|
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
|
BH0504004_270523FTO_191586
|
0504004000NRG23250520230573462
|
1996611524
|
27/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504004WL0155525
|
00703
|
AIRP0000001
|
2940
|
01/06/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0504004_270623FTO_323742
|
0504004000NRG23270620230573560
|
4962371411
|
27/06/2023
|
Durgawati Devi
|
Durgawati Devi
|
0504004WL0155571
|
00696
|
PUNB0MBGB06
|
210
|
30/08/2023
|
No Such Account
|
|
3
|
BH0504004_280623FTO_329508
|
0504004000NRG23280620230573563
|
4962354711
|
28/06/2023
|
Kiran Devi
|
Kiran Devi
|
0504004WL0155572
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
4
|
BH0504004_280623FTO_329508
|
0504004000NRG23280620230573564
|
4962354712
|
28/06/2023
|
Kiran Devi
|
Kiran Devi
|
0504004WL0155572
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
5
|
BH0504004_280623FTO_329520
|
0504004000NRG23280620230573566
|
4964261891
|
28/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0504004WL0155573
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0504004_280623FTO_329648
|
0504004000NRG23280620230573578
|
4964265966
|
28/06/2023
|
INDU KALI DEVI
|
INDU KALI DEVI
|
0504004WL0155579
|
00176
|
IDIB000D645
|
3150
|
30/08/2023
|
No Such Account
|
|
7
|
BH0504004_290523FTO_196254
|
0504004000NRG23290520230573485
|
1996611722
|
29/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL0155535
|
00415
|
SBIN0003616
|
2100
|
01/06/2023
|
Account closed
|
|
8
|
BH0504004_010723FTO_343979
|
0504004000NRG24010720230227542
|
4960842516
|
01/07/2023
|
SURANJAN KUMAR
|
SURANJAN KUMAR
|
0504004WL016403
|
00176
|
IDIB000B821
|
3420
|
30/08/2023
|
No Such Account
|
|
9
|
BH0504004_010723FTO_343979
|
0504004000NRG24010720230227648
|
4960842528
|
01/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL016406
|
00415
|
SBIN0003616
|
3420
|
30/08/2023
|
Account closed
|
|
10
|
BH0504004_040723FTO_355826
|
0504004000NRG24010720230230990
|
4962377393
|
04/07/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL016768
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0504004_040723APB_FTO_355747
|
0504004000NRG24010720230231646
|
4964729371
|
04/07/2023
|
LALAN PAL
|
LALAN PAL
|
0504004WL016806
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0504004_040723APB_FTO_355747
|
0504004000NRG24010720230231690
|
4964729363
|
04/07/2023
|
Rinku devi
|
Rinku devi
|
0504004WL016806
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0504004_070823APB_FTO_470770
|
0504004000NRG24010820230275493
|
5741356194
|
07/08/2023
|
Imamuddin
|
Imamuddin
|
0504004WL021245
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0504004_011123APB_FTO_641147
|
0504004000NRG24011120230338663
|
7129084476
|
01/11/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL039453
|
00354
|
PUNB0154400
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0504004_011223FTO_701206
|
0504004000NRG24011220230361070
|
8701976671
|
01/12/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL045507
|
00176
|
IDIB000P657
|
3648
|
16/12/2023
|
No Such Account
|
|
16
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361799
|
8705948212
|
01/12/2023
|
Abdul Rahman mansuri
|
Abdul Rahman mansuri
|
0504004WL045743
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361804
|
8705948196
|
01/12/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361805
|
8705948197
|
01/12/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361806
|
8705948198
|
01/12/2023
|
Raju Kumar Singh
|
Raju Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230361807
|
8705948199
|
01/12/2023
|
Raju Kumar Singh
|
Raju Kumar Singh
|
0504004WL045748
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230362120
|
8705948209
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL045803
|
00354
|
PUNB0154400
|
684
|
16/12/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0504004_011223APB_FTO_701786
|
0504004000NRG24011220230362121
|
8705948208
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL045803
|
00354
|
PUNB0154400
|
684
|
16/12/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362712
|
8701976643
|
01/12/2023
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL0045967
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
No Such Account
|
|
24
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362720
|
8701976640
|
01/12/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL0045968
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362743
|
8701976642
|
01/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL0045981
|
00696
|
PUNB0MBGB06
|
684
|
16/12/2023
|
No Such Account
|
|
26
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362752
|
8701976638
|
01/12/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL0045983
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362754
|
8701976645
|
01/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL0045983
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
No Such Account
|
|
28
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362755
|
8701976644
|
01/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL0045983
|
00354
|
PUNB0154400
|
912
|
16/12/2023
|
No Such Account
|
|
29
|
BH0504004_011223FTO_702427
|
0504004000NRG24011220230362812
|
8701976641
|
01/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0046000
|
00696
|
PUNB0MBGB06
|
912
|
16/12/2023
|
No Such Account
|
|
30
|
BH0504004_030224APB_FTO_832554
|
0504004000NRG24020220240447681
|
2151630680
|
03/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL060133
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24020520230023715
|
1483301904
|
03/05/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL002596
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
32
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24020520230024454
|
1483301883
|
03/05/2023
|
Imamuddin
|
Imamuddin
|
0504004WL002693
|
00354
|
PUNB0154400
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0504004_020523APB_FTO_96146
|
0504004000NRG24020520230024458
|
1443941053
|
02/05/2023
|
satendra singh
|
satendra singh
|
0504004WL002694
|
00354
|
PUNB0154400
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0504004_040523APB_FTO_104657
|
0504004000NRG24020520230025476
|
1481051141
|
04/05/2023
|
Salik miya
|
Salik miya
|
0504004WL002953
|
00354
|
PUNB0154400
|
3420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025528
|
1483294010
|
03/05/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL002956
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025529
|
1483294011
|
03/05/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL002956
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0504004_030523APB_FTO_101402
|
0504004000NRG24020520230025547
|
1483294017
|
03/05/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL002958
|
00354
|
PUNB0154400
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0504004_021123APB_FTO_643967
|
0504004000NRG24021120230338938
|
7265681928
|
02/11/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL039593
|
00354
|
PUNB0154400
|
912
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0504004_021123FTO_643964
|
0504004000NRG24021120230338955
|
7268689038
|
02/11/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL039597
|
00415
|
SBIN0003616
|
912
|
09/11/2023
|
No Such Account
|
|
40
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363619
|
9008110681
|
02/12/2023
|
Vinda Devi
|
Vinda Devi
|
0504004WL046261
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
41
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363654
|
9008110678
|
02/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL046271
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
42
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363655
|
9008110679
|
02/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL046271
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
43
|
BH0504004_021223FTO_703959
|
0504004000NRG24021220230363672
|
9008110680
|
02/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504004WL046278
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
44
|
BH0504004_050124APB_FTO_784140
|
0504004000NRG24030120240399469
|
1998730319
|
05/01/2024
|
Brijman Ram
|
Brijman Ram
|
0504004WL053194
|
00415
|
SBIN0003616
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0504004_050124APB_FTO_784140
|
0504004000NRG24030120240399500
|
1998730315
|
05/01/2024
|
kameshwar singh
|
kameshwar singh
|
0504004WL053201
|
00354
|
PUNB0154400
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0504004_030224APB_FTO_832461
|
0504004000NRG24030220240450098
|
2142688060
|
03/02/2024
|
Mina devi
|
Mina devi
|
0504004WL060709
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504004_030523APB_FTO_101267
|
0504004000NRG24030520230027735
|
1483301916
|
03/05/2023
|
satendra singh
|
satendra singh
|
0504004WL003324
|
00354
|
PUNB0154400
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0504004_030523APB_FTO_101566
|
0504004000NRG24030520230027894
|
1483294758
|
03/05/2023
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL003333
|
00354
|
PUNB0154400
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0504004_030523FTO_101265
|
0504004000NRG24030520230028693
|
1481891651
|
03/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0504004WL003375
|
00354
|
PUNB0154400
|
1824
|
12/05/2023
|
No Such Account
|
|
50
|
BH0504004_070623FTO_235477
|
0504004000NRG24030620230118550
|
2457154671
|
07/06/2023
|
ritesh tiwari
|
ritesh tiwari
|
0504004WL010371
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
No Such Account
|
|
51
|
BH0504004_040723APB_FTO_355941
|
0504004000NRG24030720230235859
|
4966487717
|
04/07/2023
|
HARERAM YADAV
|
HARERAM YADAV
|
0504004WL017158
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0504004_040723APB_FTO_355958
|
0504004000NRG24030720230235881
|
4963189206
|
04/07/2023
|
Meera Kunwar
|
Meera Kunwar
|
0504004WL017165
|
00354
|
PUNB0113900
