
|
MD NAJIMUDDIN
|
MD NAJIMUDDIN
|
0507020WL037399
|
00354
|
PUNB0282400
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24090820230517767
|
5741392112
|
09/08/2023
|
LALO DEVI
|
LALO DEVI
|
0507020WL070003
|
00354
|
PUNB0168500
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24090820230517916
|
5741392374
|
09/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL070040
|
00354
|
PUNB0238600
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24090820230518148
|
5741392306
|
09/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507020WL070074
|
00354
|
PUNB0282400
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24090820230518153
|
5741392372
|
09/08/2023
|
MANTU MANDAL
|
MANTU MANDAL
|
0507020WL070076
|
00354
|
PUNB0238600
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0507020_090823APB_FTO_477072
|
0507020000NRG24090820230518157
|
5741392208
|
09/08/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
0507020WL070077
|
00354
|
PUNB0238600
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0507020_180923APB_FTO_550793
|
0507020000NRG24090920230572915
|
5876963073
|
18/09/2023
|
sushma devi
|
sushma devi
|
0507020WL085009
|
00354
|
PUNB0168500
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0507020_091023APB_FTO_597160
|
0507020000NRG24091020230644413
|
6937248136
|
09/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507020WL103714
|
00354
|
PUNB0168500
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0507020_091023APB_FTO_597160
|
0507020000NRG24091020230644550
|
6937248161
|
09/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL103757
|
00415
|
SBIN0014316
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0507020_131223APB_FTO_729312
|
0507020000NRG24091220230806641
|
9907368444
|
13/12/2023
|
Chottu Saw
|
Chottu Saw
|
0507020WL140709
|
00354
|
PUNB0772200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0507020_131223APB_FTO_729205
|
0507020000NRG24091220230807340
|
9909367980
|
13/12/2023
|
Dulari Devi
|
Dulari Devi
|
0507020WL140787
|
00354
|
PUNB0772200
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0507020_100224APB_FTO_844613
|
0507020000NRG24100220241047420
|
2147021940
|
10/02/2024
|
DIWAKAR KUMAR
|
DIWAKAR KUMAR
|
0507020WL176425
|
00354
|
PUNB0772200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0507020_100224APB_FTO_844613
|
0507020000NRG24100220241047716
|
2147021838
|
10/02/2024
|
KRANTI DEVI
|
KRANTI DEVI
|
0507020WL176497
|
00354
|
PUNB0168500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0507020_150523APB_FTO_145542
|
0507020000NRG24100520230108908
|
1750538850
|
15/05/2023
|
Raju Devi
|
Raju Devi
|
0507020WL017527
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0507020_130723APB_FTO_412253
|
0507020000NRG24100720230458575
|
5081556064
|
13/07/2023
|
Mina Devi
|
Mina Devi
|
0507020WL056170
|
00354
|
PUNB0238600
|
1140
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230458717
|
5081073580
|
10/07/2023
|
Putul Devi
|
Putul Devi
|
0507020WL056199
|
00354
|
PUNB0445400
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459355
|
5081073544
|
10/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0507020WL056299
|
00354
|
PUNB0282400
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459685
|
5081073565
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459686
|
5081073566
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459687
|
5081073567
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459688
|
5081073568
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459689
|
5081073569
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0507020_100723APB_FTO_399329
|
0507020000NRG24100720230459690
|
5081073570
|
10/07/2023
|
shyamdev prasad
|
shyamdev prasad
|
0507020WL056343
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0507020_101023APB_FTO_599828
|
0507020000NRG24101020230645523
|
6937117894
|
10/10/2023
|
ESTDEV THAKUR
|
ESTDEV THAKUR
|
0507020WL104050
|
00354
|
PUNB0238600
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0507020_101023APB_FTO_599828
|
0507020000NRG24101020230645845
|
6937117873
|
10/10/2023
|
UDAY YADAV
|
UDAY YADAV
|
0507020WL104146
|
00354
|
PUNB0772200
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0507020_111023APB_FTO_601062
|
0507020000NRG24111020230647230
|
6937264486
|
11/10/2023
|
suggi devi
|
suggi devi
|
0507020WL104633
|
00354
|
PUNB0282400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0507020_111023APB_FTO_601062
|
0507020000NRG24111020230647244
|
6937264494
|
11/10/2023
|
MD NAJIMUDDIN
|
MD NAJIMUDDIN
|
0507020WL104635
|
00354
|
PUNB0282400
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0507020_111123FTO_662348
|
0507020000NRG24111120230721271
|
8992958396
|
11/11/2023
|
Gulbi Devi
|
Gulbi Devi
|
0507020WL123436
|
00354
|
PUNB0282400
|
3420
|
01/01/2024
|
No Such Account
|
187
|
BH0507020_120224APB_FTO_847188
|
0507020000NRG24120220241050835
|
2887082165
|
12/02/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507020WL176815
|
00354
|
PUNB0772200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0507020_120224APB_FTO_847249
|
0507020000NRG24120220241051153
|
2887077261
|
12/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507020WL176866
|
00354
|
PUNB0282400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0507020_130224APB_FTO_848785
|
0507020000NRG24120220241051781
|
2886773003
|
13/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL176904
|
00354
|
PUNB0238600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0507020_120324APB_FTO_910818
|
0507020000NRG24120320241148946
|
3042020844
|
12/03/2024
|
Sanjit Kumar
|
Sanjit Kumar
|
0507020WL189049
|
00354
|
PUNB0168500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0507020_140324APB_FTO_915754
|
0507020000NRG24120320241149713
|
3039488899
|
14/03/2024
|
GAUTAM GOVIND PASWAN
|
GAUTAM GOVIND PASWAN
|
0507020WL189104
|
00045
|
BARB0KOTHWA
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
192
|
BH0507020_180523APB_FTO_157845
|
0507020000NRG24120520230118336
|
1821545135
|
18/05/2023
|
ARSI PRAWEEN
|
ARSI PRAWEEN
|
0507020WL018770
|
00354
|
PUNB0238600
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0507020_140623APB_FTO_265650
|
0507020000NRG24120620230269531
|
2663537016
|
14/06/2023
|
Chottu Saw
|
Chottu Saw
|
0507020WL038827
|
00354
|
PUNB0772200
|
3192
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0507020_130723APB_FTO_412253
|
0507020000NRG24120720230462783
|
5081556047
|
13/07/2023
|
SHAHJAHAN KHATUN
|
SHAHJAHAN KHATUN
|
0507020WL056746
|
00354
|
PUNB0168500
|
1254
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0507020_130723APB_FTO_412253
|
0507020000NRG24120720230463177
|
5081556153
|
13/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507020WL056841
|
00354
|
PUNB0168500
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0507020_130723APB_FTO_412253
|
0507020000NRG24120720230463644
|
5081556176
|
13/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0507020WL056920
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0507020_121023FTO_603574
|
0507020000NRG24121020230649026
|
6937081776
|
12/10/2023
|
Rani Devi
|
Rani Devi
|
0507020WL105115
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
198
|
BH0507020_121223APB_FTO_726307
|
0507020000NRG24121220230813417
|
9909367128
|
12/12/2023
|
MOHAMMD IZHAR ANSRI
|
MOHAMMD IZHAR ANSRI
|
0507020WL141794
|
00354
|
PUNB0282400
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0507020_121223APB_FTO_726307
|
0507020000NRG24121220230813495
|
9909367139
|
12/12/2023
|
Rajesh turi
|
Rajesh turi
|
0507020WL141802
|
00354
|
PUNB0282400
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0507020_121223APB_FTO_726307
|
0507020000NRG24121220230813497
|
9909367142
|
12/12/2023
|
Sibiya devi
|
Sibiya devi
|
0507020WL141802
|
00354
|
PUNB0282400
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0507020_121223APB_FTO_726307
|
0507020000NRG24121220230813500
|
9909367176
|
12/12/2023
|
PANWA DEVI
|
PANWA DEVI
|
0507020WL141802
|
00354
|
PUNB0238600
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0507020_121223APB_FTO_726223
|
0507020000NRG24121220230813695
|
9907376102
|
12/12/2023
|
RINKY DEVI
|
RINKY DEVI
|
0507020WL141850
|
00354
|
PUNB0238600
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0507020_121223FTO_726214
|
0507020000NRG24121220230814056
|
9908855051
|
12/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507020WL141908
|
00045
|
BARB0KOTHWA
|
3420
|
01/02/2024
|
No Such Account
|
204
|
BH0507020_130124APB_FTO_798953
|
0507020000NRG24130120240935234
|
2143391229
|
13/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL161158
|
00415
|
SBIN0014316
|
1756
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0507020_130224APB_FTO_849072
|
0507020000NRG24130220241055836
|
2886773560
|
13/02/2024
|
GOLU DEVI
|
GOLU DEVI
|
0507020WL177293
|
00045
|
BARB0KOTHWA
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0507020_140224APB_FTO_850886
|
0507020000NRG24130220241055921
|
2887153616
|
14/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL177297
|
00354
|
PUNB0238600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0507020_170224APB_FTO_857271
|
0507020000NRG24130220241056414
|
2887948828
|
17/02/2024
|
ROHANI DEVI
|
ROHANI DEVI
|
0507020WL177342
|
00354
|
PUNB0282400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0507020_150324APB_FTO_919307
|
0507020000NRG24130320241151639
|
3404059354
|
15/03/2024
|
Vimal Kuma
|
Vimal Kuma
|
0507020WL189358
|
00354
|
PUNB0168500
|
684
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0507020_140324APB_FTO_915860
|
0507020000NRG24130320241151668
|
3039486632
|
14/03/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507020WL189359
|
00354
|
PUNB0772200
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0507020_140324APB_FTO_915860
|
0507020000NRG24130320241151834
|
3039486549
|
14/03/2024
|
Parwati Devi
|
Parwati Devi
|
0507020WL189384
|
00045
|
BARB0KOTHWA
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0507020_180523APB_FTO_157845
|
0507020000NRG24130520230122685
|
1821545146
|
18/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL019336
|
00354
|
PUNB0238600
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0507020_130623APB_FTO_262417
|
0507020000NRG24130620230275600
|
2622423264
|
13/06/2023
|
RAMBABU KUMAR
|
RAMBABU KUMAR
|
0507020WL039423
|
00696
|
PUNB0MBGB06
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0507020_130723FTO_412240
|
0507020000NRG24130720230466483
|
5080250687
|
13/07/2023
|
shakuntal devi
|
shakuntal devi
|
0507020WL057461
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
214
|
BH0507020_130923FTO_541558
|
0507020000NRG24130920230578638
|
5800887771
|
13/09/2023
|
Suma Devi
|
Suma Devi
|
0507020WL086750
|
00354
|
PUNB0772200
|
3420
|
21/09/2023
|
No Such Account
|
215
|
BH0507020_160923APB_FTO_548292
|
0507020000NRG24130920230578673
|
5810747367
|
16/09/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL086758
|
00354
|
PUNB0168500
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0507020_160923APB_FTO_548292
|
0507020000NRG24130920230578919
|
5810747244
|
16/09/2023
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL086812
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0507020_160923APB_FTO_548285
|
0507020000NRG24130920230579098
|
5808587083
|
16/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507020WL086868
|
00354
|
PUNB0282400
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0507020_160923APB_FTO_548285
|
0507020000NRG24130920230579248
|
5808587046
|
16/09/2023
|
KARMI DEVI
|
KARMI DEVI
|
0507020WL086904
|
00354
|
PUNB0282400
|
2508
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0507020_131023APB_FTO_605326
|
0507020000NRG24131020230649683
|
6937263864
|
13/10/2023
|
Arti Devi
|
