|
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
|
BH0503001_030423APB_FTO_11551
|
0503001000NRG23020420230408614
|
1237153834
|
03/04/2023
|
FUL SUNDAR KUMARI
|
FUL SUNDAR KUMARI
|
0503001WL067598
|
00089
|
CBIN0284034
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331738
|
1436410908
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
3
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331739
|
1436410909
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
4
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331740
|
1436410910
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
5
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331741
|
1436410911
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
6
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331742
|
1436410912
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
7
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331743
|
1436410906
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
8
|
BH0503001_160423FTO_39560
|
0503001000NRG23021220220331744
|
1436410907
|
16/04/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0503001WL0051672
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
9
|
BH0503001_060423APB_FTO_23993
|
0503001000NRG23040420230411079
|
1237142453
|
06/04/2023
|
JAY NARAYAN SINGH
|
JAY NARAYAN SINGH
|
0503001WL067944
|
00354
|
PUNB0335200
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0503001_160423FTO_39591
|
0503001000NRG23090920220273708
|
1436412978
|
16/04/2023
|
Soni devi
|
Soni devi
|
0503001WL0037693
|
00696
|
PUNB0MBGB06
|
420
|
11/05/2023
|
No Such Account
|
|
11
|
BH0503001_100423FTO_33498
|
0503001000NRG23100420230415832
|
1435040093
|
10/04/2023
|
kajal kumari
|
kajal kumari
|
0503001WL068487
|
00696
|
PUNB0MBGB06
|
1260
|
11/05/2023
|
No Such Account
|
|
12
|
BH0503001_250823FTO_504674
|
0503001000NRG23250720230416848
|
5744841301
|
25/08/2023
|
radhamuni mushar
|
radhamuni mushar
|
0503001WL0068690
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
13
|
BH0503001_250823FTO_504674
|
0503001000NRG23250720230416849
|
5744841302
|
25/08/2023
|
radhamuni mushar
|
radhamuni mushar
|
0503001WL0068690
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
14
|
BH0503001_010423FTO_5543
|
0503001000NRG23310320230403707
|
1206735027
|
01/04/2023
|
ramkali devi
|
ramkali devi
|
0503001WL066976
|
00354
|
PUNB0214200
|
1470
|
04/05/2023
|
No Such Account
|
|
15
|
BH0503001_030324APB_FTO_890536
|
0503001000NRG24010320240309280
|
3037170890
|
03/03/2024
|
SURENDRA KUMAR RAM
|
SURENDRA KUMAR RAM
|
0503001WL039417
|
00354
|
PUNB0191700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0503001_050623FTO_228731
|
0503001000NRG24010620230080924
|
2397757785
|
05/06/2023
|
RAJKESHARI DEVI
|
RAJKESHARI DEVI
|
0503001WL006712
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
17
|
BH0503001_050623FTO_228731
|
0503001000NRG24010620230080925
|
2397757786
|
05/06/2023
|
CHHTHU SINGH
|
CHHTHU SINGH
|
0503001WL006712
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
18
|
BH0503001_050623FTO_228731
|
0503001000NRG24010620230080932
|
2397757787
|
05/06/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL006712
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
19
|
BH0503001_021123FTO_644669
|
0503001000NRG24011120230215855
|
7344849018
|
02/11/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503001WL0025284
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
No Such Account
|
|
20
|
BH0503001_051223APB_FTO_708353
|
0503001000NRG24011220230229869
|
8997974644
|
05/12/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL028998
|
00354
|
PUNB0335200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0503001_030324APB_FTO_890547
|
0503001000NRG24020320240311215
|
3037170888
|
03/03/2024
|
RAM DULARI DEVI
|
RAM DULARI DEVI
|
0503001WL039654
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0503001_030823APB_FTO_463358
|
0503001000NRG24020820230185007
|
5785065916
|
03/08/2023
|
HAREKRISHAN SINGH
|
HAREKRISHAN SINGH
|
0503001WL014183
|
00354
|
PUNB0335200
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0503001_030823APB_FTO_463358
|
0503001000NRG24020820230185018
|
5785065922
|
03/08/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0503001WL014185
|
00177
|
IOBA0003611
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0503001_030823APB_FTO_463358
|
0503001000NRG24020820230185417
|
5785065912
|
03/08/2023
|
WASHISHTH PASWAN
|
WASHISHTH PASWAN
|
0503001WL014350
|
00354
|
PUNB0191700
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0503001_040224APB_FTO_834429
|
0503001000NRG24030220240279984
|
2154562052
|
04/02/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL036519
|
00354
|
PUNB0335200
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0503001_040224APB_FTO_834429
|
0503001000NRG24030220240281153
|
2154562026
|
04/02/2024
|
VIKASH RAM
|
VIKASH RAM
|
0503001WL036610
|
00354
|
PUNB0140300
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0503001_050523FTO_110446
|
0503001000NRG24030520230023008
|
1480532744
|
05/05/2023
|
pramod kumar
|
pramod kumar
|
0503001WL002450
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
No Such Account
|
|
28
|
BH0503001_040923APB_FTO_519040
|
0503001000NRG24030920230194892
|
5742054297
|
04/09/2023
|
sarswati devi
|
sarswati devi
|
0503001WL017927
|
00354
|
PUNB0335200
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0503001_040923FTO_519044
|
0503001000NRG24030920230194914
|
5741257424
|
04/09/2023
|
Ramesh Sharma
|
Ramesh Sharma
|
0503001WL017931
|
00354
|
PUNB0191700
|
3420
|
19/09/2023
|
No Such Account
|
|
30
|
BH0503001_040324APB_FTO_893615
|
0503001000NRG24040320240312184
|
3041763520
|
04/03/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL039963
|
00354
|
PUNB0335200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0503001_040324APB_FTO_893636
|
0503001000NRG24040320240312419
|
3041424071
|
04/03/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0503001WL040001
|
00354
|
PUNB0214200
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0503001_050523APB_FTO_109532
|
0503001000NRG24040520230027156
|
1481036249
|
05/05/2023
|
shanti devi
|
shanti devi
|
0503001WL003018
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0503001_050523APB_FTO_109532
|
0503001000NRG24040520230027164
|
1481036216
|
05/05/2023
|
pushpa devi
|
pushpa devi
|
0503001WL003020
|
00354
|
PUNB0335200
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0503001_040823APB_FTO_466312
|
0503001000NRG24040820230186298
|
5778914566
|
04/08/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL014776
|
00354
|
PUNB0335200
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0503001_050124APB_FTO_785499
|
0503001000NRG24050120240253107
|
1998651776
|
05/01/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL033665
|
00354
|
PUNB0191700
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0503001_050124APB_FTO_785499
|
0503001000NRG24050120240253110
|
1998651815
|
05/01/2024
|
ARUN KUMAR SRIVASTAV
|
ARUN KUMAR SRIVASTAV
|
0503001WL033668
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0503001_050224APB_FTO_835216
|
0503001000NRG24050220240282709
|
2142692985
|
05/02/2024
|
ARUN KUMAR SRIVASTAV
|
ARUN KUMAR SRIVASTAV
|
0503001WL036767
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0503001_050224APB_FTO_835216
|
0503001000NRG24050220240282712
|
2142692983
|
05/02/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL036770
|
00354
|
PUNB0191700
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0503001_050523FTO_110686
|
0503001000NRG24050520230027366
|
1480533294
|
05/05/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503001WL003059
|
00468
|
UBIN0831131
|
3192
|
12/05/2023
|
No Such Account
|
|
40
|
BH0503001_050523FTO_110686
|
0503001000NRG24050520230027367
|
1480533295
|
05/05/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503001WL003059
|
00468
|
UBIN0831131
|
3192
|
12/05/2023
|
No Such Account
|
|
41
|
BH0503001_050723FTO_364953
|
0503001000NRG24050720230165620
|
5742868825
|
05/07/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503001WL011467
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
42
|
BH0503001_050723FTO_364953
|
0503001000NRG24050720230165657
|
5742868835
|
05/07/2023
|
binod kumar
|
binod kumar
|
0503001WL011467
|
00354
|
PUNB0751900
|
2508
|
19/09/2023
|
Account closed
|
|
43
|
BH0503001_060923APB_FTO_525073
|
0503001000NRG24050920230196758
|
5747575798
|
06/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL018608
|
00354
|
PUNB0335200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0503001_061023APB_FTO_589108
|
0503001000NRG24051020230206446
|
6934065326
|
06/10/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0503001WL021872
|
00354
|
PUNB0335200
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0503001_051223FTO_709586
|
0503001000NRG24051220230231889
|
9008010844
|
05/12/2023
|
Janki Devi
|
Janki Devi
|
0503001WL029647
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
46
|
BH0503001_051223FTO_710912
|
0503001000NRG24051220230231896
|
9908821056
|
05/12/2023
|
RAM SUNDARA DEVI
|
RAM SUNDARA DEVI
|
0503001WL029649
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
47
|
BH0503001_060723APB_FTO_370977
|
0503001000NRG24060720230170214
|
4964940786
|
06/07/2023
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0503001WL011732
|
00354
|
PUNB0335200
|
1140
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
48
|
BH0503001_070723APB_FTO_378138
|
0503001000NRG24060720230172951
|
5081086982
|
07/07/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0503001WL011936
|
00354
|
PUNB0191700
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0503001_070723APB_FTO_377876
|
0503001000NRG24060720230173126
|
5083668584
|
07/07/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0503001WL011964
|
00045
|
BARB0ARRAHX
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0503001_070723APB_FTO_377876
|
0503001000NRG24060720230173131
|
5083668577
|
07/07/2023
|
Indu Devi
|
Indu Devi
|
0503001WL011964
|
00354
|
PUNB0191700
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0503001_070723APB_FTO_377715
|
0503001000NRG24060720230173274
|
5083305115
|
07/07/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0503001WL011976
|
00354
|
PUNB0751900
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0503001_061023APB_FTO_589108
|
0503001000NRG24061020230207013
|
6934065341
|
06/10/2023
|
ARUN KUMAR SRIVASTAV
|
ARUN KUMAR SRIVASTAV
|
0503001WL022104
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0503001_080124APB_FTO_790816
|
0503001000NRG24070120240255048
|
2135019667
|
08/01/2024
|
Md. saddam Hussain
|
Md. saddam Hussain
|
0503001WL033894
|
00354
|
PUNB0214200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0503001_070723APB_FTO_377555
|
0503001000NRG24070720230175580
|
5083309927
|
07/07/2023
|
RAMESH KUMAR KESHRI
|
RAMESH KUMAR KESHRI
|
0503001WL012190
|
00354
|
PUNB0335200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0503001_070723APB_FTO_377555
|
0503001000NRG24070720230175581
|
5083309926
|
07/07/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0503001WL012190
|
00354
|
PUNB0335200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0503001_070723APB_FTO_377555
|
0503001000NRG24070720230175626
|
5083309962
|
07/07/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0503001WL012190
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0503001_070923FTO_527771
|
0503001000NRG24070920230197088
|
5743161991
|
07/09/2023
|
keshri devi
|
keshri devi
|
0503001WL018762
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
58
|
BH0503001_071123FTO_655424
|
0503001000NRG24071120230218789
|
8575283967
|
07/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503001WL026036
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
59
|
BH0503001_071123APB_FTO_655422
|
0503001000NRG24071120230218865
|
8572624771
|
07/11/2023
|
GHANSHYAM ANAND YADAV
|
GHANSHYAM ANAND YADAV
|
0503001WL026073
|
00354
|
PUNB0335200
|
2052
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0503001_081123APB_FTO_657870
|
0503001000NRG24071120230219256
|
8577069562
|
08/11/2023
|
NANHAK RAM
|
NANHAK RAM
|
0503001WL026170
|
00354
|
PUNB0191700
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0503001_080224APB_FTO_840876
|
0503001000NRG24080220240286888
|
2157823150
|
08/02/2024
|
RAM DULARI DEVI
|
RAM DULARI DEVI
|
0503001WL037402
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0503001_080723APB_FTO_380959
|
0503001000NRG24080720230176919
|
5083701639
|
08/07/2023
|
RAJU YADAV
|
RAJU YADAV
|
0503001WL012258
|
00354
|
PUNB0751900
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0503001_081123FTO_657867
|
0503001000NRG24081120230219307
|
8575277031
|
08/11/2023
|
ashok kumar singh
|
ashok kumar singh
|
0503001WL026184
|
00354
|
PUNB0751900
|
1596
|
13/12/2023
|
No Such Account
|
|
64
|
BH0503001_100224APB_FTO_844476
|
0503001000NRG24100220240288832
|
2157815326
|
10/02/2024
|
Kaushal Pandit
|
Kaushal Pandit
|
0503001WL037569
|
00354
|
PUNB0140300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0503001_100224APB_FTO_845470
|
0503001000NRG24100220240289439
|
2147020270
|
10/02/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0503001WL037613
|
00354
|
PUNB0335200
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0503001_100324APB_FTO_905478
|
0503001000NRG24100320240319610
|
3041809147
|
10/03/2024
|
Kaushal Pandit
|
Kaushal Pandit
|
0503001WL040755
|
00354
|
PUNB0140300
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0503001_110523FTO_131985
|
0503001000NRG24110520230036911
|
1636709546
|
11/05/2023
|
Puja devi
|
Puja devi
|
0503001WL003978
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
Account closed
|
|
68
|
BH0503001_110523FTO_133775
|
0503001000NRG24110520230037123
|
1631639440
|
11/05/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL004017
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
No Such Account
|
|
69
|
BH0503001_110523FTO_133775
|
0503001000NRG24110520230037124
|
1631639441
|
11/05/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL004017
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
No Such Account
|
|
70
|
BH0503001_120124APB_FTO_797701
|
0503001000NRG24120120240258550
|
2142390731
|
12/01/2024
|
KAURI DEVI
|
KAURI DEVI
|
0503001WL034289
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0503001_131223FTO_730488
|
0503001000NRG24121220230235156
|
9908855922
|
13/12/2023
|
RADHA KRISHNA DIWEDI
|
RADHA KRISHNA DIWEDI
|
0503001WL030395
|
00415
|
SBIN0000010
|
2052
|
01/02/2024
|
No Such Account
|
|
72
|
BH0503001_131223FTO_730488
|
0503001000NRG24121220230235157
|
9908855923
|
13/12/2023
|
RADHA KRISHNA DIWEDI
|
RADHA KRISHNA DIWEDI
|
0503001WL030395
|
00415
|
SBIN0000010
|
1824
|
01/02/2024
|
No Such Account
|
|
73
|
BH0503001_130623APB_FTO_261550
|
0503001000NRG24130620230103649
|
2621912260
|
13/06/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0503001WL008292
|
00354
|
PUNB0214200
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0503001_150523FTO_144114
|
0503001000NRG24140520230043363
|
1749925982
|
15/05/2023
|
sumit kumar
|
sumit kumar
|
0503001WL004381
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
75
|
BH0503001_160623FTO_275162
|
0503001000NRG24140620230106691
|
2802782004
|
16/06/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL0008472
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
|
76
|
BH0503001_160623FTO_275162
|
0503001000NRG24140620230106692
|
2802782002
|
16/06/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL0008472
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
No Such Account
|
|
77
|
BH0503001_141223APB_FTO_733393
|
0503001000NRG24141220230237439
|
9909742079
|
14/12/2023
|
GHANSHYAM ANAND YADAV
|
GHANSHYAM ANAND YADAV
|
0503001WL030702
|
00354
|
PUNB0335200
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0503001_150324APB_FTO_919235
|
0503001000NRG24150320240324419
|
3041604505
|
15/03/2024
|
SURENDRA KUMAR RAM
|
SURENDRA KUMAR RAM
|
0503001WL041163
|
00354
|
PUNB0191700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0503001_160423APB_FTO_39130
|
0503001000NRG24150420230000522
|
1437043211
|
16/04/2023
|
shanti devi
|
shanti devi
|
0503001WL000126
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0503001_160423APB_FTO_39130
|
0503001000NRG24150420230000538
|
1437043190
|
16/04/2023
|
pushpa devi
|
pushpa devi
|
0503001WL000130
|
00354
|
PUNB0335200
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0503001_160623APB_FTO_274720
|
0503001000NRG24150620230110759
|
2802334043
|
16/06/2023
|
Lalbabu Ram
|
Lalbabu Ram
|
0503001WL008670
|
00354
|
PUNB0192800
|
1368
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
BH0503001_161223APB_FTO_738113
|
0503001000NRG24151220230237862
|
9909355259
|
16/12/2023
|
KAURI DEVI
|
KAURI DEVI
|
0503001WL030772
|
00696
|
PUNB0MBGB06
|
1368
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
83
|
BH0503001_160224APB_FTO_853361
|
0503001000NRG24160220240293091
|
2887123205
|
16/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0503001WL037996
|
00354
|
PUNB0335200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0503001_190823APB_FTO_494522
|
0503001000NRG24160820230189673
|
5742031363
|
19/08/2023
|
WASHISHTH PASWAN
|
WASHISHTH PASWAN
|
0503001WL015940
|
00354
|
PUNB0191700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0503001_180823FTO_492521
|
0503001000NRG24170820230190067
|
5741957281
|
18/08/2023
|
Ramesh Sharma
|
Ramesh Sharma
|
0503001WL016099
|
00354
|
PUNB0191700
|
2052
|
19/09/2023
|
No Such Account
|
|
86
|
BH0503001_181123APB_FTO_676843
|
0503001000NRG24171120230223534
|
8990422429
|
18/11/2023
|
GHANSHYAM ANAND YADAV
|
GHANSHYAM ANAND YADAV
|
0503001WL027193
|
00354
|
PUNB0335200
|
2052
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0503001_201223APB_FTO_748175
|
0503001000NRG24181220230240140
|
1523417276
|
20/12/2023
|
Punam Devi
|
Punam Devi
|
0503001WL031352
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0503001_210124APB_FTO_809793
|
0503001000NRG24190120240264570
|
2139740322
|
21/01/2024
|
RAM DULARI DEVI
|
RAM DULARI DEVI
|
0503001WL034918
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0503001_190423FTO_45379
|
0503001000NRG24190420230004914
|
1436423211
|
19/04/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0503001WL000500
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
90
|
BH0503001_200923APB_FTO_556107
|
0503001000NRG24190920230199831
|
5877629592
|
20/09/2023
|
sarswati devi
|
sarswati devi
|
0503001WL019714
|
00354
|
PUNB0335200
|
2508
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0503001_200923APB_FTO_556107
|
0503001000NRG24190920230199838
|
5877629604
|
20/09/2023
|
shanti devi
|
shanti devi
|
0503001WL019715
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0503001_201023FTO_622381
|
0503001000NRG24191020230210788
|
7069087643
|
20/10/2023
|
sanju devi
|
sanju devi
|
0503001WL023427
|
00354
|
PUNB0335200
|
1596
|
06/11/2023
|
Account closed
|
|
93
|
BH0503001_201023APB_FTO_622377
|
0503001000NRG24191020230211064
|
7068513216
|
20/10/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0503001WL023603
|
00354
|
PUNB0335200
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0503001_200124APB_FTO_809530
|
0503001000NRG24200120240264676
|
2146474722
|
20/01/2024
|
SURENDRA KUMAR RAM
|
SURENDRA KUMAR RAM
|
0503001WL034972
|
00354
|
PUNB0191700
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0503001_210124APB_FTO_809793
|
0503001000NRG24200120240265321
|
2139740255
|
21/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL035094
|
00354
|
PUNB0335200
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0503001_210124APB_FTO_809793
|
0503001000NRG24200120240265322
|
2139740302
|
21/01/2024
|
MURLI MANOHAR SINGH
|
MURLI MANOHAR SINGH
|
0503001WL035095
|
00354
|
PUNB0335200
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0503001_220124APB_FTO_810668
|
0503001000NRG24200120240265467
|
2142608270
|
22/01/2024
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL035114
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
98
|
BH0503001_200324APB_FTO_928085
|
0503001000NRG24200320240328973
|
3039847544
|
20/03/2024
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0503001WL041645
|
00354
|
PUNB0335200
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0503001_200623FTO_288472
|
0503001000NRG24200620230124113
|
2809227184
|
20/06/2023
|
RIYA DEVI
|
RIYA DEVI
|
0503001WL009321
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
100
|
BH0503001_220623APB_FTO_298899
|
0503001000NRG24200620230124682
|
2805876670
|
22/06/2023
|
Lalbabu Ram
|
Lalbabu Ram
|
0503001WL009342
|
00354
|
PUNB0192800
|
1596
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
BH0503001_210823APB_FTO_496659
|
0503001000NRG24200820230191088
|
5744882412
|
21/08/2023
|
shanti devi
|
shanti devi
|
0503001WL016439
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0503001_210823APB_FTO_496659
|
0503001000NRG24200820230191089
|
5744882410
|
21/08/2023
|
sarswati devi
|
sarswati devi
|
0503001WL016440
|
00354
|
PUNB0335200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0503001_200923APB_FTO_556107
|
0503001000NRG24200920230200384
|
5877629616
|
20/09/2023
|
WASHISHTH PASWAN
|
WASHISHTH PASWAN
|
0503001WL019893
|
00354
|
PUNB0191700
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0503001_211023APB_FTO_624091
|
0503001000NRG24201020230211933
|
7068515556
|
21/10/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL023832
|
00354
|
PUNB0335200
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0503001_220224APB_FTO_867292
|
0503001000NRG24210220240298239
|
2887417464
|
22/02/2024
|
Punam Devi
|
Punam Devi
|
0503001WL038333
|
00354
|
PUNB0191700
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0503001_211023APB_FTO_624091
|
0503001000NRG24211020230212015
|
7068515486
|
21/10/2023
|
UMASHANKAR BHAGAT
|
UMASHANKAR BHAGAT
|
0503001WL023857
|
00045
|
BARB0ARRAHX
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0503001_221123FTO_682824
|
0503001000NRG24211120230225231
|
9004420905
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503001WL027631
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
108
|
BH0503001_231123APB_FTO_683875
|
0503001000NRG24211120230225235
|
8998026821
|
23/11/2023
|
Punam Devi
|
Punam Devi
|
0503001WL027632
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0503001_211223FTO_750261
|
0503001000NRG24211220230241749
|
1524220070
|
21/12/2023
|
Neha Devi
|
Neha Devi
|
0503001WL031762
|
00354
|
PUNB0335200
|
3648
|
08/03/2024
|
No Such Account
|
|
110
|
BH0503001_211223FTO_750261
|
0503001000NRG24211220230241750
|
1524220086
|
21/12/2023
|
Ramawati Devi
|
Ramawati Devi
|
0503001WL031762
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
111
|
BH0503001_211223FTO_750261
|
0503001000NRG24211220230241751
|
1524220077
|
21/12/2023
|
Janki Devi
|
Janki Devi
|
0503001WL031762
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
112
|
BH0503001_211223FTO_750261
|
0503001000NRG24211220230241754
|
1524220078
|
21/12/2023
|
RAM SUNDARA DEVI
|
RAM SUNDARA DEVI
|
0503001WL031763
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
113
|
BH0503001_230124APB_FTO_813965
|
0503001000NRG24220120240268047
|
2151429251
|
23/01/2024
|
Punam Devi
|
Punam Devi
|
0503001WL035255
|
00354
|
PUNB0191700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0503001_220224APB_FTO_867292
|
0503001000NRG24220220240301465
|
2887417458
|
22/02/2024
|
VIKASH RAM
|
VIKASH RAM
|
0503001WL038532
|
00354
|
PUNB0140300
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
|
115
|
BH0503001_240823FTO_502146
|
0503001000NRG24220820230191804
|
5744847467
|
24/08/2023
|
Mina Devi
|
Mina Devi
|
0503001WL016668
|
00354
|
PUNB0192800
|
912
|
19/09/2023
|
No Such Account
|
|
116
|
BH0503001_221223APB_FTO_754036
|
0503001000NRG24221220230243764
|
1549407338
|
22/12/2023
|
VIMLESH RAM
|
VIMLESH RAM
|
0503001WL032028
|
00354
|
PUNB0214200
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0503001_230623APB_FTO_304389
|
0503001000NRG24230620230133291
|
2862226771
|
23/06/2023
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL009711
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0503001_231123FTO_683893
|
0503001000NRG24231120230225949
|
8999958139
|
23/11/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
0503001WL027845
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
119
|
BH0503001_231223FTO_756325
|
0503001000NRG24231220230243994
|
1549078875
|
23/12/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0503001WL032094
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
|
120
|
BH0503001_261223APB_FTO_762342
|
0503001000NRG24231220230244616
|
1556357930
|
26/12/2023
|
KAURI DEVI
|
KAURI DEVI
|
0503001WL032257
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0503001_240623FTO_313564
|
0503001000NRG24240620230135936
|
2861025569
|
24/06/2023
|
punam kumari
|
punam kumari
|
0503001WL009811
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
122
|
BH0503001_260823APB_FTO_506336
|
0503001000NRG24250820230192289
|
5742038264
|
26/08/2023
|
HAREKRISHAN SINGH
|
HAREKRISHAN SINGH
|
0503001WL016877
|
00354
|
PUNB0335200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0503001_260823APB_FTO_506336
|
0503001000NRG24250820230192295
|
5742038279
|
26/08/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0503001WL016878
|
00177
|
IOBA0003611
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0503001_280923APB_FTO_571841
|
0503001000NRG24250920230202768
|
6931032336
|
28/09/2023
|
DHARMENDRA KUMAR CHAUBEY
|
DHARMENDRA KUMAR CHAUBEY
|
0503001WL020557
|
00354
|
PUNB0335200
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0503001_261123FTO_692261
|
0503001000NRG24251120230227336
|
9008103606
|
26/11/2023
|
ashok kumar singh
|
ashok kumar singh
|
0503001WL028220
|
00354
|
PUNB0751900
|
1824
|
01/01/2024
|
No Such Account
|
|
126
|
BH0503001_270623FTO_325452
|
0503001000NRG24260620230137597
|
4962367246
|
27/06/2023
|
DALAVESHWARI DEVI
|
DALAVESHWARI DEVI
|
0503001WL009905
|
00354
|
PUNB0335200
|
912
|
30/08/2023
|
No Such Account
|
|
127
|
BH0503001_280623APB_FTO_330872
|
0503001000NRG24270620230142258
|
4964669834
|
28/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0503001WL010188
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0503001_270723FTO_449270
|
0503001000NRG24270720230183437
|
5741246156
|
27/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0503001WL0013678
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
|
129
|
BH0503001_281123FTO_696230
|
0503001000NRG24271120230227813
|
9004426345
|
28/11/2023
|
Sushil Kumar
|
Sushil Kumar
|
0503001WL028366
|
00354
|
PUNB0191700
|
2052
|
01/01/2024
|
No Such Account
|
|
130
|
BH0503001_271223FTO_764156
|
0503001000NRG24271220230246196
|
1556184703
|
27/12/2023
|
ashok kumar singh
|
ashok kumar singh
|
0503001WL032484
|
00354
|
PUNB0751900
|
1824
|
09/03/2024
|
No Such Account
|
|
131
|
BH0503001_271223APB_FTO_764166
|
0503001000NRG24271220230246377
|
1549176737
|
27/12/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL032534
|
00354
|
PUNB0335200
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0503001_271223APB_FTO_764166
|
0503001000NRG24271220230246378
|
1549176734
|
27/12/2023
|
MURLI MANOHAR SINGH
|
MURLI MANOHAR SINGH
|
0503001WL032534
|
00354
|
PUNB0335200
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0503001_290423APB_FTO_87137
|
0503001000NRG24280420230017372
|
1443156130
|
29/04/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0503001WL001810
|
00354
|
PUNB0751900
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0503001_280523APB_FTO_195040
|
0503001000NRG24280520230071167
|
1976297414
|
28/05/2023
|
RAJU KR SINGH
|
RAJU KR SINGH
|
0503001WL006046
|
00354
|
PUNB0335200
|
456
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0503001_280523APB_FTO_195040
|
0503001000NRG24280520230071170
|
1976297420
|
28/05/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0503001WL006049
|
00177
|
IOBA0003611
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0503001_280523APB_FTO_194997
|
0503001000NRG24280520230071236
|
1976375515
|
28/05/2023
|
Indu Devi
|
Indu Devi
|
0503001WL006059
|
00354
|
PUNB0191700
|
2508
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0503001_280623APB_FTO_330894
|
0503001000NRG24280620230144212
|
4962885875
|
28/06/2023
|
RAMESH KUMAR KESHRI
|
RAMESH KUMAR KESHRI
|
0503001WL010276
|
00354
|
PUNB0335200
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0503001_280923APB_FTO_571857
|
0503001000NRG24280920230203467
|
6931033242
|
28/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL020877
|
00354
|
PUNB0335200
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0503001_281023FTO_634516
|
0503001000NRG24281020230214519
|
7018926475
|
28/10/2023
|
HARERAM MUSAHAR
|
HARERAM MUSAHAR
|
0503001WL024685
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
140
|
BH0503001_291023APB_FTO_635362
|
0503001000NRG24281020230214872
|
7017933735
|
29/10/2023
|
VASHISHTH PASWAN
|
VASHISHTH PASWAN
|
0503001WL024813
|
00354
|
PUNB0191700
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0503001_281223APB_FTO_767097
|
0503001000NRG24281220230247445
|
1998522773
|
28/12/2023
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL032719
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Participant not mapped to the product
|
|
142
|
BH0503001_300523FTO_203392
|
0503001000NRG24290520230072799
|
2083065759
|
30/05/2023
|
sunil choudhary
|
sunil choudhary
|
0503001WL006214
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
No Such Account
|
|
143
|
BH0503001_290623APB_FTO_334696
|
0503001000NRG24290620230146537
|
4963223411
|
29/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0503001WL010352
|
00354
|
PUNB0751900
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0503001_291123APB_FTO_698341
|
0503001000NRG24291120230228888
|
8996037686
|
29/11/2023
|
HAREKRISHAN SINGH
|
HAREKRISHAN SINGH
|
0503001WL028678
|
00354
|
PUNB0335200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0503001_311023APB_FTO_639583
|
0503001000NRG24311020230215445
|
7017896309
|
31/10/2023
|
RAJU YADAV
|
RAJU YADAV
|
0503001WL025060
|
00354
|
PUNB0751900
|
2052
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0503002_010423FTO_2722
|
0503002000NRG23310320230404446
|
1878073433
|
01/04/2023
|
Radhika Devi
|
Radhika Devi
|
0503002WL067042
|
00696
|
PUNB0MBGB06
|
630
|
26/05/2023
|
No Such Account
|
|
147
|
BH0503002_010423FTO_2722
|
0503002000NRG23310320230404448
|
1878073430
|
01/04/2023
|
Raj Kishor Singh
|
Raj Kishor Singh
|
0503002WL067042
|
00354
|
PUNB0600400
|
630
|
26/05/2023
|
No Such Account
|
|
148
|
BH0503002_010423FTO_2722
|
0503002000NRG23310320230404449
|
1878073431
|
01/04/2023
|
Aditya Prasad MIshra
|
Aditya Prasad MIshra
|
0503002WL067042
|
00696
|
PUNB0MBGB06
|
630
|
26/05/2023
|
No Such Account
|
|
149
|
BH0503002_040324APB_FTO_891655
|
0503002000NRG24010320240308649
|
3043801114
|
04/03/2024
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL039231
|
00415
|
SBIN0012614
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0503002_010623APB_FTO_213105
|
0503002000NRG24010620230080098
|
2314064301
|
01/06/2023
|
Dinesh Singh
|
Dinesh Singh
|
0503002WL006663
|
00468
|
UBIN0539635
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0503002_020723APB_FTO_347532
|
0503002000NRG24010720230155173
|
4961024536
|
02/07/2023
|
Manish Kumar
|
Manish Kumar
|
0503002WL010757
|
00354
|
PUNB0600100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0503002_040923APB_FTO_519487
|
0503002000NRG24010920230194166
|
5742923538
|
04/09/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0503002WL017617
|
00089
|
CBIN0284878
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0503002_011223APB_FTO_701844
|
0503002000NRG24011220230229532
|
9004346361
|
01/12/2023
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL028864
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0503002_051223APB_FTO_709866
|
0503002000NRG24011220230229832
|
9907880208
|
05/12/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0503002WL028981
|
00089
|
CBIN0284878
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0503002_040523APB_FTO_103976
|
0503002000NRG24020520230020158
|
1484754104
|
04/05/2023
|
lakshmina devi
|
lakshmina devi
|
0503002WL002040
|
00354
|
PUNB0600400
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0503002_030523FTO_101117
|
0503002000NRG24020520230020735
|
1481889542
|
03/05/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
0503002WL002106
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
No Such Account
|
|
157
|
BH0503002_030124APB_FTO_779878
|
0503002000NRG24030120240251104
|
1998640494
|
03/01/2024
|
rupa paswan
|
rupa paswan
|
0503002WL033324
|
00354
|
PUNB0214200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0503002_040523APB_FTO_106275
|
0503002000NRG24030520230024090
|
1484387723
|
04/05/2023
|
satendar kurmi
|
satendar kurmi
|
0503002WL002602
|
00696
|
PUNB0MBGB06
|
2052
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
BH0503002_040523APB_FTO_103933
|
0503002000NRG24030520230024330
|
1481044542
|
04/05/2023
|
rupa paswan
|
rupa paswan
|
0503002WL002630
|
00354
|
PUNB0214200
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0503002_041023APB_FTO_581395
|
0503002000NRG24031020230205880
|
6934066429
|
04/10/2023
|
Upendra Singh
|
Upendra Singh
|
0503002WL021680
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0503002_040723APB_FTO_359665
|
0503002000NRG24040720230163943
|
5741554337
|
04/07/2023
|
sudhir kumar
|
sudhir kumar
|
0503002WL011378
|
00354
|
PUNB0600400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0503002_040723APB_FTO_359665
|
0503002000NRG24040720230163944
|
5741554344
|
04/07/2023
|
sadhu Paswan
|
sadhu Paswan
|
0503002WL011378
|
00415
|
SBIN0012614
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0503002_070324APB_FTO_898549
|
0503002000NRG24060320240315025
|
3041493431
|
07/03/2024
|
Manish Kumar
|
Manish Kumar
|
0503002WL040342
|
00045
|
BARB0ARRAHX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0503002_070224APB_FTO_838273
|
0503002000NRG24070220240285480
|
2154210282
|
07/02/2024
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL037214
|
00415
|
SBIN0012614
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0503002_070723FTO_377575
|
0503002000NRG24070720230173846
|
5082817896
|
07/07/2023
|
Masudan Ram
|
Masudan Ram
|
0503002WL012023
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
166
|
BH0503002_070723FTO_377575
|
0503002000NRG24070720230173853
|
5082817900
|
07/07/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0503002WL012023
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
167
|
BH0503002_071123APB_FTO_653891
|
0503002000NRG24071120230218951
|
8576806208
|
07/11/2023
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL026095
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
Account closed
|
|
168
|
BH0503002_091123APB_FTO_659089
|
0503002000NRG24071120230219032
|
8991479287
|
09/11/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0503002WL026125
|
00089
|
CBIN0284878
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0503002_110523APB_FTO_130890
|
0503002000NRG24080520230032238
|
1637422593
|
11/05/2023
|
Daroga yadav
|
Daroga yadav
|
0503002WL003572
|
00415
|
SBIN0012614
|
684
|
17/05/2023
|
Account closed
|
|
170
|
BH0503002_090523APB_FTO_124075
|
0503002000NRG24080520230032528
|
1637081610
|
09/05/2023
|
Manish Kumar
|
Manish Kumar
|
0503002WL003578
|
00354
|
PUNB0600100
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0503002_090523APB_FTO_124104
|
0503002000NRG24090520230034167
|
1637080025
|
09/05/2023
|
Daroga yadav
|
Daroga yadav
|
0503002WL003691
|
00415
|
SBIN0012614
|
2199
|
17/05/2023
|
Account closed
|
|
172
|
BH0503002_090623APB_FTO_248280
|
0503002000NRG24090620230096650
|
2541887257
|
09/06/2023
|
Manish Kumar
|
Manish Kumar
|
0503002WL008011
|
00354
|
PUNB0600100
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0503002_120623APB_FTO_255460
|
0503002000NRG24100620230100129
|
2663182526
|
12/06/2023
|
Daroga yadav
|
Daroga yadav
|
0503002WL008122
|
00415
|
SBIN0012614
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0503002_120124APB_FTO_797432
|
0503002000NRG24110120240258345
|
2143113838
|
12/01/2024
|
Anup Singh
|
Anup Singh
|
0503002WL034279
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0503002_111223APB_FTO_723382
|
0503002000NRG24111220230234908
|
9907679630
|
11/12/2023
|
rupa paswan
|
rupa paswan
|
0503002WL030307
|
00354
|
PUNB0214200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0503002_140623FTO_263066
|
0503002000NRG24120620230102191
|
2662209163
|
14/06/2023
|
Ashok Mishra
|
Ashok Mishra
|
0503002WL008254
|
00696
|
PUNB0MBGB06
|
1368
|
20/06/2023
|
Account closed
|
|
177
|
BH0503002_140723APB_FTO_414964
|
0503002000NRG24140720230179322
|
5742292728
|
14/07/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0503002WL012667
|
00415
|
SBIN0012614
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0503002_150324APB_FTO_917733
|
0503002000NRG24150320240323912
|
3041945208
|
15/03/2024
|
ghantu thakur
|
ghantu thakur
|
0503002WL041116
|
00089
|
CBIN0284878
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0503002_160623APB_FTO_272479
|
0503002000NRG24150620230110313
|
2802205835
|
16/06/2023
|
sadhu Paswan
|
sadhu Paswan
|
0503002WL008658
|
00415
|
SBIN0012614
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0503002_151223FTO_735495
|
0503002000NRG24151220230238280
|
9908839259
|
15/12/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0503002WL030880
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
181
|
BH0503002_181223APB_FTO_740512
|
0503002000NRG24151220230238289
|
1523285334
|
18/12/2023
|
Laljharo Devi
|
Laljharo Devi
|
0503002WL030882
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0503002_160124APB_FTO_801960
|
0503002000NRG24160120240261312
|
2135542736
|
16/01/2024
|
Laljharo Devi
|
Laljharo Devi
|
0503002WL034476
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0503002_160923APB_FTO_547814
|
0503002000NRG24160920230198925
|
5810747759
|
16/09/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0503002WL019338
|
00089
|
CBIN0284878
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0503002_171123APB_FTO_671845
|
0503002000NRG24161120230221879
|
9000763617
|
17/11/2023
|
rupa paswan
|
rupa paswan
|
0503002WL026838
|
00354
|
PUNB0214200
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0503002_181223FTO_740209
|
0503002000NRG24161220230238814
|
1524237049
|
18/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0503002WL031023
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
186
|
BH0503002_170623FTO_278199
|
0503002000NRG24170620230116568
|
2802784867
|
17/06/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0503002WL008950
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
187
|
BH0503002_190723APB_FTO_427982
|
0503002000NRG24180720230180458
|
5741605242
|
19/07/2023
|
Jitendra Choudhary
|
Jitendra Choudhary
|
0503002WL012891
|
00415
|
SBIN0012614
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
BH0503002_191223APB_FTO_742576
|
0503002000NRG24181220230240075
|
1523287704
|
19/12/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0503002WL031303
|
00089
|
CBIN0284878
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0503002_201223APB_FTO_745737
|
0503002000NRG24191220230240665
|
1523426976
|
20/12/2023
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL031484
|
00415
|
SBIN0012614
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0503002_210923APB_FTO_556863
|
0503002000NRG24210920230200588
|
5877626543
|
21/09/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0503002WL019972
|
00415
|
SBIN0012614
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0503002_221123APB_FTO_682002
|
0503002000NRG24211120230224450
|
9008392093
|
22/11/2023
|
Laljharo Devi
|
Laljharo Devi
|
0503002WL027403
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0503002_240823APB_FTO_502511
|
0503002000NRG24220820230191592
|
5742914131
|
24/08/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0503002WL016610
|
00415
|
SBIN0012614
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0503002_230224APB_FTO_868866
|
0503002000NRG24230220240302710
|
2887935125
|
23/02/2024
|
ghantu thakur
|
ghantu thakur
|
0503002WL038615
|
00089
|
CBIN0284878
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0503002_250523FTO_182215
|
0503002000NRG24230520230060747
|
1942580768
|
25/05/2023
|
Renu Devi
|
Renu Devi
|
0503002WL005447
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
195
|
BH0503002_250523FTO_182215
|
0503002000NRG24230520230060760
|
1942580769
|
25/05/2023
|
Nami Pal
|
Nami Pal
|
0503002WL005447
|
00696
|
PUNB0MBGB06
|
200
|
30/05/2023
|
No Such Account
|
|
196
|
BH0503002_230623APB_FTO_308170
|
0503002000NRG24230620230133104
|
2865678773
|
23/06/2023
|
Harihar Sah
|
Harihar Sah
|
0503002WL009705
|
00468
|
UBIN0539635
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0503002_230623APB_FTO_308502
|
0503002000NRG24230620230133236
|
2865684523
|
23/06/2023
|
kameshwar singh
|
kameshwar singh
|
0503002WL009709
|
00354
|
PUNB0214200
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0503002_231223FTO_755257
|
0503002000NRG24231220230243868
|
1549075607
|
23/12/2023
|
Maheshwar Kumar
|
Maheshwar Kumar
|
0503002WL032068
|
00354
|
PUNB0600400
|
2280
|
09/03/2024
|
No Such Account
|
|
199
|
BH0503002_250523APB_FTO_182312
|
0503002000NRG24240520230062459
|
1942973562
|
25/05/2023
|
Daroga yadav
|
Daroga yadav
|
0503002WL005518
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
Account closed
|
|
200
|
BH0503002_270124APB_FTO_819762
|
0503002000NRG24250120240270511
|
2151238593
|
27/01/2024
|
Anup Singh
|
Anup Singh
|
0503002WL035464
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0503002_250124APB_FTO_816761
|
0503002000NRG24250120240271582
|
2139567567
|
25/01/2024
|
Vikas Kumar
|
Vikas Kumar
|
0503002WL035522
|
00354
|
PUNB0600400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0503002_270623APB_FTO_323086
|
0503002000NRG24260620230139886
|
4964877581
|
27/06/2023
|
Daroga yadav
|
Daroga yadav
|
0503002WL010059
|
00415
|
SBIN0012614
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0503002_270723APB_FTO_447996
|
0503002000NRG24270720230183568
|
5741486259
|
27/07/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0503002WL013718
|
00415
|
SBIN0012614
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0503002_281023FTO_633662
|
0503002000NRG24271020230213991
|
7017877395
|
28/10/2023
|
Satyanarayan Ram
|
Satyanarayan Ram
|
0503002WL024519
|
00696
|
PUNB0MBGB06
|
2964
|
04/11/2023
|
No Such Account
|
|
205
|
BH0503002_281123APB_FTO_695192
|
0503002000NRG24281120230228398
|
9008532108
|
28/11/2023
|
Vikas Kumar
|
Vikas Kumar
|
0503002WL028575
|
00354
|
PUNB0600400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0503002_010324APB_FTO_883272
|
0503002000NRG24290220240306721
|
3036936825
|
01/03/2024
|
Jamila Khatoon
|
Jamila Khatoon
|
0503002WL039099
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0503002_010324APB_FTO_883283
|
0503002000NRG24290220240306981
|
3041438519
|
01/03/2024
|
Jitendra Choudhary
|
Jitendra Choudhary
|
0503002WL039116
|
00415
|
SBIN0012614
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
BH0503002_060723APB_FTO_368599
|
0503002000NRG24300620230151590
|
4964777047
|
06/07/2023
|
kameshwar singh
|
kameshwar singh
|
0503002WL010582
|
00354
|
PUNB0214200
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0503002_030723FTO_353209
|
0503002000NRG24300620230153421
|
4964291920
|
03/07/2023
|
Babita Devi
|
Babita Devi
|
0503002WL010672
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
210
|
BH0503003_050723FTO_365975
|
0503003000NRG22020320230296949
|
5742234513
|
05/07/2023
|
KRISHNA CHAUDHARI
|
KRISHNA CHAUDHARI
|
0503003WL0048933
|
00696
|
PUNB0MBGB06
|
3168
|
19/09/2023
|
No Such Account
|
|
211
|
BH0503003_050723FTO_365975
|
0503003000NRG22020320230296950
|
5742234512
|
05/07/2023
|
FALESHAVARI DEVI
|
FALESHAVARI DEVI
|
0503003WL0048933
|
00696
|
PUNB0MBGB06
|
2178
|
19/09/2023
|
No Such Account
|
|
212
|
BH0503003_050723FTO_365975
|
0503003000NRG22030320230296954
|
5742234509
|
05/07/2023
|
RAMADHAR SAH
|
RAMADHAR SAH
|
0503003WL0048934
|
00354
|
PUNB0214100
|
3168
|
19/09/2023
|
No Such Account
|
|
213
|
BH0503003_050723FTO_365975
|
0503003000NRG22030320230296955
|
5742234508
|
05/07/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
0503003WL0048934
|
00354
|
PUNB0214100
|
3168
|
19/09/2023
|
No Such Account
|
|
214
|
BH0503003_050723FTO_365975
|
0503003000NRG22030320230296961
|
5742234511
|
05/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503003WL0048938
|
00696
|
PUNB0MBGB06
|
2772
|
19/09/2023
|
No Such Account
|
|
215
|
BH0503003_050723FTO_365975
|
0503003000NRG22030320230296962
|
5742234510
|
05/07/2023
|
DHANAUTI DEVI
|
DHANAUTI DEVI
|
0503003WL0048939
|
00696
|
PUNB0MBGB06
|
2376
|
19/09/2023
|
No Such Account
|
|
216
|
BH0503003_070723FTO_375921
|
0503003000NRG23020320230376089
|
4962347700
|
07/07/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
0503003WL0062193
|
00696
|
PUNB0MBGB06
|
210
|
30/08/2023
|
No Such Account
|
|
217
|
BH0503003_070723FTO_375921
|
0503003000NRG23020320230376090
|
4962347695
|
07/07/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0503003WL0062193
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
218
|
BH0503003_270623FTO_324956
|
0503003000NRG23020320230376098
|
4962358760
|
27/06/2023
|
TETARA DEVI
|
TETARA DEVI
|
0503003WL0062196
|
00696
|
PUNB0MBGB06
|
1260
|
30/08/2023
|
No Such Account
|
|
219
|
BH0503003_270623FTO_324956
|
0503003000NRG23020320230376099
|
4962358759
|
27/06/2023
|
TETARA DEVI
|
TETARA DEVI
|
0503003WL0062196
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
220
|
BH0503003_270623FTO_324956
|
0503003000NRG23020320230376100
|
4962358710
|
27/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503003WL0062196
|
00051
|
MABH0001721
|
2520
|
30/08/2023
|
invalid Bank Identifier
|
|
221
|
BH0503003_270623FTO_324956
|
0503003000NRG23020320230376123
|
4962358751
|
27/06/2023
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
0503003WL0062201
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
222
|
BH0503003_030423APB_FTO_11745
|
0503003000NRG23020420230408790
|
1206655119
|
03/04/2023
|
NAND KISHOR SINGH
|
NAND KISHOR SINGH
|
0503003WL067630
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0503003_030423FTO_11686
|
0503003000NRG23020420230408987
|
1206733065
|
03/04/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
0503003WL067673
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
|
224
|
BH0503003_030923FTO_517203
|
0503003000NRG23020920230417069
|
5743178393
|
03/09/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
0503003WL0068750
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
225
|
BH0503003_030923FTO_517209
|
0503003000NRG23020920230417073
|
5741961832
|
03/09/2023
|
DHARMENDRA KUMAR RAM
|
DHARMENDRA KUMAR RAM
|
0503003WL0068752
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
226
|
BH0503003_030923FTO_517190
|
0503003000NRG23020920230417140
|
5744850820
|
03/09/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0068753
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
227
|
BH0503003_030923FTO_517190
|
0503003000NRG23020920230417150
|
5744850802
|
03/09/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503003WL0068753
|
00051
|
MABH0001721
|
2520
|
19/09/2023
|
invalid Bank Identifier
|
|
228
|
BH0503003_050423FTO_17981
|
0503003000NRG23030420230410305
|
1236812301
|
05/04/2023
|
RAJGRIH BHAGAT
|
RAJGRIH BHAGAT
|
0503003WL067901
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
229
|
BH0503003_050423FTO_18011
|
0503003000NRG23030420230410395
|
1236808126
|
05/04/2023
|
SHIVBACHAN PAL
|
SHIVBACHAN PAL
|
0503003WL067905
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
230
|
BH0503003_050423FTO_18036
|
0503003000NRG23030420230410516
|
1236820169
|
05/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL067909
|
00354
|
PUNB0214100
|
2730
|
05/05/2023
|
No Such Account
|
|
231
|
BH0503003_031023FTO_579584
|
0503003000NRG23031020230417278
|
6930737458
|
03/10/2023
|
MINA DEVI
|
MINA DEVI
|
0503003WL0068787
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
232
|
BH0503003_050423APB_FTO_19692
|
0503003000NRG23050420230412685
|
1237659242
|
05/04/2023
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL068076
|
00354
|
PUNB0214100
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0503003_050423FTO_19683
|
0503003000NRG23050420230412704
|
1236814919
|
05/04/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL068076
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
No Such Account
|
|
234
|
BH0503003_050423APB_FTO_19692
|
0503003000NRG23050420230412706
|
1237659229
|
05/04/2023
|
LAL BABU SINGH
|
LAL BABU SINGH
|
0503003WL068076
|
00354
|
PUNB0214100
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0503003_111023FTO_601411
|
0503003000NRG23051020230417296
|
6937069209
|
11/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068791
|
00354
|
PUNB0214100
|
2940
|
02/11/2023
|
No Such Account
|
|
236
|
BH0503003_111023FTO_601411
|
0503003000NRG23051020230417297
|
6937069210
|
11/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068791
|
00354
|
PUNB0214100
|
2940
|
02/11/2023
|
No Such Account
|
|
237
|
BH0503003_111023FTO_601411
|
0503003000NRG23051020230417298
|
6937069211
|
11/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068791
|
00354
|
PUNB0214100
|
2940
|
02/11/2023
|
No Such Account
|
|
238
|
BH0503003_090423FTO_30352
|
0503003000NRG23060420230414287
|
1238436946
|
09/04/2023
|
RAMENDRA PANDIT
|
RAMENDRA PANDIT
|
0503003WL068222
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
239
|
BH0503003_050823FTO_467424
|
0503003000NRG23060720230416664
|
5732057375
|
05/08/2023
|
SHIVBACHAN PAL
|
SHIVBACHAN PAL
|
0503003WL0068667
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
240
|
BH0503003_081123FTO_655848
|
0503003000NRG23071120230417344
|
8991122881
|
08/11/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068809
|
00354
|
PUNB0214100
|
2940
|
01/01/2024
|
No Such Account
|
|
241
|
BH0503003_081123FTO_655848
|
0503003000NRG23071120230417345
|
8991122882
|
08/11/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068809
|
00354
|
PUNB0214100
|
2940
|
01/01/2024
|
No Such Account
|
|
242
|
BH0503003_081123FTO_655848
|
0503003000NRG23071120230417346
|
8991122883
|
08/11/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0503003WL0068809
|
00354
|
PUNB0214100
|
2940
|
01/01/2024
|
No Such Account
|
|
243
|
BH0503003_081123FTO_655848
|
0503003000NRG23071120230417347
|
8991122884
|
08/11/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503003WL0068809
|
00051
|
MABH0001721
|
2520
|
01/01/2024
|
invalid Bank Identifier
|
|
244
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273070
|
4962358762
|
27/06/2023
|
TETARA DEVI
|
TETARA DEVI
|
0503003WL0037582
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
245
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273072
|
4962358715
|
27/06/2023
|
JITESH RAM
|
JITESH RAM
|
0503003WL0037582
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
246
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273073
|
4962358716
|
27/06/2023
|
JITESH RAM
|
JITESH RAM
|
0503003WL0037582
|
00354
|
PUNB0214100
|
2730
|
30/08/2023
|
No Such Account
|
|
247
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273074
|
4962358717
|
27/06/2023
|
JITESH RAM
|
JITESH RAM
|
0503003WL0037582
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
248
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273075
|
4962358773
|
27/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503003WL0037582
|
00415
|
SBIN0011806
|
2730
|
30/08/2023
|
No Such Account
|
|
249
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273083
|
4962358741
|
27/06/2023
|
MANJAY CHAUDHARI
|
MANJAY CHAUDHARI
|
0503003WL0037585
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
250