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0504004_031023APB_FTO_579187
|
0504004000NRG24031020230311309
|
6930922906
|
03/10/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL032116
|
00354
|
PUNB0154400
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0504004_041023APB_FTO_582668
|
0504004000NRG24031020230311955
|
6931007351
|
04/10/2023
|
satendra singh
|
satendra singh
|
0504004WL032373
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0504004_041023APB_FTO_582774
|
0504004000NRG24031020230311979
|
6934069917
|
04/10/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL032389
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0504004_031023FTO_579164
|
0504004000NRG24031020230311991
|
6937065801
|
03/10/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL032397
|
00415
|
SBIN0003616
|
684
|
02/11/2023
|
No Such Account
|
|
57
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402882
|
1996153746
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
58
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402883
|
1996153747
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
59
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402884
|
1996153748
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
60
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402885
|
1996153749
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
228
|
20/03/2024
|
No Such Account
|
|
61
|
BH0504004_040124FTO_781933
|
0504004000NRG24040120240402886
|
1996153750
|
04/01/2024
|
meera devi
|
meera devi
|
0504004WL0053935
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
62
|
BH0504004_050723APB_FTO_363042
|
0504004000NRG24040720230239861
|
5743088028
|
05/07/2023
|
Subhan ansari
|
Subhan ansari
|
0504004WL017506
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0504004_050723APB_FTO_363075
|
0504004000NRG24040720230240592
|
5742166821
|
05/07/2023
|
Sunil Kumar Tato
|
Sunil Kumar Tato
|
0504004WL017568
|
00354
|
PUNB0154400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0504004_050723APB_FTO_363075
|
0504004000NRG24040720230240648
|
5742166841
|
05/07/2023
|
kamta ram
|
kamta ram
|
0504004WL017569
|
00415
|
SBIN0003616
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0504004_050723APB_FTO_363007
|
0504004000NRG24040720230240926
|
5745091218
|
05/07/2023
|
pati paswan
|
pati paswan
|
0504004WL017578
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0504004_041023APB_FTO_582668
|
0504004000NRG24041020230313246
|
6931007354
|
04/10/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL032823
|
00354
|
PUNB0154400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0504004_051023FTO_584766
|
0504004000NRG24041020230314658
|
6930726898
|
05/10/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0033237
|
00415
|
SBIN0003616
|
2508
|
02/11/2023
|
No Such Account
|
|
68
|
BH0504004_051023FTO_584766
|
0504004000NRG24041020230314659
|
6930726899
|
05/10/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0033237
|
00415
|
SBIN0003616
|
3420
|
02/11/2023
|
No Such Account
|
|
69
|
BH0504004_041023APB_FTO_582741
|
0504004000NRG24041020230314678
|
6931005972
|
04/10/2023
|
ramayan ram
|
ramayan ram
|
0504004WL033241
|
00354
|
PUNB0154400
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0504004_041223APB_FTO_706600
|
0504004000NRG24041220230364968
|
8996047569
|
04/12/2023
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL046710
|
00177
|
IOBA0003656
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0504004_041223FTO_706583
|
0504004000NRG24041220230365043
|
8998185303
|
04/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL046732
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
72
|
BH0504004_041223FTO_706583
|
0504004000NRG24041220230365044
|
8998185304
|
04/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL046732
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
73
|
BH0504004_041223APB_FTO_706586
|
0504004000NRG24041220230365053
|
9008319250
|
04/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL046733
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0504004_041223APB_FTO_706586
|
0504004000NRG24041220230365054
|
9008319249
|
04/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL046733
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0504004_070623APB_FTO_236362
|
0504004000NRG24050620230121862
|
2460534224
|
07/06/2023
|
SANTOSH KUMAR BARI
|
SANTOSH KUMAR BARI
|
0504004WL010642
|
00354
|
PUNB0154400
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0504004_090623APB_FTO_247377
|
0504004000NRG24050620230122580
|
2541870018
|
09/06/2023
|
Shiv raj singh
|
Shiv raj singh
|
0504004WL010675
|
00415
|
SBIN0003616
|
456
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504004_050923FTO_520268
|
0504004000NRG24050920230295664
|
5744858564
|
05/09/2023
|
Sumitra Devi
|
Sumitra Devi
|
0504004WL027500
|
00176
|
IDIB000B821
|
3648
|
19/09/2023
|
No Such Account
|
|
78
|
BH0504004_051023APB_FTO_584809
|
0504004000NRG24051020230316760
|
6931005162
|
05/10/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL033863
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0504004_051023APB_FTO_584809
|
0504004000NRG24051020230316780
|
6931005165
|
05/10/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL033871
|
00354
|
PUNB0154400
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316883
|
6930723411
|
05/10/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL033897
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
81
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316889
|
6930723405
|
05/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
82
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316890
|
6930723406
|
05/10/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
83
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316891
|
6930723414
|
05/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
84
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316892
|
6930723407
|
05/10/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL033898
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
85
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316906
|
6930723408
|
05/10/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
86
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316907
|
6930723409
|
05/10/2023
|
Rina Debi
|
Rina Debi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
87
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316909
|
6930723413
|
05/10/2023
|
Panpati devi
|
Panpati devi
|
0504004WL033911
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
88
|
BH0504004_051023FTO_584845
|
0504004000NRG24051020230316913
|
6930723410
|
05/10/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL033914
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
89
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230365996
|
9008010828
|
05/12/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0047006
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
90
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230365997
|
9008010829
|
05/12/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0047006
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
91
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366010
|
9008010832
|
05/12/2023
|
bhikhai ram
|
bhikhai ram
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
92
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366011
|
9008010830
|
05/12/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
93
|
BH0504004_051223FTO_709139
|
0504004000NRG24051220230366012
|
9008010831
|
05/12/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0047013
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
94
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366400
|
9008011101
|
05/12/2023
|
hare ram singh
|
hare ram singh
|
0504004WL047098
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
95
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366402
|
9008011102
|
05/12/2023
|
hare ram singh
|
hare ram singh
|
0504004WL047098
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
96
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366442
|
9008011083
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3648
|
01/01/2024
|
No Such Account
|
|
97
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366443
|
9008011084
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3648
|
01/01/2024
|
No Such Account
|
|
98
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366444
|
9008011085
|
05/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL047111
|
00354
|
PUNB0648200
|
3420
|
01/01/2024
|
No Such Account
|
|
99
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366445
|
9008011086
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
100
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366446
|
9008011087
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
101
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366447
|
9008011088
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
102
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366448
|
9008011089
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
|
103
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366449
|
9008011090
|
05/12/2023
|
meera devi
|
meera devi
|
0504004WL047112
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
104
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366452
|
9008011099
|
05/12/2023
|
ravina khatun
|
ravina khatun
|
0504004WL047114
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
105
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366453
|
9008011100
|
05/12/2023
|
ravina khatun
|
ravina khatun
|
0504004WL047114
|
00696
|
PUNB0MBGB06
|
684
|
01/01/2024
|
No Such Account
|
|
106
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366454
|
9008011107
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
107
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366455
|
9008011108