Arti Devi
|
0507020WL105278
|
00354
|
PUNB0282400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650549
|
1522566715
|
17/12/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0507020WL0105491
|
00354
|
PUNB0168500
|
3192
|
08/03/2024
|
No Such Account
|
221
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650550
|
1522566716
|
17/12/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0507020WL0105491
|
00354
|
PUNB0168500
|
3420
|
08/03/2024
|
No Such Account
|
222
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650601
|
1522566718
|
17/12/2023
|
shivnandan das
|
shivnandan das
|
0507020WL0105499
|
00354
|
PUNB0282400
|
3420
|
08/03/2024
|
No Such Account
|
223
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650602
|
1522566717
|
17/12/2023
|
shivnandan das
|
shivnandan das
|
0507020WL0105499
|
00354
|
PUNB0282400
|
1824
|
08/03/2024
|
No Such Account
|
224
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650669
|
1522566719
|
17/12/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL0105513
|
00696
|
PUNB0MBGB06
|
228
|
08/03/2024
|
No Such Account
|
225
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650670
|
1522566720
|
17/12/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL0105513
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
226
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650671
|
1522566721
|
17/12/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL0105513
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
227
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650729
|
1522566713
|
17/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507020WL0105517
|
00045
|
BARB0KOTHWA
|
3420
|
08/03/2024
|
No Such Account
|
228
|
BH0507020_171223FTO_739571
|
0507020000NRG24131020230650730
|
1522566714
|
17/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507020WL0105517
|
00045
|
BARB0KOTHWA
|
3420
|
08/03/2024
|
No Such Account
|
229
|
BH0507020_131223FTO_729209
|
0507020000NRG24131220230817057
|
9911219395
|
13/12/2023
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
0507020WL142327
|
00354
|
PUNB0282400
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
230
|
BH0507020_180324APB_FTO_923256
|
0507020000NRG24140320241156829
|
3039762445
|
18/03/2024
|
YUGESH YADAV
|
YUGESH YADAV
|
0507020WL189916
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0507020_150523APB_FTO_145542
|
0507020000NRG24140520230123888
|
1750538951
|
15/05/2023
|
BASMATIYA DEVI
|
BASMATIYA DEVI
|
0507020WL019602
|
00045
|
BARB0KOTHWA
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0507020_160923FTO_548302
|
0507020000NRG24140920230580834
|
5810326537
|
16/09/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL087286
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
233
|
BH0507020_160923FTO_548302
|
0507020000NRG24140920230581044
|
5810326488
|
16/09/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0507020WL087364
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
No Such Account
|
234
|
BH0507020_160923APB_FTO_548292
|
0507020000NRG24140920230581072
|
5810747226
|
16/09/2023
|
MALO DEVI
|
MALO DEVI
|
0507020WL087374
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0507020_160923APB_FTO_548292
|
0507020000NRG24140920230581088
|
5810747253
|
16/09/2023
|
LALO DEVI
|
LALO DEVI
|
0507020WL087378
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0507020_160923APB_FTO_548292
|
0507020000NRG24140920230581094
|
5810747357
|
16/09/2023
|
GUDIYA EVI
|
GUDIYA EVI
|
0507020WL087379
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0507020_160923APB_FTO_548177
|
0507020000NRG24140920230581212
|
5810758734
|
16/09/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507020WL087399
|
00354
|
PUNB0168500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0507020_141023APB_FTO_607919
|
0507020000NRG24141020230651653
|
6934146232
|
14/10/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL105783
|
00354
|
PUNB0282400
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0507020_141023APB_FTO_607919
|
0507020000NRG24141020230651898
|
6934146252
|
14/10/2023
|
VINDA DEVI
|
VINDA DEVI
|
0507020WL105845
|
00354
|
PUNB0238600
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0507020_171223FTO_739571
|
0507020000NRG24141020230652603
|
1522566724
|
17/12/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL0106016
|
00354
|
PUNB0168500
|
3420
|
08/03/2024
|
No Such Account
|
241
|
BH0507020_171223FTO_739571
|
0507020000NRG24141020230652604
|
1522566723
|
17/12/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL0106016
|
00354
|
PUNB0168500
|
3420
|
08/03/2024
|
No Such Account
|
242
|
BH0507020_070124FTO_788949
|
0507020000NRG24141020230652635
|
2132381564
|
07/01/2024
|
INDU DEVI
|
INDU DEVI
|
0507020WL0106024
|
00045
|
BARB0KOTHWA
|
3420
|
25/03/2024
|
No Such Account
|
243
|
BH0507020_151123FTO_668108
|
0507020000NRG24141120230726147
|
9008093521
|
15/11/2023
|
USHA DEVI
|
USHA DEVI
|
0507020WL124500
|
00354
|
PUNB0282400
|
3648
|
01/01/2024
|
Account closed
|
244
|
BH0507020_141223FTO_731892
|
0507020000NRG24141220230820953
|
9908853560
|
14/12/2023
|
SATIYA DEVI
|
SATIYA DEVI
|
0507020WL142887
|
00415
|
SBIN0014316
|
3420
|
01/02/2024
|
Account closed
|
245
|
BH0507020_150224APB_FTO_851994
|
0507020000NRG24150220241058799
|
2886956736
|
15/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0507020WL177836
|
00354
|
PUNB0282400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0507020_150224APB_FTO_851994
|
0507020000NRG24150220241058806
|
2886956738
|
15/02/2024
|
KAPURWA DEVI
|
KAPURWA DEVI
|
0507020WL177836
|
00354
|
PUNB0282400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0507020_150224APB_FTO_851764
|
0507020000NRG24150220241059235
|
2887163672
|
15/02/2024
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0507020WL177870
|
00354
|
PUNB0282400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0507020_170224APB_FTO_857271
|
0507020000NRG24150220241059266
|
2887948758
|
17/02/2024
|
INDU KUMARI
|
INDU KUMARI
|
0507020WL177874
|
00354
|
PUNB0282400
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0507020_150224APB_FTO_851994
|
0507020000NRG24150220241060059
|
2886956739
|
15/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL177926
|
00354
|
PUNB0282400
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0507020_150224APB_FTO_851994
|
0507020000NRG24150220241060127
|
2886956767
|
15/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL177929
|
00354
|
PUNB0282400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0507020_170224APB_FTO_857271
|
0507020000NRG24150220241060268
|
2887948812
|
17/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0507020WL177941
|
00354
|
PUNB0282400
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0507020_170224APB_FTO_857271
|
0507020000NRG24150220241060270
|
2887948825
|
17/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0507020WL177941
|
00354
|
PUNB0282400
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0507020_150224APB_FTO_851994
|
0507020000NRG24150220241061145
|
2886956662
|
15/02/2024
|
VIJAY TURI
|
VIJAY TURI
|
0507020WL178002
|
00354
|
PUNB0168500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0507020_160324APB_FTO_920874
|
0507020000NRG24150320241159910
|
3404059795
|
16/03/2024
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL190217
|
00354
|
PUNB0168500
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0507020_160324APB_FTO_920874
|
0507020000NRG24150320241159911
|
3404059803
|
16/03/2024
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL190218
|
00354
|
PUNB0772200
|
2052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0507020_160324APB_FTO_920904
|
0507020000NRG24150320241160220
|
3039954867
|
16/03/2024
|
Manju devi
|
Manju devi
|
0507020WL190248
|
00354
|
PUNB0282400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0507020_170723APB_FTO_423115
|
0507020000NRG24150720230469894
|
5741553617
|
17/07/2023
|
KOSMI DEVI
|
KOSMI DEVI
|
0507020WL057998
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0507020_170723APB_FTO_423115
|
0507020000NRG24150720230469924
|
5741553593
|
17/07/2023
|
Binod Kumar Das
|
Binod Kumar Das
|
0507020WL058005
|
00354
|
PUNB0168500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0507020_160923APB_FTO_548137
|
0507020000NRG24150920230585091
|
5810747578
|
16/09/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL088449
|
00045
|
BARB0KOTHWA
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0507020_151223FTO_735065
|
0507020000NRG24151220230824722
|
9908841394
|
15/12/2023
|
USHA DEVI
|
USHA DEVI
|
0507020WL143575
|
00415
|
SBIN0014316
|
2052
|
01/02/2024
|
No Such Account
|
261
|
BH0507020_151223FTO_735065
|
0507020000NRG24151220230824776
|
9908841392
|
15/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL143586
|
00415
|
SBIN0014316
|
3420
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
262
|
BH0507020_160523FTO_149444
|
0507020000NRG24160520230128386
|
1752646547
|
16/05/2023
|
SONIDHA DEVI
|
SONIDHA DEVI
|
0507020WL020308
|
00354
|
PUNB0168500
|
3420
|
20/05/2023
|
No Such Account
|
263
|
BH0507020_160623APB_FTO_275130
|
0507020000NRG24160620230293474
|
2810691165
|
16/06/2023
|
JIBU YADAV
|
JIBU YADAV
|
0507020WL040841
|
00354
|
PUNB0282400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0507020_160823APB_FTO_488232
|
0507020000NRG24160820230525208
|
5080488257
|
16/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL071931
|
00354
|
PUNB0238600
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
BH0507020_160823APB_FTO_488232
|
0507020000NRG24160820230525222
|
5080488248
|
16/08/2023
|
VINDA DEVI
|
VINDA DEVI
|
0507020WL071933
|
00354
|
PUNB0238600
|
684
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0507020_160923FTO_548592
|
0507020000NRG24160920230588110
|
5810328281
|
16/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507020WL089355
|
00045
|
BARB0KOTHWA
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
267
|
BH0507020_160923APB_FTO_548605
|
0507020000NRG24160920230588157
|
5810747153
|
16/09/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
0507020WL089365
|
00354
|
PUNB0282400
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0507020_181123FTO_674844
|
0507020000NRG24161120230730957
|
9010622526
|
18/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0507020WL125473
|
00354
|
PUNB0282400
|
2964
|
01/01/2024
|
Account closed
|
269
|
BH0507020_161123FTO_671430
|
0507020000NRG24161120230732855
|
9010627719
|
16/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507020WL125894
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
270
|
BH0507020_161223FTO_736913
|
0507020000NRG24161220230827709
|
1522577338
|
16/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507020WL144012
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
271
|
BH0507020_161223APB_FTO_736916
|
0507020000NRG24161220230827733
|
1523332747
|
16/12/2023
|
MAHADEV. Das
|
MAHADEV. Das
|
0507020WL144017
|
00354
|
PUNB0282400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0507020_181223APB_FTO_740950
|
0507020000NRG24161220230828652
|
1523291039
|
18/12/2023
|
DHANESHARI DEVI
|
DHANESHARI DEVI
|
0507020WL144233
|
00354
|
PUNB0282400
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0507020_181223APB_FTO_740950
|
0507020000NRG24161220230828665
|
1523291043
|
18/12/2023
|
shanti devi
|
shanti devi
|
0507020WL144233
|
00354
|
PUNB0282400
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0507020_180423APB_FTO_42576
|
0507020000NRG24170420230002615
|
1437040241
|
18/04/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL000589
|
00415
|
SBIN0014316
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0507020_180523APB_FTO_157845
|
0507020000NRG24170520230133055
|
1821545033
|
18/05/2023
|
BASANT MANJHI