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273084
|
4962358730
|
27/06/2023
|
KAMESHWAR SINGH
|
KAMESHWAR SINGH
|
0503003WL0037585
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
251
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273085
|
4962358729
|
27/06/2023
|
SHOSHIL MUSHAR
|
SHOSHIL MUSHAR
|
0503003WL0037585
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
252
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273104
|
4962358769
|
27/06/2023
|
KALAWATI KUNWAR
|
KALAWATI KUNWAR
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
253
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273105
|
4962358770
|
27/06/2023
|
KALAWATI KUNWAR
|
KALAWATI KUNWAR
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
254
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273106
|
4962358771
|
27/06/2023
|
KALAWATI KUNWAR
|
KALAWATI KUNWAR
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
255
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273107
|
4962358774
|
27/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
256
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273108
|
4962358775
|
27/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
257
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273109
|
4962358776
|
27/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
258
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273110
|
4962358777
|
27/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
0503003WL0037589
|
00415
|
SBIN0011806
|
2940
|
30/08/2023
|
No Such Account
|
|
259
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273115
|
4962358750
|
27/06/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
0503003WL0037590
|
00696
|
PUNB0MBGB06
|
2730
|
30/08/2023
|
No Such Account
|
|
260
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273149
|
5778353500
|
04/08/2023
|
SUNIL RAM
|
SUNIL RAM
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
261
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273150
|
5778353502
|
04/08/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2520
|
21/09/2023
|
No Such Account
|
|
262
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273151
|
5778353498
|
04/08/2023
|
SANJAY RAM
|
SANJAY RAM
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2730
|
21/09/2023
|
No Such Account
|
|
263
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273152
|
5778353499
|
04/08/2023
|
SANJAY RAM
|
SANJAY RAM
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
264
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273153
|
5778353506
|
04/08/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
265
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273154
|
5778353505
|
04/08/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0037594
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
266
|
BH0503003_070723FTO_375921
|
0503003000NRG23080920220273155
|
4962347697
|
07/07/2023
|
VIKI MUSHAR
|
VIKI MUSHAR
|
0503003WL0037595
|
00696
|
PUNB0MBGB06
|
1470
|
30/08/2023
|
No Such Account
|
|
267
|
BH0503003_070723FTO_375921
|
0503003000NRG23080920220273156
|
4962347699
|
07/07/2023
|
VIKI MUSHAR
|
VIKI MUSHAR
|
0503003WL0037595
|
00696
|
PUNB0MBGB06
|
1680
|
30/08/2023
|
No Such Account
|
|
268
|
BH0503003_070723FTO_375921
|
0503003000NRG23080920220273157
|
4962347698
|
07/07/2023
|
VIKI MUSHAR
|
VIKI MUSHAR
|
0503003WL0037595
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
269
|
BH0503003_070723FTO_375921
|
0503003000NRG23080920220273158
|
4962347696
|
07/07/2023
|
MITHILESH SAH
|
MITHILESH SAH
|
0503003WL0037595
|
00696
|
PUNB0MBGB06
|
210
|
30/08/2023
|
No Such Account
|
|
270
|
BH0503003_070723FTO_375921
|
0503003000NRG23080920220273159
|
4962347694
|
07/07/2023
|
PNB BARUNA
|
PNB BARUNA
|
0503003WL0037595
|
00696
|
PUNB0MBGB06
|
210
|
30/08/2023
|
No Such Account
|
|
271
|
BH0503003_270623FTO_324956
|
0503003000NRG23080920220273160
|
4962358767
|
27/06/2023
|
DHARMENDRA KUMAR RAM
|
DHARMENDRA KUMAR RAM
|
0503003WL0037596
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
272
|
BH0503003_040823FTO_465058
|
0503003000NRG23080920220273173
|
5778353501
|
04/08/2023
|
BIRJESH RANJAN
|
BIRJESH RANJAN
|
0503003WL0037598
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
273
|
BH0503003_030723FTO_352922
|
0503003000NRG23100520230416286
|
4965704292
|
03/07/2023
|
RAJGRIH BHAGAT
|
RAJGRIH BHAGAT
|
0503003WL0068574
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
274
|
BH0503003_070723FTO_375921
|
0503003000NRG23100920220274326
|
4962347716
|
07/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0503003WL0037806
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
275
|
BH0503003_270623FTO_324956
|
0503003000NRG23130620220122798
|
4962358787
|
27/06/2023
|
UMESH RAJAK
|
UMESH RAJAK
|
0503003WL0016274
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
276
|
BH0503003_270623FTO_324956
|
0503003000NRG23140420230416185
|
4962358740
|
27/06/2023
|
STYENDRA NAT
|
STYENDRA NAT
|
0503003WL0068521
|
00696
|
PUNB0MBGB06
|
2100
|
30/08/2023
|
No Such Account
|
|
277
|
BH0503003_081123FTO_655857
|
0503003000NRG23151020230417332
|
8995622519
|
08/11/2023
|
SUNIL RAM
|
SUNIL RAM
|
0503003WL0068803
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
278
|
BH0503003_070723FTO_375921
|
0503003000NRG23191120220324264
|
4962347715
|
07/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0503003WL0049652
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
279
|
BH0503003_070723FTO_375921
|
0503003000NRG23191120220324265
|
4962347714
|
07/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0503003WL0049652
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
280
|
BH0503003_270623FTO_324956
|
0503003000NRG23210620220143247
|
4962358737
|
27/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
0503003WL0018072
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
281
|
BH0503003_270623FTO_324956
|
0503003000NRG23210720220218089
|
4962358732
|
27/06/2023
|
RAMADHAR CHAUDHARY
|
RAMADHAR CHAUDHARY
|
0503003WL0027270
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
282
|
BH0503003_270623FTO_324956
|
0503003000NRG23210720220218090
|
4962358742
|
27/06/2023
|
MANJAY CHAUDHARI
|
MANJAY CHAUDHARI
|
0503003WL0027270
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
283
|
BH0503003_270623FTO_324956
|
0503003000NRG23210720220218091
|
4962358733
|
27/06/2023
|
RAMADHAR CHAUDHARY
|
RAMADHAR CHAUDHARY
|
0503003WL0027270
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
284
|
BH0503003_270623FTO_324956
|
0503003000NRG23210720220218092
|
4962358734
|
27/06/2023
|
VIMAL SINGH
|
VIMAL SINGH
|
0503003WL0027270
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
285
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150666
|
4962358711
|
27/06/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0503003WL0018740
|
00354
|
PUNB0140300
|
2940
|
30/08/2023
|
No Such Account
|
|
286
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150667
|
4962358727
|
27/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503003WL0018740
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
287
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150677
|
4962358728
|
27/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503003WL0018740
|
00696
|
PUNB0MBGB06
|
2730
|
30/08/2023
|
No Such Account
|
|
288
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150678
|
4962358712
|
27/06/2023
|
DAULATI DEVI
|
DAULATI DEVI
|
0503003WL0018740
|
00354
|
PUNB0140300
|
2940
|
30/08/2023
|
No Such Account
|
|
289
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150700
|
4962347713
|
07/07/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
290
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150701
|
4962347710
|
07/07/2023
|
Govind Ram
|
Govind Ram
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
291
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150702
|
4962347709
|
07/07/2023
|
MD HASMUDDIN
|
MD HASMUDDIN
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
292
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150703
|
4962347712
|
07/07/2023
|
JITESH RAM
|
JITESH RAM
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
293
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150704
|
4962347711
|
07/07/2023
|
TILAR DEVI
|
TILAR DEVI
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
294
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150705
|
4962358756
|
27/06/2023
|
KUNDAN RAM
|
KUNDAN RAM
|
0503003WL0018744
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
295
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150706
|
4962347707
|
07/07/2023
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
296
|
BH0503003_270623FTO_324956
|
0503003000NRG23220620220150707
|
4962358757
|
27/06/2023
|
KUNDAN RAM
|
KUNDAN RAM
|
0503003WL0018744
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
297
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150708
|
4962347708
|
07/07/2023
|
MD HASMUDDIN
|
MD HASMUDDIN
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
298
|
BH0503003_070723FTO_375921
|
0503003000NRG23220620220150709
|
4962347706
|
07/07/2023
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0503003WL0018744
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
299
|
BH0503003_270623FTO_324956
|
0503003000NRG23250720220220628
|
4962358713
|
27/06/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0027734
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
300
|
BH0503003_270623FTO_324956
|
0503003000NRG23250720220220629
|
4962358786
|
27/06/2023
|
RADHA KISUN RAM
|
RADHA KISUN RAM
|
0503003WL0027734
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
301
|
BH0503003_270623FTO_324956
|
0503003000NRG23250720220220630
|
4962358744
|
27/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503003WL0027734
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
302
|
BH0503003_270623FTO_324956
|
0503003000NRG23250720220220631
|
4962358714
|
27/06/2023
|
RAMPULISH SINGH
|
RAMPULISH SINGH
|
0503003WL0027734
|
00354
|
PUNB0214100
|
2940
|
30/08/2023
|
No Such Account
|
|
303
|
BH0503003_270623FTO_324956
|
0503003000NRG23260320230397586
|
4962358768
|
27/06/2023
|
BINESHAR CHOUDHARY
|
BINESHAR CHOUDHARY
|
0503003WL0065834
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
304
|
BH0503003_270623FTO_324956
|
0503003000NRG23260620230416581
|
4962358781
|
27/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0503003WL0068645
|
00696
|
PUNB0MBGB06
|
1680
|
30/08/2023
|
No Such Account
|
|
305
|
BH0503003_021023FTO_577609
|
0503003000NRG23260920230417252
|
6933988239
|
02/10/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503003WL0068778
|
00051
|
MABH0001721
|
2520
|
02/11/2023
|
invalid Bank Identifier
|
|
306
|
BH0503003_021023FTO_577609
|
0503003000NRG23260920230417253
|
6933988237
|
02/10/2023
|
SANJAY RAM
|
SANJAY RAM
|
0503003WL0068778
|
00696
|
PUNB0MBGB06
|
2730
|
02/11/2023
|
No Such Account
|
|
307
|
BH0503003_021023FTO_577609
|
0503003000NRG23260920230417254
|
6933988238
|
02/10/2023
|
SANJAY RAM
|
SANJAY RAM
|
0503003WL0068778
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
308
|
BH0503003_270623FTO_324956
|
0503003000NRG23270520230416452
|
4962358763
|
27/06/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL0068611
|
00696
|
PUNB0MBGB06
|
2730
|
30/08/2023
|
No Such Account
|
|
309
|
BH0503003_130523FTO_140271
|
0503003000NRG23290320230400708
|
1691783677
|
13/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0503003WL0066616
|
00696
|
PUNB0MBGB06
|
1680
|
19/05/2023
|
No Such Account
|
|
310
|
BH0503003_270623FTO_324956
|
0503003000NRG23290320230400710
|
4962358761
|
27/06/2023
|
BALI SINGH
|
BALI SINGH
|
0503003WL0066617
|
00696
|
PUNB0MBGB06
|
2730
|
30/08/2023
|
No Such Account
|
|
311
|
BH0503003_270623FTO_324956
|
0503003000NRG23290320230400711
|
4962358720
|
27/06/2023
|
RAJAMUNI DEVI
|
RAJAMUNI DEVI
|
0503003WL0066617
|
00354
|
PUNB0214100
|
1260
|
30/08/2023
|
No Such Account
|
|
312
|
BH0503003_010324APB_FTO_883084
|
0503003000NRG24010320240308742
|
3037162408
|
01/03/2024
|
PRIY KUSH KUMAR
|
PRIY KUSH KUMAR
|
0503003WL039258
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0503003_010324APB_FTO_883084
|
0503003000NRG24010320240309107
|
3037162356
|
01/03/2024
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
0503003WL039387
|
00354
|
PUNB0214100
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0503003_010723FTO_344886
|
0503003000NRG24010720230154109
|
4962408814
|
01/07/2023
|
MAHFOJ ALAM
|
MAHFOJ ALAM
|
0503003WL010694
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
315
|
BH0503003_010723APB_FTO_344898
|
0503003000NRG24010720230154185
|
4961124336
|
01/07/2023
|
SHABNAM PARVIN
|
SHABNAM PARVIN
|
0503003WL010695
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0503003_010723FTO_344886
|
0503003000NRG24010720230154196
|
4962408816
|
01/07/2023
|
MD SHAHBAZ ALAM
|
MD SHAHBAZ ALAM
|
0503003WL010695
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
317
|
BH0503003_010723APB_FTO_345037
|
0503003000NRG24010720230154586
|
4961093971
|
01/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0503003WL010711
|
00415
|
SBIN0000010
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
BH0503003_010723FTO_344886
|
0503003000NRG24010720230155075
|
4962408811
|
01/07/2023
|
RIMA DEVI
|
RIMA DEVI
|
0503003WL010754
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
319
|
BH0503003_010723FTO_345126
|
0503003000NRG24010720230156993
|
4960842228
|
01/07/2023
|
UMASHANKAR RAM
|
UMASHANKAR RAM
|
0503003WL010864
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
320
|
BH0503003_010723APB_FTO_345137
|
0503003000NRG24010720230157024
|
4962804478
|
01/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503003WL010864
|
00415
|
SBIN0011806
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0503003_050723FTO_361112
|
0503003000NRG24010720230157236
|
4968335682
|
05/07/2023
|
bipin kumar
|
bipin kumar
|
0503003WL010892
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
322
|
BH0503003_050723FTO_361112
|
0503003000NRG24010720230157237
|
4968335683
|
05/07/2023
|
priyanka devi
|
priyanka devi
|
0503003WL010892
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
323
|
BH0503003_050723FTO_361130
|
0503003000NRG24010720230157404
|
4968335713
|
05/07/2023
|
sushila devi
|
sushila devi
|
0503003WL010901
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
324
|
BH0503003_021023APB_FTO_577665
|
0503003000NRG24011020230204736
|
6934110415
|
02/10/2023
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0503003WL021206
|
00354
|
PUNB0214100
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0503003_021023FTO_577676
|
0503003000NRG24011020230204781
|
6933987630
|
02/10/2023
|
RIKI RAJ
|
RIKI RAJ
|
0503003WL021222
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
326
|
BH0503003_030623FTO_222044
|
0503003000NRG24020620230082112
|
2311824815
|
03/06/2023
|
RITA DEVI
|
RITA DEVI
|
0503003WL006862
|
00048
|
BKID0004604
|
3420
|
08/06/2023
|
No Such Account
|
|
327
|
BH0503003_030623FTO_221984
|
0503003000NRG24020620230082261
|
2310235214
|
03/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL006864
|
00415
|
SBIN0011806
|
2964
|
08/06/2023
|
No Such Account
|
|
328
|
BH0503003_030623FTO_221984
|
0503003000NRG24020620230082283
|
2310235212
|
03/06/2023
|
SHIV BACHAN SAH
|
SHIV BACHAN SAH
|
0503003WL006864
|
00415
|
SBIN0006552
|
2964
|
08/06/2023
|
No Such Account
|
|
329
|
BH0503003_030623FTO_221927
|
0503003000NRG24020620230082919
|
2311828250
|
03/06/2023
|
AMAN SINGH
|
AMAN SINGH
|
0503003WL006940
|
00354
|
PUNB0214100
|
3420
|
08/06/2023
|
No Such Account
|
|
330
|
BH0503003_030623FTO_221789
|
0503003000NRG24020620230083255
|
2311828269
|
03/06/2023
|
VINAY KUMAR SINGH
|
VINAY KUMAR SINGH
|
0503003WL006954
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
331
|
BH0503003_070224APB_FTO_838314
|
0503003000NRG24030220240280439
|
2154547292
|
07/02/2024
|
SHASHI RANJAN
|
SHASHI RANJAN
|
0503003WL036582
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
332
|
BH0503003_030623FTO_222127
|
0503003000NRG24030620230084887
|
2311654714
|
03/06/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503003WL007099
|
00696
|
PUNB0MBGB06
|
2052
|
08/06/2023
|
No Such Account
|
|
333
|
BH0503003_030623FTO_222127
|
0503003000NRG24030620230084913
|
2311654715
|
03/06/2023
|
CHINTU KUMAR SINGH
|
CHINTU KUMAR SINGH
|
0503003WL007099
|
00696
|
PUNB0MBGB06
|
2052
|
08/06/2023
|
No Such Account
|
|
334
|
BH0503003_050723APB_FTO_360138
|
0503003000NRG24030720230159798
|
4966408357
|
05/07/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
0503003WL011030
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Account closed
|
|
335
|
BH0503003_030723APB_FTO_352633
|
0503003000NRG24030720230159877
|
4964902736
|
03/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503003WL011033
|
00354
|
PUNB0310300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0503003_070723FTO_375995
|
0503003000NRG24030720230161560
|
4962347497
|
07/07/2023
|
RIMA DEVI
|
RIMA DEVI
|
0503003WL011156
|
00696
|
PUNB0MBGB06
|
456
|
30/08/2023
|
No Such Account
|
|
337
|
BH0503003_070723FTO_375995
|
0503003000NRG24030720230161590
|
4962347493
|
07/07/2023
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503003WL011156
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
338
|
BH0503003_050923FTO_520665
|
0503003000NRG24030920230194950
|
5744858039
|
05/09/2023
|
SHABNAM PARVIN
|
SHABNAM PARVIN
|
0503003WL0017942
|
00468
|
UBIN0539635
|
2508
|
19/09/2023
|
No Such Account
|
|
339
|
BH0503003_031123APB_FTO_646090
|
0503003000NRG24031120230217666
|
7344999654
|
03/11/2023
|
Usha devi
|
Usha devi
|
0503003WL025651
|
00696
|
PUNB0MBGB06
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0503003_050324FTO_895495
|
0503003000NRG24031220230231073
|
3043255510
|
05/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0503003WL0029385
|
00696
|
PUNB0MBGB06
|
684
|
16/04/2024
|
No Such Account
|
|
341
|
BH0503003_050324FTO_895495
|
0503003000NRG24031220230231074
|
3043255511
|
05/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0503003WL0029385
|
00696
|
PUNB0MBGB06
|
684
|
16/04/2024
|
No Such Account
|
|
342
|
BH0503003_050324FTO_895495
|
0503003000NRG24031220230231075
|
3043255509
|
05/03/2024
|
LALU CHAUDHARI
|
LALU CHAUDHARI
|
0503003WL0029385
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
343
|
BH0503003_040324APB_FTO_892105
|
0503003000NRG24040320240311602
|
3041740980
|
04/03/2024
|
BALIRAM SINGH
|
BALIRAM SINGH
|
0503003WL039763
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0503003_050523APB_FTO_109153
|
0503003000NRG24040520230025043
|
1482284323
|
05/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0503003WL002711
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0503003_050523FTO_109197
|
0503003000NRG24040520230025348
|
1480531047
|
05/05/2023
|
VINOD SINGH
|
VINOD SINGH
|
0503003WL002781
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
346
|
BH0503003_050124APB_FTO_785084
|
0503003000NRG24050120240253061
|
1998658728
|
05/01/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503003WL033633
|
00415
|
SBIN0011806
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0503003_050623FTO_227582
|
0503003000NRG24050620230086939
|
2397760676
|
05/06/2023
|
CHINTU KUMAR SINGH
|
CHINTU KUMAR SINGH
|
0503003WL0007297
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
348
|
BH0503003_050623FTO_227399
|
0503003000NRG24050620230088085
|
2397757777
|
05/06/2023
|
shila devi
|
shila devi
|
0503003WL007369
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
No Such Account
|
|
349
|
BH0503003_050723FTO_366036
|
0503003000NRG24050720230169620
|
5742234668
|
05/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0503003WL011709
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
350
|
BH0503003_050723APB_FTO_366047
|
0503003000NRG24050720230169640
|
5745082308
|
05/07/2023
|
SATENDRA SAW
|
SATENDRA SAW
|
0503003WL011709
|
00354
|
PUNB0214100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0503003_050723FTO_366036
|
0503003000NRG24050720230169643
|
5742234670
|
05/07/2023
|
RAMJI SAW
|
RAMJI SAW
|
0503003WL011709
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
352
|
BH0503003_070723FTO_376096
|
0503003000NRG24050720230169753
|
4964302772
|
07/07/2023
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
0503003WL011716
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
353
|
BH0503003_050923FTO_521178
|
0503003000NRG24050920230196177
|
5744858220
|
05/09/2023
|
DHARMENDRA KUMAR SINGH
|
DHARMENDRA KUMAR SINGH
|
0503003WL018406
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
354
|
BH0503003_050923FTO_521092
|
0503003000NRG24050920230196623
|
5743162265
|
05/09/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL018563
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
355
|
BH0503003_050923FTO_521178
|
0503003000NRG24050920230196647
|
5744858223
|
05/09/2023
|
PARAS SAH
|
PARAS SAH
|
0503003WL018573
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
356
|
BH0503003_050923FTO_521178
|
0503003000NRG24050920230196648
|
5744858221
|
05/09/2023
|
AMARJIT KUMAR
|
AMARJIT KUMAR
|
0503003WL018573
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
357
|
BH0503003_050923FTO_521178
|
0503003000NRG24050920230196667
|
5744858225
|
05/09/2023
|
MERAJ ALI
|
MERAJ ALI
|
0503003WL018581
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
358
|
BH0503003_050923FTO_521178
|
0503003000NRG24050920230196671
|
5744858219
|
05/09/2023
|
JAI RAM SINGH
|
JAI RAM SINGH
|
0503003WL018582
|
00354
|
PUNB0214100
|
3420
|
19/09/2023
|
No Such Account
|
|
359
|
BH0503003_060523FTO_114043
|
0503003000NRG24060520230029548
|
1482485380
|
06/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503003WL003257
|
00354
|
PUNB0214100
|
2508
|
12/05/2023
|
No Such Account
|
|
360
|
BH0503003_060523FTO_114006
|
0503003000NRG24060520230029896
|
1482491364
|
06/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL003275
|
00354
|
PUNB0214100
|
2964
|
12/05/2023
|
No Such Account
|
|
361
|
BH0503003_060523FTO_114153
|
0503003000NRG24060520230030012
|
1480527285
|
06/05/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL003291
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
362
|
BH0503003_090523FTO_123052
|
0503003000NRG24060520230030199
|
1540673328
|
09/05/2023
|
RAJGRIH BHAGAT
|
RAJGRIH BHAGAT
|
0503003WL003311
|
00696
|
PUNB0MBGB06
|
3192
|
13/05/2023
|
No Such Account
|
|
363
|
BH0503003_090523FTO_123037
|
0503003000NRG24060520230030319
|
1540674437
|
09/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0503003WL003312
|
00696
|
PUNB0MBGB06
|
2736
|
13/05/2023
|
No Such Account
|
|
364
|
BH0503003_060623FTO_232393
|
0503003000NRG24060620230091346
|
2397761296
|
06/06/2023
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
0503003WL007511
|
00696
|
PUNB0MBGB06
|
2052
|
10/06/2023
|
No Such Account
|
|
365
|
BH0503003_060623FTO_232393
|
0503003000NRG24060620230091410
|
2397761298
|
06/06/2023
|
gopal prasad
|
gopal prasad
|
0503003WL007511
|
00696
|
PUNB0MBGB06
|
2052
|
10/06/2023
|
No Such Account
|
|
366
|
BH0503003_060723FTO_370777
|
0503003000NRG24060720230170679
|
4964300945
|
06/07/2023
|
CHINTU KUMAR SINGH
|
CHINTU KUMAR SINGH
|
0503003WL0011783
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
367
|
BH0503003_070723APB_FTO_376148
|
0503003000NRG24060720230172090
|
4964700662
|
07/07/2023
|
DINESH RAM
|
DINESH RAM
|
0503003WL011884
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0503003_110823FTO_480342
|
0503003000NRG24060720230172714
|
5774281919
|
11/08/2023
|
suresh kumar singh
|
suresh kumar singh
|
0503003WL0011903
|
00696
|
PUNB0MBGB06
|
228
|
20/09/2023
|
No Such Account
|
|
369
|
BH0503003_230823FTO_499570
|
0503003000NRG24060720230172975
|
5741959458
|
23/08/2023
|
SRI KUMAR CHAUDHARI
|
SRI KUMAR CHAUDHARI
|
0503003WL0011958
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
370
|
BH0503003_310723FTO_454120
|
0503003000NRG24060720230173149
|
5743168154
|
31/07/2023
|
KANAHIYA DEVI
|
KANAHIYA DEVI
|
0503003WL0011970
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
371
|
BH0503003_060823APB_FTO_469459
|
0503003000NRG24060820230186753
|
5736433000
|
06/08/2023
|
SANJAY SAW
|
SANJAY SAW
|
0503003WL014971
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0503003_070224APB_FTO_838207
|
0503003000NRG24070220240285644
|
2154542473
|
07/02/2024
|
UPENDAR SINGH
|
UPENDAR SINGH
|
0503003WL037255
|
00354
|
PUNB0214100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0503003_070224APB_FTO_838207
|
0503003000NRG24070220240285646
|
2154542472
|
07/02/2024
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0503003WL037255
|
00354
|
PUNB0214100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0503003_090324APB_FTO_903639
|
0503003000NRG24070320240316351
|
3041492713
|
09/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL040450
|
00354
|
PUNB0214100
|
3066
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0503003_070623FTO_238492
|
0503003000NRG24070620230092485
|
2463161181
|
07/06/2023
|
VINOD SINGH
|
VINOD SINGH
|
0503003WL007672
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
376
|
BH0503003_070723APB_FTO_376495
|
0503003000NRG24070720230175973
|
4963139225
|
07/07/2023
|
TILPHULARI DEVI
|
TILPHULARI DEVI
|
0503003WL012202
|
00415
|
SBIN0012614
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
BH0503003_111023FTO_601397
|
0503003000NRG24071020230207670
|
6933993598
|
11/10/2023
|
KANAHIYA PASWAN
|
KANAHIYA PASWAN
|
0503003WL0022315
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
378
|
BH0503003_090523APB_FTO_123073
|
0503003000NRG24080520230032992
|
1541117861
|
09/05/2023
|
MAHAVEER SAH
|
MAHAVEER SAH
|
0503003WL003617
|
00045
|
BARB0PIROXX
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0503003_090523APB_FTO_123063
|
0503003000NRG24080520230033573
|
1541108309
|
09/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503003WL003651
|
00696
|
PUNB0MBGB06
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0503003_090523APB_FTO_123063
|
0503003000NRG24080520230033628
|
1541108315
|
09/05/2023
|
BACHAN RAM
|
BACHAN RAM
|
0503003WL003659
|
00696
|
PUNB0MBGB06
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0503003_080623FTO_244433
|
0503003000NRG24080620230095484
|
2490458383
|
08/06/2023
|
VINOD SINGH
|
VINOD SINGH
|
0503003WL0007907
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
|
382
|
BH0503003_100224APB_FTO_845206
|
0503003000NRG24100220240289179
|
2887044640
|
10/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL037603
|
00415
|
SBIN0000010
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0503003_100224APB_FTO_845225
|
0503003000NRG24100220240289231
|
2887079141
|
10/02/2024
|
JAYRAM SINGH
|
JAYRAM SINGH
|
0503003WL037605
|
00354
|
PUNB0214100
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0503003_110623FTO_253923
|
0503003000NRG24100620230100464
|
2541259681
|
11/06/2023
|
ANWAR HUSSAIN
|
ANWAR HUSSAIN
|
0503003WL008133
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
385
|
BH0503003_110823FTO_480342
|
0503003000NRG24100620230100606
|
5774281920
|
11/08/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL0008142
|
00696
|
PUNB0MBGB06
|
2964
|
20/09/2023
|
No Such Account
|
|
386
|
BH0503003_100823FTO_479333
|
0503003000NRG24100820230188008
|
5774957247
|
10/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503003WL015488
|
00696
|
PUNB0MBGB06
|
3648
|
20/09/2023
|
No Such Account
|
|
387
|
BH0503003_130923FTO_542549
|
0503003000NRG24100920230197980
|
5799702139
|
13/09/2023
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
0503003WL0018978
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
|
388
|
BH0503003_130923FTO_542549
|
0503003000NRG24110920230198257
|
5799702140
|
13/09/2023
|
RAJU GUPTA
|
RAJU GUPTA
|
0503003WL0019061
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
389
|
BH0503003_111223FTO_724247
|
0503003000NRG24111220230234394
|
9906595926
|
11/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503003WL030264
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Account closed
|
|
390
|
BH0503003_120324APB_FTO_910778
|
0503003000NRG24120320240320616
|
3041663838
|
12/03/2024
|
SANJAY SAW
|
SANJAY SAW
|
0503003WL040826
|
00696
|
PUNB0MBGB06
|
1115
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0503003_130523FTO_140328
|
0503003000NRG24120520230040689
|
1691783838
|
13/05/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503003WL004259
|
00696
|
PUNB0MBGB06
|
3192
|
19/05/2023
|
No Such Account
|
|
392
|
BH0503003_130523FTO_140367
|
0503003000NRG24120520230040737
|
1691783952
|
13/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0503003WL004260
|
00696
|
PUNB0MBGB06
|
2508
|
19/05/2023
|
No Such Account
|
|
393
|
BH0503003_130523FTO_140367
|
0503003000NRG24120520230040744
|
1691783954
|
13/05/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0503003WL004260
|
00696
|
PUNB0MBGB06
|
2508
|
19/05/2023
|
No Such Account
|
|
394
|
BH0503003_130523FTO_140367
|
0503003000NRG24120520230040761
|
1691783953
|
13/05/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0503003WL004260
|
00696
|
PUNB0MBGB06
|
2508
|
19/05/2023
|
No Such Account
|
|
395
|
BH0503003_130523FTO_140367
|
0503003000NRG24120520230040764
|
1691783956
|
13/05/2023
|
RAMJI SAW
|
RAMJI SAW
|
0503003WL004260
|
00696
|
PUNB0MBGB06
|
2508
|
19/05/2023
|
No Such Account
|
|
396
|
BH0503003_120623APB_FTO_257685
|
0503003000NRG24120620230103030
|
2604748550
|
12/06/2023
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL008280
|
00354
|
PUNB0214100
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0503003_120623FTO_257674
|
0503003000NRG24120620230103044
|
2604609269
|
12/06/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL008280
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
No Such Account
|
|
398
|
BH0503003_120623APB_FTO_257685
|
0503003000NRG24120620230103064
|
2604748543
|
12/06/2023
|
LAL BABU SINGH
|
LAL BABU SINGH
|
0503003WL008280
|
00354
|
PUNB0214100
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0503003_130623APB_FTO_261837
|
0503003000NRG24120620230103375
|
2622318734
|
13/06/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
0503003WL008288
|
00354
|
PUNB0214100
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0503003_130623FTO_261825
|
0503003000NRG24120620230103380
|
2620131954
|
13/06/2023
|
HARERAM KUMAR
|
HARERAM KUMAR
|
0503003WL008288
|
00354
|
PUNB0214100
|
2964
|
17/06/2023
|
No Such Account
|
|
401
|
BH0503003_140124FTO_800025
|
0503003000NRG24130120240260395
|
2142670149
|
14/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0503003WL0034408
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
402
|
BH0503003_140124FTO_800025
|
0503003000NRG24130120240260397
|
2142670145
|
14/01/2024
|
BHUSAN RAI
|
BHUSAN RAI
|
0503003WL0034409
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
403
|
BH0503003_140623APB_FTO_265799
|
0503003000NRG24130620230104314
|
2621913049
|
14/06/2023
|
RAJU GUPTA
|
RAJU GUPTA
|
0503003WL008340
|
00415
|
SBIN0011806
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0503003_190623FTO_284840
|
0503003000NRG24130620230105022
|
2813694324
|
19/06/2023
|
BACHAN RAM
|
BACHAN RAM
|
0503003WL0008376
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
Account closed
|
|
405
|
BH0503003_190623FTO_284840
|
0503003000NRG24130620230105025
|
2813694325
|
19/06/2023
|
BACHAN RAM
|
BACHAN RAM
|
0503003WL0008376
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
Account closed
|
|
406
|
BH0503003_140324APB_FTO_916724
|
0503003000NRG24140320240323653
|
3041699947
|
14/03/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0503003WL041104
|
00354
|
PUNB0214100
|
2940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0503003_140523FTO_143000
|
0503003000NRG24140520230042943
|
1691783896
|
14/05/2023
|
CHINTU KUMAR SINGH
|
CHINTU KUMAR SINGH
|
0503003WL004374
|
00696
|
PUNB0MBGB06
|
2280
|
19/05/2023
|
No Such Account
|
|
408
|
BH0503003_140523APB_FTO_143019
|
0503003000NRG24140520230043075
|
1691467153
|
14/05/2023
|
SHIVSHANKAR SINGH
|
SHIVSHANKAR SINGH
|
0503003WL004377
|
00354
|
PUNB0214100
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0503003_140523FTO_143012
|
0503003000NRG24140520230043101
|
1691783640
|
14/05/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0503003WL004377
|
00696
|
PUNB0MBGB06
|
2736
|
19/05/2023
|
No Such Account
|
|
410
|
BH0503003_140523FTO_143012
|
0503003000NRG24140520230043162
|
1691783639
|
14/05/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0503003WL004377
|
00696
|
PUNB0MBGB06
|
2736
|
19/05/2023
|
No Such Account
|
|
411
|
BH0503003_140523FTO_143012
|
0503003000NRG24140520230043183
|
1691783641
|
14/05/2023
|
RITIKA KUMARI
|
RITIKA KUMARI
|
0503003WL004377
|
00696
|
PUNB0MBGB06
|
2508
|
19/05/2023
|
No Such Account
|
|
412
|
BH0503003_140623APB_FTO_266092
|
0503003000NRG24140620230106652
|
2619328817
|
14/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503003WL008466
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0503003_140623FTO_265710
|
0503003000NRG24140620230107951
|
2620126562
|
14/06/2023
|
UMASHANKAR RAM
|
UMASHANKAR RAM
|
0503003WL008531
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
No Such Account
|
|
414
|
BH0503003_140623APB_FTO_265722
|
0503003000NRG24140620230107982
|
2622419131
|
14/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503003WL008531
|
00415
|
SBIN0011806
|
3192
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
415
|
BH0503003_160224APB_FTO_854037
|
0503003000NRG24150220240292002
|
2887375564
|
16/02/2024
|
KISHLAY KUMAR
|
KISHLAY KUMAR
|
0503003WL037850
|
00048
|
BKID0004604
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0503003_200224APB_FTO_862706
|
0503003000NRG24150220240292594
|
2887521717
|
20/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0503003WL037912
|
00354
|
PUNB0214100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0503003_140124FTO_800025
|
0503003000NRG24151020230209470
|
2142670147
|
14/01/2024
|
PARAS SAH
|
PARAS SAH
|
0503003WL0022903
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
418
|
BH0503003_140124FTO_800025
|
0503003000NRG24151020230209471
|
2142670148
|
14/01/2024
|
JAI RAM SINGH
|
JAI RAM SINGH
|
0503003WL0022903
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
419
|
BH0503003_140124FTO_800025
|
0503003000NRG24151020230209472
|
2142670146
|
14/01/2024
|
PARAS SAH
|
PARAS SAH
|
0503003WL0022903
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
420
|
BH0503003_310324FTO_974835
|
0503003000NRG24151020230209473
|
3043257055
|
31/03/2024
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503003WL0022904
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
No Such Account
|
|
421
|
BH0503003_310324FTO_974835
|
0503003000NRG24151020230209474
|
3043257054
|
31/03/2024
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0503003WL0022904
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
No Such Account
|
|
422
|
BH0503003_310324FTO_974835
|
0503003000NRG24151020230209475
|
3043257056
|
31/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0503003WL0022904
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
423
|
BH0503003_310324FTO_974835
|
0503003000NRG24151020230209476
|
3043257053
|
31/03/2024
|
RIKI RAJ
|
RIKI RAJ
|
0503003WL0022904
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
No Such Account
|
|
424
|
BH0503003_160523FTO_149514
|
0503003000NRG24160520230045459
|
1752637337
|
16/05/2023
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
0503003WL004542
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
No Such Account
|
|
425
|
BH0503003_180523FTO_157222
|
0503003000NRG24160520230046879
|
1820625830
|
18/05/2023
|
suresh kumar singh
|
suresh kumar singh
|
0503003WL004624
|
00696
|
PUNB0MBGB06
|
228
|
24/05/2023
|
No Such Account
|
|
426
|
BH0503003_170623FTO_279999
|
0503003000NRG24160620230112250
|
2802785245
|
17/06/2023
|
SRI KUMAR CHAUDHARI
|
SRI KUMAR CHAUDHARI
|
0503003WL008718
|
00696
|
PUNB0MBGB06
|
912
|
28/06/2023
|
No Such Account
|
|
427
|
BH0503003_310723FTO_454120
|
0503003000NRG24160620230114246
|
5743168153
|
31/07/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL0008784
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
428
|
BH0503003_160823FTO_487981
|
0503003000NRG24160820230189316
|
5741229114
|
16/08/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0503003WL015817
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
429
|
BH0503003_160823FTO_487981
|
0503003000NRG24160820230189598
|
5741229117
|
16/08/2023
|
CHATHU RAM
|
CHATHU RAM
|
0503003WL015923
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
|
430
|
BH0503003_181123APB_FTO_675804
|
0503003000NRG24161120230222852
|
8991496604
|
18/11/2023
|
UPENDAR SINGH
|
UPENDAR SINGH
|
0503003WL026979
|
00354
|
PUNB0214100
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0503003_230224APB_FTO_869904
|
0503003000NRG24170220240294742
|
2887888646
|
23/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL038079
|
00354
|
PUNB0214100
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0503003_170523APB_FTO_152017
|
0503003000NRG24170520230048125
|
1753443220
|
17/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503003WL004670
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0503003_190623APB_FTO_285070
|
0503003000NRG24170620230115358
|
2813559136
|
19/06/2023
|
RAM DINESH SINGH
|
RAM DINESH SINGH
|
0503003WL008878
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0503003_230623FTO_308652
|
0503003000NRG24170620230116994
|
2865707023
|
23/06/2023
|
KANAHIYA DEVI
|
KANAHIYA DEVI
|
0503003WL008967
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
435
|
BH0503003_220324FTO_935706
|
0503003000NRG24180320240326237
|
3043256192
|
22/03/2024
|
Vimal Kumari
|
Vimal Kumari
|
0503003WL0041378
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
436
|
BH0503003_180523APB_FTO_157409
|
0503003000NRG24180520230050681
|
1821779600
|
18/05/2023
|
BACHAN RAM
|
BACHAN RAM
|
0503003WL004828
|
00696
|
PUNB0MBGB06
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0503003_180523APB_FTO_157409
|
0503003000NRG24180520230050703
|
1821779598
|
18/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503003WL004830
|
00696
|
PUNB0MBGB06
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0503003_180523APB_FTO_157259
|
0503003000NRG24180520230050855
|
1821719394
|
18/05/2023
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL004845
|
00354
|
PUNB0214100
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
BH0503003_180523FTO_157255
|
0503003000NRG24180520230050874
|
1820620043
|
18/05/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL004845
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
|
440
|
BH0503003_180523APB_FTO_157259
|
0503003000NRG24180520230050876
|
1821719399
|
18/05/2023
|
LAL BABU SINGH
|
LAL BABU SINGH
|
0503003WL004845
|
00354
|
PUNB0214100
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0503003_190623FTO_284840
|
0503003000NRG24180620230118889
|
2813694319
|
19/06/2023
|
RAM DINESH SINGH
|
RAM DINESH SINGH
|
0503003WL0009056
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
442
|
BH0503003_180823FTO_492707
|
0503003000NRG24180820230190323
|
5741957100
|
18/08/2023
|
SATRUDHAN PRASAD
|
SATRUDHAN PRASAD
|
0503003WL016176
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
443
|
BH0503003_180823FTO_492707
|
0503003000NRG24180820230190334
|
5741957093
|
18/08/2023
|
RIMA DEVI
|
RIMA DEVI
|
0503003WL016179
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
444
|
BH0503003_180823APB_FTO_492729
|
0503003000NRG24180820230190383
|
5744903479
|
18/08/2023
|
SANJAY SAW
|
SANJAY SAW
|
0503003WL016199
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0503003_180823FTO_492768
|
0503003000NRG24180820230190682
|
5741957236
|
18/08/2023
|
VIJMAL PRASAD
|
VIJMAL PRASAD
|
0503003WL016313
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
446
|
BH0503003_180823FTO_492768
|
0503003000NRG24180820230190687
|
5741957240
|
18/08/2023
|
CHOTAK RAM
|
CHOTAK RAM
|
0503003WL016317
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
447
|
BH0503003_181023FTO_615784
|
0503003000NRG24181020230210483
|
6933980058
|
18/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503003WL023317
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
No Such Account
|
|
448
|
BH0503003_200324APB_FTO_926392
|
0503003000NRG24190320240327927
|
3041370949
|
20/03/2024
|
BHUNESHWAR SAW
|
BHUNESHWAR SAW
|
0503003WL041568
|
00354
|
PUNB0214100
|
3075
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0503003_200324APB_FTO_926404
|
0503003000NRG24190320240328420
|
3040114089
|
20/03/2024
|
KISHLAY KUMAR
|
KISHLAY KUMAR
|
0503003WL041613
|
00048
|
BKID0004604
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0503003_220623FTO_302614
|
0503003000NRG24190620230120703
|
2866223108
|
22/06/2023
|
MAHFOJ ALAM
|
MAHFOJ ALAM
|
0503003WL009189
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
451
|
BH0503003_190623APB_FTO_285097
|
0503003000NRG24190620230120839
|
2813810870
|
19/06/2023
|
NURAISHA KHATUN
|
NURAISHA KHATUN
|
0503003WL009194
|
00354
|
PUNB0214100
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0503003_190623FTO_285089
|
0503003000NRG24190620230120844
|
2812793384
|
19/06/2023
|
UMASHANKAR PANDAY
|
UMASHANKAR PANDAY
|
0503003WL009194
|
00354
|
PUNB0214100
|
1368
|
27/06/2023
|
Account closed
|
|
453
|
BH0503003_200923FTO_555206
|
0503003000NRG24190920230199964
|
5874616892
|
20/09/2023
|
BIRJESH RANJAN
|
BIRJESH RANJAN
|
0503003WL019748
|
00696
|
PUNB0MBGB06
|
2280
|
26/09/2023
|
No Such Account
|
|
454
|
BH0503003_191123APB_FTO_677269
|
0503003000NRG24191120230224120
|
9010469342
|
19/11/2023
|
JAIDA KHATUN
|
JAIDA KHATUN
|
0503003WL027355
|
00354
|
PUNB0214100
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0503003_191123APB_FTO_677269
|
0503003000NRG24191120230224238
|
9010469388
|
19/11/2023
|
MD NAUSHAD ALAM
|
MD NAUSHAD ALAM
|
0503003WL027381
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0503003_191223APB_FTO_744641
|
0503003000NRG24191220230240208
|
1522981867
|
19/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0503003WL031374
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0503003_191223FTO_744633
|
0503003000NRG24191220230240481
|
1524237172
|
19/12/2023
|
Krishna Ram
|
Krishna Ram
|
0503003WL031420
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
458
|
BH0503003_230224APB_FTO_869890
|
0503003000NRG24200220240296595
|
2887891064
|
23/02/2024
|
GAJENDRA KUMAR UPADHYAY
|
GAJENDRA KUMAR UPADHYAY
|
0503003WL038280
|
00354
|
PUNB0214100
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0503003_200523FTO_164780
|
0503003000NRG24200520230054443
|
1855975094
|
20/05/2023
|
MINA DEVI
|
MINA DEVI
|
0503003WL0005004
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
460
|
BH0503003_240623FTO_313096
|
0503003000NRG24200620230123770
|
2861025626
|
24/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0503003WL009303
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
461
|
BH0503003_200623APB_FTO_289026
|
0503003000NRG24200620230124137
|
2808340361
|
20/06/2023
|
RIKESH KUMAR SINGH
|
RIKESH KUMAR SINGH
|
0503003WL009322
|
00354
|
PUNB0214100
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0503003_200923FTO_555261
|
0503003000NRG24200920230200133
|
5874615564
|
20/09/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL019795
|
00696
|
PUNB0MBGB06
|
2508
|
26/09/2023
|
No Such Account
|
|
463
|
BH0503003_200923FTO_555308
|
0503003000NRG24200920230200359
|
5876164235
|
20/09/2023
|
AMARJIT KUMAR
|
AMARJIT KUMAR
|
0503003WL019877
|
00696
|
PUNB0MBGB06
|
1596
|
26/09/2023
|
No Such Account
|
|
464
|
BH0503003_200923FTO_555308
|
0503003000NRG24200920230200363
|
5876164239
|
20/09/2023
|
MERAJ ALI
|
MERAJ ALI
|
0503003WL019878
|
00696
|
PUNB0MBGB06
|
2508
|
26/09/2023
|
No Such Account
|
|
465
|
BH0503003_200923FTO_555308
|
0503003000NRG24200920230200365
|
5876164237
|
20/09/2023
|
PARAS SAH
|
PARAS SAH
|
0503003WL019878
|
00696
|
PUNB0MBGB06
|
912
|
26/09/2023
|
No Such Account
|
|
466
|
BH0503003_210224APB_FTO_864645
|
0503003000NRG24210220240298264
|
2887329715
|
21/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503003WL038336
|
00354
|
PUNB0140300
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0503003_210224APB_FTO_864645
|
0503003000NRG24210220240298290
|
2887329671
|
21/02/2024
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
0503003WL038336
|
00415
|
SBIN0011806
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0503003_210224APB_FTO_865363
|
0503003000NRG24210220240299241
|
2887325048
|
21/02/2024
|
RAMASHANKAR PRASAD
|
RAMASHANKAR PRASAD
|
0503003WL038420
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0503003_220423APB_FTO_51947
|
0503003000NRG24210420230008150
|
1437079112
|
22/04/2023
|
NAND KISHOR SINGH
|
NAND KISHOR SINGH
|
0503003WL000814
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
BH0503003_210623APB_FTO_295570
|
0503003000NRG24210620230126715
|
2808984178
|
21/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0503003WL009419
|
00354
|
PUNB0214100
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0503003_210823FTO_495811
|
0503003000NRG24210820230191307
|
5744838574
|
21/08/2023
|
JAMUNI DEVI
|
JAMUNI DEVI
|
0503003WL016501
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
472
|
BH0503003_210823FTO_495811
|
0503003000NRG24210820230191327
|
5744838572
|
21/08/2023
|
RIKI RAJ
|
RIKI RAJ
|
0503003WL016510
|
00354
|
PUNB0214100
|
2736
|
19/09/2023
|
No Such Account
|
|
473
|
BH0503003_210823FTO_495811
|
0503003000NRG24210820230191339
|
5744838569
|
21/08/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503003WL016515
|
00354
|
PUNB0214100
|
3648
|
19/09/2023
|
No Such Account
|
|
474
|
BH0503003_230324APB_FTO_939063
|
0503003000NRG24220320240332093
|
3044160987
|
23/03/2024
|
MAHAVEER SAH
|
MAHAVEER SAH
|
0503003WL041869
|
00045
|
BARB0PIROXX
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0503003_230523APB_FTO_173162
|
0503003000NRG24230520230059842
|
1902889430
|
23/05/2023
|
MAHAVEER SAH
|
MAHAVEER SAH
|
0503003WL005365
|
00045
|
BARB0PIROXX
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0503003_230823FTO_499588
|
0503003000NRG24230820230191886
|
5741960301
|
23/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
0503003WL016712
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
477
|
BH0503003_230823FTO_499588
|
0503003000NRG24230820230191887
|
5741960302
|
23/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
0503003WL016712
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
478
|
BH0503003_280923FTO_571367
|
0503003000NRG24230920230201290
|
6029230586
|
28/09/2023
|
HARERAM KUMAR
|
HARERAM KUMAR
|
0503003WL0020216
|
00696
|
PUNB0MBGB06
|
2964
|
03/10/2023
|
No Such Account
|
|
479
|
BH0503003_280923FTO_571367
|
0503003000NRG24230920230201291
|
6029230587
|
28/09/2023
|
RIKI RAJ
|
RIKI RAJ
|
0503003WL0020216
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
480
|
BH0503003_230923FTO_562131
|
0503003000NRG24230920230201745
|
5929728395
|
23/09/2023
|
RINTA DEVI
|
RINTA DEVI
|
0503003WL020312
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
481
|
BH0503003_280923FTO_571370
|
0503003000NRG24230920230201893
|
6029232644
|
28/09/2023
|
JAI RAM SINGH
|
JAI RAM SINGH
|
0503003WL0020406
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
482
|
BH0503003_280923FTO_571370
|
0503003000NRG24230920230201894
|
6029232647
|
28/09/2023
|
MERAJ ALI
|
MERAJ ALI
|
0503003WL0020406
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
|
483
|
BH0503003_280923FTO_571370
|
0503003000NRG24230920230201895
|
6029232646
|
28/09/2023
|
PARAS SAH
|
PARAS SAH
|
0503003WL0020406
|
00696
|
PUNB0MBGB06
|
2280
|
03/10/2023
|
No Such Account
|
|
484
|
BH0503003_280923FTO_571370
|
0503003000NRG24230920230201896
|
6029232645
|
28/09/2023
|
AMARJIT KUMAR
|
AMARJIT KUMAR
|
0503003WL0020406
|
00696
|
PUNB0MBGB06
|
2052
|
03/10/2023
|
No Such Account
|
|
485
|
BH0503003_231123FTO_686202
|
0503003000NRG24231120230226190
|
9004420374
|
23/11/2023
|
BHUSAN RAI
|
BHUSAN RAI
|
0503003WL027904
|
00354
|
PUNB0214100
|
3192
|
01/01/2024
|
No Such Account
|
|
486
|
BH0503003_240523FTO_178761
|
0503003000NRG24240520230061689
|
1942578465
|
24/05/2023
|
ALIM AKHATAR
|
ALIM AKHATAR
|
0503003WL005488
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
|
487
|
BH0503003_240523FTO_178682
|
0503003000NRG24240520230062147
|
1942577156
|
24/05/2023
|
SHIVBACHAN PAL
|
SHIVBACHAN PAL
|
0503003WL005509
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
488
|
BH0503003_240523FTO_178682
|
0503003000NRG24240520230062196
|
1942577155
|
24/05/2023
|
RAJGRIH BHAGAT
|
RAJGRIH BHAGAT
|
0503003WL005509
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
489
|
BH0503003_240723FTO_440438
|
0503003000NRG24240720230182361
|
5744835377
|
24/07/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL013349
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
490
|
BH0503003_250124APB_FTO_817924
|
0503003000NRG24250120240270594
|
2139609758
|
25/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL035466
|
00415
|
SBIN0000010
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0503003_250124APB_FTO_817960
|
0503003000NRG24250120240270746
|
2134728857
|
25/01/2024
|
DINESH RAM
|
DINESH RAM
|
0503003WL035470
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0503003_250124APB_FTO_817775
|
0503003000NRG24250120240271397
|
2139300771
|
25/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL035505
|
00354
|
PUNB0230900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0503003_250124APB_FTO_817775
|
0503003000NRG24250120240271404
|
2139300758
|
25/01/2024
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0503003WL035505
|
00048
|
BKID0004604
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0503003_250124APB_FTO_817748
|
0503003000NRG24250120240271533
|
2139625925
|
25/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL035518
|
00415
|
SBIN0011806
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0503003_250423FTO_62952
|
0503003000NRG24250420230011446
|
1438051281
|
25/04/2023
|
CHATHU RAM
|
CHATHU RAM
|
0503003WL001132
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
496
|
BH0503003_260423FTO_69319
|
0503003000NRG24250420230011637
|
1438080227
|
26/04/2023
|
NAND KUMAR
|
NAND KUMAR
|
0503003WL001164
|
00696
|
PUNB0MBGB06
|
228
|
11/05/2023
|
No Such Account
|
|
497
|
BH0503003_260423APB_FTO_69016
|
0503003000NRG24250420230012116
|
1439027261
|
26/04/2023
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL001208
|
00354
|
PUNB0214100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0503003_260423FTO_69008
|
0503003000NRG24250420230012135
|
1438078907
|
26/04/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL001208
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
499
|
BH0503003_260423APB_FTO_69016
|
0503003000NRG24250420230012137
|
1439027255
|
26/04/2023
|
LAL BABU SINGH
|
LAL BABU SINGH
|
0503003WL001208
|
00354
|
PUNB0214100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0503003_251023FTO_627252
|
0503003000NRG24251020230212583
|
7071411185
|
25/10/2023
|
LAKSHAMAN RAM
|
LAKSHAMAN RAM
|
0503003WL024050
|
00696
|
PUNB0MBGB06
|
1596
|
06/11/2023
|
No Such Account
|
|
501
|
BH0503003_251023FTO_627227
|
0503003000NRG24251020230212625
|
7069080852
|
25/10/2023
|
LALU CHAUDHARI
|
LALU CHAUDHARI
|
0503003WL024062
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
Account closed
|
|
502
|
BH0503003_251123FTO_690685
|
0503003000NRG24251120230227517
|
9008101040
|
25/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503003WL028256
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Account closed
|
|
503
|
BH0503003_251123APB_FTO_690694
|
0503003000NRG24251120230227540
|
8996248423
|
25/11/2023
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0503003WL028261
|
00354
|
PUNB0214100
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0503003_260423APB_FTO_69147
|
0503003000NRG24260420230013834
|
1438969520
|
26/04/2023
|
RAM BHAJU SINGH
|
RAM BHAJU SINGH
|
0503003WL001478
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0503003_260423FTO_69319