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
108
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366456
|
9008011109
|
05/12/2023
|
parvati kunvar
|
parvati kunvar
|
0504004WL047115
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
109
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366457
|
9008011103
|
05/12/2023
|
vindu devi
|
vindu devi
|
0504004WL047116
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
110
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366458
|
9008011104
|
05/12/2023
|
vindu devi
|
vindu devi
|
0504004WL047116
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
111
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366459
|
9008011113
|
05/12/2023
|
asha devi
|
asha devi
|
0504004WL047117
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
112
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366460
|
9008011114
|
05/12/2023
|
asha devi
|
asha devi
|
0504004WL047117
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
113
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366461
|
9008011110
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
114
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366462
|
9008011111
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
115
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366463
|
9008011112
|
05/12/2023
|
gupteshwar ram
|
gupteshwar ram
|
0504004WL047118
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
116
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366464
|
9008011096
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
117
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366465
|
9008011097
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
118
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366466
|
9008011098
|
05/12/2023
|
umesh kumar
|
umesh kumar
|
0504004WL047119
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
119
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366467
|
9008011115
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
120
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366468
|
9008011116
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
121
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366469
|
9008011117
|
05/12/2023
|
vinod kumar singh
|
vinod kumar singh
|
0504004WL047120
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
122
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366471
|
9008011093
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
123
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366473
|
9008011094
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
124
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366474
|
9008011095
|
05/12/2023
|
muniya devi
|
muniya devi
|
0504004WL047121
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
125
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366475
|
9008011091
|
05/12/2023
|
radhika devi
|
radhika devi
|
0504004WL047122
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
126
|
BH0504004_051223FTO_709654
|
0504004000NRG24051220230366476
|
9008011092
|
05/12/2023
|
radhika devi
|
radhika devi
|
0504004WL047122
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
127
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247120
|
4964778894
|
07/07/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL018140
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247121
|
4964778895
|
07/07/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL018140
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247125
|
4964778872
|
07/07/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL018141
|
00354
|
PUNB0154400
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0504004_070723APB_FTO_376880
|
0504004000NRG24060720230247155
|
4964778879
|
07/07/2023
|
baban singh
|
baban singh
|
0504004WL018152
|
00354
|
PUNB0270300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0504004_070723APB_FTO_377075
|
0504004000NRG24060720230247833
|
4962488666
|
07/07/2023
|
JAYRAM PASWAN
|
JAYRAM PASWAN
|
0504004WL018250
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0504004_070723FTO_377005
|
0504004000NRG24060720230248586
|
4962354315
|
07/07/2023
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL018329
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Account closed
|
|
133
|
BH0504004_070723APB_FTO_376981
|
0504004000NRG24060720230248981
|
4964778864
|
07/07/2023
|
santosh sah
|
santosh sah
|
0504004WL018373
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504004_081123APB_FTO_657131
|
0504004000NRG24061020230317484
|
8576814116
|
08/11/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL034103
|
00415
|
SBIN0003616
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504004_081123APB_FTO_657131
|
0504004000NRG24061020230317505
|
8576814121
|
08/11/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL034108
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0504004_090324APB_FTO_903757
|
0504004000NRG24070320240489326
|
3041676453
|
09/03/2024
|
Usha Devi
|
Usha Devi
|
0504004WL066819
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504004_070623FTO_235540
|
0504004000NRG24070620230128381
|
2463163700
|
07/06/2023
|
Anwar ansari
|
Anwar ansari
|
0504004WL011203
|
00354
|
PUNB0154400
|
3420
|
12/06/2023
|
No Such Account
|
|
138
|
BH0504004_070723APB_FTO_377214
|
0504004000NRG24070720230250085
|
4962480189
|
07/07/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL018524
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0504004_070723FTO_377206
|
0504004000NRG24070720230250139
|
4962352205
|
07/07/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL018528
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
No Such Account
|
|
140
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251238
|
4962480272
|
07/07/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL018633
|
00415
|
SBIN0003616
|
1824
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
141
|
BH0504004_140723FTO_414191
|
0504004000NRG24070720230251304
|
5742872777
|
14/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL018635
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
142
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251597
|
4962480259
|
07/07/2023
|
Imamuddin
|
Imamuddin
|
0504004WL018654
|
00354
|
PUNB0154400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0504004_070723APB_FTO_377123
|
0504004000NRG24070720230251824
|
4962480293
|
07/07/2023
|
satendra singh
|
satendra singh
|
0504004WL018671
|
00354
|
PUNB0154400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0504004_080823FTO_473220
|
0504004000NRG24070820230280124
|
5741218743
|
08/08/2023
|
Narwadeshwar tiwari
|
Narwadeshwar tiwari
|
0504004WL022634
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
145
|
BH0504004_080823FTO_473220
|
0504004000NRG24070820230280125
|
5741218747
|
08/08/2023
|
Narwadeshwar tiwari
|
Narwadeshwar tiwari
|
0504004WL022634
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
|
146
|
BH0504004_080823APB_FTO_473222
|
0504004000NRG24070820230280139
|
5736425760
|
08/08/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL022645
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344834
|
8576801165
|
07/11/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL041321
|
00415
|
SBIN0003616
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344852
|
8576801176
|
07/11/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL041327
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344853
|
8576801177
|
07/11/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL041327
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344860
|
8576801158
|
07/11/2023
|
ABUDAL Rahman mansuri
|
ABUDAL Rahman mansuri
|
0504004WL041330
|
00354
|
PUNB0154400
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344865
|
8576801162
|
07/11/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL041332
|
00696
|
PUNB0MBGB06
|
912
|
13/12/2023
|
A/c Blocked or Frozen
|
|
152
|
BH0504004_071123APB_FTO_653858
|
0504004000NRG24071120230344877
|
8576801156
|
07/11/2023
|
Rinku Devi
|
Rinku Devi
|
0504004WL041335
|
00354
|
PUNB0113900
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0504004_080823FTO_474019
|
0504004000NRG24080820230281182
|
5741217870
|
08/08/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL022993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
154
|
BH0504004_080823APB_FTO_474107
|
0504004000NRG24080820230281234
|
5735507165
|
08/08/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0504004WL023005
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297204
|
5741195655
|
09/09/2023
|
ARTI DEVI
|
ARTI DEVI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
156
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297205
|
5741195656
|
09/09/2023
|
RAJDEV CHAUDHARY PASI
|
RAJDEV CHAUDHARY PASI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
157
|
BH0504004_090923FTO_533070
|
0504004000NRG24080920230297206
|
5741195657
|
09/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL027993
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
158
|
BH0504004_090923FTO_533093
|
0504004000NRG24080920230297216
|
5743182258
|
09/09/2023
|
Bhikhari Choudhari
|
Bhikhari Choudhari
|
0504004WL027995
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
159
|
BH0504004_090923FTO_533033
|
0504004000NRG24080920230297333
|
5743160461
|
09/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0504004WL028028
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
160
|
BH0504004_090923APB_FTO_533150
|
0504004000NRG24080920230297497
|
5744971896
|
09/09/2023
|
satendra singh
|
satendra singh
|
0504004WL028085
|
00354
|
PUNB0154400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0504004_100224APB_FTO_844832
|
0504004000NRG24090220240457038
|
2147027920
|
10/02/2024
|
Sunil KUMAR
|
Sunil KUMAR
|
0504004WL061775
|
00354
|
PUNB0113900
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
162
|