|
BASANT MANJHI
|
0507020WL021154
|
00354
|
PUNB0168500
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0507020_170723FTO_423090
|
0507020000NRG24170720230472045
|
5741215817
|
17/07/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL058476
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
277
|
BH0507020_170723FTO_423090
|
0507020000NRG24170720230472140
|
5741215818
|
17/07/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL058493
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
278
|
BH0507020_170823APB_FTO_489629
|
0507020000NRG24170820230526890
|
4910829785
|
17/08/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0507020WL072369
|
00354
|
PUNB0282400
|
1368
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0507020_181123APB_FTO_674843
|
0507020000NRG24171120230734925
|
9010463262
|
18/11/2023
|
GULABI DEVI
|
GULABI DEVI
|
0507020WL126219
|
00354
|
PUNB0282400
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0507020_180124APB_FTO_804766
|
0507020000NRG24180120240947826
|
2130344230
|
18/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL162997
|
00354
|
PUNB0238600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0507020_180124FTO_806242
|
0507020000NRG24180120240949486
|
2132381925
|
18/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0507020WL0163168
|
00354
|
PUNB0282400
|
2964
|
25/03/2024
|
No Such Account
|
282
|
BH0507020_180124FTO_806242
|
0507020000NRG24180120240949487
|
2132381926
|
18/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0507020WL0163168
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
No Such Account
|
283
|
BH0507020_180124FTO_806242
|
0507020000NRG24180120240949488
|
2132381927
|
18/01/2024
|
Raju Kumar
|
Raju Kumar
|
0507020WL0163168
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
No Such Account
|
284
|
BH0507020_180423APB_FTO_42576
|
0507020000NRG24180420230006258
|
1437040262
|
18/04/2023
|
SONI DEVI
|
SONI DEVI
|
0507020WL001216
|
00354
|
PUNB0168500
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0507020_180523APB_FTO_157845
|
0507020000NRG24180520230138192
|
1821545235
|
18/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507020WL021953
|
00354
|
PUNB0282400
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0507020_180523FTO_155354
|
0507020000NRG24180520230138691
|
1820629100
|
18/05/2023
|
kiran paswan
|
kiran paswan
|
0507020WL0021991
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
287
|
BH0507020_180523FTO_155354
|
0507020000NRG24180520230138693
|
1820629101
|
18/05/2023
|
BHOLA MANJHI
|
BHOLA MANJHI
|
0507020WL0021992
|
00696
|
PUNB0MBGB06
|
3192
|
24/05/2023
|
No Such Account
|
288
|
BH0507020_181023APB_FTO_613537
|
0507020000NRG24181020230661691
|
7068860764
|
18/10/2023
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL108390
|
00354
|
PUNB0168500
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0507020_181023APB_FTO_613537
|
0507020000NRG24181020230661693
|
7068860799
|
18/10/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL108392
|
00354
|
PUNB0772200
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0507020_191223APB_FTO_743665
|
0507020000NRG24181220230832919
|
1523288668
|
19/12/2023
|
DINESH YADAV
|
DINESH YADAV
|
0507020WL145000
|
00354
|
PUNB0238600
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0507020_191223APB_FTO_743688
|
0507020000NRG24181220230833083
|
1522998153
|
19/12/2023
|
Krishna yadav
|
Krishna yadav
|
0507020WL145016
|
00354
|
PUNB0282400
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0507020_191223APB_FTO_743688
|
0507020000NRG24181220230833092
|
1522998139
|
19/12/2023
|
DHANESH YADAV
|
DHANESH YADAV
|
0507020WL145016
|
00354
|
PUNB0238600
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0507020_191223APB_FTO_743700
|
0507020000NRG24181220230833229
|
1522992266
|
19/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507020WL145029
|
00354
|
PUNB0238600
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0507020_190224APB_FTO_859737
|
0507020000NRG24190220241069768
|
2887362043
|
19/02/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507020WL178742
|
00354
|
PUNB0282400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0507020_190324APB_FTO_925118
|
0507020000NRG24190320241177415
|
3044297563
|
19/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL192044
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0507020_190923APB_FTO_552800
|
0507020000NRG24190920230593764
|
5875603941
|
19/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507020WL090778
|
00354
|
PUNB0772200
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0507020_191223FTO_743625
|
0507020000NRG24191220230836777
|
1524224557
|
19/12/2023
|
Barri Devi
|
Barri Devi
|
0507020WL145726
|
00696
|
PUNB0MBGB06
|
1368
|
08/03/2024
|
No Such Account
|
298
|
BH0507020_191223APB_FTO_743623
|
0507020000NRG24191220230836802
|
1523288648
|
19/12/2023
|
ESTDEV THAKUR
|
ESTDEV THAKUR
|
0507020WL145733
|
00354
|
PUNB0238600
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0507020_190124FTO_807004
|
0507020000NRG24240520230163506
|
2139195633
|
19/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL0025253
|
00415
|
SBIN0014316
|
456
|
25/03/2024
|
Account closed
|
300
|
BH0507020_021223FTO_704386
|
0507020000NRG24251120230758058
|
8701973127
|
02/12/2023
|
PANWA DEVI
|
PANWA DEVI
|
0507020WL0131005
|
00354
|
PUNB0238600
|
3420
|
16/12/2023
|
Account closed
|
301
|
BH0507020_040324APB_FTO_893246
|
0507020000NRG24270220241087785
|
3039998721
|
04/03/2024
|
ROHANI DEVI
|
ROHANI DEVI
|
0507020WL180531
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0507020_010324APB_FTO_883997
|
0507020000NRG24280220241092054
|
3044140553
|
01/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0507020WL180965
|
00354
|
PUNB0238600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0507020_010324APB_FTO_883997
|
0507020000NRG24280220241092081
|
3044140568
|
01/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL180973
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0507020_010324APB_FTO_884355
|
0507020000NRG24280220241092177
|
3037160732
|
01/03/2024
|
Manish kumar
|
Manish kumar
|
0507020WL180989
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0507020_010324APB_FTO_884355
|
0507020000NRG24280220241092196
|
3037160714
|
01/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL180991
|
00354
|
PUNB0238600
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0507020_020324APB_FTO_888477
|
0507020000NRG24280220241092911
|
3041732302
|
02/03/2024
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0507020WL181059
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0507020_020324APB_FTO_888477
|
0507020000NRG24280220241092913
|
3041732309
|
02/03/2024
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0507020WL181059
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0507020_020324APB_FTO_888477
|
0507020000NRG24280220241092914
|
3041732312
|
02/03/2024
|
ANISHA KHATOON
|
ANISHA KHATOON
|
0507020WL181059
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0507020_020324APB_FTO_888477
|
0507020000NRG24280220241092919
|
3041732306
|
02/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507020WL181059
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0507020_010324APB_FTO_884052
|
0507020000NRG24280220241093753
|
3036931533
|
01/03/2024
|
satendra yadav
|
satendra yadav
|
0507020WL181135
|
00354
|
PUNB0282400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0507020_021223FTO_704386
|
0507020000NRG24281120230763696
|
8701973115
|
02/12/2023
|
SONA DEVI
|
SONA DEVI
|
0507020WL0132209
|
00354
|
PUNB0282400
|
2052
|
16/12/2023
|
Account closed
|
312
|
BH0507020_040324APB_FTO_892934
|
0507020000NRG24290220241099709
|
3043677026
|
04/03/2024
|
Raju Devi
|
Raju Devi
|
0507020WL181727
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0507020_010523FTO_91899
|
0507020000NRG24290420230056592
|
1449244700
|
01/05/2023
|
BHOLA MANDAL
|
BHOLA MANDAL
|
0507020WL009485
|
00354
|
PUNB0282400
|
3420
|
11/05/2023
|
Account closed
|
314
|
BH0507020_030124APB_FTO_779880
|
0507020000NRG24291220230874546
|
1998544345
|
03/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507020WL151595
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0507020_030124APB_FTO_779880
|
0507020000NRG24291220230874562
|
1998544348
|
03/01/2024
|
Krishna yadav
|
Krishna yadav
|
0507020WL151595
|
00354
|
PUNB0282400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0507020_030124APB_FTO_779880
|
0507020000NRG24291220230874571
|
1998544359
|
03/01/2024
|
DHANESH YADAV
|
DHANESH YADAV
|
0507020WL151595
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0507020_030124APB_FTO_779900
|
0507020000NRG24291220230874641
|
1998534795
|
03/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0507020WL151601
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
318
|
BH0507020_030124APB_FTO_779903
|
0507020000NRG24291220230874745
|
1998541948
|
03/01/2024
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0507020WL151612
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0507020_030124APB_FTO_779903
|
0507020000NRG24291220230874755
|
1998541951
|
03/01/2024
|
Ashok Prasad
|
Ashok Prasad
|
0507020WL151612
|
00354
|
PUNB0238600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0507020_011023APB_FTO_577076
|
0507020000NRG24300920230620118
|
6937104047
|
01/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL097462
|
00354
|
PUNB0168500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0507020_050224APB_FTO_835002
|
0507020000NRG24310120240999711
|
2142696091
|
05/02/2024
|
savitri devi
|
savitri devi
|
0507020WL169351
|
00354
|
PUNB0238600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0507020_010923APB_FTO_515155
|
0507020000NRG24310820230549835
|
5784418277
|
01/09/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0507020WL078827
|
00354
|
PUNB0168500
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0507020_310523FTO_208107
|
0507020000NRG23020320231288434
|
2310232482
|
31/05/2023
|
MALIN KUMARI
|
MALIN KUMARI
|
0507020WL0270976
|
00354
|
PUNB0282400
|
2940
|
08/06/2023
|
No Such Account
|
324
|
BH0507020_310523FTO_208107
|
0507020000NRG23050920220795673
|
2310232476
|
31/05/2023
|
RINA DEVI
|
RINA DEVI
|
0507020WL0163288
|
00045
|
BARB0KOTHWA
|
2100
|
08/06/2023
|
No Such Account
|
325
|
BH0507020_310523FTO_208107
|
0507020000NRG23090220231233500
|
2310232493
|
31/05/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0507020WL0260678
|
00696
|
PUNB0MBGB06
|
1260
|
08/06/2023
|
No Such Account
|
326
|
BH0507020_310523FTO_208107
|
0507020000NRG23090220231233514
|
2310232491
|
31/05/2023
|
RAMDEV MANJHI
|
RAMDEV MANJHI
|
0507020WL0260682
|
00696
|
PUNB0MBGB06
|
1680
|
08/06/2023
|
No Such Account
|
327
|
BH0507020_310523FTO_208107
|
0507020000NRG23090220231233557
|
2310232487
|
31/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507020WL0260690
|
00354
|
PUNB0772200
|
1890
|
08/06/2023
|
No Such Account
|
328
|
BH0507020_310523FTO_208107
|
0507020000NRG23090220231233630
|
2310232490
|
31/05/2023
|
SARDA DEVI
|
SARDA DEVI
|
0507020WL0260702
|
00696
|
PUNB0MBGB06
|
2940
|
08/06/2023
|
No Such Account
|
329
|
BH0507020_310523FTO_208107
|
0507020000NRG23191020220949972
|
2310232494
|
31/05/2023
|
RAMRATNI DEVI
|
RAMRATNI DEVI
|
0507020WL0200470
|
00696
|
PUNB0MBGB06
|
3150
|
08/06/2023
|
No Such Account
|
330
|
BH0507020_310523FTO_208107
|
0507020000NRG23300920220886327
|
2310232483
|
31/05/2023
|
BISHANUDEV yadav
|
BISHANUDEV yadav
|
0507020WL0185231
|
00354
|
PUNB0282400
|
2940
|
08/06/2023
|
No Such Account
|
331
|
BH0507020_310523FTO_208107
|
0507020000NRG23300920220886329
|
2310232489
|
31/05/2023
|
shankar yadav
|
shankar yadav
|
0507020WL0185232
|
00696
|
PUNB0MBGB06
|
3150
|
08/06/2023
|
No Such Account