|
0503003000NRG24260420230013982
|
1438080223
|
26/04/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL001498
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
506
|
BH0503003_270423APB_FTO_75864
|
0503003000NRG24260420230014529
|
1445403182
|
27/04/2023
|
SHIVSHANKAR SINGH
|
SHIVSHANKAR SINGH
|
0503003WL001534
|
00354
|
PUNB0214100
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
BH0503003_260523APB_FTO_186948
|
0503003000NRG24260520230065687
|
1978174515
|
26/05/2023
|
RAM DINESH SINGH
|
RAM DINESH SINGH
|
0503003WL005759
|
00354
|
PUNB0214100
|
3420
|
31/05/2023
|
Account closed
|
|
508
|
BH0503003_260523APB_FTO_187144
|
0503003000NRG24260520230067856
|
1976106691
|
26/05/2023
|
SANJAY SAW
|
SANJAY SAW
|
0503003WL005844
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
509
|
BH0503003_260623FTO_319579
|
0503003000NRG24260620230139172
|
4962374151
|
26/06/2023
|
shila devi
|
shila devi
|
0503003WL010004
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
510
|
BH0503003_280623APB_FTO_331139
|
0503003000NRG24260620230139701
|
4966432043
|
28/06/2023
|
RAJU GUPTA
|
RAJU GUPTA
|
0503003WL010045
|
00415
|
SBIN0011806
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0503003_300623APB_FTO_338915
|
0503003000NRG24260620230139923
|
4961041734
|
30/06/2023
|
SONA DEVI
|
SONA DEVI
|
0503003WL010063
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0503003_260623FTO_319958
|
0503003000NRG24260620230140274
|
4962364846
|
26/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0503003WL010070
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
513
|
BH0503003_270623APB_FTO_325165
|
0503003000NRG24260620230140778
|
4962951276
|
27/06/2023
|
TILPHULARI DEVI
|
TILPHULARI DEVI
|
0503003WL010082
|
00415
|
SBIN0012614
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
BH0503003_270623APB_FTO_324998
|
0503003000NRG24260620230140842
|
4962994221
|
27/06/2023
|
DINESH RAM
|
DINESH RAM
|
0503003WL010084
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141041
|
5743172375
|
22/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0503003WL0010087
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
516
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141042
|
5743172368
|
22/08/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0503003WL0010087
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
517
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141043
|
5743172370
|
22/08/2023
|
RAMJI SAW
|
RAMJI SAW
|
0503003WL0010087
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
518
|
BH0503003_270623FTO_325258
|
0503003000NRG24260620230141044
|
4962366674
|
27/06/2023
|
AMAN SINGH
|
AMAN SINGH
|
0503003WL0010088
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
519
|
BH0503003_270623FTO_325258
|
0503003000NRG24260620230141046
|
4962366675
|
27/06/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL0010088
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
520
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141053
|
5741959463
|
23/08/2023
|
NAND KUMAR
|
NAND KUMAR
|
0503003WL0010091
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
No Such Account
|
|
521
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141054
|
5741959461
|
23/08/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL0010091
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
522
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141055
|
5741959462
|
23/08/2023
|
LAXMAN PAL
|
LAXMAN PAL
|
0503003WL0010091
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
523
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141056
|
5743172374
|
22/08/2023
|
UMASHANKAR RAM
|
UMASHANKAR RAM
|
0503003WL0010092
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
524
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141058
|
5743172372
|
22/08/2023
|
CHATHU RAM
|
CHATHU RAM
|
0503003WL0010093
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
525
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141059
|
5743172367
|
22/08/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0503003WL0010094
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
526
|
BH0503003_300623FTO_338697
|
0503003000NRG24260620230141060
|
4962413532
|
30/06/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
0503003WL0010095
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
527
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141062
|
5743172373
|
22/08/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
528
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141063
|
5743172371
|
22/08/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
529
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141064
|
5743172365
|
22/08/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
530
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141065
|
5743172376
|
22/08/2023
|
CHINTU KUMAR SINGH
|
CHINTU KUMAR SINGH
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
531
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141066
|
5743172366
|
22/08/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
532
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141067
|
5743172364
|
22/08/2023
|
HARERAM KUMAR
|
HARERAM KUMAR
|
0503003WL0010096
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
533
|
BH0503003_220823FTO_498520
|
0503003000NRG24260620230141068
|
5743172369
|
22/08/2023
|
SHIVBACHAN PAL
|
SHIVBACHAN PAL
|
0503003WL0010097
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
534
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141069
|
5741959459
|
23/08/2023
|
DEVA RAM
|
DEVA RAM
|
0503003WL0010098
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
535
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141070
|
5741959465
|
23/08/2023
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
0503003WL0010098
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
536
|
BH0503003_230823FTO_499570
|
0503003000NRG24260620230141071
|
5741959460
|
23/08/2023
|
MINA DEVI
|
MINA DEVI
|
0503003WL0010098
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
537
|
BH0503003_261023FTO_627798
|
0503003000NRG24261020230212754
|
7069081169
|
26/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503003WL024114
|
00696
|
PUNB0MBGB06
|
684
|
06/11/2023
|
No Such Account
|
|
538
|
BH0503003_261023APB_FTO_628678
|
0503003000NRG24261020230213678
|
7068233178
|
26/10/2023
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0503003WL024404
|
00354
|
PUNB0214100
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0503003_270224APB_FTO_875306
|
0503003000NRG24270220240305219
|
2887816362
|
27/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL038885
|
00415
|
SBIN0000010
|
2604
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0503003_271223FTO_764216
|
0503003000NRG24271220230246846
|
1549087986
|
27/12/2023
|
Harendra Upadhyay
|
Harendra Upadhyay
|
0503003WL032583
|
00354
|
PUNB0214100
|
3420
|
09/03/2024
|
No Such Account
|
|
541
|
BH0503003_271223FTO_764216
|
0503003000NRG24271220230246849
|
1549087994
|
27/12/2023
|
Vimal Kumari
|
Vimal Kumari
|
0503003WL032583
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
542
|
BH0503003_271223FTO_764216
|
0503003000NRG24271220230246882
|
1549087995
|
27/12/2023
|
Pinki Devi
|
Pinki Devi
|
0503003WL032583
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
543
|
BH0503003_271223APB_FTO_764056
|
0503003000NRG24271220230246906
|
1549594335
|
27/12/2023
|
DINESH RAM
|
DINESH RAM
|
0503003WL032590
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0503003_280324APB_FTO_956215
|
0503003000NRG24280320240337075
|
3036808529
|
28/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503003WL042401
|
00354
|
PUNB0140300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0503003_280423FTO_80868
|
0503003000NRG24280420230016128
|
1449229012
|
28/04/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
0503003WL001710
|
00468
|
UBIN0547964
|
3648
|
11/05/2023
|
No Such Account
|
|
546
|
BH0503003_280423APB_FTO_80943
|
0503003000NRG24280420230016582
|
1442936567
|
28/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503003WL001735
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0503003_280423FTO_81666
|
0503003000NRG24280420230017298
|
1449229008
|
28/04/2023
|
VINAY KUMAR SINGH
|
VINAY KUMAR SINGH
|
0503003WL001801
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
548
|
BH0503003_290623APB_FTO_334680
|
0503003000NRG24280620230144947
|
4964679625
|
29/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0503003WL010316
|
00354
|
PUNB0175100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0503003_280623APB_FTO_330971
|
0503003000NRG24280620230145298
|
4966431238
|
28/06/2023
|
UPENDRA KUMAR SINGH
|
UPENDRA KUMAR SINGH
|
0503003WL010323
|
00354
|
PUNB0214100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0503003_280623APB_FTO_330971
|
0503003000NRG24280620230145312
|
4966431239
|
28/06/2023
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL010323
|
00354
|
PUNB0214100
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
BH0503003_280623FTO_330954
|
0503003000NRG24280620230145324
|
4962358165
|
28/06/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0503003WL010323
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
552
|
BH0503003_280623FTO_330954
|
0503003000NRG24280620230145348
|
4962358163
|
28/06/2023
|
KAMLAKANT PRASAD
|
KAMLAKANT PRASAD
|
0503003WL010323
|
00354
|
PUNB0214100
|
2964
|
30/08/2023
|
No Such Account
|
|
553
|
BH0503003_280623APB_FTO_330971
|
0503003000NRG24280620230145352
|
4966431231
|
28/06/2023
|
LAL BABU SINGH
|
LAL BABU SINGH
|
0503003WL010323
|
00354
|
PUNB0214100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
BH0503003_291223APB_FTO_769848
|
0503003000NRG24281220230248458
|
1992283227
|
29/12/2023
|
PRIY KUSH KUMAR
|
PRIY KUSH KUMAR
|
0503003WL032828
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0503003_291223APB_FTO_769848
|
0503003000NRG24281220230248520
|
1992283170
|
29/12/2023
|
JAIDA KHATUN
|
JAIDA KHATUN
|
0503003WL032841
|
00354
|
PUNB0214100
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0503003_290124APB_FTO_823253
|
0503003000NRG24290120240273956
|
2154586374
|
29/01/2024
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
0503003WL035736
|
00415
|
SBIN0011806
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0503003_290124APB_FTO_823203
|
0503003000NRG24290120240274393
|
2143214179
|
29/01/2024
|
JITENDRA SAHARMA
|
JITENDRA SAHARMA
|
0503003WL035768
|
00354
|
PUNB0214100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0503003_290124APB_FTO_823203
|
0503003000NRG24290120240274421
|
2143214180
|
29/01/2024
|
GAJENDRA KUMAR UPADHYAY
|
GAJENDRA KUMAR UPADHYAY
|
0503003WL035768
|
00354
|
PUNB0214100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0503003_010224APB_FTO_829171
|
0503003000NRG24290120240274719
|
2146994929
|
01/02/2024
|
KISHLAY KUMAR
|
KISHLAY KUMAR
|
0503003WL035782
|
00048
|
BKID0004604
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0503003_010324APB_FTO_882922
|
0503003000NRG24290220240307667
|
3041438260
|
01/03/2024
|
RAM DINESH SINGH
|
RAM DINESH SINGH
|
0503003WL039152
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0503003_291223FTO_769843
|
0503003000NRG24291220230248836
|
1996158789
|
29/12/2023
|
Krishna Ram
|
Krishna Ram
|
0503003WL032884
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
562
|
BH0503003_300324APB_FTO_966229
|
0503003000NRG24300320240338949
|
3036993013
|
30/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0503003WL042641
|
00354
|
PUNB0214100
|
1989
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0503003_300324APB_FTO_966254
|
0503003000NRG24300320240339909
|
3039625747
|
30/03/2024
|
MANORMA DEVI
|
MANORMA DEVI
|
0503003WL042708
|
00696
|
PUNB0MBGB06
|
2170
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0503003_300324APB_FTO_966069
|
0503003000NRG24300320240340154
|
3036814221
|
30/03/2024
|
PRIY KUSH KUMAR
|
PRIY KUSH KUMAR
|
0503003WL042726
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0503003_300324APB_FTO_966069
|
0503003000NRG24300320240340218
|
3036814220
|
30/03/2024
|
BALIRAM SINGH
|
BALIRAM SINGH
|
0503003WL042729
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0503003_300423FTO_89667
|
0503003000NRG24300420230018942
|
1449247287
|
30/04/2023
|
MINA DEVI
|
MINA DEVI
|
0503003WL001897
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
567
|
BH0503003_300423FTO_89667
|
0503003000NRG24300420230018967
|
1449247286
|
30/04/2023
|
DEVA RAM
|
DEVA RAM
|
0503003WL001897
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
568
|
BH0503003_300423FTO_89699
|
0503003000NRG24300420230019054
|
1449250469
|
30/04/2023
|
RAMENDRA PANDIT
|
RAMENDRA PANDIT
|
0503003WL001900
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
569
|
BH0503003_030523FTO_98785
|
0503003000NRG24300420230019099
|
1478676856
|
03/05/2023
|
KAMESHWAR SINGH
|
KAMESHWAR SINGH
|
0503003WL001902
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
570
|
BH0503003_030523FTO_98785
|
0503003000NRG24300420230019108
|
1478676857
|
03/05/2023
|
KAMESHWAR SINGH
|
KAMESHWAR SINGH
|
0503003WL001906
|
00696
|
PUNB0MBGB06
|
1140
|
12/05/2023
|
No Such Account
|
|
571
|
BH0503003_050723APB_FTO_360883
|
0503003000NRG24300620230151358
|
4966464980
|
05/07/2023
|
RAVI SHANKAR RAM
|
RAVI SHANKAR RAM
|
0503003WL010574
|
00354
|
PUNB0214100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0503003_050723FTO_360879
|
0503003000NRG24300620230151361
|
4965709377
|
05/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0503003WL010574
|
00354
|
PUNB0214100
|
2052
|
30/08/2023
|
No Such Account
|
|
573
|
BH0503003_050723FTO_360879
|
0503003000NRG24300620230151362
|
4965709378
|
05/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0503003WL010574
|
00354
|
PUNB0214100
|
2052
|
30/08/2023
|
No Such Account
|
|
574
|
BH0503003_050723FTO_360879
|
0503003000NRG24300620230151363
|
4965709375
|
05/07/2023
|
ARUN MAHTO
|
ARUN MAHTO
|
0503003WL010574
|
00354
|
PUNB0214100
|
2052
|
30/08/2023
|
No Such Account
|
|
575
|
BH0503003_050723FTO_360879
|
0503003000NRG24300620230151377
|
4965709381
|
05/07/2023
|
SHANKAR DAYAL RAM
|
SHANKAR DAYAL RAM
|
0503003WL010574
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
576
|
BH0503003_050723FTO_360826
|
0503003000NRG24300620230153176
|
4965709204
|
05/07/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0503003WL010664
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
577
|
BH0503003_050723FTO_360826
|
0503003000NRG24300620230153189
|
4965709225
|
05/07/2023
|
CHHATU SINGH
|
CHHATU SINGH
|
0503003WL010664
|
00354
|
PUNB0214100
|
2052
|
30/08/2023
|
No Such Account
|
|
578
|
BH0503003_050723FTO_360826
|
0503003000NRG24300620230153219
|
4965709227
|
05/07/2023
|
ANSHU KUMAR
|
ANSHU KUMAR
|
0503003WL010664
|
00354
|
PUNB0214100
|
2052
|
30/08/2023
|
No Such Account
|
|
579
|
BH0503003_010723FTO_345285
|
0503003000NRG24300620230153263
|
4962401153
|
01/07/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503003WL010666
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
580
|
BH0503003_010623FTO_212140
|
0503003000NRG24310520230076109
|
2267510467
|
01/06/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0503003WL006461
|
00354
|
PUNB0600400
|
3420
|
07/06/2023
|
No Such Account
|
|
581
|
BH0503003_050623FTO_227494
|
0503003000NRG24310520230077362
|
2397757725
|
05/06/2023
|
RAJU RAM
|
RAJU RAM
|
0503003WL006519
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
582
|
BH0503004_050923FTO_521517
|
0503004000NRG23050920230417193
|
5747417819
|
05/09/2023
|
Ramawati Devi
|
Ramawati Devi
|
0503004WL0068764
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
583
|
BH0503004_050923FTO_521517
|
0503004000NRG23050920230417194
|
5747417820
|
05/09/2023
|
Ramawati Devi
|
Ramawati Devi
|
0503004WL0068764
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
584
|
BH0503004_250723FTO_444124
|
0503004000NRG23070920220272043
|
4910105555
|
25/07/2023
|
Ramawati Devi
|
Ramawati Devi
|
0503004WL0037287
|
00696
|
PUNB0MBGB06
|
3360
|
28/08/2023
|
No Such Account
|
|
585
|
BH0503004_290623FTO_334508
|
0503004000NRG23121220220337972
|
4962356475
|
29/06/2023
|
Chanda Devi
|
Chanda Devi
|
0503004WL0053432
|
00415
|
SBIN0011806
|
3360
|
30/08/2023
|
No Such Account
|
|
586
|
BH0503004_290623FTO_334508
|
0503004000NRG23121220220337973
|
4962356476
|
29/06/2023
|
Chanda Devi
|
Chanda Devi
|
0503004WL0053432
|
00415
|
SBIN0011806
|
3360
|
30/08/2023
|
No Such Account
|
|
587
|
BH0503004_290623FTO_334508
|
0503004000NRG23121220220337974
|
4962356477
|
29/06/2023
|
Chanda Devi
|
Chanda Devi
|
0503004WL0053432
|
00415
|
SBIN0011806
|
840
|
30/08/2023
|
No Such Account
|
|
588
|
BH0503004_250723FTO_444124
|
0503004000NRG23130320230383710
|
4910105556
|
25/07/2023
|
Ramawati Devi
|
Ramawati Devi
|
0503004WL0063487
|
00696
|
PUNB0MBGB06
|
3360
|
28/08/2023
|
No Such Account
|
|
589
|
BH0503004_010423APB_FTO_849
|
0503004000NRG23310320230402637
|
1206516433
|
01/04/2023
|
jitendra
|
jitendra
|
0503004WL066943
|
00468
|
UBIN0547964
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0503004_010324APB_FTO_882884
|
0503004000NRG24010320240308487
|
2926086313
|
01/03/2024
|
RAMITA DEVI
|
RAMITA DEVI
|
0503004WL039188
|
00468
|
UBIN0547964
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0503004_010723FTO_342376
|
0503004000NRG24010720230156271
|
4962409058
|
01/07/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0503004WL010822
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
592
|
BH0503004_010823FTO_458003
|
0503004000NRG24010820230184818
|
5741199837
|
01/08/2023
|
SHAILENDRA KUMAR RAY
|
SHAILENDRA KUMAR RAY
|
0503004WL014129
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
593
|
BH0503004_030324APB_FTO_890393
|
0503004000NRG24020320240310512
|
3040142718
|
03/03/2024
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL039634
|
00468
|
UBIN0547964
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0503004_030224APB_FTO_833085
|
0503004000NRG24030220240280620
|
2151352674
|
03/02/2024
|
PURAN PASWAN
|
PURAN PASWAN
|
0503004WL036595
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0503004_030224APB_FTO_833340
|
0503004000NRG24030220240280822
|
2154626146
|
03/02/2024
|
wakil ramani
|
wakil ramani
|
0503004WL036601
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0503004_030224APB_FTO_833340
|
0503004000NRG24030220240280863
|
2154626126
|
03/02/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0503004WL036601
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0503004_040623APB_FTO_224584
|
0503004000NRG24030620230084626
|
2312696580
|
04/06/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0503004WL007078
|
00468
|
UBIN0547964
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0503004_040623FTO_224632
|
0503004000NRG24030620230086101
|
2310227750
|
04/06/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0503004WL007198
|
00696
|
PUNB0MBGB06
|
1140
|
08/06/2023
|
No Such Account
|
|
599
|
BH0503004_040723FTO_357771
|
0503004000NRG24030720230159061
|
5741214373
|
04/07/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0503004WL0010965
|
00354
|
PUNB0140300
|
2280
|
19/09/2023
|
Account closed
|
|
600
|
BH0503004_050124APB_FTO_785243
|
0503004000NRG24050120240252423
|
1992327229
|
05/01/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0503004WL033588
|
00354
|
PUNB0600300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0503004_080923FTO_530972
|
0503004000NRG24050920230196435
|
5741968237
|
08/09/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0503004WL018507
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
602
|
BH0503004_051223APB_FTO_708959
|
0503004000NRG24051220230231940
|
9004311678
|
05/12/2023
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL029670
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0503004_060124APB_FTO_787461
|
0503004000NRG24060120240254923
|
2130422245
|
06/01/2024
|
MANTU KUMAR SHARMA
|
MANTU KUMAR SHARMA
|
0503004WL033879
|
00415
|
SBIN0011806
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0503004_070723APB_FTO_376471
|
0503004000NRG24070720230175300
|
5079881985
|
07/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0503004WL012151
|
00468
|
UBIN0547964
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0503004_090124APB_FTO_792872
|
0503004000NRG24090120240256354
|
2134650804
|
09/01/2024
|
RAMITA DEVI
|
RAMITA DEVI
|
0503004WL034030
|
00468
|
UBIN0547964
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0503004_110623APB_FTO_253756
|
0503004000NRG24100620230100719
|
2605139474
|
11/06/2023
|
VAKIL KHANI
|
VAKIL KHANI
|
0503004WL008147
|
00696
|
PUNB0MBGB06
|
2052
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
BH0503004_120124APB_FTO_797494
|
0503004000NRG24120120240258626
|
2143110008
|
12/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503004WL034293
|
00354
|
PUNB0140300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0503004_160523APB_FTO_150492
|
0503004000NRG24120520230039688
|
1753450907
|
16/05/2023
|
SANTOSH CHAUDHARI
|
SANTOSH CHAUDHARI
|
0503004WL004220
|
00415
|
SBIN0011806
|
2508
|
20/05/2023
|
Account closed
|
|
609
|
BH0503004_140923APB_FTO_545300
|
0503004000NRG24120920230198447
|
5800031515
|
14/09/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0503004WL019138
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0503004_061023FTO_588848
|
0503004000NRG24120920230198520
|
6937079832
|
06/10/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0503004WL0019161
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
No Such Account
|
|
611
|
BH0503004_140623FTO_263932
|
0503004000NRG24130620230104034
|
2660238705
|
14/06/2023
|
FULA DEVI
|
FULA DEVI
|
0503004WL0008319
|
00415
|
SBIN0011806
|
2736
|
20/06/2023
|
Account closed
|
|
612
|
BH0503004_140324APB_FTO_916669
|
0503004000NRG24140320240323704
|
3042073408
|
14/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0503004WL041106
|
00468
|
UBIN0547964
|
2520
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
BH0503004_160623FTO_272352
|
0503004000NRG24140620230106985
|
2802786224
|
16/06/2023
|
LALU YADAV
|
LALU YADAV
|
0503004WL008485
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
614
|
BH0503004_150224APB_FTO_852317
|
0503004000NRG24150220240291962
|
2886950717
|
15/02/2024
|
PUSA RAM
|
PUSA RAM
|
0503004WL037841
|
00354
|
PUNB0140300
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0503004_170124APB_FTO_803872
|
0503004000NRG24160120240261802
|
2130728048
|
17/01/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0503004WL034523
|
00354
|
PUNB0600300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0503004_180124APB_FTO_805705
|
0503004000NRG24170120240262363
|
2142957397
|
18/01/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0503004WL034605
|
00468
|
UBIN0547964
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0503004_170124APB_FTO_803891
|
0503004000NRG24170120240262543
|
2130553311
|
17/01/2024
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL034624
|
00468
|
UBIN0547964
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0503004_190224APB_FTO_860598
|
0503004000NRG24170220240295272
|
2887365421
|
19/02/2024
|
wakil ramani
|
wakil ramani
|
0503004WL038102
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0503004_190224APB_FTO_860598
|
0503004000NRG24170220240295307
|
2887365405
|
19/02/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0503004WL038102
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
BH0503004_200623APB_FTO_288324
|
0503004000NRG24170620230115009
|
2808807599
|
20/06/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0503004WL008870
|
00468
|
UBIN0547964
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0503004_180324APB_FTO_923675
|
0503004000NRG24180320240326375
|
3039752180
|
18/03/2024
|
wakil ramani
|
wakil ramani
|
0503004WL041384
|
00696
|
PUNB0MBGB06
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0503004_190523APB_FTO_161380
|
0503004000NRG24180520230049826
|
1858526287
|
19/05/2023
|
BIDESHI CHAUDHARY
|
BIDESHI CHAUDHARY
|
0503004WL004774
|
00354
|
PUNB0201000
|
1596
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
BH0503004_200623APB_FTO_288262
|
0503004000NRG24200620230122818
|
2806576804
|
20/06/2023
|
DINESH SINGH
|
DINESH SINGH
|
0503004WL009279
|
00354
|
PUNB0600100
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
BH0503004_200623FTO_288201
|
0503004000NRG24200620230123553
|
2808915137
|
20/06/2023
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
0503004WL009301
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
625
|
BH0503004_200623FTO_288201
|
0503004000NRG24200620230123556
|
2808915142
|
20/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0503004WL009301
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
626
|
BH0503004_200623FTO_288201
|
0503004000NRG24200620230123565
|
2808915136
|
20/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0503004WL009301
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
627
|
BH0503004_200623FTO_288201
|
0503004000NRG24200620230123567
|
2808915135
|
20/06/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0503004WL009301
|
00354
|
PUNB0140300
|
2280
|
27/06/2023
|
Account closed
|
|
628
|
BH0503004_200623APB_FTO_288308
|
0503004000NRG24200620230123937
|
2806171725
|
20/06/2023
|
NIRASHA KUNVAR
|
NIRASHA KUNVAR
|
0503004WL009310
|
00468
|
UBIN0547964
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0503004_220224APB_FTO_867071
|
0503004000NRG24210220240298381
|
2887510705
|
22/02/2024
|
PURAN PASWAN
|
PURAN PASWAN
|
0503004WL038350
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0503004_210324APB_FTO_929483
|
0503004000NRG24210320240330459
|
3041475445
|
21/03/2024
|
BIYOGI SINGH
|
BIYOGI SINGH
|
0503004WL041774
|
00468
|
UBIN0547964
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
BH0503004_220423APB_FTO_53160
|
0503004000NRG24210420230007730
|
1437057016
|
22/04/2023
|
NIRASHA KUNVAR
|
NIRASHA KUNVAR
|
0503004WL000770
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0503004_061023FTO_588848
|
0503004000NRG24210920230200765
|
6937079831
|
06/10/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0503004WL0020041
|
00354
|
PUNB0140300
|
2280
|
02/11/2023
|
Account closed
|
|
633
|
BH0503004_211123APB_FTO_678708
|
0503004000NRG24211120230225041
|
8990428238
|
21/11/2023
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL027596
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
BH0503004_220623FTO_298735
|
0503004000NRG24220620230129730
|
2866222817
|
22/06/2023
|
rajendra prasad singh
|
rajendra prasad singh
|
0503004WL009570
|
00696
|
PUNB0MBGB06
|
456
|
30/06/2023
|
No Such Account
|
|
635
|
BH0503004_220623FTO_298659
|
0503004000NRG24220620230130641
|
2866219064
|
22/06/2023
|
RAM NARAYAN RAM
|
RAM NARAYAN RAM
|
0503004WL009606
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
636
|
BH0503004_261223APB_FTO_762399
|
0503004000NRG24231220230244150
|
1553255424
|
26/12/2023
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL032134
|
00468
|
UBIN0547964
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0503004_260124APB_FTO_818557
|
0503004000NRG24240120240270178
|
2139773751
|
26/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503004WL035430
|
00354
|
PUNB0140300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0503004_250623APB_FTO_315769
|
0503004000NRG24240620230135373
|
4963008221
|
25/06/2023
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0503004WL009790
|
00468
|
UBIN0547964
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0503004_260523APB_FTO_188152
|
0503004000NRG24260520230065016
|
1978491963
|
26/05/2023
|
FULA DEVI
|
FULA DEVI
|
0503004WL005717
|
00415
|
SBIN0010770
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
BH0503004_260823APB_FTO_506206
|
0503004000NRG24260820230192439
|
5742033661
|
26/08/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0503004WL016932
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0503004_280224APB_FTO_879238
|
0503004000NRG24270220240304400
|
2887617439
|
28/02/2024
|
PUSA RAM
|
PUSA RAM
|
0503004WL038783
|
00354
|
PUNB0140300
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0503004_290224APB_FTO_880278
|
0503004000NRG24280220240306219
|
2929481477
|
29/02/2024
|
wakil ramani
|
wakil ramani
|
0503004WL039032
|
00696
|
PUNB0MBGB06
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0503004_280523FTO_194492
|
0503004000NRG24280520230071187
|
1977684879
|
28/05/2023
|
LALU YADAV
|
LALU YADAV
|
0503004WL006056
|
00696
|
PUNB0MBGB06
|
1596
|
31/05/2023
|
No Such Account
|
|
644
|
BH0503004_280523FTO_194492
|
0503004000NRG24280520230071218
|
1977684881
|
28/05/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0503004WL006056
|
00696
|
PUNB0MBGB06
|
1596
|
31/05/2023
|
No Such Account
|
|
645
|
BH0503004_290623APB_FTO_333991
|
0503004000NRG24280620230144442
|
4964875850
|
29/06/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0503004WL010285
|
00468
|
UBIN0547964
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
BH0503004_290224APB_FTO_881329
|
0503004000NRG24290220240307100
|
2926091174
|
29/02/2024
|
chhotelal ram
|
chhotelal ram
|
0503004WL039120
|
00468
|
UBIN0547964
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0503004_300324APB_FTO_965675
|
0503004000NRG24300320240339149
|
3040083051
|
30/03/2024
|
GITA DEVI
|
GITA DEVI
|
0503004WL042645
|
00354
|
PUNB0140300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0503004_300623APB_FTO_339856
|
0503004000NRG24300620230149279
|
4961133798
|
30/06/2023
|
wakil ramani
|
wakil ramani
|
0503004WL010491
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0503004_010723FTO_342424
|
0503004000NRG24300620230153429
|
4960836491
|
01/07/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0503004WL0010673
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
650
|
BH0503004_010224APB_FTO_829212
|
0503004000NRG24310120240276701
|
2146993753
|
01/02/2024
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL036060
|
00468
|
UBIN0547964
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0503004_010224APB_FTO_829240
|
0503004000NRG24310120240276711
|
2151830388
|
01/02/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0503004WL036067
|
00354
|
PUNB0600300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
BH0503004_310324APB_FTO_974205
|
0503004000NRG24310320240341500
|
3044485656
|
31/03/2024
|
wakil ramani
|
wakil ramani
|
0503004WL042851
|
00696
|
PUNB0MBGB06
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0503004_310324APB_FTO_974205
|
0503004000NRG24310320240341562
|
3044485712
|
31/03/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0503004WL042851
|
00696
|
PUNB0MBGB06
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0503005_010423APB_FTO_2888
|
0503005000NRG23010420230407232
|
1877273671
|
01/04/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL067400
|
00354
|
PUNB0215300
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0503005_010423APB_FTO_3267
|
0503005000NRG23010420230407515
|
1206513566
|
01/04/2023
|
Aliraja Khan
|
Aliraja Khan
|
0503005WL067445
|
00354
|
PUNB0122800
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294172
|
1449243943
|
03/05/2023
|
renuka devi
|
renuka devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
657
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294173
|
1449243944
|
03/05/2023
|
renuka devi
|
renuka devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
658
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294174
|
1449243924
|
03/05/2023
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
659
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294175
|
1449243921
|
03/05/2023
|
AFAK ANSARI
|
AFAK ANSARI
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
660
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294176
|
1449243940
|
03/05/2023
|
SAJIYA BANO
|
SAJIYA BANO
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
661
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294177
|
1449243941
|
03/05/2023
|
SAJIYA BANO
|
SAJIYA BANO
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
662
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294178
|
1449243923
|
03/05/2023
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
663
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294179
|
1449243922
|
03/05/2023
|
AFAK ANSARI
|
AFAK ANSARI
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
664
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294181
|
1449243929
|
03/05/2023
|
Mina devi
|
Mina devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
665
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294182
|
1449243930
|
03/05/2023
|
Mina devi
|
Mina devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
666
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294183
|
1449243934
|
03/05/2023
|
Rojida khatun
|
Rojida khatun
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
667
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294184
|
1449243935
|
03/05/2023
|
Rojida khatun
|
Rojida khatun
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
668
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294185
|
1449243948
|
03/05/2023
|
Manti devi
|
Manti devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
669
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294186
|
1449243949
|
03/05/2023
|
Manti devi
|
Manti devi
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
670
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294187
|
1449243937
|
03/05/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
671
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294188
|
1449243938
|
03/05/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
672
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294190
|
1449243925
|
03/05/2023
|
Brijkumar gond
|
Brijkumar gond
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
673
|
BH0503005_030523FTO_98634
|
0503005000NRG23011020220294191
|
1449243927
|
03/05/2023
|
Rajaram yadav
|
Rajaram yadav
|
0503005WL0042220
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
674
|
BH0503005_050523FTO_109522
|
0503005000NRG23011020220294611
|
1480535262
|
05/05/2023
|
SATNARAYAN CHOUHAN
|
SATNARAYAN CHOUHAN
|
0503005WL0042335
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
675
|
BH0503005_270623FTO_326257
|
0503005000NRG23020320230375597
|
4964276513
|
27/06/2023
|
Mrityunjay Kumar Singh
|
Mrityunjay Kumar Singh
|
0503005WL0062122
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
676
|
BH0503005_270623FTO_326257
|
0503005000NRG23020320230375599
|
4964276515
|
27/06/2023
|
punita devi
|
punita devi
|
0503005WL0062122
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
677
|
BH0503005_270623FTO_326257
|
0503005000NRG23020320230375600
|
4964276514
|
27/06/2023
|
Lilawati Devi
|
Lilawati Devi
|
0503005WL0062122
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
678
|
BH0503005_260623FTO_317013
|
0503005000NRG23020320230375604
|
|
26/06/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0503005WL0062124
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
679
|
BH0503005_260623FTO_317013
|
0503005000NRG23020320230375605
|
|
26/06/2023
|
baby devi
|
baby devi
|
0503005WL0062124
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
680
|
BH0503005_270623FTO_326284
|
0503005000NRG23020320230375611
|
4962368598
|
27/06/2023
|
Satender Kumar Ram
|
Satender Kumar Ram
|
0503005WL0062126
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
681
|
BH0503005_270623FTO_326284
|
0503005000NRG23020320230375612
|
4962368599
|
27/06/2023
|
Arti Devi
|
Arti Devi
|
0503005WL0062126
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
682
|
BH0503005_270623FTO_326284
|
0503005000NRG23020320230375613
|
4962368600
|
27/06/2023
|
Arti Devi
|
Arti Devi
|
0503005WL0062126
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
683
|
BH0503005_270623FTO_326307
|
0503005000NRG23020320230375651
|
4962366365
|
27/06/2023
|
Suryakali devi
|
Suryakali devi
|
0503005WL0062141
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
684
|
BH0503005_270623FTO_326307
|
0503005000NRG23020320230375652
|
4962366366
|
27/06/2023
|
Suryakali devi
|
Suryakali devi
|
0503005WL0062141
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
685
|
BH0503005_270623FTO_326339
|
0503005000NRG23020320230375656
|
4962368172
|
27/06/2023
|
Kunti devi
|
Kunti devi
|
0503005WL0062144
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
686
|
BH0503005_270623FTO_326339
|
0503005000NRG23020320230375657
|
4962368170
|
27/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0062144
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
687
|
BH0503005_270623FTO_326339
|
0503005000NRG23020320230375658
|
4962368171
|
27/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0062144
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
688
|
BH0503005_270623FTO_326339
|
0503005000NRG23020320230375659
|
4962368169
|
27/06/2023
|
Kunti devi
|
Kunti devi
|
0503005WL0062144
|
00696
|
PUNB0MBGB06
|
2520
|
30/08/2023
|
No Such Account
|
|
689
|
BH0503005_270623FTO_326356
|
0503005000NRG23020320230375669
|
4964278690
|
27/06/2023
|
RAM BIHARI RAM
|
RAM BIHARI RAM
|
0503005WL0062149
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
690
|
BH0503005_240623FTO_309605
|
0503005000NRG23020620230416479
|
2865713607
|
24/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503005WL0068620
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
691
|
BH0503005_030723FTO_350323
|
0503005000NRG23020620230416484
|
4960832401
|
03/07/2023
|
Subodh yadav
|
Subodh yadav
|
0503005WL0068620
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
692
|
BH0503005_160623FTO_272349
|
0503005000NRG23020620230416489
|
2802782667
|
16/06/2023
|
Brijkumar gond
|
Brijkumar gond
|
0503005WL0068620
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
693
|
BH0503005_160623FTO_272349
|
0503005000NRG23020620230416490
|
2802782668
|
16/06/2023
|
Brijkumar gond
|
Brijkumar gond
|
0503005WL0068620
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
694
|
BH0503005_201023FTO_621133
|
0503005000NRG23030920230417162
|
7069087536
|
20/10/2023
|
Arti Devi
|
Arti Devi
|
0503005WL0068754
|
00696
|
PUNB0MBGB06
|
3150
|
06/11/2023
|
No Such Account
|
|
695
|
BH0503005_201023FTO_621133
|
0503005000NRG23030920230417163
|
7069087537
|
20/10/2023
|
Arti Devi
|
Arti Devi
|
0503005WL0068754
|
00696
|
PUNB0MBGB06
|
3150
|
06/11/2023
|
No Such Account
|
|
696
|
BH0503005_201023FTO_621095
|
0503005000NRG23030920230417164
|
7071412493
|
20/10/2023
|
punita devi
|
punita devi
|
0503005WL0068755
|
00696
|
PUNB0MBGB06
|
3150
|
06/11/2023
|
No Such Account
|
|
697
|
BH0503005_201023FTO_621095
|
0503005000NRG23030920230417165
|
7071412494
|
20/10/2023
|
Lilawati Devi
|
Lilawati Devi
|
0503005WL0068755
|
00696
|
PUNB0MBGB06
|
2940
|
06/11/2023
|
No Such Account
|
|
698
|
BH0503005_040723FTO_358062
|
0503005000NRG23040720230416609
|
4964289945
|
04/07/2023
|
ABDUL KYUM ANSARI
|
ABDUL KYUM ANSARI
|
0503005WL0068657
|
00696
|
PUNB0MBGB06
|
2520
|
30/08/2023
|
No Such Account
|
|
699
|
BH0503005_270623FTO_326194
|
0503005000NRG23050120230350076
|
4965698062
|
27/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0056089
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
700
|
BH0503005_270623FTO_326194
|
0503005000NRG23050120230350077
|
4965698063
|
27/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0056089
|
00696
|
PUNB0MBGB06
|
2520
|
30/08/2023
|
No Such Account
|
|
701
|
BH0503005_270623FTO_326194
|
0503005000NRG23050120230350078
|
4965698064
|
27/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0056089
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
702
|
BH0503005_270623FTO_326194
|
0503005000NRG23050120230350079
|
4965698065
|
27/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0056089
|
00696
|
PUNB0MBGB06
|
2520
|
30/08/2023
|
No Such Account
|
|
703
|
BH0503005_060423FTO_23491
|
0503005000NRG23050420230411852
|
1202516465
|
06/04/2023
|
Indrajeet prashad
|
Indrajeet prashad
|
0503005WL068007
|
00354
|
PUNB0122800
|
2940
|
04/05/2023
|
No Such Account
|
|
704
|
BH0503005_270623FTO_326155
|
0503005000NRG23051220220333122
|
4964279434
|
27/06/2023
|
arti devi
|
arti devi
|
0503005WL0052113
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
705
|
BH0503005_050523FTO_109420
|
0503005000NRG23051220220333125
|
1480534601
|
05/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0503005WL0052116
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
706
|
BH0503005_050523FTO_109420
|
0503005000NRG23051220220333126
|
1480534602
|
05/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0503005WL0052116
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
707
|
BH0503005_050523FTO_109420
|
0503005000NRG23051220220333127
|
1480534603
|
05/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0503005WL0052116
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
708
|
BH0503005_050523FTO_109420
|
0503005000NRG23051220220333128
|
1480534600
|
05/05/2023
|
Bucha devi
|
Bucha devi
|
0503005WL0052116
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
709
|
BH0503005_030523FTO_98715
|
0503005000NRG23051220220333133
|
1449237320
|
03/05/2023
|
Mona devi
|
Mona devi
|
0503005WL0052117
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
710
|
BH0503005_030523FTO_98715
|
0503005000NRG23051220220333134
|
1449237321
|
03/05/2023
|
Mona devi
|
Mona devi
|
0503005WL0052117
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
711
|
BH0503005_030523FTO_98715
|
0503005000NRG23051220220333135
|
1449237319
|
03/05/2023
|
MALATI DEVI
|
MALATI DEVI
|
0503005WL0052117
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
712
|
BH0503005_060723FTO_367614
|
0503005000NRG23060720230416641
|
4964304649
|
06/07/2023
|
JITENDRA KUMAR RAM
|
JITENDRA KUMAR RAM
|
0503005WL0068664
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
713
|
BH0503005_260623FTO_316917
|
0503005000NRG23061220220333450
|
|
26/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503005WL0052217
|
00696
|
PUNB0MBGB06
|
1050
|
04/07/2023
|
No Such Account
|
|
714
|
BH0503005_260623FTO_316917
|
0503005000NRG23061220220333451
|
|
26/06/2023
|
Bablu singh
|
Bablu singh
|
0503005WL0052217
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
715
|
BH0503005_260623FTO_316917
|
0503005000NRG23061220220333452
|
|
26/06/2023
|
Bablu singh
|
Bablu singh
|
0503005WL0052217
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
716
|
BH0503005_260623FTO_316917
|
0503005000NRG23061220220333453
|
|
26/06/2023
|
SHANKAR SAW
|
SHANKAR SAW
|
0503005WL0052217
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
717
|
BH0503005_260623FTO_316917
|
0503005000NRG23061220220333454
|
|
26/06/2023
|
SHANKAR SAW
|
SHANKAR SAW
|
0503005WL0052217
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
718
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333456
|
1449240880
|
02/05/2023
|
manti devi
|
manti devi
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
719
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333457
|
1449240881
|
02/05/2023
|
Ram kbishun ram
|
Ram kbishun ram
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
720
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333458
|
1449240882
|
02/05/2023
|
Ram kbishun ram
|
Ram kbishun ram
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
721
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333459
|
1449240878
|
02/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
722
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333460
|
1449240877
|
02/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
723
|
BH0503005_020523FTO_94992
|
0503005000NRG23061220220333461
|
1449240879
|
02/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0052219
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
724
|
BH0503005_030523FTO_98673
|
0503005000NRG23070120230350667
|
1449239580
|
03/05/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0056301
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
725
|
BH0503005_030523FTO_98673
|
0503005000NRG23070120230350668
|
1449239581
|
03/05/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0056301
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
726
|
BH0503005_030523FTO_98673
|
0503005000NRG23070120230350669
|
1449239585
|
03/05/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0056301
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
727
|
BH0503005_030523FTO_98673
|
0503005000NRG23070120230350670
|
1449239586
|
03/05/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0056301
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
728
|
BH0503005_290623FTO_334031
|
0503005000NRG23071020220298258
|
4964269971
|
29/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0503005WL0043209
|
00415
|
SBIN0003983
|
3150
|
30/08/2023
|
No Such Account
|
|
729
|
BH0503005_030523FTO_99128
|
0503005000NRG23071020220298272
|
1449236507
|
03/05/2023
|
baban kuwar
|
baban kuwar
|
0503005WL0043212
|
00354
|
PUNB0161700
|
3150
|
11/05/2023
|
No Such Account
|
|
730
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298323
|
1436437569
|
18/04/2023
|
Devanti Devi
|
Devanti Devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
731
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298324
|
1436437570
|
18/04/2023
|
Devanti Devi
|
Devanti Devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
732
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298325
|
1436437572
|
18/04/2023
|
Devanti Devi
|
Devanti Devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
733
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298326
|
1436437567
|
18/04/2023
|
Arati devi
|
Arati devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
734
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298327
|
1436437568
|
18/04/2023
|
Arati devi
|
Arati devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
735
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298328
|
1436437571
|
18/04/2023
|
Devanti Devi
|
Devanti Devi
|
0503005WL0043222
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
736
|
BH0503005_180423FTO_42461
|
0503005000NRG23071020220298341
|
1436437563
|
18/04/2023
|
Rukhsana khatun
|
Rukhsana khatun
|
0503005WL0043222
|
00354
|
PUNB0161700
|
3150
|
11/05/2023
|
No Such Account
|
|
737
|
BH0503005_290623FTO_334052
|
0503005000NRG23071020220298500
|
4962359463
|
29/06/2023
|
Sumanti devi
|
Sumanti devi
|
0503005WL0043251
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
738
|
BH0503005_030523FTO_98926
|
0503005000NRG23071020220298594
|
1449243782
|
03/05/2023
|
ABDUL KYUM ANSARI
|
ABDUL KYUM ANSARI
|
0503005WL0043275
|
00354
|
PUNB0122800
|
2520
|
11/05/2023
|
Account closed
|
|
739
|
BH0503005_270623FTO_325868
|
0503005000NRG23071020220298607
|
4962365847
|
27/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0043276
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
740
|
BH0503005_270623FTO_325868
|
0503005000NRG23071020220298608
|
4962365849
|
27/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0043276
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
741
|
BH0503005_270623FTO_325868
|
0503005000NRG23071020220298610
|
4962365851
|
27/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0043276
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
742
|
BH0503005_270623FTO_325868
|
0503005000NRG23071020220298611
|
4962365850
|
27/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0043276
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
743
|
BH0503005_270623FTO_325868
|
0503005000NRG23071020220298613
|
4962365848
|
27/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0043276
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
744
|
BH0503005_250623FTO_316152
|
0503005000NRG23071120220318944
|
2866224889
|
25/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0048224
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
745
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318976
|
2866227082
|
25/06/2023
|
SHYAMBIHARI SINGH
|
SHYAMBIHARI SINGH
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
2520
|
30/06/2023
|
No Such Account
|
|
746
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318978
|
2866227086
|
25/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
747
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318979
|
2866227084
|
25/06/2023
|
SONI DEVI
|
SONI DEVI
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
748
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318980
|
2866227091
|
25/06/2023
|
raj kishor pandit
|
raj kishor pandit
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
749
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318981
|
2866227088
|
25/06/2023
|
rabindra rai
|
rabindra rai
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
750
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318982
|
2866227090
|
25/06/2023
|
pradsip paswan
|
pradsip paswan
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
751
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318983
|
2866227085
|
25/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
752
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318985
|
2866227089
|
25/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
753
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318986
|
2866227083
|
25/06/2023
|
SONI DEVI
|
SONI DEVI
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
754
|
BH0503005_250623FTO_316095
|
0503005000NRG23071120220318988
|
2866227087
|
25/06/2023
|
satrudhan thakur
|
satrudhan thakur
|
0503005WL0048227
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
755
|
BH0503005_030523FTO_98673
|
0503005000NRG23081020220299197
|
1449239579
|
03/05/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0043391
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
No Such Account
|
|
756
|
BH0503005_030523FTO_98673
|
0503005000NRG23081020220299198
|
1449239571
|
03/05/2023
|
Santosh Pasawan
|
Santosh Pasawan
|
0503005WL0043391
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
No Such Account
|
|
757
|
BH0503005_030523FTO_98673
|
0503005000NRG23081020220299199
|
1449239584
|
03/05/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0043391
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
No Such Account
|
|
758
|
BH0503005_300423FTO_89785
|
0503005000NRG23150420230416194
|
1449248484
|
30/04/2023
|
VALKESHIYA DEVI
|
VALKESHIYA DEVI
|
0503005WL0068528
|
00696
|
PUNB0MBGB06
|
2310
|
11/05/2023
|
No Such Account
|
|
759
|
BH0503005_150523FTO_143678
|
0503005000NRG23150520230416313
|
1691783823
|
15/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0068583
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
760
|
BH0503005_150523FTO_143678
|
0503005000NRG23150520230416314
|
1691783822
|
15/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0068583
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
761
|
BH0503005_150523FTO_143678
|
0503005000NRG23150520230416315
|
1691783821
|
15/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503005WL0068583
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
762
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416320
|
4965707582
|
06/07/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
763
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416321
|
4965707583
|
06/07/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
764
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416322
|
4965707584
|
06/07/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
1890
|
30/08/2023
|
No Such Account
|
|
765
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416323
|
4965707585
|
06/07/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
766
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416324
|
4965707586
|
06/07/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
767
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416325
|
4965707587
|
06/07/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
768
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416326
|
4965707588
|
06/07/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
769
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416327