BH0504004_130224APB_FTO_849883
|
0504004000NRG24090220240457828
|
2886810238
|
13/02/2024
|
REHANA KHATOON
|
REHANA KHATOON
|
0504004WL061826
|
00354
|
PUNB0154400
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0504004_090324APB_FTO_903757
|
0504004000NRG24090320240490643
|
3041676494
|
09/03/2024
|
Sunil kumar
|
Sunil kumar
|
0504004WL067018
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0504004_090324APB_FTO_903750
|
0504004000NRG24090320240491509
|
3043704054
|
09/03/2024
|
surya chaudhary
|
surya chaudhary
|
0504004WL067143
|
00354
|
PUNB0154400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0504004_090324APB_FTO_903750
|
0504004000NRG24090320240491511
|
3043704062
|
09/03/2024
|
Gita Devi
|
Gita Devi
|
0504004WL067143
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0504004_090623FTO_247441
|
0504004000NRG24090620230139290
|
2541262120
|
09/06/2023
|
lalan singh
|
lalan singh
|
0504004WL012024
|
00415
|
SBIN0003616
|
3192
|
14/06/2023
|
Account closed
|
|
167
|
BH0504004_090623APB_FTO_247468
|
0504004000NRG24090620230139597
|
2543678033
|
09/06/2023
|
Akhilesh Sah
|
Akhilesh Sah
|
0504004WL012039
|
00354
|
PUNB0154400
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0504004_090623APB_FTO_247468
|
0504004000NRG24090620230139628
|
2543678020
|
09/06/2023
|
Ganesh pal
|
Ganesh pal
|
0504004WL012039
|
00354
|
PUNB0154400
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411264
|
2132380249
|
10/01/2024
|
Vinda Devi
|
Vinda Devi
|
0504004WL0055211
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
170
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411265
|
2132380250
|
10/01/2024
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
171
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411267
|
2132380243
|
10/01/2024
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
172
|
BH0504004_100124FTO_793565
|
0504004000NRG24100120240411268
|
2132380244
|
10/01/2024
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL0055212
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
173
|
BH0504004_100224APB_FTO_844809
|
0504004000NRG24100220240458996
|
2151327404
|
10/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0504004WL061882
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0504004_100224APB_FTO_844809
|
0504004000NRG24100220240458999
|
2151327414
|
10/02/2024
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504004WL061882
|
00177
|
IOBA0003656
|
2280
|
25/03/2024
|
KYC Documents Pending
|
|
175
|
BH0504004_100224APB_FTO_844817
|
0504004000NRG24100220240459036
|
2151327438
|
10/02/2024
|
ramayan ram
|
ramayan ram
|
0504004WL061883
|
00354
|
PUNB0154400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140695
|
2604742984
|
13/06/2023
|
Imamuddin
|
Imamuddin
|
0504004WL012101
|
00354
|
PUNB0154400
|
1824
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140712
|
2604743016
|
13/06/2023
|
Chanamuni Devi
|
Chanamuni Devi
|
0504004WL012105
|
00703
|
AIRP0000001
|
1824
|
16/06/2023
|
Unclaimed/DEAF accounts
|
|
178
|
BH0504004_130623APB_FTO_260478
|
0504004000NRG24100620230140720
|
2604742977
|
13/06/2023
|
satendra singh
|
satendra singh
|
0504004WL012109
|
00354
|
PUNB0154400
|
1824
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0504004_100623APB_FTO_251468
|
0504004000NRG24100620230142842
|
2541482574
|
10/06/2023
|
Sunil Sah
|
Sunil Sah
|
0504004WL012188
|
00354
|
PUNB0113900
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0504004_100623FTO_251464
|
0504004000NRG24100620230142854
|
2541268749
|
10/06/2023
|
nisha klkumari
|
nisha klkumari
|
0504004WL012188
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
181
|
BH0504004_140723FTO_414235
|
0504004000NRG24100720230256816
|
5742875890
|
14/07/2023
|
Vishal Paswan
|
Vishal Paswan
|
0504004WL018893
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
182
|
BH0504004_101023APB_FTO_599360
|
0504004000NRG24101020230320674
|
6937116817
|
10/10/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL035044
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0504004_120523APB_FTO_135791
|
0504004000NRG24110520230047433
|
1639003687
|
12/05/2023
|
Pawan kumar
|
Pawan kumar
|
0504004WL005311
|
00354
|
PUNB0154400
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
BH0504004_130224APB_FTO_849891
|
0504004000NRG24120220240459381
|
2886824509
|
13/02/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL061905
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0504004_130523APB_FTO_139358
|
0504004000NRG24120520230051539
|
1638992370
|
13/05/2023
|
SANTOSH KAHAR
|
SANTOSH KAHAR
|
0504004WL005571
|
00354
|
PUNB0311200
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
BH0504004_130623FTO_260368
|
0504004000NRG24120620230143823
|
2604602780
|
13/06/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL012232
|
00354
|
PUNB0154400
|
3420
|
16/06/2023
|
No Such Account
|
|
187
|
BH0504004_130623APB_FTO_260337
|
0504004000NRG24120620230145368
|
2605122310
|
13/06/2023
|
Shatrudhan Sharma
|
Shatrudhan Sharma
|
0504004WL012295
|
00354
|
PUNB0154400
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0504004_130723APB_FTO_410164
|
0504004000NRG24120720230259499
|
5743135520
|
13/07/2023
|
Hiralal Ram
|
Hiralal Ram
|
0504004WL019063
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0504004_130723APB_FTO_410164
|
0504004000NRG24120720230259509
|
5743135504
|
13/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0504004WL019064
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Account closed
|
|
190
|
BH0504004_120923APB_FTO_539691
|
0504004000NRG24120920230298439
|
5799746604
|
12/09/2023
|
Ramawati Devi
|
Ramawati Devi
|
0504004WL028389
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0504004_130324APB_FTO_913245
|
0504004000NRG24130320240496036
|
3039473152
|
13/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504004WL067575
|
00354
|
PUNB0154400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0504004_130324APB_FTO_913245
|
0504004000NRG24130320240496071
|
3039473187
|
13/03/2024
|
Gulam Mohammad
|
Gulam Mohammad
|
0504004WL067575
|
00354
|
PUNB0154400
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0504004_130623APB_FTO_260532
|
0504004000NRG24130620230148281
|
2604741883
|
13/06/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL012379
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0504004_130623APB_FTO_260532
|
0504004000NRG24130620230148284
|
2604741886
|
13/06/2023
|
Santosh singh
|
Santosh singh
|
0504004WL012379
|
00032
|
UTIB0001136
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0504004_130623FTO_260368
|
0504004000NRG24130620230148940
|
2604602778
|
13/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
0504004WL012417
|
00176
|
IDIB000B821
|
2964
|
16/06/2023
|
No Such Account
|
|
196
|
BH0504004_140623APB_FTO_264751
|
0504004000NRG24140620230151963
|
2659678664
|
14/06/2023
|
Salik miya
|
Salik miya
|
0504004WL012522
|
00354
|
PUNB0154400
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0504004_140723APB_FTO_415431
|
0504004000NRG24140720230262034
|
5745035157
|
14/07/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL019231
|
00354
|
PUNB0154400
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0504004_140723APB_FTO_415431
|
0504004000NRG24140720230262061
|
5745035151
|
14/07/2023
|
pati paswan
|
pati paswan
|
0504004WL019232
|
00354
|
PUNB0154400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298959
|
5799698218
|
14/09/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL028580
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
|
200
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298963
|
5799698223
|
14/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
201
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298964
|
5799698216
|
14/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
202
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298966
|
5799698217
|
14/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
203
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298967
|
5799698224
|
14/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
204
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298968
|
5799698221
|
14/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL028581
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
205
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298970
|
5799698222
|
14/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
206
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298971
|
5799698219
|
14/09/2023
|
Shivji ram
|
Shivji ram
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
No Such Account
|
|
207
|
BH0504004_140923FTO_543968
|
0504004000NRG24140920230298974
|
5799698220
|
14/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL028582
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
208
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298975
|
5798300973
|
14/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
209
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298976
|
5798300976
|
14/09/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
210
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298977
|
5798300972
|
14/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
211
|
BH0504004_140923FTO_543959
|
0504004000NRG24140920230298978
|
5798300975
|
14/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL028583
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
212
|
BH0504004_140923FTO_544421
|
0504004000NRG24140920230299183
|
5799698209
|
14/09/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL0028652
|
00354
|
PUNB0154400
|
3420
|
21/09/2023
|
No Such Account
|
|
213
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347507
|
9010626368
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
214
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347508
|
9010626369
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
215
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347518