|
332
|
BH0507020_310523FTO_208107
|
0507020000NRG23300920220886330
|
2310232495
|
31/05/2023
|
saryu mandal
|
saryu mandal
|
0507020WL0185232
|
00415
|
SBIN0014316
|
3150
|
08/06/2023
|
No Such Account
|
333
|
BH0507020_300124FTO_824958
|
0507020000NRG24120620230266993
|
2145533363
|
30/01/2024
|
PARVESH KUMAR
|
PARVESH KUMAR
|
0507020WL0038572
|
00354
|
PUNB0282400
|
3420
|
25/03/2024
|
Account closed
|
334
|
BH0507020_210823APB_FTO_495512
|
0507020000NRG24120820230523042
|
5742956031
|
21/08/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507020WL071307
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0507020_210823FTO_495523
|
0507020000NRG24120820230523122
|
5744837210
|
21/08/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL071321
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
336
|
BH0507020_210823FTO_495523
|
0507020000NRG24120820230523169
|
5744837208
|
21/08/2023
|
Bijay manjhi
|
Bijay manjhi
|
0507020WL071328
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
337
|
BH0507020_210823FTO_495367
|
0507020000NRG24130820230523437
|
5744837846
|
21/08/2023
|
POONAM DEVI
|
POONAM DEVI
|
0507020WL071393
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
No Such Account
|
338
|
BH0507020_210823APB_FTO_495375
|
0507020000NRG24130820230523456
|
5742026582
|
21/08/2023
|
MD NAJIMUDDIN
|
MD NAJIMUDDIN
|
0507020WL071399
|
00354
|
PUNB0282400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0507020_210823FTO_495370
|
0507020000NRG24130820230523478
|
5744837794
|
21/08/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL071406
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
No Such Account
|
340
|
BH0507020_210823APB_FTO_495375
|
0507020000NRG24130820230523743
|
5742026543
|
21/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507020WL071505
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0507020_210823FTO_495355
|
0507020000NRG24130820230523804
|
5744838428
|
21/08/2023
|
ATWARI MANJHI
|
ATWARI MANJHI
|
0507020WL071528
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
No Such Account
|
342
|
BH0507020_210823FTO_495355
|
0507020000NRG24130820230523843
|
5744838431
|
21/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507020WL071552
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
No Such Account
|
343
|
BH0507020_200324APB_FTO_928141
|
0507020000NRG24140320241156119
|
3039568508
|
20/03/2024
|
KRISHNA DAS
|
KRISHNA DAS
|
0507020WL189855
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24140320241156948
|
3044290709
|
20/03/2024
|
ajay kumar
|
ajay kumar
|
0507020WL189934
|
00045
|
BARB0KOTHWA
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24140320241157342
|
3044290801
|
20/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL189974
|
00354
|
PUNB0282400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24140320241157421
|
3044290567
|
20/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0507020WL189979
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24140320241157422
|
3044290607
|
20/03/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0507020WL189979
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0507020_300124FTO_824958
|
0507020000NRG24141020230652723
|
2145533360
|
30/01/2024
|
Gita Devi
|
Gita Devi
|
0507020WL0106040
|
00045
|
BARB0KOTHWA
|
2508
|
25/03/2024
|
No Such Account
|
349
|
BH0507020_200324APB_FTO_927974
|
0507020000NRG24150320241159549
|
3039846437
|
20/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL190158
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0507020_200324APB_FTO_928095
|
0507020000NRG24150320241161002
|
3039559655
|
20/03/2024
|
Raju Devi
|
Raju Devi
|
0507020WL190326
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0507020_200224APB_FTO_862377
|
0507020000NRG24160220241063000
|
2887454668
|
20/02/2024
|
MOHIV UDDIN
|
MOHIV UDDIN
|
0507020WL178138
|
00354
|
PUNB0238600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0507020_200324APB_FTO_928141
|
0507020000NRG24160320241163192
|
3039568509
|
20/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0507020WL190484
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0507020_200324APB_FTO_927947
|
0507020000NRG24160320241164831
|
3044287193
|
20/03/2024
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0507020WL190586
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0507020_200324APB_FTO_927947
|
0507020000NRG24160320241164833
|
3044287199
|
20/03/2024
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0507020WL190586
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0507020_200324APB_FTO_927947
|
0507020000NRG24160320241164839
|
3044287196
|
20/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507020WL190586
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0507020_200324APB_FTO_928141
|
0507020000NRG24160320241164973
|
3039568502
|
20/03/2024
|
Puja Devi
|
Puja Devi
|
0507020WL190596
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0507020_200324APB_FTO_928141
|
0507020000NRG24160320241164980
|
3039568493
|
20/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL190596
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0507020_210823FTO_495525
|
0507020000NRG24160620230293597
|
5741255095
|
21/08/2023
|
sundari devi
|
sundari devi
|
0507020WL0040857
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
359
|
BH0507020_210224APB_FTO_864232
|
0507020000NRG24170220241067793
|
2886903191
|
21/02/2024
|
ajay kumar
|
ajay kumar
|
0507020WL178482
|
00045
|
BARB0KOTHWA
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0507020_200124APB_FTO_808474
|
0507020000NRG24180120240946246
|
2146466992
|
20/01/2024
|
MOHIV UDDIN
|
MOHIV UDDIN
|
0507020WL162810
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0507020_200124APB_FTO_808474
|
0507020000NRG24180120240946259
|
2146467007
|
20/01/2024
|
Krishna yadav
|
Krishna yadav
|
0507020WL162810
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0507020_200124APB_FTO_808474
|
0507020000NRG24180120240946265
|
2146467023
|
20/01/2024
|
DHANESH YADAV
|
DHANESH YADAV
|
0507020WL162810
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0507020_200324APB_FTO_927974
|
0507020000NRG24180320241168479
|
3039846440
|
20/03/2024
|
dhaneshar manjhi
|
dhaneshar manjhi
|
0507020WL191067
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0507020_240324APB_FTO_942626
|
0507020000NRG24180320241168658
|
3043914700
|
24/03/2024
|
MOHIV UDDIN
|
MOHIV UDDIN
|
0507020WL191081
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0507020_210324APB_FTO_932144
|
0507020000NRG24180320241169489
|
3041614687
|
21/03/2024
|
GITA DEVI
|
GITA DEVI
|
0507020WL191146
|
00048
|
BKID0004488
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0507020_200523FTO_165236
|
0507020000NRG24180520230140044
|
1855975555
|
20/05/2023
|
Upendra Kumar
|
Upendra Kumar
|
0507020WL022157
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
No Such Account
|
367
|
BH0507020_210823APB_FTO_495377
|
0507020000NRG24180820230529790
|
5741478680
|
21/08/2023
|
Putul Devi
|
Putul Devi
|
0507020WL073026
|
00354
|
PUNB0445400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0507020_210823FTO_495370
|
0507020000NRG24180820230530874
|
5744837752
|
21/08/2023
|
ATWARI MANJHI
|
ATWARI MANJHI
|
0507020WL073399
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
No Such Account
|
369
|
BH0507020_210823APB_FTO_495377
|
0507020000NRG24180820230531383
|
5741478558
|
21/08/2023
|
SOMANTI DEVI
|
SOMANTI DEVI
|
0507020WL073501
|
00354
|
PUNB0282400
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
BH0507020_260923APB_FTO_567436
|
0507020000NRG24180920230591046
|
6028234195
|
26/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507020WL090136
|
00354
|
PUNB0282400
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0507020_260923FTO_566238
|
0507020000NRG24180920230593216
|
6025951567
|
26/09/2023
|
PACHU RAVIDAS
|
PACHU RAVIDAS
|
0507020WL0090627
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
372
|
BH0507020_260923FTO_566238
|
0507020000NRG24180920230593219
|
6025951566
|
26/09/2023
|
sundari devi
|
sundari devi
|
0507020WL0090629
|
00696
|
PUNB0MBGB06
|
2508
|
03/10/2023
|
Account closed
|
373
|
BH0507020_220124APB_FTO_811082
|
0507020000NRG24190120240949888
|
2134737428
|
22/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0507020WL163266
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0507020_220124APB_FTO_810800
|
0507020000NRG24190120240951368
|
2139369699
|
22/01/2024
|
YUGESH YADAV
|
YUGESH YADAV
|
0507020WL163534
|
00354
|
PUNB0238600
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0507020_220124APB_FTO_810800
|
0507020000NRG24190120240951371
|
2139369700
|
22/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0507020WL163534
|
00354
|
PUNB0238600
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0507020_210124APB_FTO_810095
|
0507020000NRG24190120240951678
|
2139836889
|
21/01/2024
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0507020WL163594
|
00354
|
PUNB0238600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0507020_210124APB_FTO_810095
|
0507020000NRG24190120240951689
|
2139836911
|
21/01/2024
|
TAIYABA PRAVEEN
|
TAIYABA PRAVEEN
|
0507020WL163594
|
00354
|
PUNB0282400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0507020_230224APB_FTO_869917
|
0507020000NRG24190220241071547
|
2888001024
|
23/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL178913
|
00354
|
PUNB0168600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24190320241173920
|
3044290635
|
20/03/2024
|
ROHANI DEVI
|
ROHANI DEVI
|
0507020WL191690
|
00354
|
PUNB0282400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24190320241174163
|
3044290689
|
20/03/2024
|
VIJAY TURI
|
VIJAY TURI
|
0507020WL191713
|
00354
|
PUNB0168500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0507020_200324APB_FTO_927899
|
0507020000NRG24190320241174290
|
3041841178
|
20/03/2024
|
Vimal Kuma
|
Vimal Kuma
|
0507020WL191721
|
00354
|
PUNB0168500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0507020_200324APB_FTO_927899
|
0507020000NRG24190320241175182
|
3041841254
|
20/03/2024
|
Sarswati Devi
|
Sarswati Devi
|
0507020WL191824
|
00354
|
PUNB0772200
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0507020_200324APB_FTO_928095
|
0507020000NRG24190320241175434
|
3039559618
|
20/03/2024
|
LALAN YADAV
|
LALAN YADAV
|
0507020WL191853
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
384
|
BH0507020_200324APB_FTO_928095
|
0507020000NRG24190320241175436
|
3039559623
|
20/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL191853
|
00354
|
PUNB0282400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0507020_200324APB_FTO_926938
|
0507020000NRG24190320241177407
|
3044231534
|
20/03/2024
|
Punam Devi
|
Punam Devi
|
0507020WL192042
|
00045
|
BARB0KOTHWA
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
386
|
BH0507020_200423APB_FTO_48010
|
0507020000NRG24190420230008544
|
1439185417
|
20/04/2023
|
SONA DEVI
|
SONA DEVI
|
0507020WL001646
|
00354
|
PUNB0282400
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0507020_211223FTO_749462
|
0507020000NRG24191220230838548
|
1524221127
|
21/12/2023
|
Ruvina Devi
|
Ruvina Devi
|
0507020WL145971
|
00354
|
PUNB0168500
|
2508
|
08/03/2024
|
No Such Account
|
388
|
BH0507020_210124APB_FTO_810113
|
0507020000NRG24200120240954942
|
2139365904
|
21/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0507020WL164046
|
00354
|
PUNB0168500
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0507020_220124APB_FTO_810771
|
0507020000NRG24200120240956338
|
2139842925
|
22/01/2024
|
Manju devi
|
Manju devi
|
0507020WL164207
|
00354
|
PUNB0282400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0507020_230124APB_FTO_812481
|
0507020000NRG24200120240957286
|
2146245874
|
23/01/2024
|
satendra yadav