|
4965707589
|
06/07/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
1890
|
30/08/2023
|
No Such Account
|
|
770
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416328
|
4965707590
|
06/07/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
771
|
BH0503005_060723FTO_367099
|
0503005000NRG23150520230416329
|
4965707591
|
06/07/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0068584
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
772
|
BH0503005_150523FTO_143819
|
0503005000NRG23150520230416332
|
1691783661
|
15/05/2023
|
Renu devi
|
Renu devi
|
0503005WL0068586
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
773
|
BH0503005_190523FTO_159101
|
0503005000NRG23180520230416378
|
1855978922
|
19/05/2023
|
Bucha devi
|
Bucha devi
|
0503005WL0068593
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
774
|
BH0503005_190523FTO_159107
|
0503005000NRG23180520230416388
|
1855976215
|
19/05/2023
|
Rajaram yadav
|
Rajaram yadav
|
0503005WL0068595
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
775
|
BH0503005_190523FTO_159107
|
0503005000NRG23180520230416389
|
1855976214
|
19/05/2023
|
Rajaram yadav
|
Rajaram yadav
|
0503005WL0068595
|
00696
|
PUNB0MBGB06
|
2940
|
25/05/2023
|
No Such Account
|
|
776
|
BH0503005_190523FTO_159149
|
0503005000NRG23190520230416398
|
1855976768
|
19/05/2023
|
SMT NEELAM DAS
|
SMT NEELAM DAS
|
0503005WL0068597
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
777
|
BH0503005_190523FTO_159149
|
0503005000NRG23190520230416399
|
1855976769
|
19/05/2023
|
SMT NEELAM DAS
|
SMT NEELAM DAS
|
0503005WL0068597
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
|
778
|
BH0503005_190523FTO_159149
|
0503005000NRG23190520230416400
|
1855976770
|
19/05/2023
|
SMT NEELAM DAS
|
SMT NEELAM DAS
|
0503005WL0068597
|
00696
|
PUNB0MBGB06
|
2520
|
25/05/2023
|
No Such Account
|
|
779
|
BH0503005_270623FTO_325617
|
0503005000NRG23191120220324424
|
4964275991
|
27/06/2023
|
arun kahar
|
arun kahar
|
0503005WL0049673
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
780
|
BH0503005_270623FTO_325617
|
0503005000NRG23191120220324425
|
4964275990
|
27/06/2023
|
Sudama singh
|
Sudama singh
|
0503005WL0049673
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
781
|
BH0503005_270623FTO_325617
|
0503005000NRG23191120220324426
|
4964275989
|
27/06/2023
|
Sudama singh
|
Sudama singh
|
0503005WL0049673
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
|
782
|
BH0503005_050523FTO_109522
|
0503005000NRG23210520220062873
|
1480535261
|
05/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0503005WL0008566
|
00696
|
PUNB0MBGB06
|
2730
|
12/05/2023
|
No Such Account
|
|
783
|
BH0503005_160623FTO_272302
|
0503005000NRG23211220220343219
|
2802783701
|
16/06/2023
|
RAMSHILA DEVI
|
RAMSHILA DEVI
|
0503005WL0054486
|
00045
|
BARB0BAKHOR
|
2940
|
28/06/2023
|
No Such Account
|
|
784
|
BH0503005_230623FTO_304868
|
0503005000NRG23230620230416562
|
2865698662
|
23/06/2023
|
ABDUL KYUM ANSARI
|
ABDUL KYUM ANSARI
|
0503005WL0068642
|
00696
|
PUNB0MBGB06
|
2520
|
30/06/2023
|
No Such Account
|
|
785
|
BH0503005_240623FTO_310957
|
0503005000NRG23261020220310004
|
2865696622
|
24/06/2023
|
Maya devi
|
Maya devi
|
0503005WL0046072
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
|
786
|
BH0503005_260623FTO_317037
|
0503005000NRG23261020220310343
|
|
26/06/2023
|
JITENDRA KUMAR RAM
|
JITENDRA KUMAR RAM
|
0503005WL0046112
|
00696
|
PUNB0MBGB06
|
3150
|
04/07/2023
|
No Such Account
|
|
787
|
BH0503005_270623FTO_326000
|
0503005000NRG23261020220310515
|
4965698057
|
27/06/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0503005WL0046139
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
788
|
BH0503005_270623FTO_326000
|
0503005000NRG23261020220310516
|
4965698058
|
27/06/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0503005WL0046139
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
789
|
BH0503005_270623FTO_326000
|
0503005000NRG23261020220310517
|
4965698059
|
27/06/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0503005WL0046139
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
790
|
BH0503005_190423FTO_43602
|
0503005000NRG23261020220310579
|
1436400307
|
19/04/2023
|
Sarvanand rai
|
Sarvanand rai
|
0503005WL0046154
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
791
|
BH0503005_150523FTO_143465
|
0503005000NRG23270320230397769
|
1691784213
|
15/05/2023
|
kamlesh bin
|
kamlesh bin
|
0503005WL0065872
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
792
|
BH0503005_150523FTO_143465
|
0503005000NRG23270320230397770
|
1691784212
|
15/05/2023
|
kamlesh bin
|
kamlesh bin
|
0503005WL0065872
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
793
|
BH0503005_150523FTO_143566
|
0503005000NRG23270320230397981
|
1691783786
|
15/05/2023
|
SATNARAYAN CHOUHAN
|
SATNARAYAN CHOUHAN
|
0503005WL0065948
|
00696
|
PUNB0MBGB06
|
3150
|
19/05/2023
|
No Such Account
|
|
794
|
BH0503005_290623FTO_334142
|
0503005000NRG23270520230416454
|
4964270420
|
29/06/2023
|
Indrajeet prashad
|
Indrajeet prashad
|
0503005WL0068612
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
795
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310985
|
2862085938
|
25/06/2023
|
vimala devi
|
vimala devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
796
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310986
|
2862085939
|
25/06/2023
|
vimala devi
|
vimala devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
797
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310987
|
2862085937
|
25/06/2023
|
vimala devi
|
vimala devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
798
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310989
|
2862085940
|
25/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
2100
|
30/06/2023
|
No Such Account
|
|
799
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310990
|
2862085941
|
25/06/2023
|
purantu devi
|
purantu devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
800
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310998
|
2862085942
|
25/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
2100
|
30/06/2023
|
No Such Account
|
|
801
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220310999
|
2862085943
|
25/06/2023
|
Lila Devi
|
Lila Devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
802
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220311000
|
2862085944
|
25/06/2023
|
buchhi devi
|
buchhi devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
803
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220311003
|
2862085946
|
25/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
804
|
BH0503005_250623FTO_316255
|
0503005000NRG23271020220311004
|
2862085945
|
25/06/2023
|
buchhi devi
|
buchhi devi
|
0503005WL0046235
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
|
805
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291926
|
1449239577
|
03/05/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
806
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291927
|
1449239578
|
03/05/2023
|
Jandhan Ram
|
Jandhan Ram
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
807
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291928
|
1449239569
|
03/05/2023
|
Santosh Pasawan
|
Santosh Pasawan
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
808
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291929
|
1449239570
|
03/05/2023
|
Santosh Pasawan
|
Santosh Pasawan
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
809
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291930
|
1449239582
|
03/05/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
810
|
BH0503005_030523FTO_98673
|
0503005000NRG23280920220291931
|
1449239583
|
03/05/2023
|
Buteni Kahar
|
Buteni Kahar
|
0503005WL0041696
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
811
|
BH0503005_270623FTO_326055
|
0503005000NRG23281020220311281
|
4964279693
|
27/06/2023
|
baban kuwar
|
baban kuwar
|
0503005WL0046305
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
812
|
BH0503005_190423FTO_43660
|
0503005000NRG23290320230400287
|
1436403535
|
19/04/2023
|
RAM LAL RAM
|
RAM LAL RAM
|
0503005WL0066587
|
00415
|
SBIN0003983
|
1890
|
11/05/2023
|
Account closed
|
|
813
|
BH0503005_110723FTO_405003
|
0503005000NRG23290320230400294
|
5082800021
|
11/07/2023
|
BHAGMANO DEVi
|
BHAGMANO DEVi
|
0503005WL0066589
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
814
|
BH0503005_110723FTO_405003
|
0503005000NRG23290320230400295
|
5082800020
|
11/07/2023
|
BHAGMANO DEVi
|
BHAGMANO DEVi
|
0503005WL0066589
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
815
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311901
|
1480532394
|
05/05/2023
|
PARABHWATI DEVI
|
PARABHWATI DEVI
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
816
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311902
|
1480532396
|
05/05/2023
|
Nirmala devi
|
Nirmala devi
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
817
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311905
|
1480532398
|
05/05/2023
|
Durgesh Kumar ram
|
Durgesh Kumar ram
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
818
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311908
|
1480532399
|
05/05/2023
|
Durgesh Kumar ram
|
Durgesh Kumar ram
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
2100
|
12/05/2023
|
No Such Account
|
|
819
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311911
|
1480532395
|
05/05/2023
|
Nirmala devi
|
Nirmala devi
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
820
|
BH0503005_050523FTO_109449
|
0503005000NRG23291020220311917
|
1480532397
|
05/05/2023
|
Deepak kumar rajak
|
Deepak kumar rajak
|
0503005WL0046481
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
821
|
BH0503005_050523FTO_109482
|
0503005000NRG23291020220311930
|
1482483862
|
05/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0503005WL0046483
|
00696
|
PUNB0MBGB06
|
2940
|
12/05/2023
|
No Such Account
|
|
822
|
BH0503005_050523FTO_109482
|
0503005000NRG23291020220311931
|
1482483865
|
05/05/2023
|
SATNARAYAN CHOUHAN
|
SATNARAYAN CHOUHAN
|
0503005WL0046483
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
823
|
BH0503005_050523FTO_109482
|
0503005000NRG23291020220311932
|
1482483863
|
05/05/2023
|
RENU DEVI
|
RENU DEVI
|
0503005WL0046483
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
824
|
BH0503005_050523FTO_109482
|
0503005000NRG23291020220311933
|
1482483864
|
05/05/2023
|
Shakuntla devi
|
Shakuntla devi
|
0503005WL0046483
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
825
|
BH0503005_050523FTO_109482
|
0503005000NRG23291020220311934
|
1482483866
|
05/05/2023
|
Ranjeet kumar yadav
|
Ranjeet kumar yadav
|
0503005WL0046483
|
00696
|
PUNB0MBGB06
|
3150
|
12/05/2023
|
No Such Account
|
|
826
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311936
|
1436435792
|
18/04/2023
|
munni kunwar
|
munni kunwar
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
827
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311937
|
1436435793
|
18/04/2023
|
munni kunwar
|
munni kunwar
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
828
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311938
|
1436435794
|
18/04/2023
|
munni kunwar
|
munni kunwar
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
829
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311939
|
1436435789
|
18/04/2023
|
kisori devi
|
kisori devi
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
830
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311940
|
1436435790
|
18/04/2023
|
kisori devi
|
kisori devi
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
831
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311941
|
1436435791
|
18/04/2023
|
kisori devi
|
kisori devi
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
832
|
BH0503005_180423FTO_42455
|
0503005000NRG23291020220311942
|
1436435795
|
18/04/2023
|
munni kunwar
|
munni kunwar
|
0503005WL0046485
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
833
|
BH0503005_030523FTO_98673
|
0503005000NRG23291020220311989
|
1449239572
|
03/05/2023
|
Santosh Pasawan
|
Santosh Pasawan
|
0503005WL0046496
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
834
|
BH0503005_190423FTO_43593
|
0503005000NRG23291020220311995
|
1436402313
|
19/04/2023
|
Maya Devi
|
Maya Devi
|
0503005WL0046496
|
00703
|
AIRP0000001
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
835
|
BH0503005_030523FTO_98673
|
0503005000NRG23291020220311997
|
1449239573
|
03/05/2023
|
Santosh Pasawan
|
Santosh Pasawan
|
0503005WL0046496
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
836
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312360
|
1449243932
|
03/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
837
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312361
|
1449243942
|
03/05/2023
|
Subodh yadav
|
Subodh yadav
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
838
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312362
|
1449243945
|
03/05/2023
|
renuka devi
|
renuka devi
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
839
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312364
|
1449243933
|
03/05/2023
|
Shivjharo devi
|
Shivjharo devi
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
840
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312365
|
1449243931
|
03/05/2023
|
Mina devi
|
Mina devi
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
841
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312367
|
1449243936
|
03/05/2023
|
Rojida khatun
|
Rojida khatun
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
842
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312368
|
1449243950
|
03/05/2023
|
Manti devi
|
Manti devi
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
843
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312369
|
1449243939
|
03/05/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
844
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312370
|
1449243946
|
03/05/2023
|
Sunari Kunwar
|
Sunari Kunwar
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
845
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312371
|
1449243947
|
03/05/2023
|
Sunari Kunwar
|
Sunari Kunwar
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
846
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312372
|
1449243926
|
03/05/2023
|
Brijkumar gond
|
Brijkumar gond
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
847
|
BH0503005_030523FTO_98634
|
0503005000NRG23291020220312373
|
1449243928
|
03/05/2023
|
Rajaram yadav
|
Rajaram yadav
|
0503005WL0046568
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
848
|
BH0503005_010423APB_FTO_3876
|
0503005000NRG23310320230403930
|
1207037925
|
01/04/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL066997
|
00354
|
PUNB0122800
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
BH0503005_010324APB_FTO_882774
|
0503005000NRG24010320240308923
|
3037163835
|
01/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL039322
|
00354
|
PUNB0122800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
BH0503005_021123FTO_643043
|
0503005000NRG24011120230216050
|
7268689806
|
02/11/2023
|
Mukesh kumar singh
|
Mukesh kumar singh
|
0503005WL025346
|
00415
|
SBIN0006668
|
456
|
09/11/2023
|
No Such Account
|
|
851
|
BH0503005_020124APB_FTO_778511
|
0503005000NRG24020120240250091
|
1992275665
|
02/01/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL033191
|
00354
|
PUNB0122800
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
BH0503005_020224APB_FTO_830447
|
0503005000NRG24020220240278638
|
2151734926
|
02/02/2024
|
SANJEET PANDIT
|
SANJEET PANDIT
|
0503005WL036342
|
00045
|
BARB0ARRAHX
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
853
|
BH0503005_020224APB_FTO_830455
|
0503005000NRG24020220240278755
|
2146815778
|
02/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503005WL036351
|
00354
|
PUNB0122800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
BH0503005_020224APB_FTO_830479
|
0503005000NRG24020220240278832
|
2157802628
|
02/02/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL036367
|
00354
|
PUNB0122800
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
BH0503005_020523FTO_95834
|
0503005000NRG24020520230020625
|
1449239416
|
02/05/2023
|
Lalti Devi
|
Lalti Devi
|
0503005WL002085
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
No Such Account
|
|
856
|
BH0503005_020523FTO_95985
|
0503005000NRG24020520230021861
|
1449239991
|
02/05/2023
|
Rajmuni devi
|
Rajmuni devi
|
0503005WL002249
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
857
|
BH0503005_020823APB_FTO_459767
|
0503005000NRG24020820230185354
|
5785070753
|
02/08/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL014309
|
00354
|
PUNB0215300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
BH0503005_020823APB_FTO_459767
|
0503005000NRG24020820230185382
|
5785070757
|
02/08/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL014325
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
BH0503005_031123APB_FTO_645197
|
0503005000NRG24021120230216663
|
7344998091
|
03/11/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL025419
|
00696
|
PUNB0MBGB06
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
BH0503005_021223APB_FTO_704691
|
0503005000NRG24021220230229982
|
8996233445
|
02/12/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL029038
|
00354
|
PUNB0122800
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
BH0503005_030523APB_FTO_100742
|
0503005000NRG24030520230024323
|
1484395561
|
03/05/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL002628
|
00354
|
PUNB0215300
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
BH0503005_030523APB_FTO_100742
|
0503005000NRG24030520230024392
|
1484395562
|
03/05/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL002643
|
00045
|
BARB0MAHBHO
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
BH0503005_040623FTO_223942
|
0503005000NRG24030620230083880
|
2310238536
|
04/06/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0503005WL007026
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
864
|
BH0503005_030723FTO_350251
|
0503005000NRG24030720230159912
|
4964284409
|
03/07/2023
|
Mrityunjay Kumar Singh
|
Mrityunjay Kumar Singh
|
0503005WL011035
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
865
|
BH0503005_030823APB_FTO_463464
|
0503005000NRG24030820230185727
|
5778511701
|
03/08/2023
|
Rajeshwar singh
|
Rajeshwar singh
|
0503005WL014487
|
00354
|
PUNB0122800
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
BH0503005_010224FTO_829309
|
0503005000NRG24030920230194836
|
2145533332
|
01/02/2024
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0017893
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
867
|
BH0503005_010224FTO_829309
|
0503005000NRG24030920230194837
|
2145533334
|
01/02/2024
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL0017893
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
868
|
BH0503005_010224FTO_829309
|
0503005000NRG24030920230194838
|
2145533333
|
01/02/2024
|
Urmila kunwar
|
Urmila kunwar
|
0503005WL0017894
|
00696
|
PUNB0MBGB06
|
684
|
25/03/2024
|
No Such Account
|
|
869
|
BH0503005_031023FTO_579481
|
0503005000NRG24031020230205802
|
6930732255
|
03/10/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
0503005WL021657
|
00468
|
UBIN0539325
|
1824
|
02/11/2023
|
No Such Account
|
|
870
|
BH0503005_040324APB_FTO_892416
|
0503005000NRG24040320240311958
|
3041736636
|
04/03/2024
|
SHESHNATH PASWAN
|
SHESHNATH PASWAN
|
0503005WL039910
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
BH0503005_040723APB_FTO_357744
|
0503005000NRG24040720230162767
|
4962921328
|
04/07/2023
|
Lalmuni devi
|
Lalmuni devi
|
0503005WL011298
|
00354
|
PUNB0122800
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
BH0503005_040723APB_FTO_357744
|
0503005000NRG24040720230163062
|
4962921327
|
04/07/2023
|
Urmila kunwar
|
Urmila kunwar
|
0503005WL011318
|
00696
|
PUNB0MBGB06
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
BH0503005_040723APB_FTO_358024
|
0503005000NRG24040720230163987
|
4962851494
|
04/07/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL011390
|
00354
|
PUNB0215300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
BH0503005_040723APB_FTO_358024
|
0503005000NRG24040720230164054
|
4962851489
|
04/07/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL011399
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
BH0503005_050923APB_FTO_521405
|
0503005000NRG24040920230195337
|
5744880018
|
05/09/2023
|
Rajeshwar singh
|
Rajeshwar singh
|
0503005WL018115
|
00354
|
PUNB0122800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
BH0503005_041023APB_FTO_582195
|
0503005000NRG24041020230205981
|
6930880468
|
04/10/2023
|
Rajeshwar singh
|
Rajeshwar singh
|
0503005WL021707
|
00354
|
PUNB0122800
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
BH0503005_041223FTO_707028
|
0503005000NRG24041220230231381
|
8701975411
|
04/12/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0503005WL0029467
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
No Such Account
|
|
878
|
BH0503005_041223FTO_707029
|
0503005000NRG24041220230231589
|
8701974762
|
04/12/2023
|
Manju devi
|
Manju devi
|
0503005WL029546
|
00696
|
PUNB0MBGB06
|
456
|
16/12/2023
|
No Such Account
|
|
879
|
BH0503005_070623APB_FTO_236073
|
0503005000NRG24050620230088436
|
2460535644
|
07/06/2023
|
vishwanth ram
|
vishwanth ram
|
0503005WL007381
|
00354
|
PUNB0122800
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
BH0503005_070623APB_FTO_236073
|
0503005000NRG24050620230088445
|
2460535647
|
07/06/2023
|
MD.SAHADAT
|
MD.SAHADAT
|
0503005WL007381
|
00354
|
PUNB0140300
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
BH0503005_070623APB_FTO_236073
|
0503005000NRG24050620230088458
|
2460535642
|
07/06/2023
|
MD IDRIS
|
MD IDRIS
|
0503005WL007381
|
00354
|
PUNB0122800
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
BH0503005_050723APB_FTO_362658
|
0503005000NRG24050720230168422
|
5741619612
|
05/07/2023
|
Gajadhar Thakur
|
Gajadhar Thakur
|
0503005WL011675
|
00354
|
PUNB0122800
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
BH0503005_050723APB_FTO_362658
|
0503005000NRG24050720230168438
|
5741619606
|
05/07/2023
|
MADHU PASWAN
|
MADHU PASWAN
|
0503005WL011675
|
00354
|
PUNB0122800
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
BH0503005_050923APB_FTO_521396
|
0503005000NRG24050920230196541
|
5744873852
|
05/09/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL018534
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
BH0503005_050923APB_FTO_521396
|
0503005000NRG24050920230196597
|
5744873861
|
05/09/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL018554
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
BH0503005_090124APB_FTO_792876
|
0503005000NRG24060120240254817
|
2129754883
|
09/01/2024
|
GANGA RAM
|
GANGA RAM
|
0503005WL033874
|
00354
|
PUNB0122800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
BH0503005_070224APB_FTO_838176
|
0503005000NRG24060220240284279
|
2146767171
|
07/02/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0503005WL036994
|
00415
|
SBIN0003983
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
BH0503005_070224APB_FTO_838176
|
0503005000NRG24060220240284281
|
2146767118
|
07/02/2024
|
Lal babu singh
|
Lal babu singh
|
0503005WL036994
|
00354
|
PUNB0161700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
BH0503005_070224APB_FTO_838176
|
0503005000NRG24060220240284329
|
2146767122
|
07/02/2024
|
Firoz Ansari
|
Firoz Ansari
|
0503005WL036994
|
00354
|
PUNB0161700
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
890
|
BH0503005_060523APB_FTO_113481
|
0503005000NRG24060520230029991
|
1484441759
|
06/05/2023
|
VALKESHIYA DEVI
|
VALKESHIYA DEVI
|
0503005WL003286
|
00354
|
PUNB0122800
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
BH0503005_060523APB_FTO_113517
|
0503005000NRG24060520230030417
|
1481027779
|
06/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0503005WL003316
|
00354
|
PUNB0161700
|
2280
|
12/05/2023
|
Account closed
|
|
892
|
BH0503005_060523FTO_113680
|
0503005000NRG24060520230030947
|
1480530894
|
06/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0503005WL003375
|
00045
|
BARB0BAKHOR
|
2052
|
12/05/2023
|
No Such Account
|
|
893
|
BH0503005_060523FTO_113680
|
0503005000NRG24060520230030948
|
1480530898
|
06/05/2023
|
PARABHWATI DEVI
|
PARABHWATI DEVI
|
0503005WL003376
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
No Such Account
|
|
894
|
BH0503005_070623FTO_234706
|
0503005000NRG24060620230091790
|
2463163704
|
07/06/2023
|
Arvind kumar sah
|
Arvind kumar sah
|
0503005WL007583
|
00354
|
PUNB0122800
|
2508
|
12/06/2023
|
No Such Account
|
|
895
|
BH0503005_161023FTO_608987
|
0503005000NRG24061020230207389
|
6933996451
|
16/10/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL0022219
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
896
|
BH0503005_141023FTO_607493
|
0503005000NRG24061020230207422
|
6933977686
|
14/10/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0503005WL0022228
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
897
|
BH0503005_061223FTO_711504
|
0503005000NRG24061220230232337
|
9908823769
|
06/12/2023
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
0503005WL029821
|
00354
|
PUNB0122800
|
912
|
01/02/2024
|
No Such Account
|
|
898
|
BH0503005_080224APB_FTO_841367
|
0503005000NRG24070220240285798
|
2157820193
|
08/02/2024
|
BADAL KUMAR YADAV
|
BADAL KUMAR YADAV
|
0503005WL037306
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
BH0503005_080723APB_FTO_380849
|
0503005000NRG24070720230175189
|
5079852752
|
08/07/2023
|
vishwanth ram
|
vishwanth ram
|
0503005WL012147
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
BH0503005_080723APB_FTO_380849
|
0503005000NRG24070720230175195
|
5079852727
|
08/07/2023
|
anil kumar mahato
|
anil kumar mahato
|
0503005WL012147
|
00354
|
PUNB0122800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
BH0503005_080723APB_FTO_380849
|
0503005000NRG24070720230175196
|
5079852726
|
08/07/2023
|
lavkush sharma
|
lavkush sharma
|
0503005WL012147
|
00354
|
PUNB0122800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
BH0503005_080723APB_FTO_380849
|
0503005000NRG24070720230175198
|
5079852756
|
08/07/2023
|
MD.SAHADAT
|
MD.SAHADAT
|
0503005WL012147
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
BH0503005_071223FTO_714552
|
0503005000NRG24071220230233267
|
9906580438
|
07/12/2023
|
Deepak Kumar singh
|
Deepak Kumar singh
|
0503005WL030021
|
00165
|
IBKL0000722
|
912
|
01/02/2024
|
No Such Account
|
|
904
|
BH0503005_071223FTO_714525
|
0503005000NRG24071220230233393
|
9906584479
|
07/12/2023
|
Keshav Yadav
|
Keshav Yadav
|
0503005WL030029
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
905
|
BH0503005_120623FTO_257358
|
0503005000NRG24080620230095318
|
2604609959
|
12/06/2023
|
RAJKAPUR SINGH
|
RAJKAPUR SINGH
|
0503005WL007898
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
No Such Account
|
|
906
|
BH0503005_080723APB_FTO_380905
|
0503005000NRG24080720230176728
|
5083801469
|
08/07/2023
|
GANGA RAM
|
GANGA RAM
|
0503005WL012256
|
00354
|
PUNB0122800
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
BH0503005_080823FTO_474710
|
0503005000NRG24080820230187454
|
5732051781
|
08/08/2023
|
nitu devi
|
nitu devi
|
0503005WL015327
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
908
|
BH0503005_080823APB_FTO_474738
|
0503005000NRG24080820230187552
|
5741397302
|
08/08/2023
|
nandji gosai
|
nandji gosai
|
0503005WL015331
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
BH0503005_090623FTO_246304
|
0503005000NRG24090620230096043
|
2541472943
|
09/06/2023
|
Sarita devi
|
Sarita devi
|
0503005WL007972
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
910
|
BH0503005_090623FTO_246310
|
0503005000NRG24090620230096045
|
2541261816
|
09/06/2023
|
Ramkali devi
|
Ramkali devi
|
0503005WL007973
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
911
|
BH0503005_090623FTO_246310
|
0503005000NRG24090620230096047
|
2541261815
|
09/06/2023
|
bhola yadav
|
bhola yadav
|
0503005WL007973
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
912
|
BH0503005_090623FTO_246289
|
0503005000NRG24090620230096076
|
2541473663
|
09/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0503005WL007979
|
00696
|
PUNB0MBGB06
|
2508
|
14/06/2023
|
Account closed
|
|
913
|
BH0503005_110124APB_FTO_796102
|
0503005000NRG24100120240257179
|
2134658194
|
11/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0503005WL034113
|
00354
|
PUNB0122800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
BH0503005_110124APB_FTO_796102
|
0503005000NRG24100120240257197
|
2134658164
|
11/01/2024
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL034113
|
00354
|
PUNB0122800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
BH0503005_110124APB_FTO_796102
|
0503005000NRG24100120240257201
|
2134658192
|
11/01/2024
|
Md Kadir ansari
|
Md Kadir ansari
|
0503005WL034113
|
00354
|
PUNB0793100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
BH0503005_100823APB_FTO_479219
|
0503005000NRG24100820230188011
|
5742019801
|
10/08/2023
|
manjan yadav
|
manjan yadav
|
0503005WL015489
|
00354
|
PUNB0269100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
BH0503005_150523FTO_143451
|
0503005000NRG24120520230040111
|
1691783425
|
15/05/2023
|
SONI DEVI
|
SONI DEVI
|
0503005WL004240
|
00696
|
PUNB0MBGB06
|
3420
|
19/05/2023
|
No Such Account
|
|
918
|
BH0503005_130923APB_FTO_542571
|
0503005000NRG24120920230198400
|
5799749452
|
13/09/2023
|
shankutla devi
|
shankutla devi
|
0503005WL019122
|
00354
|
PUNB0122800
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
BH0503005_121223FTO_727111
|
0503005000NRG24121220230235468
|
9908827300
|
12/12/2023
|
Shkati paswan
|
Shkati paswan
|
0503005WL030420
|
00415
|
SBIN0003983
|
2280
|
01/02/2024
|
No Such Account
|
|
920
|
BH0503005_121223FTO_727111
|
0503005000NRG24121220230235469
|
9908827293
|
12/12/2023
|
Dularo devi
|
Dularo devi
|
0503005WL030420
|
00045
|
BARB0BAKHOR
|
2280
|
01/02/2024
|
No Such Account
|
|
921
|
BH0503005_121223FTO_727111
|
0503005000NRG24121220230235474
|
9908827302
|
12/12/2023
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0503005WL030420
|
00462
|
UCBA0001691
|
2280
|
01/02/2024
|
No Such Account
|
|
922
|
BH0503005_130324APB_FTO_912207
|
0503005000NRG24130320240321878
|
3039477469
|
13/03/2024
|
SANJEET PANDIT
|
SANJEET PANDIT
|
0503005WL040901
|
00045
|
BARB0ARRAHX
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
923
|
BH0503005_130923FTO_542575
|
0503005000NRG24130920230198649
|
5800889734
|
13/09/2023
|
nitu devi
|
nitu devi
|
0503005WL019222
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
No Such Account
|
|
924
|
BH0503005_140324APB_FTO_916560
|
0503005000NRG24140320240323094
|
3042067441
|
14/03/2024
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL041023
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
BH0503005_140324APB_FTO_916451
|
0503005000NRG24140320240323202
|
3042067281
|
14/03/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503005WL041051
|
00354
|
PUNB0122800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
BH0503005_140623APB_FTO_265465
|
0503005000NRG24140620230106598
|
2621542197
|
14/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503005WL008450
|
00354
|
PUNB0161700
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
BH0503005_140623APB_FTO_265430
|
0503005000NRG24140620230107361
|
2622421750
|
14/06/2023
|
Khushbu devi
|
Khushbu devi
|
0503005WL008511
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
BH0503005_141223FTO_732996
|
0503005000NRG24141220230236975
|
9908852286
|
14/12/2023
|
shivnarayan gaud
|
shivnarayan gaud
|
0503005WL030581
|
00696
|
PUNB0MBGB06
|
1368
|
01/02/2024
|
No Such Account
|
|
929
|
BH0503005_150224APB_FTO_851943
|
0503005000NRG24150220240292084
|
2886959286
|
15/02/2024
|
BADAL KUMAR YADAV
|
BADAL KUMAR YADAV
|
0503005WL037864
|
00696
|
PUNB0MBGB06
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
BH0503005_160623FTO_271760
|
0503005000NRG24150620230108661
|
2802784331
|
16/06/2023
|
Md salauddin ansari
|
Md salauddin ansari
|
0503005WL008560
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
931
|
BH0503005_160623APB_FTO_271765
|
0503005000NRG24150620230108663
|
2803574173
|
16/06/2023
|
Urmila kunwar
|
Urmila kunwar
|
0503005WL008560
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
BH0503005_010224FTO_829309
|
0503005000NRG24161020230209711
|
2145533340
|
01/02/2024
|
BRIJANAND VIN
|
BRIJANAND VIN
|
0503005WL0022978
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
933
|
BH0503005_180324FTO_923175
|
0503005000NRG24170320240325953
|
3043256023
|
18/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL0041360
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
No Such Account
|
|
934
|
BH0503005_180324FTO_923175
|
0503005000NRG24170320240325956
|
3043256024
|
18/03/2024
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL0041362
|
00354
|
PUNB0122800
|
3420
|
16/04/2024
|
Account closed
|
|
935
|
BH0503005_170623FTO_279629
|
0503005000NRG24170620230114730
|
2802786238
|
17/06/2023
|
buchhi devi
|
buchhi devi
|
0503005WL008864
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
936
|
BH0503005_170623FTO_279629
|
0503005000NRG24170620230114731
|
2802786239
|
17/06/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL008864
|
00696
|
PUNB0MBGB06
|
228
|
28/06/2023
|
No Such Account
|
|
937
|
BH0503005_180723APB_FTO_424904
|
0503005000NRG24170720230180187
|
5741372339
|
18/07/2023
|
Punam devi
|
Punam devi
|
0503005WL012811
|
00354
|
PUNB0122800
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
BH0503005_171123APB_FTO_673077
|
0503005000NRG24171120230223116
|
9010450078
|
17/11/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL027039
|
00354
|
PUNB0122800
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
BH0503005_180124APB_FTO_805880
|
0503005000NRG24180120240262890
|
2134238314
|
18/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0503005WL034650
|
00045
|
BARB0BAKHOR
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
BH0503005_180224APB_FTO_859092
|
0503005000NRG24180220240295378
|
2887953055
|
18/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0503005WL038104
|
00045
|
BARB0BAKHOR
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
BH0503005_180324APB_FTO_923177
|
0503005000NRG24180320240326306
|
3044094957
|
18/03/2024
|
SHESHNATH PASWAN
|
SHESHNATH PASWAN
|
0503005WL041380
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
BH0503005_180423FTO_42398
|
0503005000NRG24180420230003018
|
1436435638
|
18/04/2023
|
buchhi devi
|
buchhi devi
|
0503005WL000364
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
943
|
BH0503005_180423FTO_42398
|
0503005000NRG24180420230003020
|
1436435640
|
18/04/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL000364
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
No Such Account
|
|
944
|
BH0503005_180423FTO_42398
|
0503005000NRG24180420230003021
|
1436435639
|
18/04/2023
|
Rajmuni devi
|
Rajmuni devi
|
0503005WL000364
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
945
|
BH0503005_180423FTO_42404
|
0503005000NRG24180420230003024
|
1436436424
|
18/04/2023
|
Bucha devi
|
Bucha devi
|
0503005WL000365
|
00696
|
PUNB0MBGB06
|
684
|
11/05/2023
|
No Such Account
|
|
946
|
BH0503005_180523FTO_157769
|
0503005000NRG24180520230051230
|
1855978372
|
18/05/2023
|
Bucha devi
|
Bucha devi
|
0503005WL0004867
|
00696
|
PUNB0MBGB06
|
684
|
25/05/2023
|
No Such Account
|
|
947
|
BH0503005_200124APB_FTO_809237
|
0503005000NRG24190120240264005
|
2157874277
|
20/01/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0503005WL034802
|
00415
|
SBIN0003983
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
BH0503005_200124APB_FTO_809237
|
0503005000NRG24190120240264007
|
2157874257
|
20/01/2024
|
Lal babu singh
|
Lal babu singh
|
0503005WL034802
|
00354
|
PUNB0161700
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
BH0503005_200224APB_FTO_862623
|
0503005000NRG24190220240295821
|
2887286254
|
20/02/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL038145
|
00354
|
PUNB0122800
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
BH0503005_190324APB_FTO_925509
|
0503005000NRG24190320240326897
|
3044287866
|
19/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL041455
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
BH0503005_190923FTO_553674
|
0503005000NRG24190920230199758
|
5876164474
|
19/09/2023
|
BRIJANAND VIN
|
BRIJANAND VIN
|
0503005WL019677
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
952
|
BH0503005_200124APB_FTO_809341
|
0503005000NRG24200120240264743
|
2154373630
|
20/01/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL034999
|
00354
|
PUNB0122800
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
BH0503005_200124APB_FTO_809225
|
0503005000NRG24200120240265494
|
2146467138
|
20/01/2024
|
NARAD CHAUDHARY
|
NARAD CHAUDHARY
|
0503005WL035120
|
00415
|
SBIN0003983
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
BH0503005_200224APB_FTO_862628
|
0503005000NRG24200220240297340
|
2887477102
|
20/02/2024
|
SANJEET PANDIT
|
SANJEET PANDIT
|
0503005WL038303
|
00045
|
BARB0ARRAHX
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
955
|
BH0503005_200423APB_FTO_47751
|
0503005000NRG24200420230006320
|
1436912212
|
20/04/2023
|
Aliraja Khan
|
Aliraja Khan
|
0503005WL000602
|
00354
|
PUNB0122800
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
BH0503005_200423APB_FTO_47801
|
0503005000NRG24200420230006528
|
1436914002
|
20/04/2023
|
Khushbu devi
|
Khushbu devi
|
0503005WL000653
|
00045
|
BARB0BAKHOR
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
BH0503005_230523APB_FTO_171688
|
0503005000NRG24200520230055351
|
1903239659
|
23/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503005WL005050
|
00045
|
BARB0BAKHOR
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
BH0503005_200923APB_FTO_555340
|
0503005000NRG24200920230200159
|
5875608312
|
20/09/2023
|
Mahasundar devi
|
Mahasundar devi
|
0503005WL019805
|
00045
|
BARB0BAKHOR
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
BH0503005_201223APB_FTO_747760
|
0503005000NRG24201220230241363
|
1523418548
|
20/12/2023
|
GANGA RAM
|
GANGA RAM
|
0503005WL031678
|
00354
|
PUNB0122800
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
BH0503005_201223FTO_747717
|
0503005000NRG24201220230241465
|
1524228635
|
20/12/2023
|
Keshav Yadav
|
Keshav Yadav
|
0503005WL031688
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
No Such Account
|
|
961
|
BH0503005_210623FTO_293285
|
0503005000NRG24210620230126969
|
2808914545
|
21/06/2023
|
RAUSHANI DEVI
|
RAUSHANI DEVI
|
0503005WL009441
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
962
|
BH0503005_221223APB_FTO_751840
|
0503005000NRG24211220230242088
|
1549404058
|
22/12/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL031799
|
00354
|
PUNB0122800
|
456
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
BH0503005_220224APB_FTO_866998
|
0503005000NRG24220220240300993
|
2887426270
|
22/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503005WL038497
|
00354
|
PUNB0122800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
BH0503005_230623APB_FTO_304398
|
0503005000NRG24220620230130496
|
2862231669
|
23/06/2023
|
GANGA RAM
|
GANGA RAM
|
0503005WL009602
|
00045
|
BARB0BAKHOR
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
BH0503005_230623FTO_304374
|
0503005000NRG24220620230130503
|
2861010553
|
23/06/2023
|
Dhanji Kumar
|
Dhanji Kumar
|
0503005WL009602
|
00354
|
PUNB0122800
|
3420
|
30/06/2023
|
No Such Account
|
|
966
|
BH0503005_230623FTO_304374
|
0503005000NRG24220620230130519
|
2861010557
|
23/06/2023
|
Raushan Kumar singh
|
Raushan Kumar singh
|
0503005WL009602
|
00354
|
PUNB0169100
|
3420
|
30/06/2023
|
Account closed
|
|
967
|
BH0503005_220923APB_FTO_559528
|
0503005000NRG24220920230200910
|
5930072264
|
22/09/2023
|
manjan yadav
|
manjan yadav
|
0503005WL020078
|
00354
|
PUNB0269100
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
BH0503005_221223FTO_752279
|
0503005000NRG24221220230243031
|
1549082396
|
22/12/2023
|
Deepak Kumar singh
|
Deepak Kumar singh
|
0503005WL031951
|
00165
|
IBKL0000722
|
2280
|
09/03/2024
|
No Such Account
|
|
969
|
BH0503005_230623FTO_304348
|
0503005000NRG24230620230133501
|
2862077952
|
23/06/2023
|
Rinki kumari
|
Rinki kumari
|
0503005WL0009722
|
00354
|
PUNB0161700
|
3192
|
30/06/2023
|
No Such Account
|
|
970
|
BH0503005_230623FTO_304348
|
0503005000NRG24230620230133502
|
2862077951
|
23/06/2023
|
udhari yadav
|
udhari yadav
|
0503005WL0009722
|
00354
|
PUNB0161700
|
3192
|
30/06/2023
|
No Such Account
|
|
971
|
BH0503005_230923APB_FTO_561792
|
0503005000NRG24230920230201649
|
5929042598
|
23/09/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL020253
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
BH0503005_231123APB_FTO_686072
|
0503005000NRG24231120230225882
|
9000680876
|
23/11/2023
|
Master somnath sah
|
Master somnath sah
|
0503005WL027824
|
00354
|
PUNB0161700
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
BH0503005_231223APB_FTO_757677
|
0503005000NRG24231220230243887
|
1544459780
|
23/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503005WL032069
|
00045
|
BARB0BAKHOR
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
BH0503005_231223APB_FTO_757817
|
0503005000NRG24231220230244039
|
1544445573
|
23/12/2023
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL032117
|
00354
|
PUNB0122800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
BH0503005_231223APB_FTO_757817
|
0503005000NRG24231220230244043
|
1544445594
|
23/12/2023
|
Md Kadir ansari
|
Md Kadir ansari
|
0503005WL032117
|
00354
|
PUNB0793100
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
BH0503005_231223FTO_757853
|
0503005000NRG24231220230244144
|
1544815632
|
23/12/2023
|
Ritesh kumar
|
Ritesh kumar
|
0503005WL032133
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
No Such Account
|
|
977
|
BH0503005_310324FTO_970784
|
0503005000NRG24240320240334860
|
3036824823
|
31/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL0042151
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
No Such Account
|
|
978
|
BH0503005_240423FTO_59891
|
0503005000NRG24240420230010022
|
1438089134
|
24/04/2023
|
mina devi
|
mina devi
|
0503005WL000985
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
979
|
BH0503005_240423FTO_59891
|
0503005000NRG24240420230010036
|
1438089133
|
24/04/2023
|
digari bind
|
digari bind
|
0503005WL000987
|
00354
|
PUNB0161700
|
3420
|
11/05/2023
|
Account closed
|
|
980
|
BH0503005_240523FTO_178606
|
0503005000NRG24240520230062205
|
1944045586
|
24/05/2023
|
RAM REKHA YADAV
|
RAM REKHA YADAV
|
0503005WL005510
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
981
|
BH0503005_240523FTO_178606
|
0503005000NRG24240520230062210
|
1944045579
|
24/05/2023
|
panchanand RAY
|
panchanand RAY
|
0503005WL005510
|
00354
|
PUNB0161700
|
3192
|
30/05/2023
|
No Such Account
|
|
982
|
BH0503005_240723APB_FTO_440555
|
0503005000NRG24240720230182330
|
5742283356
|
24/07/2023
|
manjan yadav
|
manjan yadav
|
0503005WL013338
|
00354
|
PUNB0269100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
BH0503005_250423FTO_62213
|
0503005000NRG24250420230011938
|
1438053486
|
25/04/2023
|
Basanti devi
|
Basanti devi
|
0503005WL001186
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
|
984
|
BH0503005_250823APB_FTO_503519
|
0503005000NRG24250820230192336
|
5741996080
|
25/08/2023
|
Master somnath sah
|
Master somnath sah
|
0503005WL016888
|
00354
|
PUNB0161700
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
BH0503005_260423FTO_69746
|
0503005000NRG24260420230013156
|
1438086613
|
26/04/2023
|
TILESARA KUNWAR
|
TILESARA KUNWAR
|
0503005WL001350
|
00415
|
SBIN0003983
|
3420
|
11/05/2023
|
Account closed
|
|
986
|
BH0503005_270523APB_FTO_191443
|
0503005000NRG24260520230067093
|
1976306162
|
27/05/2023
|
Aliraja Khan
|
Aliraja Khan
|
0503005WL005814
|
00696
|
PUNB0MBGB06
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
BH0503005_240823FTO_502696
|
0503005000NRG24260620230139101
|
5744846164
|
24/08/2023
|
Mrityunjay Kumar Singh
|
Mrityunjay Kumar Singh
|
0503005WL0009994
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
988
|
BH0503005_260623FTO_317348
|
0503005000NRG24260620230139169
|
|
26/06/2023
|
Rinki kumari
|
Rinki kumari
|
0503005WL010003
|
00354
|
PUNB0161700
|
3420
|
04/07/2023
|
No Such Account
|
|
989
|
BH0503005_260623FTO_317348
|
0503005000NRG24260620230139171
|
|
26/06/2023
|
udhari yadav
|
udhari yadav
|
0503005WL010003
|
00354
|
PUNB0161700
|
3420
|
04/07/2023
|
No Such Account
|
|
990
|
BH0503005_261023FTO_627961
|
0503005000NRG24261020230212969
|
7071410248
|
26/10/2023
|
BRIJANAND VIN
|
BRIJANAND VIN
|
0503005WL024182
|
00696
|
PUNB0MBGB06
|
456
|
06/11/2023
|
No Such Account
|
|
991
|
BH0503005_261023APB_FTO_628254
|
0503005000NRG24261020230213149
|
7068835176
|
26/10/2023
|
Master somnath sah
|
Master somnath sah
|
0503005WL024219
|
00354
|
PUNB0161700
|
2052
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
BH0503005_270124APB_FTO_819993
|
0503005000NRG24270120240273414
|
2154330064
|
27/01/2024
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL035694
|
00354
|
PUNB0122800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
BH0503005_270224APB_FTO_875043
|
0503005000NRG24270220240304576
|
2887638286
|
27/02/2024
|
BADAL KUMAR YADAV
|
BADAL KUMAR YADAV
|
0503005WL038812
|
00696
|
PUNB0MBGB06
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
BH0503005_270423FTO_75207
|
0503005000NRG24270420230015224
|
1440066707
|
27/04/2023
|
AAMNA KHATOON
|
AAMNA KHATOON
|
0503005WL001600
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
995
|
BH0503005_270423FTO_75207
|
0503005000NRG24270420230015234
|
1440066706
|
27/04/2023
|
SONI DEVI
|
SONI DEVI
|
0503005WL001602
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
996
|
BH0503005_270523FTO_191526
|
0503005000NRG24270520230069166
|
1977685269
|
27/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0503005WL005933
|
00354
|
PUNB0122800
|
3420
|
31/05/2023
|
No Such Account
|
|
997
|
BH0503005_240823FTO_502696
|
0503005000NRG24270520230070603
|
5744846165
|
24/08/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0005991
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
998
|
BH0503005_100823FTO_479265
|
0503005000NRG24270520230070664
|
5742262621
|
10/08/2023
|
Basanti devi
|
Basanti devi
|
0503005WL0005994
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
999
|
BH0503005_100823FTO_479265
|
0503005000NRG24270520230070665
|
5742262620
|
10/08/2023
|
digari bind
|
digari bind
|
0503005WL0005994
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1000
|
BH0503005_240823FTO_502696
|
0503005000NRG24270520230070666
|
5744846166
|
24/08/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0503005WL0005995
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1001
|
BH0503005_080823FTO_474742
|
0503005000NRG24270520230070667
|
5741223230
|
08/08/2023
|
buchhi devi
|
buchhi devi
|
0503005WL0005996
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1002
|
BH0503005_080823FTO_474742
|
0503005000NRG24270520230070668
|
5741223231
|
08/08/2023
|
SUBHAGO KUNWAR
|
SUBHAGO KUNWAR
|
0503005WL0005996
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
1003
|
BH0503005_270623FTO_325550
|
0503005000NRG24270620230141353
|
4964278267
|
27/06/2023
|
SHANKAR SAW
|
SHANKAR SAW
|
0503005WL010123
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1004
|
BH0503005_271123FTO_693580
|
0503005000NRG24271120230227757
|
9004416345
|
27/11/2023
|
Shankar kumar singh
|
Shankar kumar singh
|
0503005WL028329
|
00354
|
PUNB0161700
|
228
|
01/01/2024
|
No Such Account
|
|
1005
|
BH0503005_271123FTO_693580
|
0503005000NRG24271120230227769
|
9004416350
|
27/11/2023
|
BRIJANAND VIN
|
BRIJANAND VIN
|
0503005WL028336
|
00696
|
PUNB0MBGB06
|
456
|
01/01/2024
|
No Such Account
|
|
1006
|
BH0503005_271123FTO_693580
|
0503005000NRG24271120230227915
|
9004416344
|
27/11/2023
|
raja ram singh
|
raja ram singh
|
0503005WL028422
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1007
|
BH0503005_271223APB_FTO_764368
|
0503005000NRG24271220230247000
|
1991895307
|
27/12/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL032641
|
00696
|
PUNB0MBGB06
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
BH0503005_280224APB_FTO_879034
|
0503005000NRG24280220240305415
|
2887635041
|
28/02/2024
|
prem kumar gupta
|
prem kumar gupta
|
0503005WL038913
|
00415
|
SBIN0006668
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
BH0503005_280324APB_FTO_955646
|
0503005000NRG24280320240337364
|
3039959046
|
28/03/2024
|
Sumitra devi
|
Sumitra devi
|
0503005WL042439
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1010
|
BH0503005_280823APB_FTO_508277
|
0503005000NRG24280820230193234
|
5742935762
|
28/08/2023
|
shankutla devi
|
shankutla devi
|
0503005WL017294
|
00354
|
PUNB0122800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
BH0503005_280823FTO_508288
|
0503005000NRG24280820230193258
|
5741194341
|
28/08/2023
|
nitu devi
|
nitu devi
|
0503005WL017299
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1012
|
BH0503005_281223FTO_768229
|
0503005000NRG24281220230248015
|
1991594162
|
28/12/2023
|
Ashok kumar gupta
|
Ashok kumar gupta
|
0503005WL032805
|
00696
|
PUNB0MBGB06
|
1140
|
20/03/2024
|
No Such Account
|
|
1013
|
BH0503005_281223FTO_768229
|
0503005000NRG24281220230248093
|
1991594160
|
28/12/2023
|
YOGINDRA RAY
|
YOGINDRA RAY
|
0503005WL032811
|
00354
|
PUNB0122800
|
3420
|
20/03/2024
|
No Such Account
|
|
1014
|
BH0503005_281223FTO_768229
|
0503005000NRG24281220230248094
|
1991594159
|
28/12/2023
|
Rajesh pasavan
|
Rajesh pasavan
|
0503005WL032811
|
00354
|
PUNB0122800
|
3420
|
20/03/2024
|
No Such Account
|
|
1015
|
BH0503005_290124APB_FTO_822341
|
0503005000NRG24290120240274113
|
2142637834
|
29/01/2024
|
GANGA RAM
|
GANGA RAM
|
0503005WL035750
|
00354
|
PUNB0122800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337780
|
3036824824
|
31/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL0042538
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
No Such Account
|
|
1017
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337781
|
3036824825
|
31/03/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL0042538
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
No Such Account
|
|
1018
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337906
|
3036824826
|
31/03/2024
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL0042564
|
00354
|
PUNB0122800
|
3192
|
16/04/2024
|
Account closed
|
|
1019
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337907
|
3036824827
|
31/03/2024
|
Masihudeen Ansari
|
Masihudeen Ansari
|
0503005WL0042564
|
00354
|
PUNB0122800
|
1824
|
16/04/2024
|
Account closed
|
|
1020
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337910
|
3036824839
|
31/03/2024
|
NARAD CHAUDHARY
|
NARAD CHAUDHARY
|
0503005WL0042565
|
00415
|
SBIN0003983
|
2964
|
16/04/2024
|
Account closed
|
|
1021
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337917
|
3036824841
|
31/03/2024
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0042567
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
No Such Account
|
|
1022
|
BH0503005_310324FTO_970784
|
0503005000NRG24290320240337918
|
3036824842
|
31/03/2024
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0042567
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
No Such Account
|
|
1023
|
BH0503005_291223FTO_769654
|
0503005000NRG24291220230248947
|
1549087035
|
29/12/2023
|
Shkati paswan
|
Shkati paswan
|
0503005WL032904
|
00415
|
SBIN0003983
|
912
|
09/03/2024
|
No Such Account
|
|
1024
|
BH0503005_291223FTO_769654
|
0503005000NRG24291220230248948
|
1549087032
|
29/12/2023
|
Dularo devi
|
Dularo devi
|
0503005WL032904
|
00045
|
BARB0BAKHOR
|
912
|
09/03/2024
|
No Such Account
|
|
1025
|
BH0503005_291223FTO_769654
|
0503005000NRG24291220230248953
|
1549087037
|
29/12/2023