|
9010626370
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
216
|
BH0504004_151123FTO_667920
|
0504004000NRG24141120230347519
|
9010626371
|
15/11/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0041996
|
00176
|
IDIB000P657
|
3648
|
01/01/2024
|
No Such Account
|
|
217
|
BH0504004_150224APB_FTO_851774
|
0504004000NRG24150220240462198
|
2886912421
|
15/02/2024
|
LALAN PAL
|
LALAN PAL
|
0504004WL062056
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0504004_160324APB_FTO_920567
|
0504004000NRG24150320240497986
|
3403998907
|
16/03/2024
|
Rampravesh Singh
|
Rampravesh Singh
|
0504004WL067809
|
00354
|
PUNB0270300
|
3584
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0504004_160623APB_FTO_273161
|
0504004000NRG24150620230154078
|
2803572333
|
16/06/2023
|
Dasai singh
|
Dasai singh
|
0504004WL012592
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
BH0504004_160623FTO_273155
|
0504004000NRG24150620230154082
|
2802785802
|
16/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL012592
|
00415
|
SBIN0003616
|
2508
|
28/06/2023
|
No Such Account
|
|
221
|
BH0504004_160623APB_FTO_273211
|
0504004000NRG24150620230155384
|
2803573441
|
16/06/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL012653
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0504004_160623APB_FTO_273124
|
0504004000NRG24150620230156772
|
2798369428
|
16/06/2023
|
santosh sah
|
santosh sah
|
0504004WL012696
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0504004_100823APB_FTO_478634
|
0504004000NRG24150720230265294
|
5774361538
|
10/08/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL019324
|
00691
|
IPOS0000001
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0504004_150923APB_FTO_546339
|
0504004000NRG24150920230299438
|
5810756955
|
15/09/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL028742
|
00354
|
PUNB0154400
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0504004_160324APB_FTO_920567
|
0504004000NRG24160320240498920
|
3403998882
|
16/03/2024
|
LALAN PAL
|
LALAN PAL
|
0504004WL067856
|
00696
|
PUNB0MBGB06
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0504004_070823FTO_471574
|
0504004000NRG24160720230266415
|
5741223817
|
07/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0504004WL019366
|
00415
|
SBIN0003616
|
2964
|
19/09/2023
|
Account closed
|
|
227
|
BH0504004_070823FTO_471574
|
0504004000NRG24160720230266467
|
5741223816
|
07/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0504004WL019366
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Account closed
|
|
228
|
BH0504004_070823APB_FTO_471596
|
0504004000NRG24160720230266489
|
5741396732
|
07/08/2023
|
UPENDRA CHAUDHARI
|
UPENDRA CHAUDHARI
|
0504004WL019367
|
00354
|
PUNB0154400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0504004_160823FTO_487742
|
0504004000NRG24160820230282565
|
5741228082
|
16/08/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL023399
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
230
|
BH0504004_160823FTO_487742
|
0504004000NRG24160820230282576
|
5741228068
|
16/08/2023
|
Manoj Kahar
|
Manoj Kahar
|
0504004WL023402
|
00354
|
PUNB0113900
|
3648
|
19/09/2023
|
No Such Account
|
|
231
|
BH0504004_210823FTO_496104
|
0504004000NRG24160820230282609
|
5744837038
|
21/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0023421
|
00703
|
AIRP0000001
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
|
232
|
BH0504004_210823FTO_496104
|
0504004000NRG24160820230282610
|
5744837039
|
21/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0023421
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
233
|
BH0504004_161123APB_FTO_669845
|
0504004000NRG24161120230348311
|
9010446167
|
16/11/2023
|
Abdul Rahman mansuri
|
Abdul Rahman mansuri
|
0504004WL042291
|
00354
|
PUNB0154400
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0504004_170224APB_FTO_857246
|
0504004000NRG24170220240464266
|
2887374898
|
17/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504004WL062375
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0504004_170224APB_FTO_857246
|
0504004000NRG24170220240464267
|
2887374899
|
17/02/2024
|
Rinku Devi
|
Rinku Devi
|
0504004WL062375
|
00696
|
PUNB0MBGB06
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0504004_200224APB_FTO_861542
|
0504004000NRG24170220240464416
|
2887291322
|
20/02/2024
|
Rajiv nandan choudhary
|
Rajiv nandan choudhary
|
0504004WL062399
|
00415
|
SBIN0003616
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0504004_200623FTO_288301
|
0504004000NRG24170620230168044
|
2809226885
|
20/06/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL0013216
|
00354
|
PUNB0154400
|
3420
|
27/06/2023
|
No Such Account
|
|
238
|
BH0504004_190324APB_FTO_925230
|
0504004000NRG24180320240499716
|
3044299210
|
19/03/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL067964
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0504004_190324APB_FTO_925206
|
0504004000NRG24180320240499861
|
3041593748
|
19/03/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0504004WL067979
|
00354
|
PUNB0113900
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0504004_190423FTO_43996
|
0504004000NRG24180420230001371
|
1436418966
|
19/04/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL000254
|
00415
|
SBIN0015725
|
2940
|
11/05/2023
|
No Such Account
|
|
241
|
BH0504004_190523FTO_160750
|
0504004000NRG24180520230065117
|
1857993982
|
19/05/2023
|
Rajkumar Paswan
|
Rajkumar Paswan
|
0504004WL006333
|
00696
|
PUNB0MBGB06
|
1824
|
25/05/2023
|
No Such Account
|
|
242
|
BH0504004_180523FTO_156550
|
0504004000NRG24180520230066295
|
1820625296
|
18/05/2023
|
pankaj kumar
|
pankaj kumar
|
0504004WL006390
|
00696
|
PUNB0MBGB06
|
3192
|
24/05/2023
|
No Such Account
|
|
243
|
BH0504004_070823FTO_471719
|
0504004000NRG24180720230267624
|
5741223277
|
07/08/2023
|
SAHNAJ BEGAM
|
SAHNAJ BEGAM
|
0504004WL019585
|
00415
|
SBIN0003616
|
2736
|
19/09/2023
|
Account closed
|
|
244
|
BH0504004_070823APB_FTO_471727
|
0504004000NRG24180720230267649
|
5741353197
|
07/08/2023
|
majhari khatun
|
majhari khatun
|
0504004WL019585
|
00354
|
PUNB0154400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0504004_180923APB_FTO_550481
|
0504004000NRG24180920230300033
|
5875616155
|
18/09/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL028946
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0504004_181223APB_FTO_740799
|
0504004000NRG24181220230375960
|
1523335601
|
18/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL048832
|
00696
|
PUNB0MBGB06
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0504004_181223APB_FTO_740799
|
0504004000NRG24181220230375967
|
1523335598
|
18/12/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL048834
|
00354
|
PUNB0154400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0504004_181223FTO_741190
|
0504004000NRG24181220230376010
|
1522577363
|
18/12/2023
|
jagdyal singh
|
jagdyal singh
|
0504004WL048847
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
No Such Account
|
|
249
|
BH0504004_181223APB_FTO_741193
|
0504004000NRG24181220230376027
|
1523335634
|
18/12/2023
|
Sri Bhagwan Sing
|
Sri Bhagwan Sing
|
0504004WL048852
|
00354
|
PUNB0154400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0504004_190324APB_FTO_925184
|
0504004000NRG24190320240502048
|
3041838078
|
19/03/2024
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL068307
|
00354
|
PUNB0154400
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0504004_190523FTO_160746
|
0504004000NRG24190520230068011
|
1857997712
|
19/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0504004WL0006518
|
00696
|
PUNB0MBGB06
|
1824
|
25/05/2023
|
No Such Account
|
|
252
|
BH0504004_190523APB_FTO_160682
|
0504004000NRG24190520230068302
|
1858520904
|
19/05/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL006531
|
00354
|
PUNB0154400
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283610
|
4910108276
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
254
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283611
|
4910108277
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
255
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283612
|
4910108278
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
256
|
BH0504004_190823FTO_493676
|
0504004000NRG24190820230283613
|
4910108279
|
19/08/2023
|
Suman Devi
|
Suman Devi
|
0504004WL023646
|
00696
|
PUNB0MBGB06
|
1368
|
28/08/2023
|
No Such Account
|
|
257
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328990
|
7069091664
|
19/10/2023
|
Rina Debi
|
Rina Debi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
258
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328992
|
7069091661
|
19/10/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
259
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328993
|
7069091662
|
19/10/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL036879
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
260
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328998
|
7069091663
|
19/10/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL036881
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
261
|
BH0504004_191023FTO_618574
|
0504004000NRG24191020230328999
|
7069091665
|
19/10/2023
|
Panpati devi
|
Panpati devi
|
0504004WL036881
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
262
|
BH0504004_191223FTO_743755
|
0504004000NRG24191220230378229
|
1524227117
|
19/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0049288
|
00696
|
PUNB0MBGB06
|
456
|
08/03/2024
|
No Such Account
|
|
263
|
BH0504004_191223FTO_743755
|
0504004000NRG24191220230378230
|
1524227116
|
19/12/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL0049288
|
00696
|
PUNB0MBGB06
|
912
|
08/03/2024
|
No Such Account
|
|
264
|
BH0504004_220124APB_FTO_810607
|
0504004000NRG24200120240424986
|
2151412099
|
22/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0504004WL056757
|
00354
|
PUNB0113900