|
satendra yadav
|
0507020WL164295
|
00354
|
PUNB0282400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0507020_220224APB_FTO_867245
|
0507020000NRG24200220241072862
|
2887412588
|
22/02/2024
|
Sanjit Kumar
|
Sanjit Kumar
|
0507020WL179069
|
00354
|
PUNB0168500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0507020_200324APB_FTO_927819
|
0507020000NRG24200320241180296
|
3044293938
|
20/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0507020WL192278
|
00354
|
PUNB0168500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0507020_200324APB_FTO_926825
|
0507020000NRG24200320241181159
|
3041369250
|
20/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507020WL192365
|
00354
|
PUNB0282400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0507020_240324APB_FTO_942626
|
0507020000NRG24200320241182507
|
3043914694
|
24/03/2024
|
KARIYA DEVI
|
KARIYA DEVI
|
0507020WL192507
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0507020_240324APB_FTO_942626
|
0507020000NRG24200320241182530
|
3043914692
|
24/03/2024
|
Ashok Prasad
|
Ashok Prasad
|
0507020WL192512
|
00354
|
PUNB0238600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0507020_200324APB_FTO_927277
|
0507020000NRG24200320241184797
|
3039843180
|
20/03/2024
|
RINKY DEVI
|
RINKY DEVI
|
0507020WL192756
|
00354
|
PUNB0238600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24200320241185348
|
3044290572
|
20/03/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0507020WL192806
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0507020_200324APB_FTO_927778
|
0507020000NRG24200320241185354
|
3044290592
|
20/03/2024
|
KAPURWA DEVI
|
KAPURWA DEVI
|
0507020WL192806
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0507020_210324APB_FTO_931650
|
0507020000NRG24200320241186174
|
3039563143
|
21/03/2024
|
FULMATIYA DEVI
|
FULMATIYA DEVI
|
0507020WL192889
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0507020_200523APB_FTO_165246
|
0507020000NRG24200520230147683
|
1857311760
|
20/05/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL023370
|
00048
|
BKID0004488
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0507020_240623APB_FTO_313290
|
0507020000NRG24200620230315777
|
2862054783
|
24/06/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL043060
|
00048
|
BKID0004488
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0507020_200923APB_FTO_554317
|
0507020000NRG24200920230596474
|
5877622330
|
20/09/2023
|
RAMANAND VISHWAKARMA
|
RAMANAND VISHWAKARMA
|
0507020WL091492
|
00045
|
BARB0KOTHWA
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
403
|
BH0507020_200923FTO_554316
|
0507020000NRG24200920230596625
|
5874616841
|
20/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507020WL091533
|
00045
|
BARB0KOTHWA
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
404
|
BH0507020_261023APB_FTO_628592
|
0507020000NRG24201020230669230
|
7072096572
|
26/10/2023
|
Kishun Yadav
|
Kishun Yadav
|
0507020WL110249
|
00354
|
PUNB0238600
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0507020_201223FTO_747525
|
0507020000NRG24201220230842774
|
1524232438
|
20/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0507020WL146729
|
00354
|
PUNB0110500
|
3420
|
08/03/2024
|
No Such Account
|
406
|
BH0507020_211223APB_FTO_749536
|
0507020000NRG24201220230843257
|
1522929661
|
21/12/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0507020WL146807
|
00354
|
PUNB0168500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0507020_210324APB_FTO_929544
|
0507020000NRG24210320241188517
|
3039568321
|
21/03/2024
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
0507020WL193183
|
00354
|
PUNB0282400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0507020_210324APB_FTO_929544
|
0507020000NRG24210320241188531
|
3039568318
|
21/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507020WL193187
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0507020_220423APB_FTO_52599
|
0507020000NRG24210420230016655
|
1439075999
|
22/04/2023
|
RAJESH MANDAL
|
RAJESH MANDAL
|
0507020WL003111
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0507020_210623APB_FTO_296006
|
0507020000NRG24210620230323143
|
2867103235
|
21/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0507020WL043598
|
00415
|
SBIN0014316
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0507020_210623APB_FTO_296006
|
0507020000NRG24210620230323145
|
2867103225
|
21/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0507020WL043598
|
00354
|
PUNB0282400
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0507020_220124APB_FTO_811016
|
0507020000NRG24220120240962105
|
2139830019
|
22/01/2024
|
SURAJ DAS
|
SURAJ DAS
|
0507020WL164817
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0507020_220224APB_FTO_866457
|
0507020000NRG24220220241077459
|
2887429424
|
22/02/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
0507020WL179528
|
00354
|
PUNB0282400
|
912
|
12/04/2024
|
Participant not mapped to the product
|
414
|
BH0507020_220224APB_FTO_867909
|
0507020000NRG24220220241079754
|
2886979443
|
22/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0507020WL179750
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0507020_280623APB_FTO_330557
|
0507020000NRG24220620230331725
|
4963037997
|
28/06/2023
|
MOHAMMD IZHAR ANSRI
|
MOHAMMD IZHAR ANSRI
|
0507020WL044202
|
00354
|
PUNB0282400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0507020_220723FTO_437342
|
0507020000NRG24220720230480749
|
5742882669
|
22/07/2023
|
BHOLA MANJHI
|
BHOLA MANJHI
|
0507020WL060671
|
00696
|
PUNB0MBGB06
|
1254
|
19/09/2023
|
No Such Account
|
417
|
BH0507020_220723APB_FTO_437354
|
0507020000NRG24220720230480758
|
5742962949
|
22/07/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL060672
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0507020_240823FTO_501814
|
0507020000NRG24220820230535652
|
5744846876
|
24/08/2023
|
shivnandan das
|
shivnandan das
|
0507020WL074837
|
00354
|
PUNB0282400
|
1824
|
19/09/2023
|
Account closed
|
419
|
BH0507020_221123APB_FTO_681284
|
0507020000NRG24221120230746818
|
8998025908
|
22/11/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL128532
|
00354
|
PUNB0282400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0507020_221123APB_FTO_681284
|
0507020000NRG24221120230746828
|
8998025894
|
22/11/2023
|
INDU KUMARI
|
INDU KUMARI
|
0507020WL128532
|
00354
|
PUNB0282400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0507020_221123FTO_681285
|
0507020000NRG24221120230747733
|
8999960787
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL128741
|
00415
|
SBIN0014316
|
3420
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
422
|
BH0507020_221123FTO_681285
|
0507020000NRG24221120230747734
|
8999960788
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL128741
|
00415
|
SBIN0014316
|
3420
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
423
|
BH0507020_221123FTO_681285
|
0507020000NRG24221120230747735
|
8999960789
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL128741
|
00415
|
SBIN0014316
|
3420
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
424
|
BH0507020_230124APB_FTO_811992
|
0507020000NRG24230120240965237
|
2151819558
|
23/01/2024
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0507020WL165184
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0507020_230124APB_FTO_811992
|
0507020000NRG24230120240965244
|
2151819563
|
23/01/2024
|
Ashok Prasad
|
Ashok Prasad
|
0507020WL165184
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0507020_230124APB_FTO_813125
|
0507020000NRG24230120240966483
|
2146239424
|
23/01/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0507020WL165353
|
00354
|
PUNB0168500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0507020_230124APB_FTO_812863
|
0507020000NRG24230120240966876
|
2151819017
|
23/01/2024
|
KRANTI DEVI
|
KRANTI DEVI
|
0507020WL165428
|
00354
|
PUNB0168500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0507020_230124APB_FTO_813125
|
0507020000NRG24230120240967928
|
2146239439
|
23/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL165575
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0507020_230124APB_FTO_813125
|
0507020000NRG24230120240967932
|
2146239431
|
23/01/2024
|
Manish kumar
|
Manish kumar
|
0507020WL165575
|
00354
|
PUNB0238600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0507020_230224APB_FTO_869988
|
0507020000NRG24230220241080366
|
2887932090
|
23/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL179778
|
00415
|
SBIN0014316
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0507020_290224APB_FTO_881772
|
0507020000NRG24230220241080804
|
2923537058
|
29/02/2024
|
Manju devi
|
Manju devi
|
0507020WL179801
|
00354
|
PUNB0282400
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0507020_230224APB_FTO_870040
|
0507020000NRG24230220241080942
|
2888005089
|
23/02/2024
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0507020WL179809
|
00354
|
PUNB0282400
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0507020_270224APB_FTO_876458
|
0507020000NRG24230220241081857
|
2887617817
|
27/02/2024
|
savitri devi
|
savitri devi
|
0507020WL179866
|
00354
|
PUNB0238600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0507020_240324APB_FTO_942688
|
0507020000NRG24230320241195331
|
3042190072
|
24/03/2024
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0507020WL193752
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0507020_250324APB_FTO_945361
|
0507020000NRG24230320241196821
|
3043914972
|
25/03/2024
|
Bihari Yadav
|
Bihari Yadav
|
0507020WL193959
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0507020_250324APB_FTO_945361
|
0507020000NRG24230320241196826
|
3043914945
|
25/03/2024
|
Asha Devi
|
Asha Devi
|
0507020WL193959
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0507020_250324APB_FTO_945361
|
0507020000NRG24230320241196828
|
3043914968
|
25/03/2024
|
DinanathYadav
|
DinanathYadav
|
0507020WL193959
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0507020_250324APB_FTO_945361
|
0507020000NRG24230320241196837
|
3043914975
|
25/03/2024
|
Pawandeo Vishwakarma
|
Pawandeo Vishwakarma
|
0507020WL193959
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0507020_280324APB_FTO_956126
|
0507020000NRG24230320241196890
|
3041412246
|
28/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0507020WL193961
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
440
|
BH0507020_280324APB_FTO_956126
|
0507020000NRG24230320241196965
|
3041412221
|
28/03/2024
|
RENU DEVI
|
RENU DEVI
|
0507020WL193983
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0507020_280324APB_FTO_956126
|
0507020000NRG24230320241198596
|
3041412143
|
28/03/2024
|
Lila Devi
|
Lila Devi
|
0507020WL194141
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0507020_280324APB_FTO_956126
|
0507020000NRG24230320241198740
|
3041412104
|
28/03/2024
|
GIRIYA devi
|
GIRIYA devi
|
0507020WL194158
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0507020_270324APB_FTO_949880
|
0507020000NRG24230320241199036
|
3041401817
|
27/03/2024
|
satendra yadav
|
satendra yadav
|
0507020WL194178
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0507020_240324APB_FTO_942650
|
0507020000NRG24230320241199822
|
3042241693
|
24/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL194256
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0507020_240324APB_FTO_942650
|
0507020000NRG24230320241200040
|
3042241697
|
24/03/2024
|
INDU KUMARI
|
INDU KUMARI
|
0507020WL194283
|
00354
|
PUNB0282400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0507020_240623APB_FTO_313290
|
0507020000NRG24230620230342499
|
2862054767
|
24/06/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0507020WL044930
|
00354
|
PUNB0282400
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0507020_240823APB_FTO_501818