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0503005WL032904
|
00462
|
UCBA0001691
|
912
|
09/03/2024
|
No Such Account
|
|
1026
|
BH0503005_310324APB_FTO_970668
|
0503005000NRG24300320240341113
|
3036999258
|
31/03/2024
|
prem kumar gupta
|
prem kumar gupta
|
0503005WL042804
|
00415
|
SBIN0006668
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
BH0503005_300523FTO_202151
|
0503005000NRG24300520230074250
|
2081031797
|
30/05/2023
|
Basanti devi
|
Basanti devi
|
0503005WL006387
|
00696
|
PUNB0MBGB06
|
1824
|
03/06/2023
|
No Such Account
|
|
1028
|
BH0503005_300523FTO_202100
|
0503005000NRG24300520230074390
|
2083070067
|
30/05/2023
|
kamlesh bin
|
kamlesh bin
|
0503005WL006400
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
1029
|
BH0503005_300523FTO_202151
|
0503005000NRG24300520230074399
|
2081031796
|
30/05/2023
|
Mrityunjay Kumar Singh
|
Mrityunjay Kumar Singh
|
0503005WL006403
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
1030
|
BH0503005_300523FTO_202925
|
0503005000NRG24300520230075685
|
2081028731
|
30/05/2023
|
GARV PRATAP SINGH
|
GARV PRATAP SINGH
|
0503005WL006443
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
|
1031
|
BH0503005_161023FTO_608993
|
0503005000NRG24300920230204423
|
6933996426
|
16/10/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0021089
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
1032
|
BH0503005_161023FTO_608993
|
0503005000NRG24300920230204426
|
6933996424
|
16/10/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0021089
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
1033
|
BH0503005_161023FTO_608993
|
0503005000NRG24300920230204427
|
6933996423
|
16/10/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL0021089
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
1034
|
BH0503005_161023FTO_608993
|
0503005000NRG24300920230204428
|
6933996425
|
16/10/2023
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL0021089
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
1035
|
BH0503005_161023FTO_608993
|
0503005000NRG24300920230204429
|
6933996422
|
16/10/2023
|
Shahibhushan singh
|
Shahibhushan singh
|
0503005WL0021089
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
1036
|
BH0503005_311223APB_FTO_776062
|
0503005000NRG24301220230249362
|
1998816164
|
31/12/2023
|
Deepak kumar
|
Deepak kumar
|
0503005WL032983
|
00354
|
PUNB0745500
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
BH0503005_310523FTO_205887
|
0503005000NRG24310520230076155
|
2081027169
|
31/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503005WL006466
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
1038
|
BH0503005_310523APB_FTO_205922
|
0503005000NRG24310520230077209
|
2083611572
|
31/05/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0503005WL006512
|
00045
|
BARB0BAKHOR
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
BH0503005_310523FTO_205915
|
0503005000NRG24310520230077249
|
2083063734
|
31/05/2023
|
Brijkumar gond
|
Brijkumar gond
|
0503005WL006518
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
1040
|
BH0503005_011123APB_FTO_640127
|
0503005000NRG24311020230215278
|
7129075922
|
01/11/2023
|
Deepak kumar
|
Deepak kumar
|
0503005WL025028
|
00354
|
PUNB0745500
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
BH0503006_050423FTO_19125
|
0503006000NRG23030420230410025
|
1236815958
|
05/04/2023
|
anil kumar
|
anil kumar
|
0503006WL067877
|
00415
|
SBIN0012612
|
2940
|
05/05/2023
|
No Such Account
|
|
1042
|
BH0503006_050423APB_FTO_19130
|
0503006000NRG23030420230410044
|
1238155486
|
05/04/2023
|
sunny kumar
|
sunny kumar
|
0503006WL067877
|
00354
|
PUNB0072500
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
BH0503006_050423APB_FTO_18700
|
0503006000NRG23040420230410979
|
1237023485
|
05/04/2023
|
JAGPATI DEVI
|
JAGPATI DEVI
|
0503006WL067940
|
00415
|
SBIN0017169
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
BH0503006_060423APB_FTO_23054
|
0503006000NRG23040420230411418
|
1238047304
|
06/04/2023
|
Fula Devi
|
Fula Devi
|
0503006WL067975
|
00354
|
PUNB0215300
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
BH0503006_060423APB_FTO_22928
|
0503006000NRG23060420230413264
|
1238047317
|
06/04/2023
|
lal babu saw
|
lal babu saw
|
0503006WL068103
|
00354
|
PUNB0214200
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
BH0503006_060423APB_FTO_22777
|
0503006000NRG23060420230413523
|
1238047848
|
06/04/2023
|
Vishal prasad
|
Vishal prasad
|
0503006WL068166
|
00354
|
PUNB0214200
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
BH0503006_080423FTO_27514
|
0503006000NRG23080420230414650
|
1236826464
|
08/04/2023
|
bablu kumar
|
bablu kumar
|
0503006WL0068249
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1048
|
BH0503006_010423APB_FTO_1060
|
0503006000NRG23280320230399513
|
1877165720
|
01/04/2023
|
Fula Devi
|
Fula Devi
|
0503006WL066424
|
00354
|
PUNB0215300
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
BH0503006_010723FTO_341713
|
0503006000NRG24010720230154629
|
4962401719
|
01/07/2023
|
shri bhagawan prasad keshari
|
shri bhagawan prasad keshari
|
0503006WL010715
|
00354
|
PUNB0215300
|
2052
|
30/08/2023
|
Account closed
|
|
1050
|
BH0503006_010723APB_FTO_341783
|
0503006000NRG24010720230154944
|
4962770813
|
01/07/2023
|
umrawati devi
|
umrawati devi
|
0503006WL010730
|
00354
|
PUNB0215300
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
BH0503006_010723APB_FTO_341783
|
0503006000NRG24010720230154961
|
4962770796
|
01/07/2023
|
sarita devi
|
sarita devi
|
0503006WL010730
|
00354
|
PUNB0215300
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
BH0503006_010723FTO_342086
|
0503006000NRG24010720230155975
|
4960840362
|
01/07/2023
|
Nand prasad
|
Nand prasad
|
0503006WL010806
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1053
|
BH0503006_041123APB_FTO_647368
|
0503006000NRG24011120230216059
|
7366301888
|
04/11/2023
|
sundaravati devi
|
sundaravati devi
|
0503006WL025347
|
00354
|
PUNB0215300
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
BH0503006_020324APB_FTO_886687
|
0503006000NRG24020320240309952
|
3041443641
|
02/03/2024
|
brijlal chauhan
|
brijlal chauhan
|
0503006WL039531
|
00415
|
SBIN0017169
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
1055
|
BH0503006_020523FTO_95471
|
0503006000NRG24020520230020124
|
1449231773
|
02/05/2023
|
Daharu Chauddhary
|
Daharu Chauddhary
|
0503006WL002028
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1056
|
BH0503006_020523FTO_95601
|
0503006000NRG24020520230020371
|
1449232417
|
02/05/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0503006WL002057
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1057
|
BH0503006_020523APB_FTO_95592
|
0503006000NRG24020520230021136
|
1446258351
|
02/05/2023
|
sangita devi
|
sangita devi
|
0503006WL002141
|
00354
|
PUNB0072500
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
BH0503006_030523APB_FTO_99112
|
0503006000NRG24020520230021945
|
1483286454
|
03/05/2023
|
sanju devi
|
sanju devi
|
0503006WL002262
|
00415
|
SBIN0017169
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1059
|
BH0503006_030523APB_FTO_99054
|
0503006000NRG24020520230022004
|
1484736552
|
03/05/2023
|
JAGPATI DEVI
|
JAGPATI DEVI
|
0503006WL002265
|
00415
|
SBIN0017169
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
BH0503006_041123APB_FTO_647366
|
0503006000NRG24021120230216550
|
7366305866
|
04/11/2023
|
sabita devi
|
sabita devi
|
0503006WL025407
|
00354
|
PUNB0215300
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
BH0503006_050623APB_FTO_225637
|
0503006000NRG24030620230084188
|
2390717122
|
05/06/2023
|
Jayprakash Singh
|
Jayprakash Singh
|
0503006WL007053
|
00354
|
PUNB0974800
|
912
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
BH0503006_030723FTO_350601
|
0503006000NRG24030720230159027
|
4964284654
|
03/07/2023
|
Dhanji Gond
|
Dhanji Gond
|
0503006WL010962
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1063
|
BH0503006_030723FTO_350601
|
0503006000NRG24030720230159028
|
4964284655
|
03/07/2023
|
Munna Gord
|
Munna Gord
|
0503006WL010962
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1064
|
BH0503006_030723APB_FTO_350605
|
0503006000NRG24030720230159035
|
4964843317
|
03/07/2023
|
Harishankar Ray
|
Harishankar Ray
|
0503006WL010962
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
BH0503006_030723APB_FTO_351052
|
0503006000NRG24030720230160083
|
4964805580
|
03/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0503006WL011041
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
BH0503006_030723APB_FTO_350756
|
0503006000NRG24030720230160797
|
4964907430
|
03/07/2023
|
Kusum Devi
|
Kusum Devi
|
0503006WL011099
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
BH0503006_030723FTO_350837
|
0503006000NRG24030720230161070
|
4964294761
|
03/07/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0503006WL011130
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Account closed
|
|
1068
|
BH0503006_040823APB_FTO_464522
|
0503006000NRG24030820230185699
|
5778917645
|
04/08/2023
|
Harishankar Ray
|
Harishankar Ray
|
0503006WL014472
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
BH0503006_041023APB_FTO_581777
|
0503006000NRG24031020230205061
|
6934073550
|
04/10/2023
|
RAMESH RAY
|
RAMESH RAY
|
0503006WL021285
|
00354
|
PUNB0072500
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
BH0503006_041123APB_FTO_647371
|
0503006000NRG24031120230216974
|
7366307068
|
04/11/2023
|
shiv kumari devi
|
shiv kumari devi
|
0503006WL025485
|
00354
|
PUNB0215300
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
BH0503006_041123APB_FTO_647423
|
0503006000NRG24031120230217234
|
7366315085
|
04/11/2023
|
Shamsa Begam
|
Shamsa Begam
|
0503006WL025536
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
BH0503006_041123APB_FTO_647397
|
0503006000NRG24031120230217251
|
7366308802
|
04/11/2023
|
ashma khatoon
|
ashma khatoon
|
0503006WL025539
|
00696
|
PUNB0MBGB06
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
BH0503006_041123APB_FTO_648119
|
0503006000NRG24031120230217482
|
7365012226
|
04/11/2023
|
Deepak kumar
|
Deepak kumar
|
0503006WL025588
|
00696
|
PUNB0MBGB06
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
BH0503006_041123FTO_647375
|
0503006000NRG24031120230217544
|
7361837696
|
04/11/2023
|
vikash kumar
|
vikash kumar
|
0503006WL025597
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
No Such Account
|
|
1075
|
BH0503006_050124APB_FTO_784192
|
0503006000NRG24050120240252527
|
1998744290
|
05/01/2024
|
raju singh
|
raju singh
|
0503006WL033597
|
00354
|
PUNB0215300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
BH0503006_050124APB_FTO_784252
|
0503006000NRG24050120240252936
|
1992318737
|
05/01/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0503006WL033613
|
00415
|
SBIN0012612
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
BH0503006_050124APB_FTO_784330
|
0503006000NRG24050120240253220
|
1992319387
|
05/01/2024
|
sunita devi
|
sunita devi
|
0503006WL033688
|
00415
|
SBIN0017169
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
BH0503006_090124APB_FTO_791718
|
0503006000NRG24050120240253702
|
2134475177
|
09/01/2024
|
champa devi
|
champa devi
|
0503006WL033725
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
BH0503006_050324APB_FTO_894081
|
0503006000NRG24050320240312936
|
3041425634
|
05/03/2024
|
monu kumar singh
|
monu kumar singh
|
0503006WL040034
|
00415
|
SBIN0017169
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
BH0503006_050723FTO_361923
|
0503006000NRG24050720230166763
|
4964304954
|
05/07/2023
|
Gita Devi
|
Gita Devi
|
0503006WL011626
|
00354
|
PUNB0215300
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1081
|
BH0503006_050723FTO_361903
|
0503006000NRG24050720230166789
|
4962388658
|
05/07/2023
|
hiraman yadav
|
hiraman yadav
|
0503006WL011627
|
00354
|
PUNB0215300
|
1368
|
30/08/2023
|
No Such Account
|
|
1082
|
BH0503006_050723APB_FTO_361913
|
0503006000NRG24050720230166790
|
4962867601
|
05/07/2023
|
sheetal ray
|
sheetal ray
|
0503006WL011627
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
BH0503006_070324APB_FTO_898387
|
0503006000NRG24060320240315129
|
3039518607
|
07/03/2024
|
Mantu Kumar
|
Mantu Kumar
|
0503006WL040365
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
1084
|
BH0503006_090523APB_FTO_123552
|
0503006000NRG24060520230028782
|
1877396484
|
09/05/2023
|
Randhir Singh
|
Randhir Singh
|
0503006WL003180
|
00354
|
PUNB0215300
|
3192
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
BH0503006_090523APB_FTO_123512
|
0503006000NRG24060520230028825
|
1877160203
|
09/05/2023
|
Mita Devi
|
Mita Devi
|
0503006WL003182
|
00354
|
PUNB0215300
|
2964
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
BH0503006_090523APB_FTO_123521
|
0503006000NRG24060520230028899
|
1877162720
|
09/05/2023
|
basanti devi
|
basanti devi
|
0503006WL003183
|
00354
|
PUNB0215300
|
2508
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
BH0503006_090523APB_FTO_123542
|
0503006000NRG24060520230028928
|
1877564477
|
09/05/2023
|
Fula Devi
|
Fula Devi
|
0503006WL003184
|
00354
|
PUNB0215300
|
2508
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
BH0503006_080523FTO_119063
|
0503006000NRG24060520230030644
|
1539646405
|
08/05/2023
|
Rangila Ram
|
Rangila Ram
|
0503006WL003323
|
00354
|
PUNB0793100
|
3192
|
13/05/2023
|
No Such Account
|
|
1089
|
BH0503006_060723APB_FTO_368071
|
0503006000NRG24060720230170675
|
4964954685
|
06/07/2023
|
Jayprakash Singh
|
Jayprakash Singh
|
0503006WL011781
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
BH0503006_060723APB_FTO_368038
|
0503006000NRG24060720230170955
|
4962487201
|
06/07/2023
|
sunita devi
|
sunita devi
|
0503006WL011793
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
BH0503006_060723APB_FTO_368671
|
0503006000NRG24060720230171638
|
4964932630
|
06/07/2023
|
sunil kumar singh
|
sunil kumar singh
|
0503006WL011869
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
BH0503006_081223APB_FTO_716480
|
0503006000NRG24061220230232985
|
9909118256
|
08/12/2023
|
durgavati devi
|
durgavati devi
|
0503006WL029962
|
00354
|
PUNB0215300
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
BH0503006_070723APB_FTO_373897
|
0503006000NRG24070720230174225
|
4964357112
|
07/07/2023
|
Deepak kumar
|
Deepak kumar
|
0503006WL012092
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
BH0503006_070723APB_FTO_373897
|
0503006000NRG24070720230174227
|
4964357103
|
07/07/2023
|
dharmendra kumar ram
|
dharmendra kumar ram
|
0503006WL012092
|
00415
|
SBIN0012612
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
BH0503006_101023FTO_598516
|
0503006000NRG24071020230207752
|
6937069043
|
10/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0022337
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1096
|
BH0503006_081123FTO_656242
|
0503006000NRG24071120230218819
|
8575280264
|
08/11/2023
|
Gudiya devi
|
Gudiya devi
|
0503006WL026051
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
1097
|
BH0503006_121223APB_FTO_725974
|
0503006000NRG24071220230233278
|
9909281540
|
12/12/2023
|
DHANRAJO DEVI
|
DHANRAJO DEVI
|
0503006WL030022
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
BH0503006_071223APB_FTO_714803
|
0503006000NRG24071220230233532
|
9907794854
|
07/12/2023
|
Shamsa Begam
|
Shamsa Begam
|
0503006WL030059
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
BH0503006_090124APB_FTO_791719
|
0503006000NRG24080120240255995
|
2134475519
|
09/01/2024
|
sanjeet kumar
|
sanjeet kumar
|
0503006WL033991
|
00415
|
SBIN0017169
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
BH0503006_090124APB_FTO_791719
|
0503006000NRG24080120240256030
|
2134475543
|
09/01/2024
|
Niraj kumar pandey
|
Niraj kumar pandey
|
0503006WL033991
|
00354
|
PUNB0974800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
BH0503006_080523FTO_119544
|
0503006000NRG24080520230032133
|
1539645034
|
08/05/2023
|
TULASI THAKUR
|
TULASI THAKUR
|
0503006WL003569
|
00354
|
PUNB0072500
|
2736
|
13/05/2023
|
Account closed
|
|
1102
|
BH0503006_080523APB_FTO_119805
|
0503006000NRG24080520230032593
|
1539762484
|
08/05/2023
|
DHANRAJO DEVI
|
DHANRAJO DEVI
|
0503006WL003590
|
00354
|
PUNB0214200
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
BH0503006_080523APB_FTO_119588
|
0503006000NRG24080520230032622
|
1540239070
|
08/05/2023
|
lal babu saw
|
lal babu saw
|
0503006WL003592
|
00354
|
PUNB0214200
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
BH0503006_080523APB_FTO_119828
|
0503006000NRG24080520230032735
|
1540253936
|
08/05/2023
|
Vishal prasad
|
Vishal prasad
|
0503006WL003599
|
00354
|
PUNB0214200
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
BH0503006_080923FTO_529198
|
0503006000NRG24080920230197216
|
5741968182
|
08/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0018786
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1106
|
BH0503006_120324APB_FTO_909029
|
0503006000NRG24090320240318547
|
3041663649
|
12/03/2024
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL040708
|
00354
|
PUNB0793100
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
BH0503006_120324APB_FTO_909029
|
0503006000NRG24090320240318581
|
3041663638
|
12/03/2024
|
ravi kumar
|
ravi kumar
|
0503006WL040708
|
00415
|
SBIN0017169
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
BH0503006_090623FTO_245653
|
0503006000NRG24090620230095902
|
2541262885
|
09/06/2023
|
AMARNATH PASWAN
|
AMARNATH PASWAN
|
0503006WL007962
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1109
|
BH0503006_090923FTO_532152
|
0503006000NRG24090920230197635
|
5743182444
|
09/09/2023
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0503006WL0018888
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1110
|
BH0503006_100124APB_FTO_793354
|
0503006000NRG24100120240257280
|
2129853483
|
10/01/2024
|
Rambachan Kumar
|
Rambachan Kumar
|
0503006WL034120
|
00354
|
PUNB0215300
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
1111
|
BH0503006_100124APB_FTO_793654
|
0503006000NRG24100120240257582
|
2129846105
|
10/01/2024
|
Runi Devi
|
Runi Devi
|
0503006WL034179
|
00354
|
PUNB0215300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
BH0503006_120124APB_FTO_796906
|
0503006000NRG24100120240257632
|
2143294461
|
12/01/2024
|
brijlal chauhan
|
brijlal chauhan
|
0503006WL034193
|
00415
|
SBIN0017169
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
1113
|
BH0503006_100523APB_FTO_127721
|
0503006000NRG24100520230035930
|
1637370959
|
10/05/2023
|
sunil kumar singh
|
sunil kumar singh
|
0503006WL003930
|
00415
|
SBIN0001213
|
2736
|
17/05/2023
|
Account closed
|
|
1114
|
BH0503006_100823APB_FTO_478356
|
0503006000NRG24100820230187956
|
5743073305
|
10/08/2023
|
Harishankar Ray
|
Harishankar Ray
|
0503006WL015461
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
BH0503006_120523APB_FTO_135071
|
0503006000NRG24110520230037348
|
1637619890
|
12/05/2023
|
Nitesh Kumar Singh
|
Nitesh Kumar Singh
|
0503006WL004037
|
00415
|
SBIN0012612
|
3192
|
17/05/2023
|
Account closed
|
|
1116
|
BH0503006_110923FTO_535822
|
0503006000NRG24110920230198199
|
5800886983
|
11/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0019039
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1117
|
BH0503006_110923FTO_535822
|
0503006000NRG24110920230198200
|
5800886982
|
11/09/2023
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL0019039
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1118
|
BH0503006_111023FTO_601692
|
0503006000NRG24111020230208774
|
6933978377
|
11/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0022640
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1119
|
BH0503006_141223APB_FTO_731628
|
0503006000NRG24111220230234538
|
9909517346
|
14/12/2023
|
sheela devi
|
sheela devi
|
0503006WL030279
|
00354
|
PUNB0215300
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
BH0503006_141223APB_FTO_731651
|
0503006000NRG24111220230234693
|
9909516425
|
14/12/2023
|
akhilesh singh
|
akhilesh singh
|
0503006WL030300
|
00354
|
PUNB0215300
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
BH0503006_120324APB_FTO_909219
|
0503006000NRG24120320240320712
|
3039907589
|
12/03/2024
|
Priyanka kumari
|
Priyanka kumari
|
0503006WL040831
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
BH0503006_120324APB_FTO_909219
|
0503006000NRG24120320240320737
|
3039907588
|
12/03/2024
|
Bulbul devi
|
Bulbul devi
|
0503006WL040831
|
00703
|
AIRP0000001
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
BH0503006_150324APB_FTO_918163
|
0503006000NRG24120320240320769
|
3040017678
|
15/03/2024
|
Urmila Devi
|
Urmila Devi
|
0503006WL040833
|
00354
|
PUNB0215300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
BH0503006_150324APB_FTO_918180
|
0503006000NRG24120320240320772
|
3041942033
|
15/03/2024
|
ganga sagar ram
|
ganga sagar ram
|
0503006WL040834
|
00354
|
PUNB0215300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
BH0503006_150324APB_FTO_918185
|
0503006000NRG24120320240320791
|
3044498826
|
15/03/2024
|
SRI SHIVKUMAR PRASAD
|
SRI SHIVKUMAR PRASAD
|
0503006WL040835
|
00354
|
PUNB0215300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
BH0503006_130623APB_FTO_258565
|
0503006000NRG24120620230101891
|
2604744247
|
13/06/2023
|
Fula Devi
|
Fula Devi
|
0503006WL008241
|
00703
|
AIRP0000001
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
BH0503006_130124APB_FTO_798845
|
0503006000NRG24130120240259866
|
2142774401
|
13/01/2024
|
ganga sagar ram
|
ganga sagar ram
|
0503006WL034380
|
00354
|
PUNB0215300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
BH0503006_150224APB_FTO_851555
|
0503006000NRG24130220240290575
|
2886926238
|
15/02/2024
|
champa devi
|
champa devi
|
0503006WL037720
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
BH0503006_130623APB_FTO_259003
|
0503006000NRG24130620230104369
|
2605127236
|
13/06/2023
|
sundarpato devi
|
sundarpato devi
|
0503006WL008341
|
00696
|
PUNB0MBGB06
|
3192
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
BH0503006_130623APB_FTO_259003
|
0503006000NRG24130620230104371
|
2605127247
|
13/06/2023
|
monu kumar singh
|
monu kumar singh
|
0503006WL008341
|
00415
|
SBIN0017169
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
BH0503006_131123FTO_664135
|
0503006000NRG24131120230220522
|
8989982367
|
13/11/2023
|
Seema devi
|
Seema devi
|
0503006WL026538
|
00703
|
AIRP0000001
|
228
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1132
|
BH0503006_141223APB_FTO_731519
|
0503006000NRG24131220230235909
|
9909516155
|
14/12/2023
|
Pinki
|
Pinki
|
0503006WL030487
|
00354
|
PUNB0215300
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
BH0503006_141223APB_FTO_731694
|
0503006000NRG24131220230235919
|
9909516675
|
14/12/2023
|
raju singh
|
raju singh
|
0503006WL030488
|
00354
|
PUNB0215300
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
BH0503006_141223APB_FTO_731071
|
0503006000NRG24131220230236104
|
9907785922
|
14/12/2023
|
sanjeet kumar
|
sanjeet kumar
|
0503006WL030499
|
00415
|
SBIN0017169
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
BH0503006_141223APB_FTO_731071
|
0503006000NRG24131220230236151
|
9907785911
|
14/12/2023
|
Niraj kumar pandey
|
Niraj kumar pandey
|
0503006WL030499
|
00354
|
PUNB0974800
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
BH0503006_140623APB_FTO_263365
|
0503006000NRG24140620230106417
|
2621541153
|
14/06/2023
|
Usha Devi
|
Usha Devi
|
0503006WL008439
|
00354
|
PUNB0793100
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
BH0503006_161123APB_FTO_669786
|
0503006000NRG24141120230220969
|
9010513191
|
16/11/2023
|
subodh kumar
|
subodh kumar
|
0503006WL026634
|
00354
|
PUNB0072500
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
BH0503006_170224APB_FTO_856869
|
0503006000NRG24150220240292221
|
2887943334
|
17/02/2024
|
Vivek kumar
|
Vivek kumar
|
0503006WL037893
|
00354
|
PUNB0215300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
BH0503006_170224APB_FTO_856403
|
0503006000NRG24150220240292392
|
2887939103
|
17/02/2024
|
Arjun Bin
|
Arjun Bin
|
0503006WL037903
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
BH0503006_150523APB_FTO_143899
|
0503006000NRG24150520230043631
|
1750519377
|
15/05/2023
|
Usha Devi
|
Usha Devi
|
0503006WL004450
|
00354
|
PUNB0793100
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
BH0503006_150523FTO_144138
|
0503006000NRG24150520230044199
|
1749931284
|
15/05/2023
|
Teeja Devi
|
Teeja Devi
|
0503006WL004472
|
00354
|
PUNB0215300
|
2736
|
20/05/2023
|
No Such Account
|
|
1142
|
BH0503006_160124APB_FTO_802276
|
0503006000NRG24160120240261924
|
2143377042
|
16/01/2024
|
raju singh
|
raju singh
|
0503006WL034544
|
00354
|
PUNB0215300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
BH0503006_160623APB_FTO_272534
|
0503006000NRG24160620230111305
|
2802332929
|
16/06/2023
|
DHANRAJO DEVI
|
DHANRAJO DEVI
|
0503006WL008690
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
BH0503006_180923FTO_550150
|
0503006000NRG24160920230198972
|
5876167040
|
18/09/2023
|
sheetal ray
|
sheetal ray
|
0503006WL0019368
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
1145
|
BH0503006_171123APB_FTO_672132
|
0503006000NRG24161120230222519
|
9010482024
|
17/11/2023
|
durgavati devi
|
durgavati devi
|
0503006WL026959
|
00354
|
PUNB0215300
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
BH0503006_171123APB_FTO_672136
|
0503006000NRG24161120230222607
|
9010482050
|
17/11/2023
|
mira devi
|
mira devi
|
0503006WL026962
|
00354
|
PUNB0215300
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
BH0503006_171123APB_FTO_672136
|
0503006000NRG24161120230222621
|
9010482059
|
17/11/2023
|
sheela devi
|
sheela devi
|
0503006WL026962
|
00354
|
PUNB0215300
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
BH0503006_171123APB_FTO_672126
|
0503006000NRG24161120230222662
|
9013740955
|
17/11/2023
|
shiv kumari devi
|
shiv kumari devi
|
0503006WL026963
|
00354
|
PUNB0215300
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
BH0503006_181223APB_FTO_740204
|
0503006000NRG24161220230238560
|
1523296722
|
18/12/2023
|
abhiket kumar singh
|
abhiket kumar singh
|
0503006WL030935
|
00415
|
SBIN0012612
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
BH0503006_170224APB_FTO_857007
|
0503006000NRG24170220240294254
|
2887954854
|
17/02/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL038051
|
00354
|
PUNB0974800
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1151
|
BH0503006_170423APB_FTO_40059
|
0503006000NRG24170420230000990
|
1437095156
|
17/04/2023
|
JAGPATI DEVI
|
JAGPATI DEVI
|
0503006WL000215
|
00415
|
SBIN0017169
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
BH0503006_170423FTO_40122
|
0503006000NRG24170420230001684
|
1436439178
|
17/04/2023
|
Daharu Chauddhary
|
Daharu Chauddhary
|
0503006WL000240
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
1153
|
BH0503006_200423APB_FTO_46330
|
0503006000NRG24170420230001694
|
1437530784
|
20/04/2023
|
lal babu saw
|
lal babu saw
|
0503006WL000241
|
00354
|
PUNB0214200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
BH0503006_200423APB_FTO_46347
|
0503006000NRG24170420230001737
|
1437078571
|
20/04/2023
|
Vishal prasad
|
Vishal prasad
|
0503006WL000242
|
00354
|
PUNB0214200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
BH0503006_200423APB_FTO_46341
|
0503006000NRG24170420230001781
|
1436825457
|
20/04/2023
|
DHANRAJO DEVI
|
DHANRAJO DEVI
|
0503006WL000243
|
00354
|
PUNB0214200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
BH0503006_170823APB_FTO_489210
|
0503006000NRG24170820230189778
|
5741988836
|
17/08/2023
|
Jayprakash Singh
|
Jayprakash Singh
|
0503006WL016003
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
BH0503006_200423APB_FTO_46424
|
0503006000NRG24180420230003117
|
1436765334
|
20/04/2023
|
Randhir Singh
|
Randhir Singh
|
0503006WL000375
|
00354
|
PUNB0215300
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
BH0503006_200423APB_FTO_46449
|
0503006000NRG24180420230003241
|
1436766271
|
20/04/2023
|
Fula Devi
|
Fula Devi
|
0503006WL000382
|
00354
|
PUNB0215300
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
BH0503006_180523APB_FTO_155943
|
0503006000NRG24180520230049715
|
1821608327
|
18/05/2023
|
JAGPATO DEVI
|
JAGPATO DEVI
|
0503006WL004767
|
00696
|
PUNB0MBGB06
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
BH0503006_180723FTO_425090
|
0503006000NRG24180720230180344
|
5741201407
|
18/07/2023
|
Dhanjay Musahar
|
Dhanjay Musahar
|
0503006WL012841
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1161
|
BH0503006_191223APB_FTO_742555
|
0503006000NRG24181220230239674
|
1523333935
|
19/12/2023
|
MD TUNU
|
MD TUNU
|
0503006WL031174
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
BH0503006_200324FTO_926628
|
0503006000NRG24190320240326762
|
3043255961
|
20/03/2024
|
Akansha singh
|
Akansha singh
|
0503006WL0041413
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1163
|
BH0503006_200423APB_FTO_45850
|
0503006000NRG24190420230004463
|
1436804138
|
20/04/2023
|
Nitesh Kumar Singh
|
Nitesh Kumar Singh
|
0503006WL000465
|
00415
|
SBIN0012612
|
2940
|
11/05/2023
|
Account closed
|
|
1164
|
BH0503006_200423APB_FTO_46436
|
0503006000NRG24190420230004859
|
1436838307
|
20/04/2023
|
dharmveer singh
|
dharmveer singh
|
0503006WL000498
|
00354
|
PUNB0215300
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
BH0503006_190523APB_FTO_159468
|
0503006000NRG24190520230051656
|
1858458116
|
19/05/2023
|
Harishankar Ray
|
Harishankar Ray
|
0503006WL004884
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
BH0503006_190523APB_FTO_159669
|
0503006000NRG24190520230051682
|
1858457451
|
19/05/2023
|
sangita devi
|
sangita devi
|
0503006WL004886
|
00354
|
PUNB0072500
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
BH0503006_190523APB_FTO_159683
|
0503006000NRG24190520230052071
|
1858464798
|
19/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0503006WL004894
|
00354
|
PUNB0072500
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
BH0503006_190523APB_FTO_159683
|
0503006000NRG24190520230052078
|
1858464799
|
19/05/2023
|
minta devi
|
minta devi
|
0503006WL004894
|
00354
|
PUNB0072500
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
BH0503006_190523APB_FTO_159683
|
0503006000NRG24190520230052079
|
1858464779
|
19/05/2023
|
gita devi
|
gita devi
|
0503006WL004894
|
00354
|
PUNB0072500
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
BH0503006_200523FTO_162969
|
0503006000NRG24190520230052597
|
1858001021
|
20/05/2023
|
Kunti Devi
|
Kunti Devi
|
0503006WL004926
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1171
|
BH0503006_191223FTO_743081
|
0503006000NRG24191220230240322
|
1522567907
|
19/12/2023
|
jay kumar sav sonar
|
jay kumar sav sonar
|
0503006WL031407
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Account closed
|
|
1172
|
BH0503006_191223APB_FTO_743085
|
0503006000NRG24191220230240327
|
1523295505
|
19/12/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0503006WL031407
|
00415
|
SBIN0012612
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
BH0503006_200423FTO_46127
|
0503006000NRG24200420230005680
|
1436419194
|
20/04/2023
|
satyendra mahto
|
satyendra mahto
|
0503006WL000548
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1174
|
BH0503006_201023APB_FTO_621481
|
0503006000NRG24201020230211401
|
7072131015
|
20/10/2023
|
sabita devi
|
sabita devi
|
0503006WL023701
|
00354
|
PUNB0215300
|
1140
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
BH0503006_211223APB_FTO_748882
|
0503006000NRG24201220230240967
|
1522969694
|
21/12/2023
|
Rambachan Kumar
|
Rambachan Kumar
|
0503006WL031553
|
00354
|
PUNB0215300
|
2736
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
|
1176
|
BH0503006_230224APB_FTO_868635
|
0503006000NRG24210220240298911
|
2887914278
|
23/02/2024
|
Priyanka kumari
|
Priyanka kumari
|
0503006WL038407
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
BH0503006_230224APB_FTO_868635
|
0503006000NRG24210220240298936
|
2887914277
|
23/02/2024
|
Bulbul devi
|
Bulbul devi
|
0503006WL038407
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
BH0503006_211123FTO_678252
|
0503006000NRG24211120230224744
|
9010622685
|
21/11/2023
|
Pabitra Devi
|
Pabitra Devi
|
0503006WL027508
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
1179
|
BH0503006_211223APB_FTO_748864
|
0503006000NRG24211220230241736
|
1523431576
|
21/12/2023
|
Runi Devi
|
Runi Devi
|
0503006WL031752
|
00354
|
PUNB0215300
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
BH0503006_240124APB_FTO_814463
|
0503006000NRG24220120240267718
|
2139344331
|
24/01/2024
|
ravi kumar
|
ravi kumar
|
0503006WL035221
|
00415
|
SBIN0017169
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
BH0503006_220224APB_FTO_866263
|
0503006000NRG24220220240300450
|
2887297107
|
22/02/2024
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL038479
|
00354
|
PUNB0793100
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
BH0503006_220224APB_FTO_866263
|
0503006000NRG24220220240300477
|
2887297090
|
22/02/2024
|
ravi kumar
|
ravi kumar
|
0503006WL038479
|
00415
|
SBIN0017169
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
BH0503006_250523APB_FTO_181776
|
0503006000NRG24220520230057612
|
1943135296
|
25/05/2023
|
Mita Devi
|
Mita Devi
|
0503006WL005237
|
00354
|
PUNB0215300
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
BH0503006_250523APB_FTO_181784
|
0503006000NRG24220520230057707
|
1946360222
|
25/05/2023
|
Randhir Singh
|
Randhir Singh
|
0503006WL005241
|
00354
|
PUNB0215300
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
BH0503006_231223FTO_755893
|
0503006000NRG24221220230242603
|
1549078878
|
23/12/2023
|
Akansha singh
|
Akansha singh
|
0503006WL031901
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1186
|
BH0503006_280423APB_FTO_81879
|
0503006000NRG24240420230009910
|
1440265097
|
28/04/2023
|
bablu kumar
|
bablu kumar
|
0503006WL000965
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1187
|
BH0503006_240423APB_FTO_58343
|
0503006000NRG24240420230010096
|
1439083201
|
24/04/2023
|
sunil kumar singh
|
sunil kumar singh
|
0503006WL000992
|
00415
|
SBIN0001213
|
3192
|
11/05/2023
|
Account closed
|
|
1188
|
BH0503006_240623APB_FTO_310715
|
0503006000NRG24240620230135851
|
2868516824
|
24/06/2023
|
Kusum Devi
|
Kusum Devi
|
0503006WL009807
|
00176
|
IDIB000A656
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
BH0503006_260623FTO_316712
|
0503006000NRG24240620230136418
|
|
26/06/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0503006WL009841
|
00696
|
PUNB0MBGB06
|
3192
|
04/07/2023
|
Account closed
|
|
1190
|
BH0503006_250423FTO_62523
|
0503006000NRG24250420230011582
|
1438052479
|
25/04/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0503006WL001158
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1191
|
BH0503006_270523APB_FTO_189400
|
0503006000NRG24250520230063369
|
1976351061
|
27/05/2023
|
sunny kumar
|
sunny kumar
|
0503006WL005553
|
00354
|
PUNB0072500
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
BH0503006_290923APB_FTO_572914
|
0503006000NRG24250920230202613
|
6931032901
|
29/09/2023
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL020537
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
BH0503006_251123FTO_689932
|
0503006000NRG24251120230227563
|
8999956588
|
25/11/2023
|
Renu devi
|
Renu devi
|
0503006WL028267
|
00354
|
PUNB0215300
|
2280
|
01/01/2024
|
No Such Account
|
|
1194
|
BH0503006_251123FTO_689932
|
0503006000NRG24251120230227574
|
8999956579
|
25/11/2023
|
shyam babu ram
|
shyam babu ram
|
0503006WL028267
|
00354
|
PUNB0215300
|
2280
|
01/01/2024
|
No Such Account
|
|
1195
|
BH0503006_270523APB_FTO_189234
|
0503006000NRG24260520230066174
|
1976354984
|
27/05/2023
|
digri saw
|
digri saw
|
0503006WL005777
|
00415
|
SBIN0017169
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
BH0503006_260523APB_FTO_186347
|
0503006000NRG24260520230066271
|
2000965678
|
26/05/2023
|
Fula Devi
|
Fula Devi
|
0503006WL005784
|
00354
|
PUNB0215300
|
2052
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
BH0503006_260523APB_FTO_186395
|
0503006000NRG24260520230067031
|
2000965952
|
26/05/2023
|
sunil kumar singh
|
sunil kumar singh
|
0503006WL005798
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Account closed
|
|
1198
|
BH0503006_260623APB_FTO_317114
|
0503006000NRG24260620230138335
|
|
26/06/2023
|
Shatrudhan Pandit
|
Shatrudhan Pandit
|
0503006WL009954
|
00354
|
PUNB0072500
|
3192
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
BH0503006_260623APB_FTO_317218
|
0503006000NRG24260620230138764
|
|
26/06/2023
|
km priyanka yadav
|
km priyanka yadav
|
0503006WL009973
|
00696
|
PUNB0MBGB06
|
2964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
BH0503006_260923FTO_566671
|
0503006000NRG24260920230202938
|
6029239425
|
26/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0020637
|
00696
|
PUNB0MBGB06
|
2052
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1201
|
BH0503006_260923FTO_566668
|
0503006000NRG24260920230202965
|
6029239429
|
26/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL0020641
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1202
|
BH0503006_260923FTO_566668
|
0503006000NRG24260920230202966
|
6029239428
|
26/09/2023
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL0020641
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1203
|
BH0503006_260923FTO_566682
|
0503006000NRG24260920230202969
|
6034214583
|
26/09/2023
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0503006WL0020643
|
00703
|
AIRP0000001
|
2052
|
03/10/2023
|
A/c Blocked or Frozen
|
|
1204
|
BH0503006_281023APB_FTO_632795
|
0503006000NRG24261020230213060
|
7018935944
|
28/10/2023
|
Geeta Devi
|
Geeta Devi
|
0503006WL024194
|
00354
|
PUNB0215300
|
2052
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
BH0503006_291223APB_FTO_769044
|
0503006000NRG24261220230245749
|
1550614258
|
29/12/2023
|
Dineshwar Ram
|
Dineshwar Ram
|
0503006WL032412
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
BH0503006_281223APB_FTO_767246
|
0503006000NRG24261220230245768
|
1998484815
|
28/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503006WL032414
|
00354
|
PUNB0215300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
BH0503006_291223APB_FTO_769038
|
0503006000NRG24261220230245811
|
1556752082
|
29/12/2023
|
champa devi
|
champa devi
|
0503006WL032421
|
00354
|
PUNB0215300
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
BH0503006_281223APB_FTO_767230
|
0503006000NRG24261220230245912
|
1998492324
|
28/12/2023
|
rinku devi
|
rinku devi
|
0503006WL032425
|
00354
|
PUNB0215300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
BH0503006_291223APB_FTO_769034
|
0503006000NRG24261220230245966
|
1549592346
|
29/12/2023
|
sheela devi
|
sheela devi
|
0503006WL032426
|
00354
|
PUNB0215300
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
BH0503006_270124APB_FTO_819649
|
0503006000NRG24270120240272892
|
2151387467
|
27/01/2024
|
sanjeet kumar
|
sanjeet kumar
|
0503006WL035622
|
00415
|
SBIN0017169
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
BH0503006_270124APB_FTO_819636
|
0503006000NRG24270120240273204
|
2142632408
|
27/01/2024
|
champa devi
|
champa devi
|
0503006WL035666
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
BH0503006_270623APB_FTO_321506
|
0503006000NRG24270620230141127
|
4963015102
|
27/06/2023
|
monu kumar singh
|
monu kumar singh
|
0503006WL010107
|
00045
|
BARB0MAHBHO
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
BH0503006_270623APB_FTO_322588
|
0503006000NRG24270620230141669
|
4964892913
|
27/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL010135
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1214
|
BH0503006_270623FTO_322332
|
0503006000NRG24270620230141925
|
4964280847
|
27/06/2023
|
Budha Devi
|
Budha Devi
|
0503006WL010170
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1215
|
BH0503006_020324APB_FTO_886807
|
0503006000NRG24280220240305531
|
3041440738
|
02/03/2024
|
Dineshwar Ram
|
Dineshwar Ram
|
0503006WL038939
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
BH0503006_300324APB_FTO_965246
|
0503006000NRG24280320240336367
|
3037181991
|
30/03/2024
|
Priyanka kumari
|
Priyanka kumari
|
0503006WL042328
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
BH0503006_300324APB_FTO_965246
|
0503006000NRG24280320240336392
|
3037181990
|
30/03/2024
|
Bulbul devi
|
Bulbul devi
|
0503006WL042328
|
00703
|
AIRP0000001
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
BH0503006_300324APB_FTO_965246
|
0503006000NRG24280320240336396
|
3037181964
|
30/03/2024
|
Harishankar Ray
|
Harishankar Ray
|
0503006WL042328
|
00696
|
PUNB0MBGB06
|
224
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
BH0503006_300324APB_FTO_965152
|
0503006000NRG24280320240336445
|
3037004460
|
30/03/2024
|
Urmila Devi
|
Urmila Devi
|
0503006WL042335
|
00354
|
PUNB0215300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
BH0503006_300324APB_FTO_965198
|
0503006000NRG24280320240336534
|
3039942155
|
30/03/2024
|
SRI SHIVKUMAR PRASAD
|
SRI SHIVKUMAR PRASAD
|
0503006WL042339
|
00354
|
PUNB0215300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
BH0503006_300324APB_FTO_965211
|
0503006000NRG24280320240336600
|
3037051923
|
30/03/2024
|
ganga sagar ram
|
ganga sagar ram
|
0503006WL042342
|
00354
|
PUNB0215300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
BH0503006_280623FTO_327667
|
0503006000NRG24280620230144467
|
4964263978
|
28/06/2023
|
Amar Ram
|
Amar Ram
|
0503006WL010286
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
1223
|
BH0503006_280723FTO_449645
|
0503006000NRG24280720230183668
|
5741245688
|
28/07/2023
|
Dhanjay Musahar
|
Dhanjay Musahar
|
0503006WL013752
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1224
|
BH0503006_290124APB_FTO_822202
|
0503006000NRG24290120240273867
|
2151241522
|
29/01/2024
|
sunita devi
|
sunita devi
|
0503006WL035732
|
00415
|
SBIN0017169
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
BH0503006_290124APB_FTO_822379
|
0503006000NRG24290120240274177
|
2154278438
|
29/01/2024
|
Arjun Bin
|
Arjun Bin
|
0503006WL035753
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
BH0503006_300124APB_FTO_823894
|
0503006000NRG24290120240274351
|
2154617694
|
30/01/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL035761
|
00354
|
PUNB0974800
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
1227
|
BH0503006_010324APB_FTO_882356
|
0503006000NRG24290220240307139
|
2929473888
|
01/03/2024
|
shrikant sharma
|
shrikant sharma
|
0503006WL039121
|
00696
|
PUNB0MBGB06
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
BH0503006_310124APB_FTO_825969
|
0503006000NRG24300120240275807
|
2151378702
|
31/01/2024
|
Vivek kumar
|
Vivek kumar
|
0503006WL035850
|
00354
|
PUNB0215300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
BH0503006_300324APB_FTO_964805
|
0503006000NRG24300320240338215
|
3037181898
|
30/03/2024
|
monu kumar singh
|
monu kumar singh
|
0503006WL042588
|
00415
|
SBIN0017169
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
BH0503006_300324APB_FTO_964842
|
0503006000NRG24300320240339017
|
3037004482
|
30/03/2024
|
Ravinder Kumar Singh
|
Ravinder Kumar Singh
|
0503006WL042641
|
00415
|
SBIN0012612
|
2398
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
BH0503006_300324APB_FTO_965347
|
0503006000NRG24300320240340053
|
3036964688
|
30/03/2024
|
brijlal chauhan
|
brijlal chauhan
|
0503006WL042721
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1232
|
BH0503006_300324APB_FTO_965347
|
0503006000NRG24300320240340078
|
3036964679
|
30/03/2024
|
Vishal kumar
|
Vishal kumar
|
0503006WL042721
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
BH0503006_300324APB_FTO_965047
|
0503006000NRG24300320240340227
|
3039613751
|
30/03/2024
|
Kalawati Devi
|
Kalawati Devi
|
0503006WL042731
|
00354
|
PUNB0215300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
BH0503006_300324APB_FTO_965333
|
0503006000NRG24300320240340399
|
3039942268
|
30/03/2024
|
Mantu Kumar
|
Mantu Kumar
|
0503006WL042759
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
1235
|
BH0503006_300623FTO_335642
|
0503006000NRG24300620230148333
|
4962413340
|
30/06/2023
|
Dhanjay Musahar
|
Dhanjay Musahar
|
0503006WL010445
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
No Such Account
|
|
1236
|
BH0503006_300623APB_FTO_335669
|
0503006000NRG24300620230148489
|
4961141509
|
30/06/2023
|
JAGPATO DEVI
|
JAGPATO DEVI
|
0503006WL010458
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
BH0503006_300623APB_FTO_335681
|
0503006000NRG24300620230148574
|
4961063583
|
30/06/2023
|
sanju devi
|
sanju devi
|
0503006WL010463
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
BH0503006_300623APB_FTO_336642
|
0503006000NRG24300620230149891
|
4961068804
|
30/06/2023
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL010513
|
00354
|
PUNB0793100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
BH0503006_010723FTO_341658
|
0503006000NRG24300620230150138
|
4960823613
|
01/07/2023
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0503006WL010520
|
00354
|
PUNB0793100
|
2052
|
30/08/2023
|
Account closed
|
|
1240
|
BH0503006_010723FTO_341763
|
0503006000NRG24300620230150589
|
4962402358
|
01/07/2023
|
Budha Devi
|
Budha Devi
|
0503006WL010545
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1241
|
BH0503006_010723APB_FTO_341732
|
0503006000NRG24300620230150688
|
4960872374
|
01/07/2023
|
suresh ray
|
suresh ray
|
0503006WL010547
|
00354
|
PUNB0215300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
BH0503006_010723APB_FTO_341732
|
0503006000NRG24300620230150696
|
4960872382
|
01/07/2023
|
budhiya devi
|
budhiya devi
|
0503006WL010547
|
00354
|
PUNB0215300
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1243
|
BH0503006_010723FTO_342355
|
0503006000NRG24300620230150935
|
4960820216
|
01/07/2023
|
Alakh Kumar
|
Alakh Kumar
|
0503006WL010557
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
No Such Account
|
|
1244
|
BH0503006_030723APB_FTO_350674
|
0503006000NRG24300620230151170
|
4964739193
|
03/07/2023
|
Vandana Devi
|
Vandana Devi
|
0503006WL010565
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
BH0503006_030723APB_FTO_350674
|
0503006000NRG24300620230151180
|
4964739203
|
03/07/2023
|
Subhanti Devi
|
Subhanti Devi
|
0503006WL010565
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
BH0503006_040723APB_FTO_355068
|
0503006000NRG24300620230151248
|
4963188827
|
04/07/2023
|
DHANRAJO DEVI
|
DHANRAJO DEVI
|
0503006WL010568
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
BH0503006_010723APB_FTO_342375
|
0503006000NRG24300620230151687
|
4960871348
|
01/07/2023
|
ramji pandit
|
ramji pandit
|
0503006WL010585
|
00354
|
PUNB0215300
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
BH0503006_300623FTO_337088
|
0503006000NRG24300620230151939
|
4960814930
|
30/06/2023
|
RAJA RAM
|
RAJA RAM
|
0503006WL010597
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1249
|
BH0503006_030723APB_FTO_350371
|
0503006000NRG24300620230153631
|
4964842835
|
03/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
0503006WL010681
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1250
|
BH0503006_020623APB_FTO_214547
|
0503006000NRG24310520230076188
|
2312042454
|
02/06/2023
|
sangita devi
|
sangita devi
|
0503006WL006468
|
00354
|
PUNB0072500
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
BH0503007_230823FTO_501376
|
0503007000NRG20141120220182083
|
5741965091
|
23/08/2023
|
LANGAD MUSHAR
|
LANGAD MUSHAR
|
0503007WL0047561
|
00696
|
PUNB0MBGB06
|
2124
|
19/09/2023
|
No Such Account
|
|
1252
|
BH0503007_010423APB_FTO_2946
|
0503007000NRG23010420230406679
|
1435219259
|
01/04/2023
|
BALKESHWARI DEVI
|
BALKESHWARI DEVI
|
0503007WL067361
|
00696
|
PUNB0MBGB06
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
BH0503007_010423APB_FTO_3170
|
0503007000NRG23010420230407634
|
1434847951
|
01/04/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL067457
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
BH0503007_130423FTO_37031
|
0503007000NRG23010420230408318
|
1435043617
|
13/04/2023
|
sajan kumar
|
sajan kumar
|
0503007WL067572
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
No Such Account
|
|
1255
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408364
|
1435042200
|
12/04/2023
|
MANOJ KUMAR RAY
|
MANOJ KUMAR RAY
|
0503007WL067576
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1256
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408366
|
1435042201
|
12/04/2023
|
MANOJ KUMAR RAY
|
MANOJ KUMAR RAY
|
0503007WL067576
|
00354
|
PUNB0310300
|
420
|
11/05/2023
|
No Such Account
|
|
1257
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408375
|
1435042202
|
12/04/2023
|
AJAY RAM
|
AJAY RAM
|
0503007WL067577
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1258
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408376
|
1435042203
|
12/04/2023
|
AJAY RAM
|
AJAY RAM
|
0503007WL067577
|
00354
|
PUNB0310300
|
1470
|
11/05/2023
|
No Such Account
|
|
1259
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408379
|
1435042204
|
12/04/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0503007WL067577
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1260
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408381
|
1435042205
|
12/04/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0503007WL067577
|
00354
|
PUNB0310300
|
1260
|
11/05/2023
|
No Such Account
|
|
1261
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408405
|
1435042199
|
12/04/2023
|
shivlal chaudhary
|
shivlal chaudhary
|
0503007WL067579
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1262
|
BH0503007_120423FTO_35253
|
0503007000NRG23010420230408407
|
1435042206
|
12/04/2023
|
AMARJEET CHAUDHARI
|
AMARJEET CHAUDHARI
|
0503007WL067579
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1263
|
BH0503007_120423APB_FTO_35024
|
0503007000NRG23050420230412615
|
1435163146
|
12/04/2023
|
KANHAYIA SAW
|
KANHAYIA SAW
|
0503007WL068072
|
00354
|
PUNB0310300
|
2730
|
11/05/2023
|
Account closed
|
|
1264
|
BH0503007_120423FTO_35280
|
0503007000NRG23060420230413627
|
1435043080
|
12/04/2023
|
SANTOSH RAY
|
SANTOSH RAY
|
0503007WL0068168
|
00354
|
PUNB0310300
|
3360
|
11/05/2023
|
No Such Account
|
|
1265
|
BH0503007_120423FTO_35083
|
0503007000NRG23060420230414354
|
1435042231
|
12/04/2023
|
harendra kumar
|
harendra kumar
|
0503007WL068224
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
1266
|
BH0503007_300723FTO_453475
|
0503007000NRG23060720230416678
|
5743165941
|
30/07/2023
|
SANTOSH RAY
|
SANTOSH RAY
|
0503007WL0068672
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1267
|
BH0503007_300723FTO_453475
|
0503007000NRG23060720230416679
|
5743165929
|
30/07/2023
|
AJAY RAM
|
AJAY RAM
|
0503007WL0068672
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1268
|
BH0503007_300723FTO_453475
|
0503007000NRG23060720230416680
|
5743165930
|
30/07/2023
|
AJAY RAM
|
AJAY RAM
|
0503007WL0068672
|
00696
|
PUNB0MBGB06
|
1470
|
19/09/2023
|
No Such Account
|
|
1269
|
BH0503007_300723FTO_453475
|
0503007000NRG23060720230416681
|
5743165939
|
30/07/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0503007WL0068672
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1270
|
BH0503007_300723FTO_453475
|
0503007000NRG23060720230416682
|
5743165940
|
30/07/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0503007WL0068672
|
00696
|
PUNB0MBGB06
|
1260
|
19/09/2023
|
No Such Account
|
|
1271
|
BH0503007_130423APB_FTO_37025
|
0503007000NRG23080420230414983
|
1435165254
|
13/04/2023
|
JAYA KUMARI
|
JAYA KUMARI
|
0503007WL068348
|
00354
|
PUNB0310300
|
2520
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
BH0503007_130423FTO_37038
|
0503007000NRG23100420230415944
|
1435043578
|
13/04/2023
|
DHANANJAY OJHA
|
DHANANJAY OJHA
|
0503007WL068494
|
00696
|
PUNB0MBGB06
|
2310
|
11/05/2023
|
No Such Account
|
|
1273
|
BH0503007_120423FTO_35253
|
0503007000NRG23110420230416124
|
1435042207
|
12/04/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL068504
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
1274
|
BH0503007_120423FTO_35253
|
0503007000NRG23110420230416125
|
1435042208
|
12/04/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL068504