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
BH0504004_200324APB_FTO_927054
|
0504004000NRG24200320240503719
|
3043709385
|
20/03/2024
|
ramayan ram
|
ramayan ram
|
0504004WL068589
|
00354
|
PUNB0154400
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0504004_200523APB_FTO_164497
|
0504004000NRG24200520230069962
|
1857041943
|
20/05/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL006713
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
BH0504004_220523APB_FTO_170575
|
0504004000NRG24200520230070869
|
1905441360
|
22/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL006898
|
00415
|
SBIN0003616
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0504004_230523FTO_172515
|
0504004000NRG24200520230071204
|
1902589066
|
23/05/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0504004WL006942
|
00696
|
PUNB0MBGB06
|
2052
|
27/05/2023
|
No Such Account
|
|
269
|
BH0504004_200523FTO_164572
|
0504004000NRG24200520230071880
|
1860422317
|
20/05/2023
|
nisha klkumari
|
nisha klkumari
|
0504004WL007009
|
00078
|
CNRB0004191
|
2964
|
25/05/2023
|
No Such Account
|
|
270
|
BH0504004_200623APB_FTO_289571
|
0504004000NRG24200620230177809
|
2806561975
|
20/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0504004WL013729
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0504004_210923FTO_556891
|
0504004000NRG24200920230302441
|
5874613256
|
21/09/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0504004WL0029720
|
00703
|
AIRP0000001
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
272
|
BH0504004_201023APB_FTO_621490
|
0504004000NRG24201020230330941
|
7072138842
|
20/10/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL037390
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330977
|
7068507402
|
20/10/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0504004WL037399
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
A/c Blocked or Frozen
|
|
274
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330981
|
7068507421
|
20/10/2023
|
ABUDAL Rahman mansuri
|
ABUDAL Rahman mansuri
|
0504004WL037400
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330982
|
7068507409
|
20/10/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL037401
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330983
|
7068507410
|
20/10/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL037401
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0504004_201023APB_FTO_621318
|
0504004000NRG24201020230330992
|
7068507396
|
20/10/2023
|
Brijman Ram
|
Brijman Ram
|
0504004WL037404
|
00415
|
SBIN0003616
|
912
|
06/11/2023
|
Account closed
|
|
278
|
BH0504004_201023APB_FTO_621253
|
0504004000NRG24201020230331044
|
7068512382
|
20/10/2023
|
Mir Mohaiuddin
|
Mir Mohaiuddin
|
0504004WL037427
|
00354
|
PUNB0154400
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380133
|
1524227139
|
20/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504004WL049685
|
00696
|
PUNB0MBGB06
|
2280
|
08/03/2024
|
No Such Account
|
|
280
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380144
|
1524227138
|
20/12/2023
|
Fatma Khatoon
|
Fatma Khatoon
|
0504004WL049689
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
281
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380215
|
1524227141
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
282
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380216
|
1524227142
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
283
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380217
|
1524227143
|
20/12/2023
|
salauddin sai
|
salauddin sai
|
0504004WL049702
|
00696
|
PUNB0MBGB06
|
1596
|
08/03/2024
|
No Such Account
|
|
284
|
BH0504004_201223FTO_746496
|
0504004000NRG24201220230380219
|
1524227140
|
20/12/2023
|
Vinda Devi
|
Vinda Devi
|
0504004WL049704
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
285
|
BH0504004_220623APB_FTO_298909
|
0504004000NRG24210620230179281
|
2808212428
|
22/06/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0504004WL013812
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0504004_210923APB_FTO_557040
|
0504004000NRG24210920230303498
|
5875597534
|
21/09/2023
|
satendra singh
|
satendra singh
|
0504004WL030100
|
00354
|
PUNB0154400
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0504004_210923APB_FTO_557269
|
0504004000NRG24210920230303732
|
5875604711
|
21/09/2023
|
baban singh
|
baban singh
|
0504004WL030185
|
00354
|
PUNB0270300
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0504004_211123APB_FTO_678061
|
0504004000NRG24211120230351508
|
9000457124
|
21/11/2023
|
Rabindra Chaudhari
|
Rabindra Chaudhari
|
0504004WL043279
|
00177
|
IOBA0003656
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0504004_211123APB_FTO_678541
|
0504004000NRG24211120230352145
|
9004340285
|
21/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL043456
|
00354
|
PUNB0154400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0504004_220623APB_FTO_299178
|
0504004000NRG24220620230185015
|
2809102916
|
22/06/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL014132
|
00354
|
PUNB0154400
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0504004_160823FTO_487742
|
0504004000NRG24220720230270474
|
5741228071
|
16/08/2023
|
Laxmina devi
|
Laxmina devi
|
0504004WL020160
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
No Such Account
|
|
292
|
BH0504004_090823FTO_476668
|
0504004000NRG24220720230270491
|
5732055949
|
09/08/2023
|
Ram Mangal Ram
|
Ram Mangal Ram
|
0504004WL020164
|
00415
|
SBIN0003616
|
3648
|
19/09/2023
|
Account closed
|
|
293
|
BH0504004_230823FTO_499241
|
0504004000NRG24220820230286089
|
5744845710
|
23/08/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL024453
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
294
|
BH0504004_230823FTO_499241
|
0504004000NRG24220820230286090
|
5744845711
|
23/08/2023
|
Shivji ram
|
Shivji ram
|
0504004WL024453
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
295
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286130
|
5743176694
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
2736
|
19/09/2023
|
No Such Account
|
|
296
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286131
|
5743176695
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3420
|
19/09/2023
|
No Such Account
|
|
297
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286132
|
5743176696
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3648
|
19/09/2023
|
No Such Account
|
|
298
|
BH0504004_230823FTO_499231
|
0504004000NRG24220820230286133
|
5743176697
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0504004WL024462
|
00354
|
PUNB0154400
|
3648
|
19/09/2023
|
No Such Account
|
|
299
|
BH0504004_250923APB_FTO_565298
|
0504004000NRG24220920230304336
|
6028251605
|
25/09/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL030387
|
00415
|
SBIN0003616
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0504004_230124APB_FTO_812904
|
0504004000NRG24230120240430528
|
2142619905
|
23/01/2024
|
Panna Lal Chaurasiya
|
Panna Lal Chaurasiya
|
0504004WL057606
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0504004_230124APB_FTO_812911
|
0504004000NRG24230120240430564
|
2157877126
|
23/01/2024
|
tetara devi
|
tetara devi
|
0504004WL057611
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0504004_230124APB_FTO_812911
|
0504004000NRG24230120240430573
|
2157877117
|
23/01/2024
|
REHANA KHATOON
|
REHANA KHATOON
|
0504004WL057611
|
00354
|
PUNB0154400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0504004_230324APB_FTO_938538
|
0504004000NRG24230320240508983
|
3043727189
|
23/03/2024
|
Kameshwar Singh
|
Kameshwar Singh
|
0504004WL069428
|
00354
|
PUNB0154400
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0504004_230324APB_FTO_938739
|
0504004000NRG24230320240509021
|
3040188749
|
23/03/2024
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL069431
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0504004_230324APB_FTO_938739
|
0504004000NRG24230320240509029
|
3040188741
|
23/03/2024
|
surya chaudhary
|
surya chaudhary
|
0504004WL069431
|
00354
|
PUNB0154400
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077418
|
1905353187
|
23/05/2023
|
pati paswan
|
pati paswan
|
0504004WL007491
|
00354
|
PUNB0154400
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077423
|
1905353194
|
23/05/2023
|
Pacharatan Paswan
|
Pacharatan Paswan
|
0504004WL007491
|
00354
|
PUNB0154400
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0504004_230523APB_FTO_173686
|
0504004000NRG24230520230077450
|
1905353199
|
23/05/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0504004WL007491
|
00354
|
PUNB0154400
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
|
309
|
BH0504004_230623FTO_304038
|
0504004000NRG24230620230191736
|
2865706674
|
23/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0014366
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
|
310
|
BH0504004_230623FTO_304038
|
0504004000NRG24230620230191737
|
2865706675
|
23/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL0014366
|
00703
|
AIRP0000001
|
2052
|
30/06/2023
|
A/c Blocked or Frozen
|
|
311
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286500
|
5741531318
|
23/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL024585
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286501
|
5741531319
|
23/08/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL024585
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0504004_230823APB_FTO_499978
|
0504004000NRG24230820230286524
|
5741531330
|
23/08/2023
|
baban singh
|
baban singh
|
0504004WL024594
|
00354
|
PUNB0270300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0504004_230923FTO_561667
|
0504004000NRG24230920230305231
|
5928954245
|
23/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL0030660
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
315
|
BH0504004_230923FTO_561667
|
0504004000NRG24230920230305232
|
5928954246
|
23/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL0030660