|
0507020000NRG24230820230535751
|
5744920131
|
24/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507020WL074882
|
00045
|
BARB0KOTHWA
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0507020_240823FTO_501814
|
0507020000NRG24230820230535785
|
5744846859
|
24/08/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507020WL074889
|
00045
|
BARB0KOTHWA
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
449
|
BH0507020_230923APB_FTO_561859
|
0507020000NRG24230920230602651
|
6034316251
|
23/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0507020WL093197
|
00354
|
PUNB0282400
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0507020_230923FTO_561860
|
0507020000NRG24230920230602796
|
6034214213
|
23/09/2023
|
Suma Devi
|
Suma Devi
|
0507020WL093240
|
00354
|
PUNB0772200
|
3420
|
03/10/2023
|
No Such Account
|
451
|
BH0507020_230923APB_FTO_561859
|
0507020000NRG24230920230604432
|
6034316268
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507020WL093647
|
00354
|
PUNB0168500
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0507020_230923APB_FTO_561859
|
0507020000NRG24230920230604440
|
6034316270
|
23/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507020WL093649
|
00354
|
PUNB0168500
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0507020_230923APB_FTO_561859
|
0507020000NRG24230920230604495
|
6034316208
|
23/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL093661
|
00415
|
SBIN0014316
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0507020_231123APB_FTO_682986
|
0507020000NRG24231120230749247
|
9004278280
|
23/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507020WL129118
|
00354
|
PUNB0772200
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0507020_291223APB_FTO_770895
|
0507020000NRG24231220230854294
|
1998489221
|
29/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL148572
|
00354
|
PUNB0772200
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230855938
|
1549081684
|
23/12/2023
|
Rajni Devi
|
Rajni Devi
|
0507020WL148772
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
457
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230855964
|
1549081687
|
23/12/2023
|
Kamlesh Das
|
Kamlesh Das
|
0507020WL148777
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
458
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230855974
|
1549081681
|
23/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0507020WL148779
|
00045
|
BARB0KOTHWA
|
1824
|
09/03/2024
|
No Such Account
|
459
|
BH0507020_231223APB_FTO_756342
|
0507020000NRG24231220230855991
|
1549397728
|
23/12/2023
|
Resehami Kumari
|
Resehami Kumari
|
0507020WL148782
|
00048
|
BKID0004488
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230856002
|
1549081689
|
23/12/2023
|
Indu Kumari
|
Indu Kumari
|
0507020WL148784
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
461
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230856003
|
1549081685
|
23/12/2023
|
Nitu Kumari
|
Nitu Kumari
|
0507020WL148784
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
462
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230856023
|
1549081690
|
23/12/2023
|
Gudiya kumari
|
Gudiya kumari
|
0507020WL148787
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
463
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230856024
|
1549081688
|
23/12/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL148788
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
464
|
BH0507020_231223FTO_756351
|
0507020000NRG24231220230856025
|
1549081686
|
23/12/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL148788
|
00354
|
PUNB0772200
|
1824
|
09/03/2024
|
No Such Account
|
465
|
BH0507020_231223FTO_756623
|
0507020000NRG24231220230856484
|
1549081873
|
23/12/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL148827
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
466
|
BH0507020_231223FTO_756623
|
0507020000NRG24231220230856487
|
1549081871
|
23/12/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL148827
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
467
|
BH0507020_231223FTO_756623
|
0507020000NRG24231220230856488
|
1549081872
|
23/12/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL148827
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
468
|
BH0507020_231223FTO_756623
|
0507020000NRG24231220230856490
|
1549081870
|
23/12/2023
|
Mano Devi
|
Mano Devi
|
0507020WL148827
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
469
|
BH0507020_231223FTO_756623
|
0507020000NRG24231220230856491
|
1549081875
|
23/12/2023
|
Guriya Kumari
|
Guriya Kumari
|
0507020WL148827
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
470
|
BH0507020_231223FTO_756588
|
0507020000NRG24231220230856633
|
1549081794
|
23/12/2023
|
Khushboo Devi
|
Khushboo Devi
|
0507020WL148842
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
471
|
BH0507020_231223FTO_756601
|
0507020000NRG24231220230856672
|
1549081708
|
23/12/2023
|
Dakshin Bihar gramin Bank
|
Dakshin Bihar gramin Bank
|
0507020WL148843
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
472
|
BH0507020_231223FTO_756601
|
0507020000NRG24231220230856682
|
1549081707
|
23/12/2023
|
Bablu Kumar
|
Bablu Kumar
|
0507020WL148843
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
473
|
BH0507020_231223FTO_756612
|
0507020000NRG24231220230856729
|
1544817769
|
23/12/2023
|
Sushma Kumari
|
Sushma Kumari
|
0507020WL148850
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
474
|
BH0507020_231223FTO_756612
|
0507020000NRG24231220230856730
|
1544817767
|
23/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0507020WL148850
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
475
|
BH0507020_231223FTO_756612
|
0507020000NRG24231220230856734
|
1544817759
|
23/12/2023
|
Mamta Kumari
|
Mamta Kumari
|
0507020WL148850
|
00045
|
BARB0KOTHWA
|
3192
|
09/03/2024
|
No Such Account
|
476
|
BH0507020_231223FTO_756612
|
0507020000NRG24231220230856737
|
1544817760
|
23/12/2023
|
Kosaliya Devi
|
Kosaliya Devi
|
0507020WL148850
|
00045
|
BARB0KOTHWA
|
3192
|
09/03/2024
|
No Such Account
|
477
|
BH0507020_231223FTO_756612
|
0507020000NRG24231220230856738
|
1544817766
|
23/12/2023
|
Sankar mandal
|
Sankar mandal
|
0507020WL148850
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
478
|
BH0507020_231223APB_FTO_756255
|
0507020000NRG24231220230856747
|
1549550283
|
23/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL148852
|
00354
|
PUNB0282400
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0507020_250124APB_FTO_816274
|
0507020000NRG24240120240971416
|
2139296085
|
25/01/2024
|
SONI KUMARI
|
SONI KUMARI
|
0507020WL165976
|
00354
|
PUNB0157000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0507020_240124APB_FTO_815120
|
0507020000NRG24240120240971495
|
2139314852
|
24/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0507020WL165986
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0507020_240124APB_FTO_815120
|
0507020000NRG24240120240971546
|
2139314824
|
24/01/2024
|
GOLU DEVI
|
GOLU DEVI
|
0507020WL165991
|
00045
|
BARB0KOTHWA
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230025973
|
1438043468
|
25/04/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0507020WL004547
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
No Such Account
|
483
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230025988
|
1438043522
|
25/04/2023
|
JIRA DEVI
|
JIRA DEVI
|
0507020WL004550
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
484
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230026000
|
1438043470
|
25/04/2023
|
BAKIL
|
BAKIL
|
0507020WL004560
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
No Such Account
|
485
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230026011
|
1438043521
|
25/04/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0507020WL004570
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
486
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230026079
|
1438043513
|
25/04/2023
|
shakuntal devi
|
shakuntal devi
|
0507020WL004587
|
00354
|
PUNB0772200
|
3420
|
11/05/2023
|
No Such Account
|
487
|
BH0507020_250423FTO_64975
|
0507020000NRG24240420230026089
|
1438043512
|
25/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507020WL004590
|
00354
|
PUNB0772200
|
3420
|
11/05/2023
|
No Such Account
|
488
|
BH0507020_280423FTO_84604
|
0507020000NRG24240420230027981
|
1439686784
|
28/04/2023
|
BHOLA MANJHI
|
BHOLA MANJHI
|
0507020WL005033
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
489
|
BH0507020_280423APB_FTO_84680
|
0507020000NRG24240420230033206
|
1440043692
|
28/04/2023
|
Raju Devi
|
Raju Devi
|
0507020WL005682
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0507020_250523APB_FTO_181930
|
0507020000NRG24240520230160604
|
1976344170
|
25/05/2023
|
sundari devi
|
sundari devi
|
0507020WL024838
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0507020_240523FTO_178521
|
0507020000NRG24240520230161502
|
1942575017
|
24/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507020WL024987
|
00354
|
PUNB0168500
|
3420
|
30/05/2023
|
No Such Account
|
492
|
BH0507020_240523FTO_178521
|
0507020000NRG24240520230161966
|
1942575038
|
24/05/2023
|
kiran paswan
|
kiran paswan
|
0507020WL025042
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
493
|
BH0507020_240523FTO_178521
|
0507020000NRG24240520230162984
|
1942575025
|
24/05/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0507020WL025181
|
00354
|
PUNB0772200
|
3192
|
30/05/2023
|
No Such Account
|
494
|
BH0507020_250523APB_FTO_181930
|
0507020000NRG24240520230162994
|
1976344218
|
25/05/2023
|
Dulari Devi
|
Dulari Devi
|
0507020WL025181
|
00354
|
PUNB0772200
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0507020_300124FTO_824958
|
0507020000NRG24240520230163511
|
2145533364
|
30/01/2024
|
PARVESH KUMAR
|
PARVESH KUMAR
|
0507020WL0025254
|
00354
|
PUNB0282400
|
3420
|
25/03/2024
|
Account closed
|
496
|
BH0507020_240823APB_FTO_502754
|
0507020000NRG24240820230537283
|
5742912197
|
24/08/2023
|
GUDIYA EVI
|
GUDIYA EVI
|
0507020WL075277
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0507020_240823APB_FTO_502754
|
0507020000NRG24240820230537308
|
5742912200
|
24/08/2023
|
LALO DEVI
|
LALO DEVI
|
0507020WL075281
|
00354
|
PUNB0168500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
BH0507020_240823FTO_502739
|
0507020000NRG24240820230537314
|
5744847003
|
24/08/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0507020WL075282
|
00045
|
BARB0SHERGH
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
499
|
BH0507020_240823FTO_502739
|
0507020000NRG24240820230537329
|
5744847007
|
24/08/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0507020WL075285
|
00354
|
PUNB0168500
|
3192
|
19/09/2023
|
No Such Account
|
500
|
BH0507020_240823APB_FTO_502754
|
0507020000NRG24240820230537330
|
5742912180
|
24/08/2023
|
MALO DEVI
|
MALO DEVI
|
0507020WL075285
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0507020_240823FTO_502739
|
0507020000NRG24240820230538337
|
5744847022
|
24/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507020WL075584
|
00354
|
PUNB0282400
|
3192
|
19/09/2023
|
No Such Account
|
502
|
BH0507020_280324APB_FTO_956038
|
0507020000NRG24250320241206426
|
3041933136
|
28/03/2024
|
LALTI DEVI
|
LALTI DEVI
|
0507020WL195017
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0507020_280324APB_FTO_956038
|
0507020000NRG24250320241206431
|
3041933124
|
28/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0507020WL195017
|
00354
|
PUNB0238600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230035120
|
1438043502
|
25/04/2023
|
KRISHAN MANJHI
|
KRISHAN MANJHI
|
0507020WL006133
|
00354
|
PUNB0238600
|
3420
|
11/05/2023
|
No Such Account
|
505
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230037613