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
1275
|
BH0503007_300723FTO_453475
|
0503007000NRG23120620230416502
|
5743165927
|
30/07/2023
|
Prabha devi
|
Prabha devi
|
0503007WL0068628
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1276
|
BH0503007_300723FTO_453475
|
0503007000NRG23120620230416503
|
5743165928
|
30/07/2023
|
Prabha devi
|
Prabha devi
|
0503007WL0068628
|
00696
|
PUNB0MBGB06
|
1260
|
19/09/2023
|
No Such Account
|
|
1277
|
BH0503007_300723FTO_453475
|
0503007000NRG23120620230416504
|
5743165934
|
30/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503007WL0068628
|
00696
|
PUNB0MBGB06
|
1260
|
19/09/2023
|
No Such Account
|
|
1278
|
BH0503007_300723FTO_453475
|
0503007000NRG23120620230416505
|
5743165933
|
30/07/2023
|
SANTI DEVI
|
SANTI DEVI
|
0503007WL0068628
|
00354
|
PUNB0310300
|
1260
|
19/09/2023
|
No Such Account
|
|
1279
|
BH0503007_020823FTO_460910
|
0503007000NRG23140420230416179
|
5784888350
|
02/08/2023
|
BALKESHWARI DEVI
|
BALKESHWARI DEVI
|
0503007WL0068520
|
00696
|
PUNB0MBGB06
|
2730
|
21/09/2023
|
No Such Account
|
|
1280
|
BH0503007_020823FTO_460910
|
0503007000NRG23140420230416180
|
5784888345
|
02/08/2023
|
SAKINA PRAVEEN
|
SAKINA PRAVEEN
|
0503007WL0068520
|
00354
|
PUNB0310300
|
2520
|
21/09/2023
|
Account closed
|
|
1281
|
BH0503007_020823FTO_460910
|
0503007000NRG23140420230416181
|
5784888343
|
02/08/2023
|
VIRENDRA SAH
|
VIRENDRA SAH
|
0503007WL0068520
|
00703
|
AIRP0000001
|
2730
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1282
|
BH0503007_020823FTO_460910
|
0503007000NRG23140420230416182
|
5784888340
|
02/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503007WL0068520
|
00703
|
AIRP0000001
|
2310
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1283
|
BH0503007_020823FTO_460910
|
0503007000NRG23140420230416183
|
5784888341
|
02/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503007WL0068520
|
00703
|
AIRP0000001
|
630
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1284
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416225
|
5743165924
|
30/07/2023
|
Ranju devi
|
Ranju devi
|
0503007WL0068541
|
00696
|
PUNB0MBGB06
|
1050
|
19/09/2023
|
No Such Account
|
|
1285
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416226
|
5743165925
|
30/07/2023
|
Ranju devi
|
Ranju devi
|
0503007WL0068541
|
00696
|
PUNB0MBGB06
|
1050
|
19/09/2023
|
No Such Account
|
|
1286
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416232
|
5743165942
|
30/07/2023
|
manti choudhari
|
manti choudhari
|
0503007WL0068543
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1287
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416235
|
5743165953
|
30/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503007WL0068545
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1288
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416236
|
5743165945
|
30/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503007WL0068546
|
00696
|
PUNB0MBGB06
|
840
|
19/09/2023
|
No Such Account
|
|
1289
|
BH0503007_300723FTO_453475
|
0503007000NRG23160420230416238
|
5743165946
|
30/07/2023
|
RAM NARAYAN RAM
|
RAM NARAYAN RAM
|
0503007WL0068548
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
1290
|
BH0503007_160623FTO_272284
|
0503007000NRG23160620230416521
|
2802784268
|
16/06/2023
|
JAYA KUMARI
|
JAYA KUMARI
|
0503007WL0068632
|
00354
|
PUNB0310300
|
2520
|
27/06/2023
|
No Such Account
|
|
1291
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416529
|
5784888358
|
02/08/2023
|
LALAN RAM
|
LALAN RAM
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2520
|
21/09/2023
|
No Such Account
|
|
1292
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416530
|
5784888359
|
02/08/2023
|
LALAN RAM
|
LALAN RAM
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2520
|
21/09/2023
|
No Such Account
|
|
1293
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416531
|
5784888352
|
02/08/2023
|
ramkalo devi
|
ramkalo devi
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2310
|
21/09/2023
|
No Such Account
|
|
1294
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416532
|
5784888349
|
02/08/2023
|
RAMCHANDAR RAM
|
RAMCHANDAR RAM
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
1680
|
21/09/2023
|
No Such Account
|
|
1295
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416534
|
5784888339
|
02/08/2023
|
KRISHNA RAM
|
KRISHNA RAM
|
0503007WL0068635
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1296
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416535
|
5784888357
|
02/08/2023
|
MANOJ RAM
|
MANOJ RAM
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2520
|
21/09/2023
|
No Such Account
|
|
1297
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416536
|
5784888356
|
02/08/2023
|
MANOJ RAM
|
MANOJ RAM
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2520
|
21/09/2023
|
No Such Account
|
|
1298
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416537
|
5784888342
|
02/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0503007WL0068635
|
00703
|
AIRP0000001
|
2730
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1299
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416538
|
5784888348
|
02/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
1890
|
21/09/2023
|
No Such Account
|
|
1300
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416539
|
5784888351
|
02/08/2023
|
BALKESHWARI DEVI
|
BALKESHWARI DEVI
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
2310
|
21/09/2023
|
No Such Account
|
|
1301
|
BH0503007_020823FTO_460910
|
0503007000NRG23160620230416540
|
5784888347
|
02/08/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL0068635
|
00696
|
PUNB0MBGB06
|
1470
|
21/09/2023
|
No Such Account
|
|
1302
|
BH0503007_300723FTO_453475
|
0503007000NRG23180520230416346
|
5743165935
|
30/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
0503007WL0068589
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
1303
|
BH0503007_300723FTO_453475
|
0503007000NRG23190620230416549
|
5743165954
|
30/07/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
0503007WL0068639
|
00696
|
PUNB0MBGB06
|
1470
|
19/09/2023
|
No Such Account
|
|
1304
|
BH0503007_300823APB_FTO_511082
|
0503007000NRG23270720230416909
|
5742065342
|
30/08/2023
|
BRINDA NAND SINGH
|
BRINDA NAND SINGH
|
0503007WL068708
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
BH0503007_010423FTO_2765
|
0503007000NRG23310320230404999
|
1435031075
|
01/04/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
0503007WL067112
|
00354
|
PUNB0310300
|
2310
|
11/05/2023
|
No Such Account
|
|
1306
|
BH0503007_010423FTO_2596
|
0503007000NRG23310320230405195
|
1435033105
|
01/04/2023
|
Vishawnath singh
|
Vishawnath singh
|
0503007WL067138
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
1307
|
BH0503007_010623FTO_213009
|
0503007000NRG24010620230079335
|
2267520459
|
01/06/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL006619
|
00703
|
AIRP0000001
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1308
|
BH0503007_010623FTO_213009
|
0503007000NRG24010620230079347
|
2267520461
|
01/06/2023
|
soni devi
|
soni devi
|
0503007WL006619
|
00696
|
PUNB0MBGB06
|
228
|
07/06/2023
|
No Such Account
|
|
1309
|
BH0503007_010623FTO_213009
|
0503007000NRG24010620230079376
|
2267520458
|
01/06/2023
|
AVADHESH CHAUDHAR
|
AVADHESH CHAUDHAR
|
0503007WL006619
|
00703
|
AIRP0000001
|
2508
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1310
|
BH0503007_010623FTO_213430
|
0503007000NRG24010620230079730
|
2267520338
|
01/06/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL006638
|
00696
|
PUNB0MBGB06
|
1824
|
07/06/2023
|
No Such Account
|
|
1311
|
BH0503007_010623FTO_213430
|
0503007000NRG24010620230079764
|
2267520341
|
01/06/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL006638
|
00696
|
PUNB0MBGB06
|
2508
|
07/06/2023
|
No Such Account
|
|
1312
|
BH0503007_010623FTO_213430
|
0503007000NRG24010620230079821
|
2267520339
|
01/06/2023
|
Nahid husain
|
Nahid husain
|
0503007WL006638
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
1313
|
BH0503007_010623FTO_212691
|
0503007000NRG24010620230080398
|
2267520496
|
01/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL006678
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
1314
|
BH0503007_010623FTO_212691
|
0503007000NRG24010620230080545
|
2267520493
|
01/06/2023
|
BIKARMA RAM
|
BIKARMA RAM
|
0503007WL006687
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
1315
|
BH0503007_010623FTO_212691
|
0503007000NRG24010620230080577
|
2267520494
|
01/06/2023
|
binda devi
|
binda devi
|
0503007WL006694
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
1316
|
BH0503007_010623FTO_212691
|
0503007000NRG24010620230080579
|
2267520495
|
01/06/2023
|
binda devi
|
binda devi
|
0503007WL006694
|
00696
|
PUNB0MBGB06
|
1140
|
07/06/2023
|
No Such Account
|
|
1317
|
BH0503007_010623FTO_212691
|
0503007000NRG24010620230080651
|
2267520492
|
01/06/2023
|
kumar karunesh
|
kumar karunesh
|
0503007WL006699
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
1318
|
BH0503007_050623FTO_228370
|
0503007000NRG24010620230080903
|
2397757880
|
05/06/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0503007WL006711
|
00696
|
PUNB0MBGB06
|
2964
|
10/06/2023
|
No Such Account
|
|
1319
|
BH0503007_020723FTO_349266
|
0503007000NRG24010720230154991
|
4964287681
|
02/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL010731
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
1320
|
BH0503007_020723APB_FTO_349055
|
0503007000NRG24010720230156028
|
4964725095
|
02/07/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0503007WL010809
|
00354
|
PUNB0310300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
BH0503007_020723APB_FTO_349084
|
0503007000NRG24010720230157332
|
4963176930
|
02/07/2023
|
nilesh kumar
|
nilesh kumar
|
0503007WL010899
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
BH0503007_020723FTO_349101
|
0503007000NRG24010720230157722
|
4965701303
|
02/07/2023
|
LAXMAN PASVAN
|
LAXMAN PASVAN
|
0503007WL010912
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
1323
|
BH0503007_051023FTO_584358
|
0503007000NRG24010920230194091
|
6930730115
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0017595
|
00354
|
PUNB0310300
|
3648
|
02/11/2023
|
No Such Account
|
|
1324
|
BH0503007_051023FTO_584358
|
0503007000NRG24010920230194092
|
6930730119
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0503007WL0017595
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
1325
|
BH0503007_051023FTO_584110
|
0503007000NRG24010920230194313
|
6930730040
|
05/10/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0503007WL0017690
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1326
|
BH0503007_051023FTO_583746
|
0503007000NRG24010920230194337
|
6930730149
|
05/10/2023
|
SONAMATI KUMARI
|
SONAMATI KUMARI
|
0503007WL0017694
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
1327
|
BH0503007_051023FTO_583746
|
0503007000NRG24010920230194341
|
6930730154
|
05/10/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL0017694
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1328
|
BH0503007_051023FTO_584179
|
0503007000NRG24010920230194474
|
6930729360
|
05/10/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL0017751
|
00354
|
PUNB0310300
|
2280
|
02/11/2023
|
No Such Account
|
|
1329
|
BH0503007_030124APB_FTO_780620
|
0503007000NRG24020120240250761
|
1992274825
|
03/01/2024
|
AARTI DEVI
|
AARTI DEVI
|
0503007WL033255
|
00354
|
PUNB0310300
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
BH0503007_030124APB_FTO_780620
|
0503007000NRG24020120240250775
|
1992274807
|
03/01/2024
|
SOMARU KUMAR
|
SOMARU KUMAR
|
0503007WL033255
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
BH0503007_020224APB_FTO_831268
|
0503007000NRG24020220240277936
|
2151737105
|
02/02/2024
|
LAV KUMAR
|
LAV KUMAR
|
0503007WL036250
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
BH0503007_020224APB_FTO_830051
|
0503007000NRG24020220240278054
|
2151747747
|
02/02/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL036262
|
00415
|
SBIN0010770
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
BH0503007_030623FTO_223108
|
0503007000NRG24020620230081155
|
2311828125
|
03/06/2023
|
Champa Devi
|
Champa Devi
|
0503007WL006718
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
1334
|
BH0503007_080723APB_FTO_384830
|
0503007000NRG24020720230158507
|
5079662205
|
08/07/2023
|
pramod kumar
|
pramod kumar
|
0503007WL010933
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
BH0503007_051023FTO_584179
|
0503007000NRG24020920230194764
|
6930729350
|
05/10/2023
|
CHNDRAVATI DEVI
|
CHNDRAVATI DEVI
|
0503007WL0017873
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
|
1336
|
BH0503007_051023FTO_584179
|
0503007000NRG24020920230194765
|
6930729349
|
05/10/2023
|
CHNDRAVATI DEVI
|
CHNDRAVATI DEVI
|
0503007WL0017873
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
|
1337
|
BH0503007_030224APB_FTO_833743
|
0503007000NRG24030220240279505
|
2146858021
|
03/02/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0503007WL036454
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
BH0503007_030224APB_FTO_833743
|
0503007000NRG24030220240279545
|
2146857975
|
03/02/2024
|
ashok kumar singh
|
ashok kumar singh
|
0503007WL036454
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
BH0503007_030224APB_FTO_833766
|
0503007000NRG24030220240279574
|
2154559803
|
03/02/2024
|
md.ishrayil
|
md.ishrayil
|
0503007WL036455
|
00354
|
PUNB0175100
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
BH0503007_030224APB_FTO_833766
|
0503007000NRG24030220240279593
|
2154559816
|
03/02/2024
|
LETAFAT HUSAIN
|
LETAFAT HUSAIN
|
0503007WL036455
|
00354
|
PUNB0310300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
BH0503007_030224APB_FTO_833759
|
0503007000NRG24030220240279631
|
2151626790
|
03/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL036456
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
BH0503007_030224APB_FTO_833759
|
0503007000NRG24030220240279640
|
2151626792
|
03/02/2024
|
RIFATH JAHAN
|
RIFATH JAHAN
|
0503007WL036456
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
BH0503007_030224APB_FTO_833751
|
0503007000NRG24030220240279667
|
2146855701
|
03/02/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL036457
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
BH0503007_030224APB_FTO_833751
|
0503007000NRG24030220240279703
|
2146855650
|
03/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503007WL036457
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
BH0503007_050224APB_FTO_835483
|
0503007000NRG24030220240280320
|
2154313822
|
05/02/2024
|
BUDHAN SINGH
|
BUDHAN SINGH
|
0503007WL036566
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Account closed
|
|
1346
|
BH0503007_030224APB_FTO_833852
|
0503007000NRG24030220240280891
|
2142686951
|
03/02/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL036602
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
BH0503007_050224APB_FTO_835526
|
0503007000NRG24030220240281334
|
2146878887
|
05/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0503007WL036628
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
BH0503007_040523FTO_107298
|
0503007000NRG24030520230022607
|
1482478622
|
04/05/2023
|
SADIK ANSARI
|
SADIK ANSARI
|
0503007WL002350
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1349
|
BH0503007_040523FTO_107298
|
0503007000NRG24030520230022619
|
1482478623
|
04/05/2023
|
SUDESHWAR MAHTO
|
SUDESHWAR MAHTO
|
0503007WL002353
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1350
|
BH0503007_040523APB_FTO_107310
|
0503007000NRG24030520230022636
|
1481422120
|
04/05/2023
|
RAJESH SHARMA
|
RAJESH SHARMA
|
0503007WL002356
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
BH0503007_040523FTO_107203
|
0503007000NRG24030520230024690
|
1481895534
|
04/05/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL002675
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
|
1352
|
BH0503007_040523FTO_107203
|
0503007000NRG24030520230024706
|
1481895535
|
04/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503007WL002675
|
00415
|
SBIN0010770
|
2736
|
12/05/2023
|
No Such Account
|
|
1353
|
BH0503007_030623APB_FTO_223131
|
0503007000NRG24030620230083277
|
2312417849
|
03/06/2023
|
Om prakash ray
|
Om prakash ray
|
0503007WL006955
|
00354
|
PUNB0310300
|
2736
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1354
|
BH0503007_040623FTO_225053
|
0503007000NRG24030620230083932
|
2311653093
|
04/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL007031
|
00696
|
PUNB0MBGB06
|
2052
|
08/06/2023
|
No Such Account
|
|
1355
|
BH0503007_040623FTO_225053
|
0503007000NRG24030620230083940
|
2311653092
|
04/06/2023
|
urmila devi
|
urmila devi
|
0503007WL007032
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
No Such Account
|
|
1356
|
BH0503007_040623FTO_225053
|
0503007000NRG24030620230083995
|
2311653091
|
04/06/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL007039
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
1357
|
BH0503007_040623FTO_225053
|
0503007000NRG24030620230083996
|
2311653090
|
04/06/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL007039
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
1358
|
BH0503007_040623APB_FTO_225060
|
0503007000NRG24030620230083998
|
2310270587
|
04/06/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL007040
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
BH0503007_030623FTO_222927
|
0503007000NRG24030620230085491
|
2311824674
|
03/06/2023
|
FUL KUMARI
|
FUL KUMARI
|
0503007WL007169
|
00415
|
SBIN0010770
|
2964
|
08/06/2023
|
No Such Account
|
|
1360
|
BH0503007_030623APB_FTO_222934
|
0503007000NRG24030620230085509
|
2311191380
|
03/06/2023
|
INDU DEVI
|
INDU DEVI
|
0503007WL007169
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
BH0503007_030623FTO_222951
|
0503007000NRG24030620230085611
|
2310240009
|
03/06/2023
|
JAYA KUMARI
|
JAYA KUMARI
|
0503007WL007180
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
1362
|
BH0503007_030623FTO_222951
|
0503007000NRG24030620230085619
|
2310240010
|
03/06/2023
|
SHYAM BIHARI SINGH
|
SHYAM BIHARI SINGH
|
0503007WL007180
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
1363
|
BH0503007_050623FTO_228083
|
0503007000NRG24030620230085897
|
2389669868
|
05/06/2023
|
sanjay kumar yadav
|
sanjay kumar yadav
|
0503007WL007185
|
00696
|
PUNB0MBGB06
|
2736
|
10/06/2023
|
No Such Account
|
|
1364
|
BH0503007_030723FTO_353563
|
0503007000NRG24030720230161288
|
4962385073
|
03/07/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0503007WL011140
|
00045
|
BARB0SIKARH
|
2052
|
30/08/2023
|
No Such Account
|
|
1365
|
BH0503007_040823APB_FTO_466383
|
0503007000NRG24030820230185895
|
5785068434
|
04/08/2023
|
ABDUL JALIL
|
ABDUL JALIL
|
0503007WL014600
|
00354
|
PUNB0310300
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
BH0503007_051023FTO_583746
|
0503007000NRG24030920230194858
|
6930730120
|
05/10/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503007WL0017902
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1367
|
BH0503007_040124APB_FTO_783135
|
0503007000NRG24040120240252103
|
1998535452
|
04/01/2024
|
md.ishrayil
|
md.ishrayil
|
0503007WL033502
|
00354
|
PUNB0175100
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
BH0503007_040124APB_FTO_783135
|
0503007000NRG24040120240252136
|
1998535475
|
04/01/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL033502
|
00415
|
SBIN0010770
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
BH0503007_040324APB_FTO_891538
|
0503007000NRG24040320240311976
|
3043839260
|
04/03/2024
|
GOPAL RAM
|
GOPAL RAM
|
0503007WL039911
|
00354
|
PUNB0310300
|
2090
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
BH0503007_070324APB_FTO_898323
|
0503007000NRG24040320240312659
|
3041544984
|
07/03/2024
|
MANOJ RAJAK
|
MANOJ RAJAK
|
0503007WL040011
|
00354
|
PUNB0214100
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
BH0503007_060523FTO_115961
|
0503007000NRG24040520230026865
|
1482483008
|
06/05/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503007WL003009
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
|
1372
|
BH0503007_060523FTO_115961
|
0503007000NRG24040520230026873
|
1482483006
|
06/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0503007WL003009
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
1373
|
BH0503007_060523FTO_115862
|
0503007000NRG24040520230026901
|
1482483411
|
06/05/2023
|
Tuntun sharma
|
Tuntun sharma
|
0503007WL003010
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
1374
|
BH0503007_060523APB_FTO_115998
|
0503007000NRG24040520230027026
|
1484511812
|
06/05/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0503007WL003011
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
BH0503007_040723APB_FTO_358934
|
0503007000NRG24040720230163070
|
5741566214
|
04/07/2023
|
basanti devi
|
basanti devi
|
0503007WL011320
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
BH0503007_040723FTO_358957
|
0503007000NRG24040720230163309
|
5741241779
|
04/07/2023
|
satish kumar sah
|
satish kumar sah
|
0503007WL011324
|
00354
|
PUNB0310300
|
2508
|
19/09/2023
|
No Such Account
|
|
1377
|
BH0503007_040723FTO_358957
|
0503007000NRG24040720230163320
|
5741241780
|
04/07/2023
|
suraj kumar
|
suraj kumar
|
0503007WL011324
|
00354
|
PUNB0310300
|
2508
|
19/09/2023
|
No Such Account
|
|
1378
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165205
|
5741217442
|
20/07/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL0011458
|
00354
|
PUNB0175100
|
1140
|
19/09/2023
|
No Such Account
|
|
1379
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165207
|
5741217434
|
20/07/2023
|
MAHABUB ALAM
|
MAHABUB ALAM
|
0503007WL0011458
|
00354
|
PUNB0175100
|
684
|
19/09/2023
|
No Such Account
|
|
1380
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165209
|
5741217426
|
20/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL0011458
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
1381
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165210
|
5741217427
|
20/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL0011458
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1382
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165211
|
5741217404
|
20/07/2023
|
satish kumar sah
|
satish kumar sah
|
0503007WL0011458
|
00354
|
PUNB0310300
|
3192
|
19/09/2023
|
No Such Account
|
|
1383
|
BH0503007_200723FTO_432249
|
0503007000NRG24040720230165212
|
5741217405
|
20/07/2023
|
suraj kumar
|
suraj kumar
|
0503007WL0011458
|
00354
|
PUNB0310300
|
3192
|
19/09/2023
|
No Such Account
|
|
1384
|
BH0503007_041223FTO_707749
|
0503007000NRG24041220230231234
|
8998185401
|
04/12/2023
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL029428
|
00354
|
PUNB0310300
|
1824
|
01/01/2024
|
No Such Account
|
|
1385
|
BH0503007_050124APB_FTO_784896
|
0503007000NRG24050120240252680
|
2130002090
|
05/01/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL033600
|
00354
|
PUNB0310300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
BH0503007_050224APB_FTO_835880
|
0503007000NRG24050220240282278
|
2146849249
|
05/02/2024
|
kanti devi
|
kanti devi
|
0503007WL036670
|
00354
|
PUNB0310300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
BH0503007_050224APB_FTO_835880
|
0503007000NRG24050220240282286
|
2146849262
|
05/02/2024
|
nilesh kumar
|
nilesh kumar
|
0503007WL036670
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
BH0503007_050224APB_FTO_835867
|
0503007000NRG24050220240282321
|
2151362733
|
05/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL036671
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
BH0503007_100224APB_FTO_845689
|
0503007000NRG24050220240282758
|
2143364224
|
10/02/2024
|
RUPAM DEVI
|
RUPAM DEVI
|
0503007WL036784
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
BH0503007_050224APB_FTO_835555
|
0503007000NRG24050220240283099
|
2154313800
|
05/02/2024
|
UGRASEN RAM
|
UGRASEN RAM
|
0503007WL036798
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
BH0503007_070324APB_FTO_898338
|
0503007000NRG24050320240312721
|
3041448041
|
07/03/2024
|
GUDDU KUMAR SAW
|
GUDDU KUMAR SAW
|
0503007WL040015
|
00696
|
PUNB0MBGB06
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
BH0503007_070324APB_FTO_898365
|
0503007000NRG24050320240313160
|
3043675288
|
07/03/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL040094
|
00696
|
PUNB0MBGB06
|
2866
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
BH0503007_070324APB_FTO_898631
|
0503007000NRG24050320240313301
|
3041453958
|
07/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL040099
|
00696
|
PUNB0MBGB06
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
BH0503007_070324APB_FTO_898642
|
0503007000NRG24050320240313886
|
3039996845
|
07/03/2024
|
BELA SINGH
|
BELA SINGH
|
0503007WL040222
|
00354
|
PUNB0310300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
BH0503007_070324APB_FTO_898331
|
0503007000NRG24050320240314046
|
3041455608
|
07/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0503007WL040250
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
BH0503007_070324APB_FTO_898331
|
0503007000NRG24050320240314048
|
3041455594
|
07/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0503007WL040250
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
BH0503007_060523APB_FTO_115982
|
0503007000NRG24050520230027473
|
1481037610
|
06/05/2023
|
GORAKH NATH SINGH
|
GORAKH NATH SINGH
|
0503007WL003063
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
BH0503007_050623FTO_228678
|
0503007000NRG24050620230087007
|
2389667088
|
05/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503007WL007299
|
00696
|
PUNB0MBGB06
|
2964
|
10/06/2023
|
No Such Account
|
|
1399
|
BH0503007_050623FTO_228678
|
0503007000NRG24050620230087012
|
2389667087
|
05/06/2023
|
SANTI DEVI
|
SANTI DEVI
|
0503007WL007299
|
00354
|
PUNB0310300
|
2964
|
10/06/2023
|
No Such Account
|
|
1400
|
BH0503007_050623FTO_228543
|
0503007000NRG24050620230088410
|
2389666645
|
05/06/2023
|
virendra ray
|
virendra ray
|
0503007WL007376
|
00354
|
PUNB0310300
|
1140
|
10/06/2023
|
No Such Account
|
|
1401
|
BH0503007_060623FTO_233384
|
0503007000NRG24050620230088552
|
2463157068
|
06/06/2023
|
AVADH BIHARI SINGH
|
AVADH BIHARI SINGH
|
0503007WL007383
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1402
|
BH0503007_050623APB_FTO_228241
|
0503007000NRG24050620230089166
|
2398124526
|
05/06/2023
|
AMRESH KUMAR RAM
|
AMRESH KUMAR RAM
|
0503007WL007404
|
00354
|
PUNB0310300
|
3420
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
BH0503007_050623FTO_228223
|
0503007000NRG24050620230089204
|
2397756072
|
05/06/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL007404
|
00696
|
PUNB0MBGB06
|
3192
|
10/06/2023
|
No Such Account
|
|
1404
|
BH0503007_050623FTO_228223
|
0503007000NRG24050620230089212
|
2397756073
|
05/06/2023
|
JULI DEVI
|
JULI DEVI
|
0503007WL007404
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
1405
|
BH0503007_050623FTO_228223
|
0503007000NRG24050620230089245
|
2397756070
|
05/06/2023
|
AMRITESH KUMAR
|
AMRITESH KUMAR
|
0503007WL007404
|
00354
|
PUNB0149400
|
3420
|
10/06/2023
|
No Such Account
|
|
1406
|
BH0503007_050623FTO_228223
|
0503007000NRG24050620230089247
|
2397756071
|
05/06/2023
|
SANTOSH RAI
|
SANTOSH RAI
|
0503007WL007404
|
00354
|
PUNB0310300
|
3420
|
10/06/2023
|
No Such Account
|
|
1407
|
BH0503007_090623FTO_248451
|
0503007000NRG24050620230089267
|
2541472701
|
09/06/2023
|
baby devi
|
baby devi
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1408
|
BH0503007_090623APB_FTO_248456
|
0503007000NRG24050620230089278
|
2542050167
|
09/06/2023
|
MEGHANATH RAM
|
MEGHANATH RAM
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
BH0503007_090623FTO_248451
|
0503007000NRG24050620230089291
|
2541472700
|
09/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1410
|
BH0503007_090623FTO_248451
|
0503007000NRG24050620230089301
|
2541472698
|
09/06/2023
|
CHITRANJAN KUMAR
|
CHITRANJAN KUMAR
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1411
|
BH0503007_090623FTO_248451
|
0503007000NRG24050620230089302
|
2541472697
|
09/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1412
|
BH0503007_090623FTO_248451
|
0503007000NRG24050620230089310
|
2541472699
|
09/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0503007WL007405
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1413
|
BH0503007_050623APB_FTO_228138
|
0503007000NRG24050620230089322
|
2398127174
|
05/06/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0503007WL007406
|
00696
|
PUNB0MBGB06
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
BH0503007_060623FTO_233301
|
0503007000NRG24050620230089439
|
2457153654
|
06/06/2023
|
sajan kumar
|
sajan kumar
|
0503007WL007410
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
1415
|
BH0503007_060623FTO_233301
|
0503007000NRG24050620230089441
|
2457153655
|
06/06/2023
|
pramodh singh
|
pramodh singh
|
0503007WL007410
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
1416
|
BH0503007_050723FTO_360954
|
0503007000NRG24050720230166189
|
4962389710
|
05/07/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL011566
|
00354
|
PUNB0175100
|
2280
|
30/08/2023
|
No Such Account
|
|
1417
|
BH0503007_050723APB_FTO_360961
|
0503007000NRG24050720230166239
|
4966456585
|
05/07/2023
|
MD HARUN
|
MD HARUN
|
0503007WL011566
|
00354
|
PUNB0175100
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
BH0503007_070723FTO_374231
|
0503007000NRG24050720230166260
|
5082815143
|
07/07/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL0011567
|
00696
|
PUNB0MBGB06
|
228
|
02/09/2023
|
No Such Account
|
|
1419
|
BH0503007_070723FTO_374231
|
0503007000NRG24050720230166261
|
5082815162
|
07/07/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0503007WL0011567
|
00354
|
PUNB0310300
|
2508
|
02/09/2023
|
Account closed
|
|
1420
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166603
|
5741251574
|
14/07/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL0011599
|
00354
|
PUNB0310300
|
3192
|
19/09/2023
|
No Such Account
|
|
1421
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166605
|
5741251572
|
14/07/2023
|
AMRITESH KUMAR
|
AMRITESH KUMAR
|
0503007WL0011599
|
00354
|
PUNB0310300
|
3420
|
19/09/2023
|
No Such Account
|
|
1422
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166608
|
5741251591
|
14/07/2023
|
GUDDU RAY
|
GUDDU RAY
|
0503007WL0011599
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1423
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166609
|
5741251592
|
14/07/2023
|
BABALU KUMAR
|
BABALU KUMAR
|
0503007WL0011599
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1424
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166610
|
5741251575
|
14/07/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL0011599
|
00354
|
PUNB0310300
|
2736
|
19/09/2023
|
No Such Account
|
|
1425
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166611
|
5741251573
|
14/07/2023
|
AMRITESH KUMAR
|
AMRITESH KUMAR
|
0503007WL0011599
|
00354
|
PUNB0310300
|
2736
|
19/09/2023
|
No Such Account
|
|
1426
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166613
|
5741251558
|
14/07/2023
|
binda devi
|
binda devi
|
0503007WL0011599
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1427
|
BH0503007_140723FTO_413804
|
0503007000NRG24050720230166614
|
5741251559
|
14/07/2023
|
binda devi
|
binda devi
|
0503007WL0011599
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
1428
|
BH0503007_080723FTO_385657
|
0503007000NRG24050720230166881
|
5078841756
|
08/07/2023
|
aditya gosahi
|
aditya gosahi
|
0503007WL011634
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
|
1429
|
BH0503007_080723APB_FTO_385673
|
0503007000NRG24050720230166895
|
5745026900
|
08/07/2023
|
SHAMEMA KHATUN
|
SHAMEMA KHATUN
|
0503007WL011634
|
00415
|
SBIN0010770
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
BH0503007_080723FTO_385657
|
0503007000NRG24050720230166931
|
5078841753
|
08/07/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
0503007WL011634
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
|
1431
|
BH0503007_080723FTO_385657
|
0503007000NRG24050720230166938
|
5078841755
|
08/07/2023
|
NIRA DEVI
|
NIRA DEVI
|
0503007WL011634
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
|
1432
|
BH0503007_080723APB_FTO_385673
|
0503007000NRG24050720230166951
|
5745026961
|
08/07/2023
|
SAJADA KHATUN
|
SAJADA KHATUN
|
0503007WL011634
|
00354
|
PUNB0175100
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
BH0503007_080723FTO_385045
|
0503007000NRG24050720230168216
|
5082798996
|
08/07/2023
|
BIR KUMAR
|
BIR KUMAR
|
0503007WL011667
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
1434
|
BH0503007_051023FTO_584179
|
0503007000NRG24050920230196009
|
6930729365
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL0018339
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1435
|
BH0503007_060124APB_FTO_787709
|
0503007000NRG24060120240254102
|
2134477197
|
06/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503007WL033751
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
BH0503007_020324FTO_886727
|
0503007000NRG24060120240254133
|
3041251115
|
02/03/2024
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL0033757
|
00354
|
PUNB0310300
|
1824
|
16/04/2024
|
No Such Account
|
|
1437
|
BH0503007_020324FTO_886727
|
0503007000NRG24060120240254134
|
3041251114
|
02/03/2024
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL0033757
|
00354
|
PUNB0310300
|
1824
|
16/04/2024
|
No Such Account
|
|
1438
|
BH0503007_020324FTO_886727
|
0503007000NRG24060120240254135
|
3041251116
|
02/03/2024
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL0033757
|
00354
|
PUNB0310300
|
1824
|
16/04/2024
|
No Such Account
|
|
1439
|
BH0503007_060124APB_FTO_787621
|
0503007000NRG24060120240254180
|
2129584149
|
06/01/2024
|
UBODH KUMAR GUPTA
|
UBODH KUMAR GUPTA
|
0503007WL033778
|
00354
|
PUNB0175100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
BH0503007_060124APB_FTO_788078
|
0503007000NRG24060120240254704
|
2129993669
|
06/01/2024
|
ajay chaudhari
|
ajay chaudhari
|
0503007WL033872
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
BH0503007_060124APB_FTO_787610
|
0503007000NRG24060120240254868
|
2135450107
|
06/01/2024
|
RENU KUMAR
|
RENU KUMAR
|
0503007WL033875
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
BH0503007_060224APB_FTO_837211
|
0503007000NRG24060220240283692
|
2151216390
|
06/02/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL036920
|
00354
|
PUNB0310300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
BH0503007_090224APB_FTO_843811
|
0503007000NRG24060220240283853
|
2146785960
|
09/02/2024
|
RAJU KUMAR DEVI
|
RAJU KUMAR DEVI
|
0503007WL036933
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
BH0503007_090224APB_FTO_843811
|
0503007000NRG24060220240283875
|
2146785980
|
09/02/2024
|
janak sah
|
janak sah
|
0503007WL036933
|
00032
|
UTIB0002849
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
BH0503007_090224APB_FTO_843811
|
0503007000NRG24060220240283891
|
2146785948
|
09/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0503007WL036933
|
00354
|
PUNB0310300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
BH0503007_060224APB_FTO_837152
|
0503007000NRG24060220240284531
|
2154201691
|
06/02/2024
|
LALAN SHARMA
|
LALAN SHARMA
|
0503007WL037033
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
BH0503007_070324APB_FTO_899063
|
0503007000NRG24060320240314200
|
3044150328
|
07/03/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL040278
|
00415
|
SBIN0010770
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
BH0503007_070324APB_FTO_898652
|
0503007000NRG24060320240314556
|
3041566066
|
07/03/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL040322
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
BH0503007_070324APB_FTO_898345
|
0503007000NRG24060320240314759
|
3041447919
|
07/03/2024
|
manoj kumar rawani
|
manoj kumar rawani
|
0503007WL040331
|
00354
|
PUNB0310300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
BH0503007_070324APB_FTO_898345
|
0503007000NRG24060320240314761
|
3041447986
|
07/03/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL040331
|
00354
|
PUNB0310300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
BH0503007_070324APB_FTO_898345
|
0503007000NRG24060320240314764
|
3041447948
|
07/03/2024
|
SIKU KUMAR
|
SIKU KUMAR
|
0503007WL040331
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
BH0503007_070324APB_FTO_898348
|
0503007000NRG24060320240314870
|
3043863019
|
07/03/2024
|
Lalti devi
|
Lalti devi
|
0503007WL040332
|
00354
|
PUNB0310300
|
2600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
BH0503007_070523FTO_117849
|
0503007000NRG24060520230029158
|
1480526540
|
07/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL003207
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1454
|
BH0503007_070523FTO_117849
|
0503007000NRG24060520230029179
|
1480526543
|
07/05/2023
|
BIKARMA RAM
|
BIKARMA RAM
|
0503007WL003214
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1455
|
BH0503007_070523FTO_118128
|
0503007000NRG24060520230029301
|
1482485792
|
07/05/2023
|
JAGMUNNI RAM
|
JAGMUNNI RAM
|
0503007WL003242
|
00354
|
PUNB0310300
|
2736
|
12/05/2023
|
Account closed
|
|
1456
|
BH0503007_070523FTO_118128
|
0503007000NRG24060520230029302
|
1482485793
|
07/05/2023
|
JAGMUNNI RAM
|
JAGMUNNI RAM
|
0503007WL003242
|
00354
|
PUNB0310300
|
2736
|
12/05/2023
|
Account closed
|
|
1457
|
BH0503007_070523APB_FTO_118151
|
0503007000NRG24060520230029406
|
1483158737
|
07/05/2023
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL003251
|
00354
|
PUNB0310300
|
2280
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
BH0503007_070523APB_FTO_118169
|
0503007000NRG24060520230029492
|
1483144951
|
07/05/2023
|
MD Zahid khan
|
MD Zahid khan
|
0503007WL003256
|
00354
|
PUNB0310300
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1459
|
BH0503007_060523APB_FTO_115766
|
0503007000NRG24060520230031001
|
1482285516
|
06/05/2023
|
KANHAYIA SAW
|
KANHAYIA SAW
|
0503007WL003382
|
00696
|
PUNB0MBGB06
|
2280
|
12/05/2023
|
Account closed
|
|
1460
|
BH0503007_060623APB_FTO_230751
|
0503007000NRG24060620230089625
|
2461084693
|
06/06/2023
|
basanti devi
|
basanti devi
|
0503007WL007423
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089747
|
2463156022
|
06/06/2023
|
SHAHANAJ KHATOON
|
SHAHANAJ KHATOON
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1462
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089773
|
2463156023
|
06/06/2023
|
VRINDAVAN SAIN
|
VRINDAVAN SAIN
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1463
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089786
|
2463156024
|
06/06/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1464
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089788
|
2463156021
|
06/06/2023
|
NAND KISHOR SAH
|
NAND KISHOR SAH
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1465
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089794
|
2463156025
|
06/06/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1466
|
BH0503007_060623FTO_233334
|
0503007000NRG24060620230089798
|
2463156020
|
06/06/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL007425
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
1467
|
BH0503007_080623FTO_245363
|
0503007000NRG24060620230090340
|
2541253425
|
08/06/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
0503007WL007462
|
00354
|
PUNB0310300
|
2508
|
14/06/2023
|
No Such Account
|
|
1468
|
BH0503007_060623FTO_233132
|
0503007000NRG24060620230090422
|
2463156094
|
06/06/2023
|
RAMA KANT
|
RAMA KANT
|
0503007WL007465
|
00354
|
PUNB0310300
|
2280
|
12/06/2023
|
Account closed
|
|
1469
|
BH0503007_090623FTO_248485
|
0503007000NRG24060620230090457
|
2543126893
|
09/06/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0503007WL007469
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1470
|
BH0503007_090623FTO_248485
|
0503007000NRG24060620230090470
|
2543126895
|
09/06/2023
|
KAMOD KUMAR
|
KAMOD KUMAR
|
0503007WL007469
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1471
|
BH0503007_090623FTO_248485
|
0503007000NRG24060620230090482
|
2543126896
|
09/06/2023
|
NAYAN TARA
|
NAYAN TARA
|
0503007WL007469
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1472
|
BH0503007_090623FTO_248485
|
0503007000NRG24060620230090500
|
2543126892
|
09/06/2023
|
RENU WALA
|
RENU WALA
|
0503007WL007469
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1473
|
BH0503007_090623FTO_248485
|
0503007000NRG24060620230090529
|
2543126894
|
09/06/2023
|
SONAMATI KUMARI
|
SONAMATI KUMARI
|
0503007WL007469
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1474
|
BH0503007_060623APB_FTO_233738
|
0503007000NRG24060620230091291
|
2463929843
|
06/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL007510
|
00415
|
SBIN0011806
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
BH0503007_080723APB_FTO_383586
|
0503007000NRG24060720230169917
|
5742072942
|
08/07/2023
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL011722
|
00354
|
PUNB0310300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
BH0503007_080723APB_FTO_385482
|
0503007000NRG24060720230170691
|
5079936183
|
08/07/2023
|
usa kuar
|
usa kuar
|
0503007WL011785
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
BH0503007_070723FTO_374344
|
0503007000NRG24060720230171845
|
5080245821
|
07/07/2023
|
Ram layak Singh
|
Ram layak Singh
|
0503007WL011877
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
No Such Account
|
|
1478
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230171894
|
5741251542
|
14/07/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0503007WL0011878
|
00045
|
BARB0SIKARH
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1479
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230171895
|
5741251543
|
14/07/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0503007WL0011878
|
00045
|
BARB0SIKARH
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1480
|
BH0503007_070723FTO_374455
|
0503007000NRG24060720230172804
|
5080248035
|
07/07/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL011915
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1481
|
BH0503007_070723FTO_374455
|
0503007000NRG24060720230172810
|
5080248036
|
07/07/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL011915
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1482
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172903
|
5741251549
|
14/07/2023
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL0011921
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
Account closed
|
|
1483
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172904
|
5741251590
|
14/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0011922
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1484
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172905
|
5741251566
|
14/07/2023
|
VRINDAVAN SAIN
|
VRINDAVAN SAIN
|
0503007WL0011923
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1485
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172907
|
5741251577
|
14/07/2023
|
SONAMATI KUMARI
|
SONAMATI KUMARI
|
0503007WL0011923
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
1486
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172910
|
5741251532
|
14/07/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1487
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172911
|
5741251534
|
14/07/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Dormant Account
|
|
1488
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172912
|
5741251533
|
14/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1489
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172913
|
5741251524
|
14/07/2023
|
GABBAR SAI
|
GABBAR SAI
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1490
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172914
|
5741251525
|
14/07/2023
|
AVADHESH CHAUDHAR
|
AVADHESH CHAUDHAR
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1491
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172915
|
5741251531
|
14/07/2023
|
SHAHEDA KHATUN
|
SHAHEDA KHATUN
|
0503007WL0011923
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1492
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172916
|
5741251530
|
14/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503007WL0011923
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1493
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172918
|
5741251554
|
14/07/2023
|
inarajit singh
|
inarajit singh
|
0503007WL0011924
|
00354
|
PUNB0310300
|
2964
|
19/09/2023
|
No Such Account
|
|
1494
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172919
|
5741251578
|
14/07/2023
|
pramod kumar
|
pramod kumar
|
0503007WL0011924
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1495
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172920
|
5741251541
|
14/07/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0011924
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1496
|
BH0503007_140723FTO_413804
|
0503007000NRG24060720230172921
|
5741251579
|
14/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
0503007WL0011924
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1497
|
BH0503007_071023APB_FTO_593413
|
0503007000NRG24061020230207172
|
6937179947
|
07/10/2023
|
KANTI DEVI
|
KANTI DEVI
|
0503007WL022146
|
00354
|
PUNB0214100
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
BH0503007_061223FTO_713110
|
0503007000NRG24061220230232328
|
9908820854
|
06/12/2023
|
MD JAHANGIR ANSARI
|
MD JAHANGIR ANSARI
|
0503007WL0029816
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
1499
|
BH0503007_061223FTO_713110
|
0503007000NRG24061220230232493
|
9908820853
|
06/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0503007WL0029878
|
00415
|
SBIN0011806
|
3192
|
01/02/2024
|
No Such Account
|
|
1500
|
BH0503007_061223FTO_713110
|
0503007000NRG24061220230232495
|
9908820852
|
06/12/2023
|
FULPATI DEVI
|
FULPATI DEVI
|
0503007WL0029879
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
1501
|
BH0503007_070324APB_FTO_898552
|
0503007000NRG24070320240315548
|
3041572224
|
07/03/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL040413
|
00696
|
PUNB0MBGB06
|
2600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
BH0503007_070324APB_FTO_898570
|
0503007000NRG24070320240315669
|
3044151771
|
07/03/2024
|
BUDHAN SINGH
|
BUDHAN SINGH
|
0503007WL040416
|
00354
|
PUNB0310300
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
BH0503007_070324APB_FTO_898695
|
0503007000NRG24070320240316219
|
3039978606
|
07/03/2024
|
Dhanji singh
|
Dhanji singh
|
0503007WL040438
|
00354
|
PUNB0171700
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
BH0503007_090324APB_FTO_903055
|
0503007000NRG24070320240316568
|
3039984883
|
09/03/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0503007WL040474
|
00696
|
PUNB0MBGB06
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
BH0503007_070324APB_FTO_899228
|
0503007000NRG24070320240316719
|
3039523877
|
07/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL040503
|
00696
|
PUNB0MBGB06
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031293
|
1480526536
|
07/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL003439
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1507
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031301
|
1480526541
|
07/05/2023
|
urmila devi
|
urmila devi
|
0503007WL003440
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1508
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031312
|
1480526545
|
07/05/2023
|
shivlal chaudhary
|
shivlal chaudhary
|
0503007WL003442
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1509
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031316
|
1480526539
|
07/05/2023
|
AMARJEET CHAUDHARI
|
AMARJEET CHAUDHARI
|
0503007WL003442
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1510
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031331
|
1480526535
|
07/05/2023
|
kumar karunesh
|
kumar karunesh
|
0503007WL003445
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1511
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031448
|
1480526542
|
07/05/2023
|
birbahadur ram
|
birbahadur ram
|
0503007WL003491
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1512
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031460
|
1480526537
|
07/05/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL003493
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1513
|
BH0503007_070523FTO_117849
|
0503007000NRG24070520230031461
|
1480526538
|
07/05/2023
|
satynarayan singh
|
satynarayan singh
|
0503007WL003493
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
1514
|
BH0503007_070523FTO_118078
|
0503007000NRG24070520230031529
|
1482486480
|
07/05/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL003503
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Account closed
|
|
1515
|
BH0503007_070523FTO_118078
|
0503007000NRG24070520230031532
|
1482486479
|
07/05/2023
|
Mina devi
|
Mina devi
|
0503007WL003503
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1516
|
BH0503007_070523FTO_118078
|
0503007000NRG24070520230031551
|
1482486481
|
07/05/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL003503
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1517
|
BH0503007_100623APB_FTO_253081
|
0503007000NRG24070620230092196
|
2541843771
|
10/06/2023
|
janak sah
|
janak sah
|
0503007WL007636
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
BH0503007_100623FTO_253070
|
0503007000NRG24070620230092202
|
2541264620
|
10/06/2023
|
laxmina devi
|
laxmina devi
|
0503007WL007636
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1519
|
BH0503007_090623APB_FTO_248399
|
0503007000NRG24070620230093310
|
2545448139
|
09/06/2023
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL007766
|
00354
|
PUNB0310300
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
BH0503007_070623FTO_237405
|
0503007000NRG24070620230093679
|
2495242905
|
07/06/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0503007WL007788
|
00045
|
BARB0SIKARH
|
2736
|
13/06/2023
|
Account closed
|
|
1521
|
BH0503007_070723FTO_378919
|
0503007000NRG24070720230176239
|
5082804653
|
07/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL012237
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
1522
|
BH0503007_070823FTO_472672
|
0503007000NRG24070820230186977
|
5732054081
|
07/08/2023
|
sunesh singh
|
sunesh singh
|
0503007WL015088
|
00354
|
PUNB0310300
|
2280
|
19/09/2023
|
No Such Account
|
|
1523
|
BH0503007_070923FTO_527734
|
0503007000NRG24070920230197082
|
5747420694
|
07/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL018757
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1524
|
BH0503007_071023APB_FTO_593413
|
0503007000NRG24071020230207749
|
6937179990
|
07/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503007WL022334
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
BH0503007_071123APB_FTO_653958
|
0503007000NRG24071120230219140
|
8577496459
|
07/11/2023
|
DEV KUMARI DEVI
|
DEV KUMARI DEVI
|
0503007WL026143
|
00048
|
BKID0004604
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
BH0503007_071223FTO_715088
|
0503007000NRG24071220230233606
|
9906579645
|
07/12/2023
|
FULPATI DEVI
|
FULPATI DEVI
|
0503007WL030085
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
1527
|
BH0503007_080124APB_FTO_790222
|
0503007000NRG24080120240255652
|
2129898076
|
08/01/2024
|
SIKU KUMAR
|
SIKU KUMAR
|
0503007WL033985
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
BH0503007_080124APB_FTO_790222
|
0503007000NRG24080120240255661
|
2129898121
|
08/01/2024
|
Lalti devi
|
Lalti devi
|
0503007WL033985
|
00354
|
PUNB0310300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
BH0503007_090124APB_FTO_792663
|
0503007000NRG24080120240255834
|
2129963655
|
09/01/2024
|
ANISH KUMAR
|
ANISH KUMAR
|
0503007WL033989
|
00354
|
PUNB0255000
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1530
|
BH0503007_020324FTO_886727
|
0503007000NRG24080220240286372
|
3041251113
|
02/03/2024
|
MINA DEVI
|
MINA DEVI
|
0503007WL0037343