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
316
|
BH0504004_300124APB_FTO_824342
|
0504004000NRG24240120240432445
|
2151616558
|
30/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0504004WL057785
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
317
|
BH0504004_300124APB_FTO_824322
|
0504004000NRG24240120240432746
|
2157794057
|
30/01/2024
|
JAYRAM PASWAN
|
JAYRAM PASWAN
|
0504004WL057806
|
00354
|
PUNB0154400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0504004_250423FTO_63467
|
0504004000NRG24240420230007039
|
1438050046
|
25/04/2023
|
MANARAVATI DEVI
|
MANARAVATI DEVI
|
0504004WL000835
|
00415
|
SBIN0015725
|
3150
|
11/05/2023
|
No Such Account
|
|
319
|
BH0504004_270523APB_FTO_189497
|
0504004000NRG24240520230082394
|
2001649486
|
27/05/2023
|
MINA DEVI
|
MINA DEVI
|
0504004WL007799
|
00696
|
PUNB0MBGB06
|
684
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
BH0504004_270523APB_FTO_189141
|
0504004000NRG24240520230083127
|
2001834677
|
27/05/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL007830
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0504004_240823FTO_502284
|
0504004000NRG24240820230286919
|
5741959467
|
24/08/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0504004WL024752
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
322
|
BH0504004_240823APB_FTO_502312
|
0504004000NRG24240820230286965
|
5744909283
|
24/08/2023
|
Imamuddin
|
Imamuddin
|
0504004WL024763
|
00354
|
PUNB0154400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0504004_240823APB_FTO_502387
|
0504004000NRG24240820230287028
|
5742917101
|
24/08/2023
|
Shashi Kant Chaudhari
|
Shashi Kant Chaudhari
|
0504004WL024786
|
00415
|
SBIN0003616
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0504004_250423APB_FTO_63907
|
0504004000NRG24250420230009163
|
1438982837
|
25/04/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL001025
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0504004_270523APB_FTO_189163
|
0504004000NRG24250520230088127
|
2001649325
|
27/05/2023
|
Shanti Devi
|
Shanti Devi
|
0504004WL008172
|
00415
|
SBIN0003616
|
2964
|
01/06/2023
|
Unclaimed/DEAF accounts
|
|
326
|
BH0504004_261223APB_FTO_761676
|
0504004000NRG24251220230387261
|
1550327433
|
26/12/2023
|
Usha Devi
|
Usha Devi
|
0504004WL051199
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
BH0504004_261223APB_FTO_761732
|
0504004000NRG24251220230387323
|
1553253449
|
26/12/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL051201
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0504004_280324APB_FTO_955187
|
0504004000NRG24260320240513131
|
3041399409
|
28/03/2024
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0504004WL070029
|
00177
|
IOBA0003656
|
3600
|
16/04/2024
|
KYC Documents Pending
|
|
329
|
BH0504004_270423APB_FTO_75265
|
0504004000NRG24260420230010655
|
1439976163
|
27/04/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL001179
|
00415
|
SBIN0006019
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0504004_270423APB_FTO_75312
|
0504004000NRG24260420230011418
|
1440274939
|
27/04/2023
|
Md.Abdul Rahman
|
Md.Abdul Rahman
|
0504004WL001238
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0504004_270423FTO_75331
|
0504004000NRG24260420230011950
|
1440070919
|
27/04/2023
|
vipen Kumar
|
vipen Kumar
|
0504004WL001277
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
332
|
BH0504004_270523APB_FTO_189154
|
0504004000NRG24260520230088417
|
1997116702
|
27/05/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL008182
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
BH0504004_270523APB_FTO_189472
|
0504004000NRG24260520230091611
|
1997132835
|
27/05/2023
|
Pawan kumar
|
Pawan kumar
|
0504004WL008371
|
00354
|
PUNB0154400
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
BH0504004_260623FTO_318636
|
0504004000NRG24260620230201936
|
4964282474
|
26/06/2023
|
Jitendra Ram
|
Jitendra Ram
|
0504004WL015046
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
335
|
BH0504004_260623FTO_318587
|
0504004000NRG24260620230202528
|
4962363936
|
26/06/2023
|
pankaj kumar
|
pankaj kumar
|
0504004WL0015065
|
00415
|
SBIN0003518
|
3192
|
30/08/2023
|
Account closed
|
|
336
|
BH0504004_050823APB_FTO_468023
|
0504004000NRG24260720230272372
|
5741407653
|
05/08/2023
|
baban singh
|
baban singh
|
0504004WL020472
|
00354
|
PUNB0270300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0504004_260823FTO_505125
|
0504004000NRG24260820230288224
|
5743174720
|
26/08/2023
|
ramji ram
|
ramji ram
|
0504004WL025195
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
338
|
BH0504004_260823FTO_505125
|
0504004000NRG24260820230288233
|
5743174719
|
26/08/2023
|
Bhikhari Choudhari
|
Bhikhari Choudhari
|
0504004WL025198
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
339
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288263
|
5742266587
|
26/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
340
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288264
|
5742266588
|
26/08/2023
|
RAJDEV CHAUDHARY PASI
|
RAJDEV CHAUDHARY PASI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
341
|
BH0504004_260823FTO_505209
|
0504004000NRG24260820230288265
|
5742266589
|
26/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL025206
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
342
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306394
|
6025952893
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
343
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306395
|
6025952894
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
344
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306396
|
6025952895
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
345
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306397
|
6025952896
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
No Such Account
|
|
346
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306402
|
6025952891
|
26/09/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
347
|
BH0504004_260923FTO_567275
|
0504004000NRG24260920230306403
|
6025952892
|
26/09/2023
|
Surendra GOSAI
|
Surendra GOSAI
|
0504004WL0030917
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
348
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306892
|
6930722149
|
27/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
349
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306893
|
6930722150
|
27/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
350
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306894
|
6930722153
|
27/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
351
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306895
|
6930722154
|
27/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
352
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306896
|
6930722135
|
27/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
353
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306897
|
6930722136
|
27/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
354
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306898
|
6930722137
|
27/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
355
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306899
|
6930722138
|
27/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
356
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306900
|
6930722155
|
27/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
357
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306901
|
6930722156
|
27/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
358
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306902
|
6930722140
|
27/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
359
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306903
|
6930722139
|
27/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
360
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306904
|
6930722142
|
27/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
361
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306905
|
6930722141
|
27/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
362
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306906
|
6930722143
|
27/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
363
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306907
|
6930722144
|
27/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
364
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306908
|
6930722145
|
27/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
365
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306909
|
6930722146
|
27/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
366
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306912
|
6930722147
|
27/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
367
|
BH0504004_270923FTO_569421
|
0504004000NRG24260920230306913
|
6930722148
|
27/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL0030995
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
368
|
BH0504004_261223FTO_761910
|
0504004000NRG24261220230387471
|
1550189250
|
26/12/2023
|
meera devi
|
meera devi
|
0504004WL051238
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
369
|
BH0504004_261223FTO_761910
|
0504004000NRG24261220230387472
|
1550189249
|
26/12/2023
|
brij bihari dubey
|
brij bihari dubey
|
0504004WL051239
|
00354
|
PUNB0648200
|
3648
|
09/03/2024
|
No Such Account
|
|
370
|
BH0504004_300124APB_FTO_824199
|
0504004000NRG24270120240436153
|
2146899404
|
30/01/2024
|
KUNJ BIHARI RAM
|
KUNJ BIHARI RAM
|
0504004WL058141
|
00354
|
PUNB0154400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0504004_300124APB_FTO_824199
|
0504004000NRG24270120240437489
|
2146899366
|
30/01/2024
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0504004WL058297
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0504004_270523FTO_191556
|
0504004000NRG24270520230092782
|
2000699709
|
27/05/2023
|
Babita kumari
|
Babita kumari
|