|
1438043511
|
25/04/2023
|
DEVA DAS
|
DEVA DAS
|
0507020WL006466
|
00354
|
PUNB0238600
|
3420
|
11/05/2023
|
No Such Account
|
506
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230038787
|
1438043525
|
25/04/2023
|
KAILU YADAV
|
KAILU YADAV
|
0507020WL006604
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
507
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230038788
|
1438043524
|
25/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
0507020WL006605
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
508
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230038789
|
1438043444
|
25/04/2023
|
ANIL YADAV
|
ANIL YADAV
|
0507020WL006606
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
No Such Account
|
509
|
BH0507020_250423FTO_64975
|
0507020000NRG24250420230038811
|
1438043469
|
25/04/2023
|
kiran paswan
|
kiran paswan
|
0507020WL006608
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
No Such Account
|
510
|
BH0507020_250523APB_FTO_181930
|
0507020000NRG24250520230163867
|
1976344116
|
25/05/2023
|
MD NAJIMUDDIN
|
MD NAJIMUDDIN
|
0507020WL025315
|
00354
|
PUNB0282400
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0507020_250523FTO_181934
|
0507020000NRG24250520230163947
|
1976044953
|
25/05/2023
|
PARVESH KUMAR
|
PARVESH KUMAR
|
0507020WL025337
|
00354
|
PUNB0282400
|
3420
|
31/05/2023
|
No Such Account
|
512
|
BH0507020_260523APB_FTO_188485
|
0507020000NRG24250520230164842
|
1976360034
|
26/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0507020WL025438
|
00354
|
PUNB0238600
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230483200
|
5745016767
|
25/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL061332
|
00354
|
PUNB0238600
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230483375
|
5745016726
|
25/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507020WL061397
|
00354
|
PUNB0238600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230483392
|
5745016881
|
25/07/2023
|
SONI DEVI
|
SONI DEVI
|
0507020WL061402
|
00354
|
PUNB0168500
|
2006
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0507020_270723APB_FTO_449041
|
0507020000NRG24250720230484146
|
5742164763
|
27/07/2023
|
GITA DEVI
|
GITA DEVI
|
0507020WL061618
|
00048
|
BKID0004488
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484327
|
5745016812
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061665
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484328
|
5745016813
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061665
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484329
|
5745016814
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061665
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484330
|
5745016815
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061665
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484331
|
5745016816
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061665
|
00354
|
PUNB0282400
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0507020_250723APB_FTO_444233
|
0507020000NRG24250720230484340
|
5745016817
|
25/07/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0507020WL061668
|
00354
|
PUNB0282400
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0507020_250823APB_FTO_504815
|
0507020000NRG24250820230540587
|
5742064733
|
25/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507020WL076272
|
00354
|
PUNB0238600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0507020_251123FTO_689299
|
0507020000NRG24251120230756831
|
9008101034
|
25/11/2023
|
BARJESH KUMAR
|
BARJESH KUMAR
|
0507020WL130742
|
00354
|
PUNB0238600
|
1140
|
01/01/2024
|
No Such Account
|
525
|
BH0507020_291123APB_FTO_697292
|
0507020000NRG24251120230758723
|
8998057748
|
29/11/2023
|
Resehami Kumari
|
Resehami Kumari
|
0507020WL131158
|
00048
|
BKID0004488
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
526
|
BH0507020_291123FTO_697300
|
0507020000NRG24251120230758757
|
8995630627
|
29/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
0507020WL131165
|
00354
|
PUNB0772200
|
1824
|
01/01/2024
|
No Such Account
|
527
|
BH0507020_300124APB_FTO_823919
|
0507020000NRG24260120240980241
|
2151649111
|
30/01/2024
|
karam bhuiya
|
karam bhuiya
|
0507020WL166800
|
00354
|
PUNB0238600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0507020_260423APB_FTO_69524
|
0507020000NRG24260420230040602
|
1439153159
|
26/04/2023
|
BASMATIYA DEVI
|
BASMATIYA DEVI
|
0507020WL006885
|
00045
|
BARB0KOTHWA
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
BH0507020_260423APB_FTO_71155
|
0507020000NRG24260420230042763
|
1439151171
|
26/04/2023
|
sangeeta Kumari
|
sangeeta Kumari
|
0507020WL007233
|
00354
|
PUNB0258500
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0507020_260423APB_FTO_71155
|
0507020000NRG24260420230043277
|
1439151147
|
26/04/2023
|
GOLU DEVI
|
GOLU DEVI
|
0507020WL007336
|
00045
|
BARB0KOTHWA
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
531
|
BH0507020_270423FTO_77596
|
0507020000NRG24260420230043853
|
1440055724
|
27/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507020WL007429
|
00354
|
PUNB0282400
|
2508
|
11/05/2023
|
No Such Account
|
532
|
BH0507020_270423APB_FTO_77780
|
0507020000NRG24260420230043886
|
1440053918
|
27/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0507020WL007431
|
00354
|
PUNB0238600
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0507020_260523FTO_188491
|
0507020000NRG24260520230168835
|
1977682505
|
26/05/2023
|
KRISHAN MANJHI
|
KRISHAN MANJHI
|
0507020WL025835
|
00354
|
PUNB0238600
|
3420
|
31/05/2023
|
No Such Account
|
534
|
BH0507020_260623APB_FTO_320072
|
0507020000NRG24260620230352118
|
4964981436
|
26/06/2023
|
sundari devi
|
sundari devi
|
0507020WL045842
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0507020_260623APB_FTO_320072
|
0507020000NRG24260620230353678
|
4964981453
|
26/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL046078
|
00354
|
PUNB0282400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0507020_280623APB_FTO_330557
|
0507020000NRG24260620230354458
|
4963038188
|
28/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507020WL046153
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0507020_280623FTO_330515
|
0507020000NRG24260620230354544
|
4964262486
|
28/06/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL046159
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
538
|
BH0507020_270723APB_FTO_449041
|
0507020000NRG24260720230484785
|
5742164792
|
27/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0507020WL061813
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0507020_270723FTO_449016
|
0507020000NRG24260720230484874
|
5741248301
|
27/07/2023
|
Rajiv kumar
|
Rajiv kumar
|
0507020WL061829
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
540
|
BH0507020_260923APB_FTO_567271
|
0507020000NRG24260920230608939
|
6028393054
|
26/09/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0507020WL094898
|
00354
|
PUNB0238600
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
BH0507020_260923APB_FTO_567271
|
0507020000NRG24260920230608959
|
6028393040
|
26/09/2023
|
AYASA KHATUN
|
AYASA KHATUN
|
0507020WL094901
|
00354
|
PUNB0238600
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0507020_260923FTO_568315
|
0507020000NRG24260920230610426
|
6029237766
|
26/09/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL0095183
|
00354
|
PUNB0168500
|
3420
|
03/10/2023
|
Account closed
|
543
|
BH0507020_260923FTO_568315
|
0507020000NRG24260920230610427
|
6029237767
|
26/09/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0507020WL0095183
|
00354
|
PUNB0168500
|
3420
|
03/10/2023
|
Account closed
|
544
|
BH0507020_260923APB_FTO_567533
|
0507020000NRG24260920230611540
|
6028235871
|
26/09/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0507020WL095444
|
00354
|
PUNB0282400
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0507020_261023APB_FTO_628592
|
0507020000NRG24261020230677781
|
7072096548
|
26/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507020WL112529
|
00354
|
PUNB0168500
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0507020_281223APB_FTO_767290
|
0507020000NRG24261220230861490
|
1998515427
|
28/12/2023
|
SOMAR MANJHI
|
SOMAR MANJHI
|
0507020WL149507
|
00354
|
PUNB0282400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0507020_281223FTO_767292
|
0507020000NRG24261220230861494
|
1996146056
|
28/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0507020WL149507
|
00354
|
PUNB0282400
|
3192
|
20/03/2024
|
Account closed
|
548
|
BH0507020_281223APB_FTO_767290
|
0507020000NRG24261220230861495
|
1998515426
|
28/12/2023
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0507020WL149507
|
00354
|
PUNB0282400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
BH0507020_261223FTO_761246
|
0507020000NRG24261220230862399
|
1556187139
|
26/12/2023
|
Lakhan manjhi
|
Lakhan manjhi
|
0507020WL149662
|
00354
|
PUNB0772200
|
3192
|
09/03/2024
|
No Such Account
|
550
|
BH0507020_271223APB_FTO_764801
|
0507020000NRG24261220230862995
|
1553243840
|
27/12/2023
|
PARO DEVI
|
PARO DEVI
|
0507020WL149730
|
00354
|
PUNB0772200
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0507020_280224APB_FTO_878832
|
0507020000NRG24270220241086136
|
2926078405
|
28/02/2024
|
Parwati Devi
|
Parwati Devi
|
0507020WL180358
|
00045
|
BARB0KOTHWA
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0507020_280224APB_FTO_878759
|
0507020000NRG24270220241086430
|
2926084765
|
28/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507020WL180397
|
00354
|
PUNB0282400
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0507020_280224APB_FTO_878832
|
0507020000NRG24270220241087028
|
2926078472
|
28/02/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507020WL180477
|
00354
|
PUNB0772200
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0507020_290224APB_FTO_881683
|
0507020000NRG24270220241087812
|
2923535641
|
29/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL180534
|
00354
|
PUNB0282400
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
BH0507020_280224APB_FTO_879051
|
0507020000NRG24270220241090032
|
2926083714
|
28/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0507020WL180688
|
00354
|
PUNB0238600
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0507020_270224APB_FTO_876485
|
0507020000NRG24270220241090525
|
2930207941
|
27/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0507020WL180763
|
00354
|
PUNB0282400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0507020_280423FTO_84604
|
0507020000NRG24270420230046354
|
1439686720
|
28/04/2023
|
Vinod Chaudhari
|
Vinod Chaudhari
|
0507020WL007845
|
00354
|
PUNB0168500
|
2964
|
11/05/2023
|
No Such Account
|
558
|
BH0507020_290523APB_FTO_195261
|
0507020000NRG24270520230176171
|
2018090060
|
29/05/2023
|
KABITA DEVI
|
KABITA DEVI
|
0507020WL026671
|
00354
|
PUNB0282400
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0507020_290523APB_FTO_195261
|
0507020000NRG24270520230176178
|
2018090134
|
29/05/2023
|
naresh manjhi
|
naresh manjhi
|
0507020WL026678
|
00045
|
BARB0KOTHWA
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
BH0507020_270923APB_FTO_569328
|
0507020000NRG24270920230613335
|
6028611982
|
27/09/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0507020WL095887
|
00354
|
PUNB0282400
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0507020_270923APB_FTO_570117
|
0507020000NRG24270920230614253
|
6028622018
|
27/09/2023
|
DILESHWAR KUMAR
|
DILESHWAR KUMAR
|
0507020WL096108
|
00354
|
PUNB0282400
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0507020_271023APB_FTO_630290
|
0507020000NRG24271020230678866
|
7068870644
|
27/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507020WL112867
|
00415
|
SBIN0014316