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1531
|
BH0503007_130224APB_FTO_850205
|
0503007000NRG24080220240287454
|
2887021091
|
13/02/2024
|
GUDDU KUMAR SAW
|
GUDDU KUMAR SAW
|
0503007WL037441
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
BH0503007_130224APB_FTO_850205
|
0503007000NRG24080220240287493
|
2887021088
|
13/02/2024
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0503007WL037441
|
00152
|
HDFC0004322
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
1533
|
BH0503007_080324APB_FTO_901952
|
0503007000NRG24080320240317683
|
3039988692
|
08/03/2024
|
ranbir singh
|
ranbir singh
|
0503007WL040642
|
00354
|
PUNB0310300
|
640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
BH0503007_080324APB_FTO_901952
|
0503007000NRG24080320240317685
|
3039988722
|
08/03/2024
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL040642
|
00696
|
PUNB0MBGB06
|
640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
BH0503007_080324APB_FTO_901944
|
0503007000NRG24080320240317809
|
3041567424
|
08/03/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL040645
|
00354
|
PUNB0310300
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
BH0503007_080523APB_FTO_122062
|
0503007000NRG24080520230032410
|
1540246353
|
08/05/2023
|
RAMVISHWASH RAM
|
RAMVISHWASH RAM
|
0503007WL003574
|
00354
|
PUNB0310300
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
BH0503007_080523APB_FTO_120417
|
0503007000NRG24080520230033202
|
1540258044
|
08/05/2023
|
AMRESH KUMAR RAM
|
AMRESH KUMAR RAM
|
0503007WL003622
|
00354
|
PUNB0310300
|
2508
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1538
|
BH0503007_090823FTO_477056
|
0503007000NRG24080820230187336
|
5732056593
|
09/08/2023
|
SITAVANTI DEVI
|
SITAVANTI DEVI
|
0503007WL015291
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1539
|
BH0503007_091223APB_FTO_720891
|
0503007000NRG24081220230233848
|
9909505400
|
09/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503007WL030126
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
BH0503007_091223APB_FTO_720906
|
0503007000NRG24081220230234096
|
9907871779
|
09/12/2023
|
MD JAHID
|
MD JAHID
|
0503007WL030182
|
00354
|
PUNB0310300
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
BH0503007_090124APB_FTO_792691
|
0503007000NRG24090120240256913
|
2129963732
|
09/01/2024
|
MINA DEVI
|
MINA DEVI
|
0503007WL034098
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
BH0503007_100224APB_FTO_845766
|
0503007000NRG24090220240288416
|
2154173161
|
10/02/2024
|
SRI BHAGWAN
|
SRI BHAGWAN
|
0503007WL037528
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
BH0503007_120523FTO_137557
|
0503007000NRG24090520230035494
|
1636792307
|
12/05/2023
|
shyam kali devi
|
shyam kali devi
|
0503007WL003871
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
No Such Account
|
|
1544
|
BH0503007_120523APB_FTO_137566
|
0503007000NRG24090520230035524
|
1639072058
|
12/05/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL003875
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
BH0503007_110623FTO_254865
|
0503007000NRG24090620230096568
|
2543126403
|
11/06/2023
|
DHIRRAMSILA DEVI
|
DHIRRAMSILA DEVI
|
0503007WL008005
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1546
|
BH0503007_110623APB_FTO_254612
|
0503007000NRG24090620230097391
|
2542049304
|
11/06/2023
|
NITU DEVI
|
NITU DEVI
|
0503007WL008026
|
00354
|
PUNB0310300
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1547
|
BH0503007_110623APB_FTO_254612
|
0503007000NRG24090620230097423
|
2542049361
|
11/06/2023
|
lal pari devi
|
lal pari devi
|
0503007WL008026
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
BH0503007_100623FTO_252952
|
0503007000NRG24090620230097795
|
2541267395
|
10/06/2023
|
vishnu anupam
|
vishnu anupam
|
0503007WL008038
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1549
|
BH0503007_100623FTO_252952
|
0503007000NRG24090620230097796
|
2541267396
|
10/06/2023
|
poonam sharma
|
poonam sharma
|
0503007WL008038
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1550
|
BH0503007_100623FTO_252964
|
0503007000NRG24090620230097836
|
2541257158
|
10/06/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL008045
|
00696
|
PUNB0MBGB06
|
1824
|
14/06/2023
|
No Such Account
|
|
1551
|
BH0503007_100623FTO_252917
|
0503007000NRG24090620230097905
|
2541258307
|
10/06/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503007WL008047
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
1552
|
BH0503007_100623FTO_252917
|
0503007000NRG24090620230097915
|
2541258305
|
10/06/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL008047
|
00696
|
PUNB0MBGB06
|
228
|
14/06/2023
|
No Such Account
|
|
1553
|
BH0503007_100623FTO_252917
|
0503007000NRG24090620230097930
|
2541258306
|
10/06/2023
|
priyanshu kumari
|
priyanshu kumari
|
0503007WL008047
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
No Such Account
|
|
1554
|
BH0503007_100623FTO_252917
|
0503007000NRG24090620230097948
|
2541258309
|
10/06/2023
|
SHYAM BIHARI RAI
|
SHYAM BIHARI RAI
|
0503007WL008047
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
No Such Account
|
|
1555
|
BH0503007_210623FTO_296270
|
0503007000NRG24090620230097977
|
2809217144
|
21/06/2023
|
Ram layak Singh
|
Ram layak Singh
|
0503007WL008049
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
1556
|
BH0503007_210623FTO_296270
|
0503007000NRG24090620230098052
|
2809217142
|
21/06/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0503007WL008049
|
00354
|
PUNB0794500
|
2964
|
27/06/2023
|
No Such Account
|
|
1557
|
BH0503007_110623FTO_254878
|
0503007000NRG24090620230098247
|
2541471807
|
11/06/2023
|
dinesh kumar
|
dinesh kumar
|
0503007WL008054
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1558
|
BH0503007_110623FTO_254878
|
0503007000NRG24090620230098258
|
2541471808
|
11/06/2023
|
RAJINDRA SINGH
|
RAJINDRA SINGH
|
0503007WL008054
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1559
|
BH0503007_090823FTO_477056
|
0503007000NRG24090820230187715
|
5732056590
|
09/08/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0503007WL015380
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
1560
|
BH0503007_090823FTO_477056
|
0503007000NRG24090820230187735
|
5732056585
|
09/08/2023
|
RAJDEO PATHAK
|
RAJDEO PATHAK
|
0503007WL015385
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
1561
|
BH0503007_090823FTO_477056
|
0503007000NRG24090820230187744
|
5732056592
|
09/08/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0503007WL015387
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1562
|
BH0503007_090923APB_FTO_534225
|
0503007000NRG24090920230197644
|
5742989747
|
09/09/2023
|
Mukhtar anshari
|
Mukhtar anshari
|
0503007WL018893
|
00354
|
PUNB0175100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
BH0503007_090923APB_FTO_534225
|
0503007000NRG24090920230197648
|
5742989755
|
09/09/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0503007WL018894
|
00045
|
BARB0SIKARH
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
BH0503007_120923FTO_541017
|
0503007000NRG24090920230197877
|
5799701351
|
12/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL018942
|
00354
|
PUNB0310300
|
228
|
21/09/2023
|
No Such Account
|
|
1565
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098942
|
4910105179
|
29/07/2023
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
0503007WL0008082
|
00703
|
AIRP0000001
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1566
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098943
|
4910105202
|
29/07/2023
|
sajan kumar
|
sajan kumar
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1567
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098944
|
4910105180
|
29/07/2023
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
0503007WL0008082
|
00703
|
AIRP0000001
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1568
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098945
|
4910105196
|
29/07/2023
|
AVADH BIHARI SINGH
|
AVADH BIHARI SINGH
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1569
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098946
|
4910105214
|
29/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1570
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098947
|
4910105212
|
29/07/2023
|
KAMOD KUMAR
|
KAMOD KUMAR
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1571
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098948
|
4910105211
|
29/07/2023
|
NAYAN TARA
|
NAYAN TARA
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1572
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098949
|
4910105215
|
29/07/2023
|
RENU WALA
|
RENU WALA
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1573
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098950
|
4910105213
|
29/07/2023
|
SONAMATI KUMARI
|
SONAMATI KUMARI
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1574
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098951
|
4910105178
|
29/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503007WL0008082
|
00703
|
AIRP0000001
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1575
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098952
|
4910105199
|
29/07/2023
|
SHAHANAJ KHATOON
|
SHAHANAJ KHATOON
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1576
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098953
|
4910105198
|
29/07/2023
|
VRINDAVAN SAIN
|
VRINDAVAN SAIN
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1577
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098954
|
4910105197
|
29/07/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1578
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098955
|
4910105200
|
29/07/2023
|
NAND KISHOR SAH
|
NAND KISHOR SAH
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1579
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098956
|
4910105195
|
29/07/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1580
|
BH0503007_290723FTO_452796
|
0503007000NRG24100620230098957
|
4910105201
|
29/07/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL0008082
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1581
|
BH0503007_110623FTO_253885
|
0503007000NRG24100620230099762
|
2541268285
|
11/06/2023
|
PINTU KUMAR RAY
|
PINTU KUMAR RAY
|
0503007WL008113
|
00354
|
PUNB0310300
|
3420
|
14/06/2023
|
No Such Account
|
|
1582
|
BH0503007_110623FTO_253885
|
0503007000NRG24100620230099796
|
2541268287
|
11/06/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL008113
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1583
|
BH0503007_110623FTO_254627
|
0503007000NRG24100620230099823
|
2541268288
|
11/06/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL008117
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
1584
|
BH0503007_110623FTO_254820
|
0503007000NRG24100620230100540
|
2541268297
|
11/06/2023
|
binda devi
|
binda devi
|
0503007WL008141
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
1585
|
BH0503007_110623APB_FTO_254831
|
0503007000NRG24100620230100560
|
2542046665
|
11/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0503007WL008141
|
00354
|
PUNB0310300
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
BH0503007_200723FTO_432249
|
0503007000NRG24100620230100644
|
5741217425
|
20/07/2023
|
janak sah
|
janak sah
|
0503007WL0008144
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1587
|
BH0503007_200723FTO_432249
|
0503007000NRG24100620230100645
|
5741217403
|
20/07/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
0503007WL0008144
|
00354
|
PUNB0310300
|
2736
|
19/09/2023
|
No Such Account
|
|
1588
|
BH0503007_200723FTO_432249
|
0503007000NRG24100620230100646
|
5741217410
|
20/07/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL0008144
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
1589
|
BH0503007_200723FTO_432249
|
0503007000NRG24100620230100648
|
5741217409
|
20/07/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL0008144
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
1590
|
BH0503007_200723FTO_432249
|
0503007000NRG24100620230100649
|
5741217416
|
20/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL0008144
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1591
|
BH0503007_100623FTO_253142
|
0503007000NRG24100620230100885
|
2541270899
|
10/06/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL008151
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1592
|
BH0503007_100623FTO_253142
|
0503007000NRG24100620230100888
|
2541270898
|
10/06/2023
|
Mina devi
|
Mina devi
|
0503007WL008151
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1593
|
BH0503007_100623FTO_253142
|
0503007000NRG24100620230100892
|
2541270900
|
10/06/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL008151
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1594
|
BH0503007_110623APB_FTO_254645
|
0503007000NRG24100620230101012
|
2542046777
|
11/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503007WL008152
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
BH0503007_110623APB_FTO_254645
|
0503007000NRG24100620230101013
|
2542046776
|
11/06/2023
|
HARISH KUMAR
|
HARISH KUMAR
|
0503007WL008152
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
BH0503007_110623APB_FTO_254645
|
0503007000NRG24100620230101065
|
2542046795
|
11/06/2023
|
SHANKAR SAH
|
SHANKAR SAH
|
0503007WL008152
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
BH0503007_100823FTO_478936
|
0503007000NRG24100820230187864
|
5744836512
|
10/08/2023
|
lakshmi kant ram
|
lakshmi kant ram
|
0503007WL015431
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
Account closed
|
|
1598
|
BH0503007_120923FTO_541017
|
0503007000NRG24100920230197999
|
5799701354
|
12/09/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
0503007WL018985
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
No Such Account
|
|
1599
|
BH0503007_101123FTO_661718
|
0503007000NRG24101120230220076
|
8989984927
|
10/11/2023
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL026429
|
00354
|
PUNB0310300
|
1824
|
01/01/2024
|
No Such Account
|
|
1600
|
BH0503007_130224APB_FTO_850084
|
0503007000NRG24110220240289721
|
2887021173
|
13/02/2024
|
GORAKH NATH SINGH
|
GORAKH NATH SINGH
|
0503007WL037632
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
BH0503007_110324APB_FTO_907683
|
0503007000NRG24110320240320071
|
3039823411
|
11/03/2024
|
SRI BHAGWAN
|
SRI BHAGWAN
|
0503007WL040795
|
00696
|
PUNB0MBGB06
|
2100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
BH0503007_120523FTO_137834
|
0503007000NRG24110520230037274
|
1636792561
|
12/05/2023
|
SAMAD RAZA
|
SAMAD RAZA
|
0503007WL004033
|
00354
|
PUNB0448400
|
2508
|
17/05/2023
|
No Such Account
|
|
1603
|
BH0503007_110523FTO_132795
|
0503007000NRG24110520230037771
|
1636799572
|
11/05/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL004060
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
1604
|
BH0503007_110523FTO_132795
|
0503007000NRG24110520230037826
|
1636799571
|
11/05/2023
|
Vishawnath singh
|
Vishawnath singh
|
0503007WL004060
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
1605
|
BH0503007_120523FTO_137342
|
0503007000NRG24110520230037946
|
1636792316
|
12/05/2023
|
Nahid husain
|
Nahid husain
|
0503007WL004063
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
1606
|
BH0503007_120523FTO_137327
|
0503007000NRG24110520230037961
|
1636712761
|
12/05/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL004064
|
00354
|
PUNB0175100
|
1824
|
17/05/2023
|
No Such Account
|
|
1607
|
BH0503007_120523FTO_137671
|
0503007000NRG24110520230038068
|
1638101975
|
12/05/2023
|
BEER KUWAR SINGH
|
BEER KUWAR SINGH
|
0503007WL004067
|
00354
|
PUNB0310300
|
2736
|
17/05/2023
|
No Such Account
|
|
1608
|
BH0503007_120523FTO_137671
|
0503007000NRG24110520230038070
|
1638101976
|
12/05/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL004067
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
1609
|
BH0503007_110523FTO_133624
|
0503007000NRG24110520230038355
|
1636800087
|
11/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0503007WL004078
|
00354
|
PUNB0310300
|
228
|
17/05/2023
|
No Such Account
|
|
1610
|
BH0503007_200723FTO_432249
|
0503007000NRG24110620230101135
|
5741217396
|
20/07/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0008175
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1611
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101140
|
5741251527
|
14/07/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL0008177
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1612
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101141
|
5741251528
|
14/07/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL0008177
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1613
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101146
|
5741251526
|
14/07/2023
|
AVADHESH CHAUDHAR
|
AVADHESH CHAUDHAR
|
0503007WL0008177
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1614
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101147
|
5741251529
|
14/07/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL0008177
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1615
|
BH0503007_210623FTO_297021
|
0503007000NRG24110620230101181
|
2861017265
|
21/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503007WL0008179
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
1616
|
BH0503007_210623FTO_297021
|
0503007000NRG24110620230101242
|
2861017254
|
21/06/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL0008182
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
1617
|
BH0503007_210623FTO_297021
|
0503007000NRG24110620230101243
|
2861017264
|
21/06/2023
|
GITA DEVI
|
GITA DEVI
|
0503007WL0008182
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
1618
|
BH0503007_210623FTO_297021
|
0503007000NRG24110620230101270
|
2861017256
|
21/06/2023
|
binda devi
|
binda devi
|
0503007WL0008185
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
1619
|
BH0503007_210623FTO_297021
|
0503007000NRG24110620230101271
|
2861017257
|
21/06/2023
|
binda devi
|
binda devi
|
0503007WL0008185
|
00696
|
PUNB0MBGB06
|
1140
|
30/06/2023
|
No Such Account
|
|
1620
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101387
|
5741251561
|
14/07/2023
|
SHIV MUNI KUMAR
|
SHIV MUNI KUMAR
|
0503007WL0008205
|
00354
|
PUNB0310300
|
2736
|
19/09/2023
|
Account closed
|
|
1621
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101389
|
5741251553
|
14/07/2023
|
inarajit singh
|
inarajit singh
|
0503007WL0008205
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
1622
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101394
|
5741251576
|
14/07/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0503007WL0008205
|
00354
|
PUNB0310300
|
3192
|
19/09/2023
|
No Such Account
|
|
1623
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101395
|
5741251552
|
14/07/2023
|
inarajit singh
|
inarajit singh
|
0503007WL0008205
|
00354
|
PUNB0310300
|
2964
|
19/09/2023
|
No Such Account
|
|
1624
|
BH0503007_140723FTO_413804
|
0503007000NRG24110620230101396
|
5741251560
|
14/07/2023
|
SHIV MUNI KUMAR
|
SHIV MUNI KUMAR
|
0503007WL0008205
|
00354
|
PUNB0310300
|
3192
|
19/09/2023
|
Account closed
|
|
1625
|
BH0503007_270623FTO_326187
|
0503007000NRG24110620230101407
|
4964279577
|
27/06/2023
|
Champa Devi
|
Champa Devi
|
0503007WL0008207
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1626
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178143
|
5741217449
|
20/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0012414
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1627
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178144
|
5741217423
|
20/07/2023
|
Ram layak Singh
|
Ram layak Singh
|
0503007WL0012414
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
1628
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178145
|
5741217424
|
20/07/2023
|
Ram layak Singh
|
Ram layak Singh
|
0503007WL0012414
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
1629
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178147
|
5741217398
|
20/07/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0012414
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1630
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178148
|
5741217439
|
20/07/2023
|
Mina devi
|
Mina devi
|
0503007WL0012414
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1631
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178149
|
5741217438
|
20/07/2023
|
Mina devi
|
Mina devi
|
0503007WL0012414
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1632
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178150
|
5741217401
|
20/07/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL0012414
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1633
|
BH0503007_200723FTO_432249
|
0503007000NRG24110720230178151
|
5741217399
|
20/07/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL0012414
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1634
|
BH0503007_110823APB_FTO_481683
|
0503007000NRG24110820230188240
|
5774996296
|
11/08/2023
|
DEV KUMARI DEVI
|
DEV KUMARI DEVI
|
0503007WL015545
|
00048
|
BKID0004604
|
1824
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
BH0503007_141123FTO_667388
|
0503007000NRG24111120230220373
|
8991123732
|
14/11/2023
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL0026521
|
00354
|
PUNB0310300
|
1824
|
01/01/2024
|
No Such Account
|
|
1636
|
BH0503007_111123FTO_663679
|
0503007000NRG24111120230220386
|
8995623034
|
11/11/2023
|
ASHOK RAM
|
ASHOK RAM
|
0503007WL0026526
|
00703
|
AIRP0000001
|
228
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1637
|
BH0503007_130124APB_FTO_799597
|
0503007000NRG24120120240258497
|
2143384957
|
13/01/2024
|
kanti devi
|
kanti devi
|
0503007WL034288
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
BH0503007_130124APB_FTO_799597
|
0503007000NRG24120120240258510
|
2143384977
|
13/01/2024
|
nilesh kumar
|
nilesh kumar
|
0503007WL034288
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
BH0503007_130124APB_FTO_799586
|
0503007000NRG24120120240259399
|
2142766404
|
13/01/2024
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL034344
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321002
|
3039434635
|
13/03/2024
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0040847
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1641
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321003
|
3039434636
|
13/03/2024
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0040847
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1642
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321007
|
3039434641
|
13/03/2024
|
samla devi
|
samla devi
|
0503007WL0040847
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
1643
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321008
|
3039434642
|
13/03/2024
|
samla devi
|
samla devi
|
0503007WL0040847
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
1644
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321009
|
3039434643
|
13/03/2024
|
samla devi
|
samla devi
|
0503007WL0040847
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
No Such Account
|
|
1645
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321010
|
3039434644
|
13/03/2024
|
puja devi
|
puja devi
|
0503007WL0040847
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
1646
|
BH0503007_130324FTO_914135
|
0503007000NRG24120320240321011
|
3039434645
|
13/03/2024
|
puja devi
|
puja devi
|
0503007WL0040847
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
No Such Account
|
|
1647
|
BH0503007_130523APB_FTO_140256
|
0503007000NRG24120520230038643
|
1639016095
|
13/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL004094
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
BH0503007_120523FTO_137616
|
0503007000NRG24120520230039343
|
1638103919
|
12/05/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0503007WL004193
|
00354
|
PUNB0310300
|
3192
|
17/05/2023
|
No Such Account
|
|
1649
|
BH0503007_120523APB_FTO_137375
|
0503007000NRG24120520230039648
|
1637618422
|
12/05/2023
|
binkatesgh singh
|
binkatesgh singh
|
0503007WL004219
|
00354
|
PUNB0310300
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
BH0503007_120523FTO_137714
|
0503007000NRG24120520230040064
|
1638100716
|
12/05/2023
|
rinku devi
|
rinku devi
|
0503007WL004234
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
|
1651
|
BH0503007_120523FTO_137714
|
0503007000NRG24120520230040066
|
1638100715
|
12/05/2023
|
puja kumari
|
puja kumari
|
0503007WL004234
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
|
1652
|
BH0503007_200723FTO_432249
|
0503007000NRG24120620230101590
|
5741217402
|
20/07/2023
|
JAGMUNNI RAM
|
JAGMUNNI RAM
|
0503007WL0008227
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1653
|
BH0503007_200723FTO_432249
|
0503007000NRG24120620230101591
|
5741217437
|
20/07/2023
|
JAGMUNNI RAM
|
JAGMUNNI RAM
|
0503007WL0008227
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1654
|
BH0503007_070723FTO_374231
|
0503007000NRG24120620230101781
|
5082815144
|
07/07/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL0008237
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
1655
|
BH0503007_070723FTO_374231
|
0503007000NRG24120620230101782
|
5082815128
|
07/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0503007WL0008237
|
00354
|
PUNB0310300
|
2736
|
02/09/2023
|
Account closed
|
|
1656
|
BH0503007_070723FTO_374231
|
0503007000NRG24120620230101790
|
5082815145
|
07/07/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL0008237
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
No Such Account
|
|
1657
|
BH0503007_120623FTO_258039
|
0503007000NRG24120620230103144
|
2604607659
|
12/06/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0503007WL008283
|
00045
|
BARB0SIKARH
|
1140
|
16/06/2023
|
No Such Account
|
|
1658
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188514
|
4907178374
|
13/08/2023
|
BARNI DEVI
|
BARNI DEVI
|
0503007WL015621
|
00354
|
PUNB0310300
|
2280
|
28/08/2023
|
No Such Account
|
|
1659
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188515
|
4907178378
|
13/08/2023
|
BHAGMANO DEVI
|
BHAGMANO DEVI
|
0503007WL015622
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1660
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188516
|
4907178375
|
13/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL015622
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1661
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188519
|
4907178380
|
13/08/2023
|
SONI DEVI
|
SONI DEVI
|
0503007WL015622
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
1662
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188520
|
4907178377
|
13/08/2023
|
MAHESHWAR CHAUDHARI
|
MAHESHWAR CHAUDHARI
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1663
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188524
|
4907178379
|
13/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
2052
|
28/08/2023
|
No Such Account
|
|
1664
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188525
|
4907178385
|
13/08/2023
|
DEVALAT DEVI
|
DEVALAT DEVI
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1665
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188526
|
4907178376
|
13/08/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1666
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188527
|
4907178381
|
13/08/2023
|
NAG DEV SAW
|
NAG DEV SAW
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1667
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188528
|
4907178382
|
13/08/2023
|
NAG DEV SAW
|
NAG DEV SAW
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1668
|
BH0503007_130823FTO_484558
|
0503007000NRG24120820230188529
|
4907178384
|
13/08/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0503007WL015623
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1669
|
BH0503007_120823FTO_483760
|
0503007000NRG24120820230188547
|
4907178515
|
12/08/2023
|
DULARO DEVI
|
DULARO DEVI
|
0503007WL015629
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1670
|
BH0503007_130823FTO_484552
|
0503007000NRG24120820230188646
|
4907176893
|
13/08/2023
|
PUNUM DEVI
|
PUNUM DEVI
|
0503007WL015652
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
No Such Account
|
|
1671
|
BH0503007_130823FTO_484552
|
0503007000NRG24120820230188652
|
4907176889
|
13/08/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0503007WL015652
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
No Such Account
|
|
1672
|
BH0503007_130823FTO_484552
|
0503007000NRG24120820230188655
|
4907176894
|
13/08/2023
|
SONAJHARI DEVI
|
SONAJHARI DEVI
|
0503007WL015652
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
No Such Account
|
|
1673
|
BH0503007_051023FTO_584128
|
0503007000NRG24120920230198488
|
6930726507
|
05/10/2023
|
BIR KUMAR
|
BIR KUMAR
|
0503007WL0019150
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1674
|
BH0503007_051023FTO_584261
|
0503007000NRG24120920230198489
|
6930726817
|
05/10/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
0503007WL0019151
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
1675
|
BH0503007_051023FTO_584261
|
0503007000NRG24120920230198490
|
6930726818
|
05/10/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
0503007WL0019151
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
1676
|
BH0503007_051023FTO_584261
|
0503007000NRG24120920230198491
|
6930726804
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0019151
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1677
|
BH0503007_051023FTO_584027
|
0503007000NRG24120920230198492
|
6933986339
|
05/10/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0503007WL0019152
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1678
|
BH0503007_051023FTO_584027
|
0503007000NRG24120920230198493
|
6933986338
|
05/10/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503007WL0019153
|
00354
|
PUNB0175100
|
2052
|
02/11/2023
|
No Such Account
|
|
1679
|
BH0503007_051023FTO_584027
|
0503007000NRG24120920230198494
|
6933986341
|
05/10/2023
|
GORAKH CHAUDHARY
|
GORAKH CHAUDHARY
|
0503007WL0019154
|
00354
|
PUNB0175100
|
2052
|
02/11/2023
|
Account closed
|
|
1680
|
BH0503007_051023FTO_583614
|
0503007000NRG24120920230198495
|
6930730171
|
05/10/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0503007WL0019155
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
1681
|
BH0503007_051023FTO_584179
|
0503007000NRG24120920230198512
|
6930729354
|
05/10/2023
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0019158
|
00354
|
PUNB0310300
|
1596
|
02/11/2023
|
No Such Account
|
|
1682
|
BH0503007_051023FTO_584179
|
0503007000NRG24120920230198513
|
6930729353
|
05/10/2023
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0019158
|
00354
|
PUNB0310300
|
3648
|
02/11/2023
|
No Such Account
|
|
1683
|
BH0503007_051023FTO_584179
|
0503007000NRG24120920230198514
|
6930729363
|
05/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL0019158
|
00354
|
PUNB0310300
|
3648
|
02/11/2023
|
No Such Account
|
|
1684
|
BH0503007_051023FTO_584179
|
0503007000NRG24120920230198515
|
6930729364
|
05/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL0019158
|
00354
|
PUNB0310300
|
2052
|
02/11/2023
|
No Such Account
|
|
1685
|
BH0503007_051023FTO_583746
|
0503007000NRG24120920230198516
|
6930730158
|
05/10/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL0019159
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1686
|
BH0503007_051023FTO_583746
|
0503007000NRG24120920230198517
|
6930730159
|
05/10/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL0019159
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
1687
|
BH0503007_121023FTO_603729
|
0503007000NRG24121020230208966
|
6933975106
|
12/10/2023
|
samla devi
|
samla devi
|
0503007WL022704
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
1688
|
BH0503007_131223APB_FTO_730523
|
0503007000NRG24121220230235506
|
9909753231
|
13/12/2023
|
DEV KUMARI DEVI
|
DEV KUMARI DEVI
|
0503007WL030440
|
00048
|
BKID0004604
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
BH0503007_130324APB_FTO_914058
|
0503007000NRG24130320240322846
|
3039472126
|
13/03/2024
|
jamuni devi
|
jamuni devi
|
0503007WL040984
|
00354
|
PUNB0310300
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
BH0503007_160324APB_FTO_920883
|
0503007000NRG24130320240322876
|
3404031382
|
16/03/2024
|
DEVINNTA DEVI
|
DEVINNTA DEVI
|
0503007WL040985
|
00045
|
BARB0SIKARH
|
2508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
BH0503007_170523FTO_153817
|
0503007000NRG24130520230041489
|
1752649926
|
17/05/2023
|
Lalan Sah
|
Lalan Sah
|
0503007WL004287
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
1692
|
BH0503007_130523APB_FTO_141049
|
0503007000NRG24130520230041901
|
1638983687
|
13/05/2023
|
lal pari devi
|
lal pari devi
|
0503007WL004301
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
BH0503007_130623APB_FTO_262408
|
0503007000NRG24130620230103531
|
2621913525
|
13/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL008290
|
00696
|
PUNB0MBGB06
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
BH0503007_270623FTO_326241
|
0503007000NRG24130620230103924
|
4962368191
|
27/06/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL0008315
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
1695
|
BH0503007_270623FTO_326241
|
0503007000NRG24130620230103925
|
4962368192
|
27/06/2023
|
Nahid husain
|
Nahid husain
|
0503007WL0008315
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
1696
|
BH0503007_130623FTO_262274
|
0503007000NRG24130620230103926
|
2618443351
|
13/06/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL008316
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
No Such Account
|
|
1697
|
BH0503007_130623FTO_262274
|
0503007000NRG24130620230103960
|
2618443350
|
13/06/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL008316
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
No Such Account
|
|
1698
|
BH0503007_130623FTO_262274
|
0503007000NRG24130620230104022
|
2618443353
|
13/06/2023
|
ASTAIYK AHAMAD
|
ASTAIYK AHAMAD
|
0503007WL008316
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
No Such Account
|
|
1699
|
BH0503007_130623FTO_262274
|
0503007000NRG24130620230104023
|
2618443352
|
13/06/2023
|
MAHABUB ALAM
|
MAHABUB ALAM
|
0503007WL008316
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
No Such Account
|
|
1700
|
BH0503007_130623FTO_262274
|
0503007000NRG24130620230104025
|
2618443347
|
13/06/2023
|
Nahid husain
|
Nahid husain
|
0503007WL008316
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
No Such Account
|
|
1701
|
BH0503007_070723FTO_374231
|
0503007000NRG24130620230104570
|
5082815147
|
07/07/2023
|
Nahid husain
|
Nahid husain
|
0503007WL0008361
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
1702
|
BH0503007_141123FTO_667377
|
0503007000NRG24131120230220682
|
8995622744
|
14/11/2023
|
FULPATI DEVI
|
FULPATI DEVI
|
0503007WL026571
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
1703
|
BH0503007_141123FTO_667377
|
0503007000NRG24131120230220721
|
8995622741
|
14/11/2023
|
samla devi
|
samla devi
|
0503007WL026590
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
|
1704
|
BH0503007_141123FTO_667377
|
0503007000NRG24131120230220722
|
8995622742
|
14/11/2023
|
puja devi
|
puja devi
|
0503007WL026590
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
|
1705
|
BH0503007_131223APB_FTO_729254
|
0503007000NRG24131220230236253
|
9907373530
|
13/12/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL030516
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
BH0503007_131223FTO_729300
|
0503007000NRG24131220230236312
|
9906590971
|
13/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0503007WL030517
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1707
|
BH0503007_131223FTO_729300
|
0503007000NRG24131220230236315
|
9906590968
|
13/12/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL030517
|
00354
|
PUNB0310300
|
2964
|
01/02/2024
|
No Such Account
|
|
1708
|
BH0503007_131223FTO_729300
|
0503007000NRG24131220230236318
|
9906590973
|
13/12/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0503007WL030517
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1709
|
BH0503007_160124APB_FTO_803290
|
0503007000NRG24140120240260629
|
2135585001
|
16/01/2024
|
SHANKAR SAH
|
SHANKAR SAH
|
0503007WL034429
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
BH0503007_140224APB_FTO_850858
|
0503007000NRG24140220240291368
|
2886870480
|
14/02/2024
|
ayush kumar singh
|
ayush kumar singh
|
0503007WL037778
|
00354
|
PUNB0310300
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
BH0503007_150623FTO_270949
|
0503007000NRG24140620230106778
|
2806759733
|
15/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL008476
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
1712
|
BH0503007_150623FTO_266939
|
0503007000NRG24140620230107289
|
2802781375
|
15/06/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL008502
|
00696
|
PUNB0MBGB06
|
228
|
28/06/2023
|
No Such Account
|
|
1713
|
BH0503007_150623APB_FTO_266941
|
0503007000NRG24140620230107290
|
2798366001
|
15/06/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL008502
|
00696
|
PUNB0MBGB06
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
BH0503007_160623APB_FTO_273499
|
0503007000NRG24140620230108067
|
2803574194
|
16/06/2023
|
inarajit singh
|
inarajit singh
|
0503007WL008532
|
00354
|
PUNB0310300
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
BH0503007_160623FTO_273494
|
0503007000NRG24140620230108082
|
2802786248
|
16/06/2023
|
SHIV MUNI KUMAR
|
SHIV MUNI KUMAR
|
0503007WL008532
|
00354
|
PUNB0310300
|
684
|
27/06/2023
|
Account closed
|
|
1716
|
BH0503007_160823FTO_488636
|
0503007000NRG24140820230188695
|
5741226540
|
16/08/2023
|
NAVIN NATH RAM
|
NAVIN NATH RAM
|
0503007WL015660
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1717
|
BH0503007_160823FTO_488636
|
0503007000NRG24140820230188697
|
5741226538
|
16/08/2023
|
RAJ KUMAR PANDIT
|
RAJ KUMAR PANDIT
|
0503007WL015660
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1718
|
BH0503007_151223FTO_735348
|
0503007000NRG24141220230237389
|
9908840725
|
15/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503007WL030696
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1719
|
BH0503007_151223FTO_735348
|
0503007000NRG24141220230237393
|
9908840723
|
15/12/2023
|
RAVINDAR RAM
|
RAVINDAR RAM
|
0503007WL030696
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1720
|
BH0503007_151223APB_FTO_735359
|
0503007000NRG24141220230237404
|
9909363399
|
15/12/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL030696
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
BH0503007_151223FTO_735325
|
0503007000NRG24141220230237532
|
9911218120
|
15/12/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503007WL030737
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1722
|
BH0503007_151223FTO_735325
|
0503007000NRG24141220230237537
|
9911218119
|
15/12/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0503007WL030737
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1723
|
BH0503007_151223FTO_735325
|
0503007000NRG24141220230237538
|
9911218118
|
15/12/2023
|
AMRIT LAL
|
AMRIT LAL
|
0503007WL030737
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1724
|
BH0503007_160124APB_FTO_803326
|
0503007000NRG24150120240260645
|
2135582453
|
16/01/2024
|
BUDHAN SINGH
|
BUDHAN SINGH
|
0503007WL034431
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Account closed
|
|
1725
|
BH0503007_160523FTO_148659
|
0503007000NRG24150520230043744
|
1752647925
|
16/05/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0503007WL004456
|
00354
|
PUNB0310300
|
2736
|
20/05/2023
|
No Such Account
|
|
1726
|
BH0503007_210623FTO_296206
|
0503007000NRG24150620230109162
|
2809215968
|
21/06/2023
|
Ram layak Singh
|
Ram layak Singh
|
0503007WL008589
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
1727
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230109616
|
5082815177
|
07/07/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0503007WL0008621
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
Account closed
|
|
1728
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109859
|
4910105186
|
29/07/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
No Such Account
|
|
1729
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109861
|
4910105208
|
29/07/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1730
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109862
|
4910105210
|
29/07/2023
|
CHITRANJAN KUMAR
|
CHITRANJAN KUMAR
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1731
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109863
|
4910105216
|
29/07/2023
|
SONI KUMARI
|
SONI KUMARI
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1732
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109864
|
4910105209
|
29/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1733
|
BH0503007_290723FTO_452796
|
0503007000NRG24150620230109865
|
4910105185
|
29/07/2023
|
MUNCHUN KUMARI
|
MUNCHUN KUMARI
|
0503007WL0008632
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1734
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230110040
|
5082815149
|
07/07/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL0008640
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
1735
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230110236
|
5082815126
|
07/07/2023
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0008655
|
00354
|
PUNB0310300
|
3648
|
02/09/2023
|
No Such Account
|
|
1736
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230110237
|
5082815127
|
07/07/2023
|
GURU CHARAN
|
GURU CHARAN
|
0503007WL0008655
|
00354
|
PUNB0310300
|
1596
|
02/09/2023
|
No Such Account
|
|
1737
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230110450
|
5082815173
|
07/07/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0008662
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1738
|
BH0503007_070723FTO_374231
|
0503007000NRG24150620230110451
|
5082815174
|
07/07/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0008662
|
00703
|
AIRP0000001
|
912
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1739
|
BH0503007_160623APB_FTO_273672
|
0503007000NRG24150620230110535
|
2805884702
|
16/06/2023
|
Om prakash ray
|
Om prakash ray
|
0503007WL008666
|
00354
|
PUNB0310300
|
2964
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1740
|
BH0503007_180723FTO_427259
|
0503007000NRG24150720230179739
|
5741211528
|
18/07/2023
|
sanjay kumar yadav
|
sanjay kumar yadav
|
0503007WL0012707
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1741
|
BH0503007_180723FTO_427259
|
0503007000NRG24150720230179740
|
5741211527
|
18/07/2023
|
sanjay kumar yadav
|
sanjay kumar yadav
|
0503007WL0012707
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1742
|
BH0503007_180723FTO_427259
|
0503007000NRG24150720230179741
|
5741211530
|
18/07/2023
|
ARVIND SHARMA
|
ARVIND SHARMA
|
0503007WL0012707
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1743
|
BH0503007_161223APB_FTO_736811
|
0503007000NRG24151220230238340
|
9907301998
|
16/12/2023
|
JAY PRATAP RAM
|
JAY PRATAP RAM
|
0503007WL030889
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
BH0503007_170124APB_FTO_803930
|
0503007000NRG24160120240261777
|
2130728239
|
17/01/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503007WL034521
|
00354
|
PUNB0310300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
BH0503007_210224APB_FTO_863982
|
0503007000NRG24160220240293249
|
2887524187
|
21/02/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL038002
|
00354
|
PUNB0310300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
BH0503007_210224APB_FTO_863982
|
0503007000NRG24160220240293252
|
2887524152
|
21/02/2024
|
SIKU KUMAR
|
SIKU KUMAR
|
0503007WL038002
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
BH0503007_230224APB_FTO_870197
|
0503007000NRG24160220240293612
|
2887980982
|
23/02/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL038028
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
BH0503007_220324APB_FTO_934648
|
0503007000NRG24160320240324628
|
3041826064
|
22/03/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0503007WL041209
|
00415
|
SBIN0010770
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
BH0503007_160523FTO_148536
|
0503007000NRG24160520230045909
|
1752641574
|
16/05/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL004568
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
1750
|
BH0503007_160523FTO_148536
|
0503007000NRG24160520230045925
|
1752641573
|
16/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503007WL004568
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
1751
|
BH0503007_170523FTO_154043
|
0503007000NRG24160520230046610
|
1752646572
|
17/05/2023
|
sajan kumar
|
sajan kumar
|
0503007WL004616
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
No Such Account
|
|
1752
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111160
|
2806767634
|
16/06/2023
|
GUDDU RAY
|
GUDDU RAY
|
0503007WL008688
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
1753
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111162
|
2806767635
|
16/06/2023
|
BABALU KUMAR
|
BABALU KUMAR
|
0503007WL008688
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
1754
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111173
|
2806767632
|
16/06/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL008688
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
1755
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111180
|
2806767633
|
16/06/2023
|
JULI DEVI
|
JULI DEVI
|
0503007WL008688
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
1756
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111213
|
2806767630
|
16/06/2023
|
AMRITESH KUMAR
|
AMRITESH KUMAR
|
0503007WL008688
|
00354
|
PUNB0149400
|
2736
|
27/06/2023
|
No Such Account
|
|
1757
|
BH0503007_160623FTO_274728
|
0503007000NRG24160620230111215
|
2806767631
|
16/06/2023
|
SANTOSH RAI
|
SANTOSH RAI
|
0503007WL008688
|
00354
|
PUNB0310300
|
2736
|
27/06/2023
|
No Such Account
|
|
1758
|
BH0503007_210623FTO_297021
|
0503007000NRG24160620230111539
|
2861017286
|
21/06/2023
|
NAYAN TARA
|
NAYAN TARA
|
0503007WL0008698
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
No Such Account
|
|
1759
|
BH0503007_160623FTO_273312
|
0503007000NRG24160620230111678
|
2802785834
|
16/06/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0503007WL008702
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1760
|
BH0503007_270623FTO_326187
|
0503007000NRG24160620230112330
|
4964279582
|
27/06/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL0008728
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1761
|
BH0503007_270623FTO_326187
|
0503007000NRG24160620230112331
|
4964279583
|
27/06/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL0008728
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1762
|
BH0503007_160623APB_FTO_273648
|
0503007000NRG24160620230112680
|
2802334408
|
16/06/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0503007WL008745
|
00354
|
PUNB0310300
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
BH0503007_160623FTO_273158
|
0503007000NRG24160620230113034
|
2802786246
|
16/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0503007WL008760
|
00415
|
SBIN0011806
|
3420
|
28/06/2023
|
No Such Account
|
|
1764
|
BH0503007_160623FTO_273158
|
0503007000NRG24160620230113080
|
2802786244
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL008760
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
1765
|
BH0503007_160823FTO_488636
|
0503007000NRG24160820230189248
|
5741226544
|
16/08/2023
|
BRIJ BIHARI SINGH
|
BRIJ BIHARI SINGH
|
0503007WL015796
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1766
|
BH0503007_160823FTO_488636
|
0503007000NRG24160820230189249
|
5741226543
|
16/08/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
0503007WL015796
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1767
|
BH0503007_161023FTO_610902
|
0503007000NRG24161020230209930
|
6937074179
|
16/10/2023
|
SETU KUMAR
|
SETU KUMAR
|
0503007WL023106
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
No Such Account
|
|
1768
|
BH0503007_170124APB_FTO_804152
|
0503007000NRG24170120240262555
|
2130554661
|
17/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL034628
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
BH0503007_170124APB_FTO_804152
|
0503007000NRG24170120240262564
|
2130554663
|
17/01/2024
|
RIFATH JAHAN
|
RIFATH JAHAN
|
0503007WL034628
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
BH0503007_220224APB_FTO_867201
|
0503007000NRG24170220240294472
|
2887510348
|
22/02/2024
|
MANAN SINGH
|
MANAN SINGH
|
0503007WL038072
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
BH0503007_220224APB_FTO_867201
|
0503007000NRG24170220240294475
|
2887510349
|
22/02/2024
|
NAGENDRA KUMAR SINGH
|
NAGENDRA KUMAR SINGH
|
0503007WL038072
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
BH0503007_180723FTO_427259
|
0503007000NRG24170620230114274
|
5741211534
|
18/07/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0503007WL0008788
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1773
|
BH0503007_170623FTO_280385
|
0503007000NRG24170620230116936
|
2802784295
|
17/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
0503007WL008966
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
1774
|
BH0503007_200623FTO_291241
|
0503007000NRG24170620230117070
|
2806763100
|
20/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0503007WL008968
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
1775
|
BH0503007_200623FTO_291241
|
0503007000NRG24170620230117077
|
2806763101
|
20/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0503007WL008968
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
1776
|
BH0503007_200623FTO_291307
|
0503007000NRG24170620230117340
|
2808920935
|
20/06/2023
|
SHYAM BIHARI SINGH
|
SHYAM BIHARI SINGH
|
0503007WL008988
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
1777
|
BH0503007_190823APB_FTO_493875
|
0503007000NRG24170820230189980
|
4910824445
|
19/08/2023
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0503007WL016054
|
00703
|
AIRP0000001
|
912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
BH0503007_190823FTO_493866
|
0503007000NRG24170820230189985
|
4910108928
|
19/08/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0503007WL016054
|
00703
|
AIRP0000001
|
912
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1779
|
BH0503007_200523FTO_164549
|
0503007000NRG24180520230048928
|
1855968455
|
20/05/2023
|
SADIK ANSARI
|
SADIK ANSARI
|
0503007WL004720
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
No Such Account
|
|
1780
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230048949
|
1858001411
|
19/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1781
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230048962
|
1858001414
|
19/05/2023
|
KAMOD KUMAR
|
KAMOD KUMAR
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1782
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230048976
|
1858001415
|
19/05/2023
|
NAYAN TARA
|
NAYAN TARA
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1783
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230048994
|
1858001412
|
19/05/2023
|
RENU WALA
|
RENU WALA
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1784
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230049022
|
1858001413
|
19/05/2023
|
SONAMATI KUMARI
|
SONAMATI KUMARI
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
Account closed
|
|
1785
|
BH0503007_190523FTO_162279
|
0503007000NRG24180520230049028
|
1858001410
|
19/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503007WL004724
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1786
|
BH0503007_190523FTO_162330
|
0503007000NRG24180520230049056
|
1858001426
|
19/05/2023
|
JIUTENDRA KUMAR
|
JIUTENDRA KUMAR
|
0503007WL004725
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1787
|
BH0503007_190523FTO_162330
|
0503007000NRG24180520230049067
|
1858001425
|
19/05/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL004725
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1788
|
BH0503007_190523FTO_162330
|
0503007000NRG24180520230049075