0504004WL008449
|
00354
|
PUNB0648400
|
3192
|
01/06/2023
|
No Such Account
|
|
373
|
BH0504004_270623APB_FTO_323788
|
0504004000NRG24270620230205772
|
4962962001
|
27/06/2023
|
Sunil kumar
|
Sunil kumar
|
0504004WL015214
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0504004_270623APB_FTO_323674
|
0504004000NRG24270620230206670
|
4962994035
|
27/06/2023
|
majhari khatun
|
majhari khatun
|
0504004WL015249
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0504004_270623FTO_323736
|
0504004000NRG24270620230207062
|
4962369069
|
27/06/2023
|
vakil chaudhari
|
vakil chaudhari
|
0504004WL0015265
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
376
|
BH0504004_270623FTO_323728
|
0504004000NRG24270620230207063
|
4965699760
|
27/06/2023
|
MANARAVATI DEVI
|
MANARAVATI DEVI
|
0504004WL0015266
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
377
|
BH0504004_300623APB_FTO_337558
|
0504004000NRG24270620230207568
|
4961011598
|
30/06/2023
|
Madhu Devi
|
Madhu Devi
|
0504004WL015279
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0504004_300623APB_FTO_337558
|
0504004000NRG24270620230207571
|
4961011601
|
30/06/2023
|
Santosh singh
|
Santosh singh
|
0504004WL015279
|
00032
|
UTIB0001136
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
BH0504004_271023APB_FTO_630565
|
0504004000NRG24271020230334843
|
7018937788
|
27/10/2023
|
SHRI SURAJ PRASAD
|
SHRI SURAJ PRASAD
|
0504004WL038212
|
00354
|
PUNB0311200
|
3648
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
BH0504004_281223APB_FTO_768261
|
0504004000NRG24271220230390134
|
1556750474
|
28/12/2023
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL051548
|
00354
|
PUNB0154400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475535
|
2926073534
|
28/02/2024
|
Akhilesh Sah
|
Akhilesh Sah
|
0504004WL064056
|
00354
|
PUNB0154400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475542
|
2926073529
|
28/02/2024
|
Ganesh pal
|
Ganesh pal
|
0504004WL064056
|
00354
|
PUNB0154400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0504004_280224APB_FTO_878955
|
0504004000NRG24280220240475548
|
2926073533
|
28/02/2024
|
Satya Narayan bhagat
|
Satya Narayan bhagat
|
0504004WL064056
|
00354
|
PUNB0154400
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0504004_010523FTO_91226
|
0504004000NRG24280420230018113
|
1449228208
|
01/05/2023
|
Ravi Kumar
|
Ravi Kumar
|
0504004WL001815
|
00415
|
SBIN0015725
|
2052
|
11/05/2023
|
No Such Account
|
|
385
|
BH0504004_300623APB_FTO_337650
|
0504004000NRG24280620230208947
|
4960962358
|
30/06/2023
|
Shanti Devi
|
Shanti Devi
|
0504004WL015326
|
00176
|
IDIB000B821
|
3420
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
386
|
BH0504004_280623APB_FTO_329388
|
0504004000NRG24280620230212735
|
4963199061
|
28/06/2023
|
Ganesh pal
|
Ganesh pal
|
0504004WL015528
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0504004_280823FTO_507456
|
0504004000NRG24280820230288362
|
5743181441
|
28/08/2023
|
bhikhai ram
|
bhikhai ram
|
0504004WL025244
|
00415
|
SBIN0003616
|
3648
|
19/09/2023
|
Account closed
|
|
388
|
BH0504004_280823FTO_507456
|
0504004000NRG24280820230288365
|
5743181434
|
28/08/2023
|
Ram Mangal Ram
|
Ram Mangal Ram
|
0504004WL025244
|
00415
|
SBIN0003616
|
2052
|
19/09/2023
|
Account closed
|
|
389
|
BH0504004_290523FTO_196241
|
0504004000NRG24290520230096753
|
2000698881
|
29/05/2023
|
Chandan kumar
|
Chandan kumar
|
0504004WL0008700
|
00415
|
SBIN0003616
|
3420
|
01/06/2023
|
Account closed
|
|
390
|
BH0504004_290523FTO_196913
|
0504004000NRG24290520230097149
|
2000699627
|
29/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504004WL008719
|
00354
|
PUNB0154400
|
2964
|
01/06/2023
|
No Such Account
|
|
391
|
BH0504004_290523FTO_196913
|
0504004000NRG24290520230097157
|
2000699626
|
29/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0504004WL008719
|
00354
|
PUNB0154400
|
2964
|
01/06/2023
|
No Such Account
|
|
392
|
BH0504004_290523FTO_196866
|
0504004000NRG24290520230097655
|
2000699602
|
29/05/2023
|
Maharaj singh
|
Maharaj singh
|
0504004WL008740
|
00354
|
PUNB0154400
|
3420
|
01/06/2023
|
No Such Account
|
|
393
|
BH0504004_290523FTO_196866
|
0504004000NRG24290520230097744
|
2000699609
|
29/05/2023
|
raju mushar
|
raju mushar
|
0504004WL008748
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
No Such Account
|
|
394
|
BH0504004_300823FTO_510887
|
0504004000NRG24290820230289530
|
5741194778
|
30/08/2023
|
ramji ram
|
ramji ram
|
0504004WL025546
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Account closed
|
|
395
|
BH0504004_300823FTO_510897
|
0504004000NRG24290820230289533
|
5741963144
|
30/08/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0504004WL025547
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
396
|
BH0504004_300823FTO_510897
|
0504004000NRG24290820230289548
|
5741963145
|
30/08/2023
|
Shivji ram
|
Shivji ram
|
0504004WL025551
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
397
|
BH0504004_290923FTO_572996
|
0504004000NRG24290920230307830
|
6930722105
|
29/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0504004WL031161
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
398
|
BH0504004_291123APB_FTO_696780
|
0504004000NRG24291120230359973
|
9004292987
|
29/11/2023
|
Rinku Devi
|
Rinku Devi
|
0504004WL045182
|
00354
|
PUNB0113900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0504004_300124APB_FTO_824609
|
0504004000NRG24300120240440995
|
2151616564
|
30/01/2024
|
VINDA DEVI
|
VINDA DEVI
|
0504004WL058812
|
00354
|
PUNB0154400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0504004_300324APB_FTO_964221
|
0504004000NRG24300320240518678
|
3037193053
|
30/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504004WL070674
|
00354
|
PUNB0154400
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0504004_300324APB_FTO_964221
|
0504004000NRG24300320240518712
|
3037193068
|
30/03/2024
|
Gulam Mohammad
|
Gulam Mohammad
|
0504004WL070674
|
00354
|
PUNB0154400
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0504004_010523APB_FTO_91294
|
0504004000NRG24300420230020652
|
1445712116
|
01/05/2023
|
Ratan Sharma
|
Ratan Sharma
|
0504004WL002029
|
00354
|
PUNB0154400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0504004_300623FTO_337673
|
0504004000NRG24300620230214853
|
4960826639
|
30/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL0015666
|
00415
|
SBIN0010770
|
2508
|
30/08/2023
|
No Such Account
|
|
404
|
BH0504004_300623FTO_337634
|
0504004000NRG24300620230214911
|
4960841143
|
30/06/2023
|
Bibha devi
|
Bibha devi
|
0504004WL015667
|
00415
|
SBIN0010770
|
3420
|
30/08/2023
|
No Such Account
|
|
405
|
BH0504004_300623APB_FTO_337461
|
0504004000NRG24300620230216908
|
4962839399
|
30/06/2023
|
mithlesh kumar
|
mithlesh kumar
|
0504004WL015782
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0504004_300623APB_FTO_337722
|
0504004000NRG24300620230218008
|
4960963857
|
30/06/2023
|
gupteshwar prasad
|
gupteshwar prasad
|
0504004WL015829
|
00354
|
PUNB0154400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0504004_300623FTO_337588
|
0504004000NRG24300620230219616
|
4960817082
|
30/06/2023
|
Lalsa kumari
|
Lalsa kumari
|
0504004WL015956
|
00415
|
SBIN0003616
|
3192
|
30/08/2023
|
Account closed
|
|
408
|
BH0504004_300623APB_FTO_337532
|
0504004000NRG24300620230221112
|
4961011604
|
30/06/2023
|
PREMCHANDRA RAM
|
PREMCHANDRA RAM
|
0504004WL016062
|
00354
|
PUNB0154400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105556
|
2081687193
|
31/05/2023
|
kameshwar singh
|
kameshwar singh
|
0504004WL009274
|
00354
|
PUNB0154400
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105559
|
2081687210
|
31/05/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0504004WL009275
|
00696
|
PUNB0MBGB06
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0504004_310523APB_FTO_206329
|
0504004000NRG24310520230105560
|
2081687211
|
31/05/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0504004WL009275
|
00696
|
PUNB0MBGB06
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0504004_310523FTO_206109
|
0504004000NRG24310520230105656
|
2081027019
|
31/05/2023
|
SHIVSHANKAR DUBEY
|
SHIVSHANKAR DUBEY
|
0504004WL009292
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
413
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290982
|
5784893608
|
01/09/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
414
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290983
|
5784893604
|
01/09/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
415
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290985
|
5784893603
|
01/09/2023
|
Sangeta devi
|
Sangeta devi
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
416
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290986
|
5784893612
|
01/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
417
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290987
|
5784893607
|
01/09/2023
|
Sumen kumari devi
|
Sumen kumari devi
|
0504004WL026035
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
418
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290996
|
5784893609
|
01/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
419
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290997
|
5784893610
|
01/09/2023
|
Rina Debi
|
Rina Debi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
420
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290998
|
5784893611
|
01/09/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
421
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230290999
|
5784893605
|
01/09/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
422
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230291000
|
5784893613
|
01/09/2023
|
Panpati devi
|
Panpati devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
423
|
BH0504004_010923FTO_514128
|
0504004000NRG24310820230291001
|
5784893606
|
01/09/2023
|
Gangotre devi
|
Gangotre devi
|
0504004WL026039
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|