|
1003
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0507020_271023APB_FTO_631396
|
0507020000NRG24271020230681028
|
7068181034
|
27/10/2023
|
RINKY DEVI
|
RINKY DEVI
|
0507020WL113389
|
00354
|
PUNB0238600
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0507020_271023FTO_631389
|
0507020000NRG24271020230681929
|
7069095531
|
27/10/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0507020WL113576
|
00354
|
PUNB0168500
|
3648
|
06/11/2023
|
No Such Account
|
565
|
BH0507020_271223APB_FTO_765249
|
0507020000NRG24271220230865985
|
1549178015
|
27/12/2023
|
karam bhuiya
|
karam bhuiya
|
0507020WL150163
|
00354
|
PUNB0238600
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0507020_290224APB_FTO_881644
|
0507020000NRG24280220241094040
|
2926048664
|
29/02/2024
|
VIJAY TURI
|
VIJAY TURI
|
0507020WL181166
|
00354
|
PUNB0168500
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0507020_290324APB_FTO_960390
|
0507020000NRG24280320241211354
|
3040066955
|
29/03/2024
|
Nausad Alam
|
Nausad Alam
|
0507020WL195646
|
00354
|
PUNB0238600
|
2964
|
16/04/2024
|
Account closed
|
568
|
BH0507020_300324APB_FTO_963305
|
0507020000NRG24280320241213585
|
3040076427
|
30/03/2024
|
JAHEDA KHATOON
|
JAHEDA KHATOON
|
0507020WL195903
|
00354
|
PUNB0282400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0507020_280423APB_FTO_84680
|
0507020000NRG24280420230050203
|
1440043971
|
28/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507020WL008317
|
00354
|
PUNB0282400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0507020_280423FTO_84604
|
0507020000NRG24280420230050600
|
1439686804
|
28/04/2023
|
Parmod manjhi
|
Parmod manjhi
|
0507020WL008415
|
00354
|
PUNB0282400
|
3420
|
11/05/2023
|
Account closed
|
571
|
BH0507020_280423FTO_84604
|
0507020000NRG24280420230051063
|
1439686744
|
28/04/2023
|
PARVESH KUMAR
|
PARVESH KUMAR
|
0507020WL008499
|
00354
|
PUNB0282400
|
3420
|
11/05/2023
|
Account closed
|
572
|
BH0507020_280623FTO_330515
|
0507020000NRG24280620230371172
|
4964262485
|
28/06/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0507020WL047650
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
573
|
BH0507020_280623APB_FTO_330557
|
0507020000NRG24280620230371501
|
4963038073
|
28/06/2023
|
Binod Kumar Das
|
Binod Kumar Das
|
0507020WL047703
|
00354
|
PUNB0168500
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0507020_280823FTO_508780
|
0507020000NRG24280820230544891
|
5741963319
|
28/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0507020WL077556
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
575
|
BH0507020_280823APB_FTO_508782
|
0507020000NRG24280820230544932
|
5742926335
|
28/08/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL077586
|
00354
|
PUNB0772200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0507020_280823APB_FTO_508782
|
0507020000NRG24280820230544944
|
5742926296
|
28/08/2023
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL077588
|
00354
|
PUNB0168500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0507020_281023APB_FTO_632878
|
0507020000NRG24281020230683417
|
7017944420
|
28/10/2023
|
PANWA DEVI
|
PANWA DEVI
|
0507020WL113962
|
00354
|
PUNB0238600
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0507020_281023APB_FTO_632878
|
0507020000NRG24281020230683430
|
7017944457
|
28/10/2023
|
ASHRABI KHATUN
|
ASHRABI KHATUN
|
0507020WL113964
|
00354
|
PUNB0282400
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
BH0507020_281023APB_FTO_632878
|
0507020000NRG24281020230683452
|
7017944414
|
28/10/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL113968
|
00045
|
BARB0KOTHWA
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
BH0507020_281023FTO_633367
|
0507020000NRG24281020230685384
|
7017874027
|
28/10/2023
|
ATWARI MANJHI
|
ATWARI MANJHI
|
0507020WL114360
|
00354
|
PUNB0168500
|
3648
|
04/11/2023
|
No Such Account
|
581
|
BH0507020_281223FTO_767129
|
0507020000NRG24281220230870096
|
1996145521
|
28/12/2023
|
INDU DEVI
|
INDU DEVI
|
0507020WL150874
|
00045
|
BARB0KOTHWA
|
3420
|
20/03/2024
|
No Such Account
|
582
|
BH0507020_281223FTO_767129
|
0507020000NRG24281220230870099
|
1996145560
|
28/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507020WL150874
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
583
|
BH0507020_281223APB_FTO_767205
|
0507020000NRG24281220230871381
|
1998508113
|
28/12/2023
|
YUGESH YADAV
|
YUGESH YADAV
|
0507020WL151094
|
00354
|
PUNB0238600
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0507020_290124APB_FTO_822639
|
0507020000NRG24290120240987544
|
2151243923
|
29/01/2024
|
ROHANI DEVI
|
ROHANI DEVI
|
0507020WL167763
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0507020_290124APB_FTO_822639
|
0507020000NRG24290120240987850
|
2151243869
|
29/01/2024
|
VIJAY TURI
|
VIJAY TURI
|
0507020WL167774
|
00354
|
PUNB0168500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0507020_290124APB_FTO_822639
|
0507020000NRG24290120240987901
|
2151243905
|
29/01/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0507020WL167777
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
BH0507020_290124APB_FTO_822639
|
0507020000NRG24290120240987909
|
2151243911
|
29/01/2024
|
KAPURWA DEVI
|
KAPURWA DEVI
|
0507020WL167777
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0507020_290124APB_FTO_822639
|
0507020000NRG24290120240988334
|
2151243944
|
29/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL167817
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0507020_290124APB_FTO_822593
|
0507020000NRG24290120240988412
|
2151244338
|
29/01/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
0507020WL167827
|
00354
|
PUNB0282400
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
590
|
BH0507020_290124APB_FTO_822593
|
0507020000NRG24290120240988726
|
2151244350
|
29/01/2024
|
GITA DEVI
|
GITA DEVI
|
0507020WL167882
|
00048
|
BKID0004488
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0507020_290124APB_FTO_822239
|
0507020000NRG24290120240989026
|
2151246422
|
29/01/2024
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0507020WL167929
|
00354
|
PUNB0772200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0507020_290124APB_FTO_822239
|
0507020000NRG24290120240989055
|
2151246391
|
29/01/2024
|
BADHO MANJHI
|
BADHO MANJHI
|
0507020WL167930
|
00354
|
PUNB0168500
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0507020_290224APB_FTO_881599
|
0507020000NRG24290220241096795
|
2925991297
|
29/02/2024
|
GITA DEVI
|
GITA DEVI
|
0507020WL181358
|
00048
|
BKID0004488
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0507020_290224APB_FTO_881644
|
0507020000NRG24290220241099054
|
2926048698
|
29/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0507020WL181629
|
00354
|
PUNB0282400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0507020_290224APB_FTO_881644
|
0507020000NRG24290220241099060
|
2926048704
|
29/02/2024
|
KAPURWA DEVI
|
KAPURWA DEVI
|
0507020WL181629
|
00354
|
PUNB0282400
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0507020_310324APB_FTO_974538
|
0507020000NRG24290320241219919
|
3043626499
|
31/03/2024
|
SHIBU YADAV
|
SHIBU YADAV
|
0507020WL196574
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
BH0507020_310324APB_FTO_974538
|
0507020000NRG24290320241219925
|
3043626495
|
31/03/2024
|
Sukhdev Yadav
|
Sukhdev Yadav
|
0507020WL196574
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
BH0507020_290523APB_FTO_198625
|
0507020000NRG24290520230183092
|
2018093356
|
29/05/2023
|
RAMBABU KUMAR
|
RAMBABU KUMAR
|
0507020WL027489
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0507020_290823APB_FTO_510222
|
0507020000NRG24290820230545932
|
5744968428
|
29/08/2023
|
VINDA DEVI
|
VINDA DEVI
|
0507020WL077829
|
00354
|
PUNB0238600
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0507020_290823APB_FTO_510222
|
0507020000NRG24290820230546084
|
5744968447
|
29/08/2023
|
Kishun Yadav
|
Kishun Yadav
|
0507020WL077867
|
00354
|
PUNB0238600
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
BH0507020_290823FTO_510211
|
0507020000NRG24290820230546345
|
5741963583
|
29/08/2023
|
Gulabi Devi
|
Gulabi Devi
|
0507020WL077937
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
602
|
BH0507020_290823APB_FTO_510218
|
0507020000NRG24290820230546487
|
5742065161
|
29/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0507020WL077980
|
00354
|
PUNB0168500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0507020_290823FTO_510211
|
0507020000NRG24290820230547131
|
5741963585
|
29/08/2023
|
MUNI DEVI
|
MUNI DEVI
|
0507020WL078144
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
604
|
BH0507020_290823FTO_510211
|
0507020000NRG24290820230547160
|
5741963521
|
29/08/2023
|
Gita Devi
|
Gita Devi
|
0507020WL078155
|
00045
|
BARB0KOTHWA
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
605
|
BH0507020_290923APB_FTO_572599
|
0507020000NRG24290920230616549
|
6934077126
|
29/09/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0507020WL096653
|
00354
|
PUNB0282400
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
BH0507020_290923APB_FTO_572599
|
0507020000NRG24290920230616569
|
6934077131
|
29/09/2023
|
Arti Devi
|
Arti Devi
|
0507020WL096657
|
00354
|
PUNB0282400
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0507020_310324APB_FTO_974068
|
0507020000NRG24300320241225008
|
3044048967
|
31/03/2024
|
Ranju Devi
|
Ranju Devi
|
0507020WL197133
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0507020_310324APB_FTO_974068
|
0507020000NRG24300320241225148
|
3044048994
|
31/03/2024
|
DAULTI DEVI
|
DAULTI DEVI
|
0507020WL197146
|
00354
|
PUNB0282400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0507020_310523APB_FTO_205380
|
0507020000NRG24300520230192938
|
2267927396
|
31/05/2023
|
Raju Devi
|
Raju Devi
|
0507020WL029106
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0507020_300823APB_FTO_511847
|
0507020000NRG24300820230548691
|
5741970280
|
30/08/2023
|
Jibu Yadav
|
Jibu Yadav
|
0507020WL078520
|
00354
|
PUNB0168500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0507020_300923APB_FTO_574714
|
0507020000NRG24300920230619926
|
6937103478
|
30/09/2023
|
DIWAKAR KUMAR
|
DIWAKAR KUMAR
|
0507020WL097406
|
00354
|
PUNB0772200
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0507020_301123FTO_698855
|
0507020000NRG24301120230769095
|
8995632237
|
30/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507020WL133245
|
00415
|
SBIN0014316
|
3420
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
613
|
BH0507020_311223APB_FTO_775982
|
0507020000NRG24301220230879052
|
1992283449
|
31/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507020WL152175
|
00354
|
PUNB0168600
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0507020_310124APB_FTO_826942
|
0507020000NRG24310120240998495
|
2146919393
|
31/01/2024
|
Puja Devi
|
Puja Devi
|
0507020WL169200
|
00354
|
PUNB0238600
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
615
|
BH0507020_310523APB_FTO_205380
|
0507020000NRG24310520230201673
|
2267927193
|
31/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507020WL030059
|
00354
|
PUNB0238600
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0507020_310723APB_FTO_455438
|
0507020000NRG24310720230489733
|
5742008424
|
31/07/2023
|
MD NAJIMUDDIN
|
MD NAJIMUDDIN
|
0507020WL063179
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
BH0507020_310723APB_FTO_455438
|
0507020000NRG24310720230490259
|
5742008439
|
31/07/2023
|
SOMANTI DEVI
|
SOMANTI DEVI
|
0507020WL063281
|
00354
|
PUNB0282400
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
BH0507020_310723APB_FTO_455534
|
0507020000NRG24310720230492414
|
5742008516
|
31/07/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0507020WL063751
|
00354
|
PUNB0238600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|