|
1858001427
|
19/05/2023
|
soni devi
|
soni devi
|
0503007WL004725
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
1789
|
BH0503007_190523FTO_162356
|
0503007000NRG24180520230049146
|
1858001683
|
19/05/2023
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
0503007WL004726
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1790
|
BH0503007_190523FTO_162356
|
0503007000NRG24180520230049193
|
1858001681
|
19/05/2023
|
INDU DEVI
|
INDU DEVI
|
0503007WL004726
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1791
|
BH0503007_190523FTO_162356
|
0503007000NRG24180520230049195
|
1858001682
|
19/05/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503007WL004726
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1792
|
BH0503007_200523FTO_164646
|
0503007000NRG24180520230049983
|
1855969182
|
20/05/2023
|
AVADH BIHARI SINGH
|
AVADH BIHARI SINGH
|
0503007WL004778
|
00354
|
PUNB0214100
|
3192
|
25/05/2023
|
No Such Account
|
|
1793
|
BH0503007_200523FTO_164646
|
0503007000NRG24180520230050028
|
1855969179
|
20/05/2023
|
SHAHANAJ KHATOON
|
SHAHANAJ KHATOON
|
0503007WL004778
|
00045
|
BARB0SIKARH
|
3192
|
25/05/2023
|
No Such Account
|
|
1794
|
BH0503007_200523FTO_164625
|
0503007000NRG24180520230050184
|
1860416593
|
20/05/2023
|
VRINDAVAN SAIN
|
VRINDAVAN SAIN
|
0503007WL004785
|
00354
|
PUNB0310300
|
3192
|
25/05/2023
|
No Such Account
|
|
1795
|
BH0503007_200523FTO_164625
|
0503007000NRG24180520230050197
|
1860416595
|
20/05/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL004785
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1796
|
BH0503007_200523FTO_164625
|
0503007000NRG24180520230050199
|
1860416598
|
20/05/2023
|
NAND KISHOR SAH
|
NAND KISHOR SAH
|
0503007WL004785
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1797
|
BH0503007_200523FTO_164625
|
0503007000NRG24180520230050205
|
1860416594
|
20/05/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0503007WL004785
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1798
|
BH0503007_200523FTO_164625
|
0503007000NRG24180520230050209
|
1860416596
|
20/05/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL004785
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1799
|
BH0503007_290523FTO_198925
|
0503007000NRG24180520230051160
|
2017415018
|
29/05/2023
|
raju ram
|
raju ram
|
0503007WL004865
|
00354
|
PUNB0310300
|
3648
|
01/06/2023
|
No Such Account
|
|
1800
|
BH0503007_290523APB_FTO_198929
|
0503007000NRG24180520230051195
|
2019620246
|
29/05/2023
|
inarajit singh
|
inarajit singh
|
0503007WL004865
|
00354
|
PUNB0310300
|
3648
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1801
|
BH0503007_290523FTO_198925
|
0503007000NRG24180520230051196
|
2017415020
|
29/05/2023
|
Sunita devi
|
Sunita devi
|
0503007WL004865
|
00354
|
PUNB0310300
|
3648
|
01/06/2023
|
No Such Account
|
|
1802
|
BH0503007_290523FTO_198925
|
0503007000NRG24180520230051206
|
2017415019
|
29/05/2023
|
Dinesh singh
|
Dinesh singh
|
0503007WL004865
|
00354
|
PUNB0310300
|
3648
|
01/06/2023
|
No Such Account
|
|
1803
|
BH0503007_290523APB_FTO_198929
|
0503007000NRG24180520230051222
|
2019620232
|
29/05/2023
|
SHIV MUNI KUMAR
|
SHIV MUNI KUMAR
|
0503007WL004865
|
00354
|
PUNB0310300
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
BH0503007_190623APB_FTO_286652
|
0503007000NRG24180620230118123
|
2813493889
|
19/06/2023
|
pramod kumar
|
pramod kumar
|
0503007WL009035
|
00354
|
PUNB0310300
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
BH0503007_190623FTO_286640
|
0503007000NRG24180620230118129
|
2813304216
|
19/06/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL009035
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1806
|
BH0503007_190623APB_FTO_286652
|
0503007000NRG24180620230118145
|
2813493927
|
19/06/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0503007WL009035
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
BH0503007_220623APB_FTO_299622
|
0503007000NRG24180620230118292
|
2862244593
|
22/06/2023
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL009038
|
00354
|
PUNB0310300
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
BH0503007_220623FTO_299938
|
0503007000NRG24180620230118602
|
2865704836
|
22/06/2023
|
satish kumar sah
|
satish kumar sah
|
0503007WL009049
|
00354
|
PUNB0214100
|
3192
|
30/06/2023
|
No Such Account
|
|
1809
|
BH0503007_220623FTO_299938
|
0503007000NRG24180620230118614
|
2865704838
|
22/06/2023
|
suraj kumar
|
suraj kumar
|
0503007WL009049
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
1810
|
BH0503007_070723FTO_374231
|
0503007000NRG24180620230118888
|
5082815178
|
07/07/2023
|
pramodh singh
|
pramodh singh
|
0503007WL0009055
|
00045
|
BARB0SIKARH
|
2964
|
02/09/2023
|
No Such Account
|
|
1811
|
BH0503007_180723APB_FTO_427256
|
0503007000NRG24180720230180419
|
5741373056
|
18/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0503007WL012877
|
00354
|
PUNB0310300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
BH0503007_180723FTO_427248
|
0503007000NRG24180720230180528
|
5741211673
|
18/07/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0503007WL012922
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1813
|
BH0503007_190823FTO_493866
|
0503007000NRG24180820230190673
|
4910108930
|
19/08/2023
|
SITAVANTI DEVI
|
SITAVANTI DEVI
|
0503007WL016311
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
1814
|
BH0503007_190823FTO_493866
|
0503007000NRG24180820230190675
|
4910108912
|
19/08/2023
|
kapil dev singh
|
kapil dev singh
|
0503007WL016311
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1815
|
BH0503007_180923APB_FTO_551897
|
0503007000NRG24180920230199383
|
5875616122
|
18/09/2023
|
DEV KUMARI DEVI
|
DEV KUMARI DEVI
|
0503007WL019528
|
00048
|
BKID0004604
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
BH0503007_181223FTO_740634
|
0503007000NRG24181220230239720
|
1522573786
|
18/12/2023
|
RAGNI DEVI
|
RAGNI DEVI
|
0503007WL031198
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
No Such Account
|
|
1817
|
BH0503007_200124APB_FTO_809711
|
0503007000NRG24190120240263758
|
2154360865
|
20/01/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL034755
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
BH0503007_210224APB_FTO_863899
|
0503007000NRG24190220240295778
|
2887524394
|
21/02/2024
|
MANOJ RAJAK
|
MANOJ RAJAK
|
0503007WL038133
|
00354
|
PUNB0214100
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1819
|
BH0503007_230224APB_FTO_870212
|
0503007000NRG24190220240296054
|
2887984007
|
23/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL038203
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
BH0503007_190324APB_FTO_925673
|
0503007000NRG24190320240327103
|
3041839370
|
19/03/2024
|
manoj kumar rawani
|
manoj kumar rawani
|
0503007WL041509
|
00354
|
PUNB0310300
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
BH0503007_190324APB_FTO_925673
|
0503007000NRG24190320240327105
|
3041839346
|
19/03/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL041509
|
00354
|
PUNB0310300
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
BH0503007_230523APB_FTO_174275
|
0503007000NRG24190520230052100
|
2082155416
|
23/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0503007WL004895
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1823
|
BH0503007_210523FTO_167523
|
0503007000NRG24190520230052743
|
1855971975
|
21/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0503007WL004930
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
1824
|
BH0503007_230623FTO_309132
|
0503007000NRG24190620230119685
|
2861008472
|
23/06/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL009111
|
00696
|
PUNB0MBGB06
|
1140
|
30/06/2023
|
No Such Account
|
|
1825
|
BH0503007_230623FTO_309132
|
0503007000NRG24190620230119772
|
2861008469
|
23/06/2023
|
ASTAIYK AHAMAD
|
ASTAIYK AHAMAD
|
0503007WL009111
|
00696
|
PUNB0MBGB06
|
684
|
30/06/2023
|
No Such Account
|
|
1826
|
BH0503007_230623FTO_309132
|
0503007000NRG24190620230119773
|
2861008470
|
23/06/2023
|
MAHABUB ALAM
|
MAHABUB ALAM
|
0503007WL009111
|
00696
|
PUNB0MBGB06
|
684
|
30/06/2023
|
No Such Account
|
|
1827
|
BH0503007_230623FTO_309132
|
0503007000NRG24190620230119775
|
2861008471
|
23/06/2023
|
Nahid husain
|
Nahid husain
|
0503007WL009111
|
00696
|
PUNB0MBGB06
|
684
|
30/06/2023
|
No Such Account
|
|
1828
|
BH0503007_200623APB_FTO_291350
|
0503007000NRG24190620230121087
|
2809202062
|
20/06/2023
|
MUNCHUN KUMARI
|
MUNCHUN KUMARI
|
0503007WL009203
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1829
|
BH0503007_070723FTO_374231
|
0503007000NRG24190620230121140
|
5082815140
|
07/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL0009205
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
1830
|
BH0503007_070723FTO_374231
|
0503007000NRG24190620230121141
|
5082815141
|
07/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL0009205
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
No Such Account
|
|
1831
|
BH0503007_070723FTO_374231
|
0503007000NRG24190620230121142
|
5082815142
|
07/07/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL0009205
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
1832
|
BH0503007_200723FTO_432249
|
0503007000NRG24190620230121149
|
5741217408
|
20/07/2023
|
binda devi
|
binda devi
|
0503007WL0009208
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1833
|
BH0503007_200723FTO_432249
|
0503007000NRG24190620230121152
|
5741217397
|
20/07/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0009208
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1834
|
BH0503007_200723FTO_432249
|
0503007000NRG24190620230121153
|
5741217453
|
20/07/2023
|
Mina devi
|
Mina devi
|
0503007WL0009208
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1835
|
BH0503007_200723FTO_432249
|
0503007000NRG24190620230121154
|
5741217400
|
20/07/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL0009208
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1836
|
BH0503007_290723FTO_452796
|
0503007000NRG24190620230121316
|
4910105176
|
29/07/2023
|
JAYA KUMARI
|
JAYA KUMARI
|
0503007WL0009213
|
00703
|
AIRP0000001
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1837
|
BH0503007_290723FTO_452796
|
0503007000NRG24190620230121317
|
4910105194
|
29/07/2023
|
SHYAM BIHARI SINGH
|
SHYAM BIHARI SINGH
|
0503007WL0009213
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
1838
|
BH0503007_290723FTO_452796
|
0503007000NRG24190620230121319
|
4910105205
|
29/07/2023
|
SONI KUMARI
|
SONI KUMARI
|
0503007WL0009213
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1839
|
BH0503007_290723FTO_452796
|
0503007000NRG24190620230121320
|
4910105204
|
29/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0503007WL0009213
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1840
|
BH0503007_190623FTO_286553
|
0503007000NRG24190620230121587
|
2812801558
|
19/06/2023
|
RAMBABU YADAV
|
RAMBABU YADAV
|
0503007WL009219
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
|
1841
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190716
|
4910108949
|
19/08/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503007WL016333
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1842
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190717
|
4910108947
|
19/08/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
0503007WL016333
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
1843
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190720
|
4910108946
|
19/08/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0503007WL016333
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1844
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190727
|
4910108942
|
19/08/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL016335
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
1845
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190730
|
4910108898
|
19/08/2023
|
DAULAT DEVI
|
DAULAT DEVI
|
0503007WL016335
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
1846
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190768
|
4910108911
|
19/08/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
0503007WL016343
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1847
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190772
|
4910108900
|
19/08/2023
|
ROCKI RAJ SHARMA
|
ROCKI RAJ SHARMA
|
0503007WL016343
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1848
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190775
|
4910108913
|
19/08/2023
|
GITA DEVI
|
GITA DEVI
|
0503007WL016343
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
1849
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190787
|
4910108899
|
19/08/2023
|
NITU KUMARI
|
NITU KUMARI
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
456
|
28/08/2023
|
No Such Account
|
|
1850
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190788
|
4910108907
|
19/08/2023
|
lalki devi
|
lalki devi
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
2280
|
28/08/2023
|
No Such Account
|
|
1851
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190789
|
4910108915
|
19/08/2023
|
SUNDRAM DEVI
|
SUNDRAM DEVI
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1852
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190790
|
4910108902
|
19/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1853
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190791
|
4910108903
|
19/08/2023
|
JAY KUMAR
|
JAY KUMAR
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1854
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190794
|
4910108910
|
19/08/2023
|
VISHESHWAR SINGH
|
VISHESHWAR SINGH
|
0503007WL016349
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1855
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190795
|
4910108908
|
19/08/2023
|
CHNDRAVATI DEVI
|
CHNDRAVATI DEVI
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
1856
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190796
|
4910108909
|
19/08/2023
|
CHNDRAVATI DEVI
|
CHNDRAVATI DEVI
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
1857
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190797
|
4910108904
|
19/08/2023
|
AMITA DEVI
|
AMITA DEVI
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1858
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190798
|
4910108905
|
19/08/2023
|
RAM PRAKASH SINGH
|
RAM PRAKASH SINGH
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
1859
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190799
|
4910108906
|
19/08/2023
|
RAM PRAKASH SINGH
|
RAM PRAKASH SINGH
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
1860
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190800
|
4910108901
|
19/08/2023
|
renu devi
|
renu devi
|
0503007WL016350
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1861
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190803
|
4910108918
|
19/08/2023
|
birbahadur ram
|
birbahadur ram
|
0503007WL016351
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1862
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190810
|
4910108916
|
19/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
0503007WL016353
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1863
|
BH0503007_190823FTO_493866
|
0503007000NRG24190820230190819
|
4910108914
|
19/08/2023
|
santosh
|
santosh
|
0503007WL016354
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
1864
|
BH0503007_201223FTO_745500
|
0503007000NRG24191220230240491
|
1524218188
|
20/12/2023
|
Shasi Bhushan akela
|
Shasi Bhushan akela
|
0503007WL031424
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1865
|
BH0503007_201223FTO_745500
|
0503007000NRG24191220230240492
|
1524218189
|
20/12/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503007WL031424
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1866
|
BH0503007_220124APB_FTO_810776
|
0503007000NRG24200120240264955
|
2134168315
|
22/01/2024
|
janak sah
|
janak sah
|
0503007WL035073
|
00032
|
UTIB0002849
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
BH0503007_220124APB_FTO_810776
|
0503007000NRG24200120240264970
|
2134168294
|
22/01/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0503007WL035073
|
00354
|
PUNB0310300
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
BH0503007_230124APB_FTO_813671
|
0503007000NRG24200120240265219
|
2146236528
|
23/01/2024
|
UBODH KUMAR GUPTA
|
UBODH KUMAR GUPTA
|
0503007WL035083
|
00354
|
PUNB0175100
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
BH0503007_220124APB_FTO_811124
|
0503007000NRG24200120240265874
|
2151413390
|
22/01/2024
|
ANISH KUMAR
|
ANISH KUMAR
|
0503007WL035141
|
00354
|
PUNB0255000
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
1870
|
BH0503007_220124APB_FTO_811558
|
0503007000NRG24200120240266052
|
2134168554
|
22/01/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL035167
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
BH0503007_220124APB_FTO_811558
|
0503007000NRG24200120240266075
|
2134168530
|
22/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503007WL035167
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
BH0503007_220124APB_FTO_811592
|
0503007000NRG24200120240266105
|
2146464466
|
22/01/2024
|
LETAFAT HUSAIN
|
LETAFAT HUSAIN
|
0503007WL035168
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
BH0503007_220124APB_FTO_811575
|
0503007000NRG24200120240266145
|
2134168327
|
22/01/2024
|
md.ishrayil
|
md.ishrayil
|
0503007WL035169
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
BH0503007_220124APB_FTO_811575
|
0503007000NRG24200120240266181
|
2134168329
|
22/01/2024
|
ashok kumar singh
|
ashok kumar singh
|
0503007WL035169
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
BH0503007_200124APB_FTO_809681
|
0503007000NRG24200120240266204
|
2154369958
|
20/01/2024
|
Sri Mohan pandit
|
Sri Mohan pandit
|
0503007WL035170
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
BH0503007_200124APB_FTO_809681
|
0503007000NRG24200120240266209
|
2154369974
|
20/01/2024
|
sudhir ray
|
sudhir ray
|
0503007WL035170
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
BH0503007_220124APB_FTO_811585
|
0503007000NRG24200120240266242
|
2134166354
|
22/01/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0503007WL035171
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
BH0503007_230224APB_FTO_869882
|
0503007000NRG24200220240296330
|
2887977482
|
23/02/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL038270
|
00415
|
SBIN0010770
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
BH0503007_220224APB_FTO_867235
|
0503007000NRG24200220240296835
|
2887420403
|
22/02/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0503007WL038286
|
00415
|
SBIN0010770
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
BH0503007_210224APB_FTO_863925
|
0503007000NRG24200220240297921
|
2887520906
|
21/02/2024
|
BEBI DEVI
|
BEBI DEVI
|
0503007WL038321
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
BH0503007_210224APB_FTO_863936
|
0503007000NRG24200220240298000
|
2887471097
|
21/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0503007WL038322
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
BH0503007_210224APB_FTO_863936
|
0503007000NRG24200220240298006
|
2887471087
|
21/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0503007WL038322
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
BH0503007_220224APB_FTO_867266
|
0503007000NRG24200220240298210
|
2887304579
|
22/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL038327
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
BH0503007_220324APB_FTO_934298
|
0503007000NRG24200320240329692
|
3043744946
|
22/03/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503007WL041705
|
00696
|
PUNB0MBGB06
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
BH0503007_220423FTO_53521
|
0503007000NRG24200420230006761
|
1436402962
|
22/04/2023
|
Tuntun sharma
|
Tuntun sharma
|
0503007WL000672
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
1886
|
BH0503007_220423APB_FTO_53580
|
0503007000NRG24200420230007151
|
1437469514
|
22/04/2023
|
MD Zahid khan
|
MD Zahid khan
|
0503007WL000684
|
00354
|
PUNB0310300
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1887
|
BH0503007_250523FTO_184572
|
0503007000NRG24200520230054681
|
1944054474
|
25/05/2023
|
SONAM KUMARI
|
SONAM KUMARI
|
0503007WL005019
|
00354
|
PUNB0310300
|
2736
|
30/05/2023
|
No Such Account
|
|
1888
|
BH0503007_250523FTO_184572
|
0503007000NRG24200520230054682
|
1944054473
|
25/05/2023
|
KIMAN KUMARI
|
KIMAN KUMARI
|
0503007WL005019
|
00354
|
PUNB0310300
|
2736
|
30/05/2023
|
No Such Account
|
|
1889
|
BH0503007_250523FTO_184572
|
0503007000NRG24200520230054685
|
1944054472
|
25/05/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
0503007WL005019
|
00354
|
PUNB0310300
|
2736
|
30/05/2023
|
No Such Account
|
|
1890
|
BH0503007_200523FTO_164549
|
0503007000NRG24200520230054770
|
1855968456
|
20/05/2023
|
JAYKANTI DEVI
|
JAYKANTI DEVI
|
0503007WL005024
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
1891
|
BH0503007_210623FTO_297021
|
0503007000NRG24200520230054952
|
2861017258
|
21/06/2023
|
SADIK ANSARI
|
SADIK ANSARI
|
0503007WL0005032
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
1892
|
BH0503007_250523APB_FTO_184594
|
0503007000NRG24200520230055098
|
1942978731
|
25/05/2023
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL005034
|
00354
|
PUNB0310300
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
BH0503007_210623FTO_297021
|
0503007000NRG24200520230056283
|
2861017259
|
21/06/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL0005132
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
1894
|
BH0503007_210623FTO_297021
|
0503007000NRG24200520230056284
|
2861017251
|
21/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503007WL0005132
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
1895
|
BH0503007_210623FTO_297021
|
0503007000NRG24200520230056286
|
2861017255
|
21/06/2023
|
RAJESH SHARMA
|
RAJESH SHARMA
|
0503007WL0005134
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
1896
|
BH0503007_210623FTO_296822
|
0503007000NRG24200620230123009
|
2809221476
|
21/06/2023
|
UPENDRA CHAUDHARI
|
UPENDRA CHAUDHARI
|
0503007WL009284
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
1897
|
BH0503007_210623APB_FTO_296834
|
0503007000NRG24200620230123030
|
2809102174
|
21/06/2023
|
nilesh kumar
|
nilesh kumar
|
0503007WL009284
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
BH0503007_220623APB_FTO_299823
|
0503007000NRG24200620230123452
|
2865691161
|
22/06/2023
|
MALATI DEVI
|
MALATI DEVI
|
0503007WL009298
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
BH0503007_220623FTO_299811
|
0503007000NRG24200620230123467
|
2866221648
|
22/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL009298
|
00696
|
PUNB0MBGB06
|
1368
|
30/06/2023
|
No Such Account
|
|
1900
|
BH0503007_210623FTO_296846
|
0503007000NRG24200620230124206
|
2809216604
|
21/06/2023
|
JAI PRAKASH SINGH
|
JAI PRAKASH SINGH
|
0503007WL009324
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
|
1901
|
BH0503007_210623FTO_296846
|
0503007000NRG24200620230124211
|
2809216602
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL009324
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
No Such Account
|
|
1902
|
BH0503007_230623APB_FTO_309081
|
0503007000NRG24200620230124827
|
2868519595
|
23/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL009344
|
00696
|
PUNB0MBGB06
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
BH0503007_080723APB_FTO_384727
|
0503007000NRG24200620230125601
|
5083373230
|
08/07/2023
|
ankit kumar
|
ankit kumar
|
0503007WL009374
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
BH0503007_080723FTO_384693
|
0503007000NRG24200620230125667
|
5078837306
|
08/07/2023
|
laxmikanth kumar
|
laxmikanth kumar
|
0503007WL009374
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1905
|
BH0503007_200623FTO_291610
|
0503007000NRG24200620230125693
|
2808920587
|
20/06/2023
|
dhiraj kumar
|
dhiraj kumar
|
0503007WL009376
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
1906
|
BH0503007_200623FTO_291610
|
0503007000NRG24200620230125754
|
2808920588
|
20/06/2023
|
SIMPI DEVI
|
SIMPI DEVI
|
0503007WL009376
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
1907
|
BH0503007_240723FTO_442048
|
0503007000NRG24200720230181480
|
5742226910
|
24/07/2023
|
GITA KUMARI
|
GITA KUMARI
|
0503007WL013110
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
1908
|
BH0503007_240723APB_FTO_442049
|
0503007000NRG24200720230181493
|
5742157371
|
24/07/2023
|
BIKESH KUMAR SHARMA
|
BIKESH KUMAR SHARMA
|
0503007WL013110
|
00354
|
PUNB0214100
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
BH0503007_230823APB_FTO_501322
|
0503007000NRG24200820230191063
|
5742911321
|
23/08/2023
|
SIKADANR SINGH
|
SIKADANR SINGH
|
0503007WL016436
|
00045
|
BARB0SIKARH
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
BH0503007_051023FTO_583639
|
0503007000NRG24200920230200056
|
6930726861
|
05/10/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL0019780
|
00354
|
PUNB0310300
|
3192
|
02/11/2023
|
No Such Account
|
|
1911
|
BH0503007_051023FTO_583639
|
0503007000NRG24200920230200057
|
6930726860
|
05/10/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL0019780
|
00354
|
PUNB0310300
|
2280
|
02/11/2023
|
No Such Account
|
|
1912
|
BH0503007_211023APB_FTO_624157
|
0503007000NRG24201020230211293
|
7068519882
|
21/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503007WL023674
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
BH0503007_211023FTO_624154
|
0503007000NRG24201020230211294
|
7069089310
|
21/10/2023
|
BINCHAL PASWAN
|
BINCHAL PASWAN
|
0503007WL023674
|
00354
|
PUNB0310300
|
1824
|
06/11/2023
|
No Such Account
|
|
1914
|
BH0503007_230124APB_FTO_811885
|
0503007000NRG24210120240266570
|
2139841367
|
23/01/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL035181
|
00354
|
PUNB0310300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
BH0503007_220124APB_FTO_811375
|
0503007000NRG24210120240266624
|
2146464384
|
22/01/2024
|
ASHVINI KUMAR MISHRA
|
ASHVINI KUMAR MISHRA
|
0503007WL035182
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
BH0503007_220124APB_FTO_811142
|
0503007000NRG24210120240266845
|
2139203388
|
22/01/2024
|
RUPAM DEVI
|
RUPAM DEVI
|
0503007WL035187
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
BH0503007_250224APB_FTO_872714
|
0503007000NRG24210220240298465
|
2887839203
|
25/02/2024
|
RUPAM DEVI
|
RUPAM DEVI
|
0503007WL038354
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
BH0503007_250224APB_FTO_872719
|
0503007000NRG24210220240298477
|
2887837596
|
25/02/2024
|
SRI BHAGWAN
|
SRI BHAGWAN
|
0503007WL038355
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
BH0503007_220324APB_FTO_934714
|
0503007000NRG24210320240330372
|
3043979768
|
22/03/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL041772
|
00696
|
PUNB0MBGB06
|
2940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
BH0503007_210523APB_FTO_167670
|
0503007000NRG24210520230056868
|
1857022588
|
21/05/2023
|
KANHAIYA SAW
|
KANHAIYA SAW
|
0503007WL005210
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Account closed
|
|
1921
|
BH0503007_220623FTO_299745
|
0503007000NRG24210620230127557
|
2862082645
|
22/06/2023
|
MUNSHI SAW
|
MUNSHI SAW
|
0503007WL009467
|
00354
|
PUNB0310300
|
1368
|
30/06/2023
|
No Such Account
|
|
1922
|
BH0503007_210623FTO_296402
|
0503007000NRG24210620230128173
|
2809219534
|
21/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0503007WL009490
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
1923
|
BH0503007_210623FTO_296402
|
0503007000NRG24210620230128179
|
2809219531
|
21/06/2023
|
SINTU KUMAR
|
SINTU KUMAR
|
0503007WL009490
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1924
|
BH0503007_210623FTO_296402
|
0503007000NRG24210620230128181
|
2809219533
|
21/06/2023
|
BIJENDRASINGH
|
BIJENDRASINGH
|
0503007WL009490
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1925
|
BH0503007_210623FTO_296402
|
0503007000NRG24210620230128182
|
2809219535
|
21/06/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0503007WL009490
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1926
|
BH0503007_210623FTO_296402
|
0503007000NRG24210620230128185
|
2809219532
|
21/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL009490
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1927
|
BH0503007_220623FTO_299715
|
0503007000NRG24210620230128355
|
2865707105
|
22/06/2023
|
dinesh kumar
|
dinesh kumar
|
0503007WL009504
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
No Such Account
|
|
1928
|
BH0503007_220623FTO_299715
|
0503007000NRG24210620230128364
|
2865707106
|
22/06/2023
|
RAJINDRA SINGH
|
RAJINDRA SINGH
|
0503007WL009504
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
1929
|
BH0503007_240723FTO_442030
|
0503007000NRG24210720230181607
|
5742226923
|
24/07/2023
|
sunesh singh
|
sunesh singh
|
0503007WL013135
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
1930
|
BH0503007_211223APB_FTO_749548
|
0503007000NRG24211220230242180
|
1522664778
|
21/12/2023
|
rajendr singh
|
rajendr singh
|
0503007WL031802
|
00354
|
PUNB0310300
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
BH0503007_230124APB_FTO_813754
|
0503007000NRG24220120240267041
|
2151813361
|
23/01/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL035192
|
00415
|
SBIN0010770
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
BH0503007_220124APB_FTO_811614
|
0503007000NRG24220120240267162
|
2146464217
|
22/01/2024
|
SIKU KUMAR
|
SIKU KUMAR
|
0503007WL035195
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
BH0503007_240124APB_FTO_815470
|
0503007000NRG24220120240267455
|
2139550050
|
24/01/2024
|
SRI BHAGWAN
|
SRI BHAGWAN
|
0503007WL035201
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
BH0503007_240124APB_FTO_815470
|
0503007000NRG24220120240267474
|
2139550062
|
24/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0503007WL035201
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
BH0503007_240124APB_FTO_815470
|
0503007000NRG24220120240267489
|
2139550033
|
24/01/2024
|
RITA DEVI
|
RITA DEVI
|
0503007WL035201
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
BH0503007_220124APB_FTO_811646
|
0503007000NRG24220120240268060
|
2151413348
|
22/01/2024
|
ranbir singh
|
ranbir singh
|
0503007WL035258
|
00354
|
PUNB0310300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
BH0503007_220124APB_FTO_811646
|
0503007000NRG24220120240268061
|
2151413368
|
22/01/2024
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL035258
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
BH0503007_220124APB_FTO_811332
|
0503007000NRG24220120240268323
|
2146464504
|
22/01/2024
|
SHIVJI SAW
|
SHIVJI SAW
|
0503007WL035268
|
00354
|
PUNB0310300
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
BH0503007_230124APB_FTO_814067
|
0503007000NRG24220120240268362
|
2154645010
|
23/01/2024
|
ajay chaudhari
|
ajay chaudhari
|
0503007WL035283
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
BH0503007_230124APB_FTO_813949
|
0503007000NRG24220120240268536
|
2151426751
|
23/01/2024
|
BELA SINGH
|
BELA SINGH
|
0503007WL035286
|
00354
|
PUNB0310300
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
BH0503007_220224APB_FTO_867407
|
0503007000NRG24220220240299968
|
2887428815
|
22/02/2024
|
ranbir singh
|
ranbir singh
|
0503007WL038455
|
00354
|
PUNB0310300
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
BH0503007_220224APB_FTO_867407
|
0503007000NRG24220220240299970
|
2887428841
|
22/02/2024
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL038455
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
BH0503007_230224APB_FTO_870084
|
0503007000NRG24220220240300027
|
2887932581
|
23/02/2024
|
LALAN SHARMA
|
LALAN SHARMA
|
0503007WL038456
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
BH0503007_230224APB_FTO_870315
|
0503007000NRG24220220240300137
|
2888015421
|
23/02/2024
|
Dhanji singh
|
Dhanji singh
|
0503007WL038458
|
00354
|
PUNB0171700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
BH0503007_230224APB_FTO_870349
|
0503007000NRG24220220240300382
|
2887962850
|
23/02/2024
|
GUDDU KUMAR SAW
|
GUDDU KUMAR SAW
|
0503007WL038478
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
BH0503007_230224APB_FTO_870426
|
0503007000NRG24220220240301190
|
2888015575
|
23/02/2024
|
BELA SINGH
|
BELA SINGH
|
0503007WL038506
|
00354
|
PUNB0310300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
BH0503007_220224APB_FTO_867330
|
0503007000NRG24220220240301258
|
2887420367
|
22/02/2024
|
Lalti devi
|
Lalti devi
|
0503007WL038509
|
00354
|
PUNB0310300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
BH0503007_220224APB_FTO_867278
|
0503007000NRG24220220240301516
|
2887310020
|
22/02/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL038545
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
BH0503007_230224APB_FTO_870135
|
0503007000NRG24220220240301683
|
2888015823
|
23/02/2024
|
kedar
|
kedar
|
0503007WL038548
|
00045
|
BARB0SIKARH
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
BH0503007_220324APB_FTO_934795
|
0503007000NRG24220320240331703
|
3041526914
|
22/03/2024
|
BELA SINGH
|
BELA SINGH
|
0503007WL041840
|
00354
|
PUNB0310300
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
BH0503007_220324APB_FTO_934203
|
0503007000NRG24220320240331772
|
3043977231
|
22/03/2024
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0503007WL041841
|
00696
|
PUNB0MBGB06
|
2744
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
BH0503007_220324APB_FTO_934470
|
0503007000NRG24220320240331818
|
3041519055
|
22/03/2024
|
Arvind kumar ray
|
Arvind kumar ray
|
0503007WL041846
|
00354
|
PUNB0171700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
BH0503007_220623FTO_299254
|
0503007000NRG24220620230130012
|
2865714723
|
22/06/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0503007WL009585
|
00045
|
BARB0PIROXX
|
2052
|
30/06/2023
|
No Such Account
|
|
1954
|
BH0503007_080723APB_FTO_385243
|
0503007000NRG24220620230130787
|
5083370326
|
08/07/2023
|
GORAKH CHAUDHARY
|
GORAKH CHAUDHARY
|
0503007WL009614
|
00354
|
PUNB0310300
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
BH0503007_080723APB_FTO_385243
|
0503007000NRG24220620230130803
|
5083370318
|
08/07/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503007WL009614
|
00354
|
PUNB0175100
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
BH0503007_230623FTO_308379
|
0503007000NRG24220620230131969
|
2865702075
|
23/06/2023
|
sanjay kumar yadav
|
sanjay kumar yadav
|
0503007WL009654
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
1957
|
BH0503007_230623FTO_308379
|
0503007000NRG24220620230131976
|
2865702073
|
23/06/2023
|
ARVIND SHARMA
|
ARVIND SHARMA
|
0503007WL009654
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
1958
|
BH0503007_270623FTO_325650
|
0503007000NRG24220620230132117
|
4962368181
|
27/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL009657
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
1959
|
BH0503007_270623APB_FTO_325711
|
0503007000NRG24220620230132153
|
4963007484
|
27/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0503007WL009657
|
00354
|
PUNB0310300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
BH0503007_270623APB_FTO_325711
|
0503007000NRG24220620230132172
|
4963007505
|
27/06/2023
|
BELA SINGH
|
BELA SINGH
|
0503007WL009657
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
BH0503007_230623APB_FTO_308930
|
0503007000NRG24220620230132207
|
2863363104
|
23/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0503007WL009658
|
00354
|
PUNB0310300
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
BH0503007_230623FTO_308328
|
0503007000NRG24220620230132276
|
2865702173
|
23/06/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503007WL009660
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
1963
|
BH0503007_230623FTO_308328
|
0503007000NRG24220620230132291
|
2865702172
|
23/06/2023
|
priyanshu kumari
|
priyanshu kumari
|
0503007WL009660
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
No Such Account
|
|
1964
|
BH0503007_230623FTO_308882
|
0503007000NRG24220620230132486
|
2866218096
|
23/06/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL009666
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1965
|
BH0503007_230623FTO_308882
|
0503007000NRG24220620230132489
|
2866218095
|
23/06/2023
|
Mina devi
|
Mina devi
|
0503007WL009666
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1966
|
BH0503007_230623FTO_308882
|
0503007000NRG24220620230132492
|
2866218097
|
23/06/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL009666
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1967
|
BH0503007_230623APB_FTO_308892
|
0503007000NRG24220620230132544
|
2868532297
|
23/06/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0503007WL009666
|
00354
|
PUNB0310300
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
BH0503007_250623FTO_316394
|
0503007000NRG24220620230132679
|
2859964823
|
25/06/2023
|
KAMOD KUMAR
|
KAMOD KUMAR
|
0503007WL009671
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
1969
|
BH0503007_250623FTO_316394
|
0503007000NRG24220620230132707
|
2859964822
|
25/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503007WL009671
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1970
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191524
|
5743172406
|
22/08/2023
|
SURYAMATI DEVI
|
SURYAMATI DEVI
|
0503007WL016580
|
00354
|
PUNB0310300
|
1596
|
19/09/2023
|
No Such Account
|
|
1971
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191525
|
5743172405
|
22/08/2023
|
RAJAPATI SINGH
|
RAJAPATI SINGH
|
0503007WL016580
|
00354
|
PUNB0310300
|
1596
|
19/09/2023
|
No Such Account
|
|
1972
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191527
|
5743172414
|
22/08/2023
|
chandrawati devi
|
chandrawati devi
|
0503007WL016580
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1973
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191530
|
5743172409
|
22/08/2023
|
vikash kumar
|
vikash kumar
|
0503007WL016581
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1974
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191534
|
5743172407
|
22/08/2023
|
RAM PUJAN MISH
|
RAM PUJAN MISH
|
0503007WL016584
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1975
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191535
|
5743172408
|
22/08/2023
|
RAM PUJAN MISH
|
RAM PUJAN MISH
|
0503007WL016584
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1976
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191537
|
5743172412
|
22/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL016585
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1977
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191550
|
5743172413
|
22/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503007WL016590
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1978
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191552
|
5743172418
|
22/08/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0503007WL016590
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1979
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191553
|
5743172420
|
22/08/2023
|
MD JAHANGIR ANSARI
|
MD JAHANGIR ANSARI
|
0503007WL016590
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1980
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191617
|
5743172417
|
22/08/2023
|
tija ram
|
tija ram
|
0503007WL016631
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1981
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191618
|
5743172411
|
22/08/2023
|
VINOD SHARMA
|
VINOD SHARMA
|
0503007WL016631
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1982
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191621
|
5743172410
|
22/08/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
0503007WL016631
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1983
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191624
|
5743172403
|
22/08/2023
|
BARNI DEVI
|
BARNI DEVI
|
0503007WL016632
|
00354
|
PUNB0310300
|
1824
|
19/09/2023
|
No Such Account
|
|
1984
|
BH0503007_220823FTO_497748
|
0503007000NRG24220820230191625
|
5743172416
|
22/08/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0503007WL016632
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
1985
|
BH0503007_221123FTO_682595
|
0503007000NRG24221120230225371
|
9004422245
|
22/11/2023
|
samla devi
|
samla devi
|
0503007WL0027667
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
1986
|
BH0503007_221123FTO_682595
|
0503007000NRG24221120230225372
|
9004422244
|
22/11/2023
|
samla devi
|
samla devi
|
0503007WL0027667
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
1987
|
BH0503007_221123FTO_682595
|
0503007000NRG24221120230225373
|
9004422243
|
22/11/2023
|
puja devi
|
puja devi
|
0503007WL0027667
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
1988
|
BH0503007_221123FTO_682591
|
0503007000NRG24221120230225754
|
8999960760
|
22/11/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503007WL027796
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
1989
|
BH0503007_221223FTO_754778
|
0503007000NRG24221220230242618
|
1549086255
|
22/12/2023
|
Lalan Singh
|
Lalan Singh
|
0503007WL031902
|
00703
|
AIRP0000001
|
2964
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1990
|
BH0503007_221223FTO_754806
|
0503007000NRG24221220230242743
|
1549086538
|
22/12/2023
|
YOGENDAR
|
YOGENDAR
|
0503007WL031916
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
1991
|
BH0503007_261223APB_FTO_761140
|
0503007000NRG24221220230242828
|
1549184784
|
26/12/2023
|
DIPANKAR RANJAN
|
DIPANKAR RANJAN
|
0503007WL031926
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
BH0503007_261223FTO_761133
|
0503007000NRG24221220230242853
|
1552620734
|
26/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0503007WL031926
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
1993
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242906
|
1544813552
|
23/12/2023
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0503007WL031934
|
00703
|
AIRP0000001
|
2508
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1994
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242918
|
1544813549
|
23/12/2023
|
JAY KUMAR
|
JAY KUMAR
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1995
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242919
|
1544813546
|
23/12/2023
|
SHABNAM PRAVEEN
|
SHABNAM PRAVEEN
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1996
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242920
|
1544813545
|
23/12/2023
|
MOHAMAD IMTYAJ
|
MOHAMAD IMTYAJ
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1997
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242921
|
1544813547
|
23/12/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1998
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242922
|
1544813551
|
23/12/2023
|
MD JALALUDIN
|
MD JALALUDIN
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1999
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242923
|
1544813550
|
23/12/2023
|
MD AMAN
|
MD AMAN
|
0503007WL031934
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2000
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242930
|
1544813557
|
23/12/2023
|
SINKU KUMARI
|
SINKU KUMARI
|
0503007WL031934
|
00354
|
PUNB0310300
|
2736
|
09/03/2024
|
No Such Account
|
|
2001
|
BH0503007_231223FTO_758708
|
0503007000NRG24221220230242936
|
1544813563
|
23/12/2023
|
MANTOSH KUMAR
|
MANTOSH KUMAR
|
0503007WL031934
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
2002
|
BH0503007_231223APB_FTO_758761
|
0503007000NRG24221220230243106
|
1549607646
|
23/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503007WL031970
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
BH0503007_230124APB_FTO_814095
|
0503007000NRG24230120240269205
|
2146238140
|
23/01/2024
|
AARTI DEVI
|
AARTI DEVI
|
0503007WL035341
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
BH0503007_230124APB_FTO_814095
|
0503007000NRG24230120240269219
|
2146238118
|
23/01/2024
|
SOMARU KUMAR
|
SOMARU KUMAR
|
0503007WL035341
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
BH0503007_230124APB_FTO_813805
|
0503007000NRG24230120240269279
|
2151426678
|
23/01/2024
|
kamlesh pandit
|
kamlesh pandit
|
0503007WL035342
|
00045
|
BARB0PIROXX
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
BH0503007_230224APB_FTO_870437
|
0503007000NRG24230220240302065
|
2888015522
|
23/02/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL038564
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
BH0503007_230224APB_FTO_870175
|
0503007000NRG24230220240303021
|
2887971241
|
23/02/2024
|
DHARM NATH SAV
|
DHARM NATH SAV
|
0503007WL038658
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
BH0503007_240324APB_FTO_942821
|
0503007000NRG24230320240334382
|
3044352533
|
24/03/2024
|
NIKHAT PERWEEN
|
NIKHAT PERWEEN
|
0503007WL042099
|
00696
|
PUNB0MBGB06
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
BH0503007_240324APB_FTO_942858
|
0503007000NRG24230320240334595
|
3040197709
|
24/03/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL042111
|
00354
|
PUNB0310300
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
BH0503007_240523FTO_177737
|
0503007000NRG24230520230058398
|
1942575496
|
24/05/2023
|
SHAHA DEVANTIDEVI
|
SHAHA DEVANTIDEVI
|
0503007WL005278
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
No Such Account
|
|
2011
|
BH0503007_240523FTO_177499
|
0503007000NRG24230520230058660
|
1944053522
|
24/05/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503007WL005287
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
2012
|
BH0503007_240523APB_FTO_177482
|
0503007000NRG24230520230058940
|
1946353110
|
24/05/2023
|
basanti devi
|
basanti devi
|
0503007WL005302
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
BH0503007_240523APB_FTO_177568
|
0503007000NRG24230520230059226
|
1946363190
|
24/05/2023
|
janak sah
|
janak sah
|
0503007WL005313
|
00703
|
AIRP0000001
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2014
|
BH0503007_240523FTO_177534
|
0503007000NRG24230520230059451
|
1942575137
|
24/05/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL005334
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
2015
|
BH0503007_240523FTO_177534
|
0503007000NRG24230520230059481
|
1942575134
|
24/05/2023
|
HAJARA KHATUN
|
HAJARA KHATUN
|
0503007WL005334
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
Account closed
|
|
2016
|
BH0503007_240523FTO_177534
|
0503007000NRG24230520230059503
|
1942575135
|
24/05/2023
|
biphan nat
|
biphan nat
|
0503007WL005334
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
2017
|
BH0503007_240523APB_FTO_180115
|
0503007000NRG24230520230059633
|
1946363341
|
24/05/2023
|
AMRESH KUMAR RAM
|
AMRESH KUMAR RAM
|
0503007WL005344
|
00354
|
PUNB0310300
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2018
|
BH0503007_240523FTO_180212
|
0503007000NRG24230520230060213
|
1942575125
|
24/05/2023
|
FUL KUMARI
|
FUL KUMARI
|
0503007WL005412
|
00415
|
SBIN0010770
|
2964
|
30/05/2023
|
No Such Account
|
|
2019
|
BH0503007_240523APB_FTO_180221
|
0503007000NRG24230520230060231
|
1943124216
|
24/05/2023
|
INDU DEVI
|
INDU DEVI
|
0503007WL005412
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
BH0503007_260523APB_FTO_188305
|
0503007000NRG24230520230060887
|
1978481851
|
26/05/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0503007WL005450
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
BH0503007_240623FTO_313380
|
0503007000NRG24230620230132897
|
5741240305
|
24/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL009695
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
2022
|
BH0503007_230623APB_FTO_308789
|
0503007000NRG24230620230134788
|
2868533406
|
23/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL009757
|
00354
|
PUNB0310300
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
BH0503007_230623FTO_308753
|
0503007000NRG24230620230134792
|
2866218091
|
23/06/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0503007WL009757
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
No Such Account
|
|
2024
|
BH0503007_051023FTO_584261
|
0503007000NRG24230920230201179
|
6930726798
|
05/10/2023
|
BIKESH KUMAR SHARMA
|
BIKESH KUMAR SHARMA
|
0503007WL0020179
|
00354
|
PUNB0214100
|
1596
|
02/11/2023
|
No Such Account
|
|
2025
|
BH0503007_051023FTO_584261
|
0503007000NRG24230920230201183
|
6930726805
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0020179
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
2026
|
BH0503007_251123APB_FTO_691700
|
0503007000NRG24231120230226392
|
8998011864
|
25/11/2023
|
SANTOSH PRASAD
|
SANTOSH PRASAD
|
0503007WL027961
|
00415
|
SBIN0010770
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
BH0503007_250224APB_FTO_872759
|
0503007000NRG24240220240303531
|
2887841107
|
25/02/2024
|
GORAKH NATH SINGH
|
GORAKH NATH SINGH
|
0503007WL038705
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
BH0503007_240523FTO_180250
|
0503007000NRG24240520230061367
|
1944045565
|
24/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0503007WL005463
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
2029
|
BH0503007_250523FTO_184457
|
0503007000NRG24240520230063188
|
1944056266
|
25/05/2023
|
CHANDDEV SHARMA
|
CHANDDEV SHARMA
|
0503007WL005546
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
2030
|
BH0503007_240623APB_FTO_313409
|
0503007000NRG24240620230135383
|
5741547611
|
24/06/2023
|
RAJESH SHARMA
|
RAJESH SHARMA
|
0503007WL009793
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
BH0503007_270623FTO_326241
|
0503007000NRG24240620230136772
|
4962368189
|
27/06/2023
|
dinesh kumar
|
dinesh kumar
|
0503007WL0009863
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2032
|
BH0503007_270623FTO_326241
|
0503007000NRG24240620230136773
|
4962368190
|
27/06/2023
|
RAJINDRA SINGH
|
RAJINDRA SINGH
|
0503007WL0009863
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2033
|
BH0503007_270623FTO_326241
|
0503007000NRG24240620230136774
|
4962368188
|
27/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL0009863
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2034
|
BH0503007_270623FTO_326241
|
0503007000NRG24240620230136775
|
4962368186
|
27/06/2023
|
Md Taha husain
|
Md Taha husain
|
0503007WL0009863
|
00354
|
PUNB0175100
|
1824
|
30/08/2023
|
No Such Account
|
|
2035
|
BH0503007_270623FTO_326241
|
0503007000NRG24240620230136777
|
4962368187
|
27/06/2023
|
MAHABUB ALAM
|
MAHABUB ALAM
|
0503007WL0009863
|
00354
|
PUNB0175100
|
1824
|
30/08/2023
|
No Such Account
|
|
2036
|
BH0503007_240723FTO_442030
|
0503007000NRG24240720230182503
|
5742226921
|
24/07/2023
|
RAJDEO PATHAK
|
RAJDEO PATHAK
|
0503007WL013390
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
2037
|
BH0503007_240723FTO_442030
|
0503007000NRG24240720230182506
|
5742226927
|
24/07/2023
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL013390
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2038
|
BH0503007_251123APB_FTO_691684
|
0503007000NRG24241120230227072
|
9008358715
|
25/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503007WL028130
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
BH0503007_140523FTO_143044
|
0503007000NRG24250420230012031
|
1638105835
|
14/05/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503007WL001202
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
2040
|
BH0503007_140523FTO_143044
|
0503007000NRG24250420230012039
|
1638105836
|
14/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503007WL001202
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
2041
|
BH0503007_140523FTO_143044
|
0503007000NRG24250420230012044
|
1638105834
|
14/05/2023
|
SANTI DEVI
|
SANTI DEVI
|
0503007WL001202
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
2042
|
BH0503007_260423FTO_68660
|
0503007000NRG24250420230012934
|
1440067434
|
26/04/2023
|
SABANTI DEVI
|
SABANTI DEVI
|
0503007WL001311
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
2043
|
BH0503007_280523APB_FTO_195038
|
0503007000NRG24250520230064070
|
1978183717
|
28/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL005626
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
BH0503007_270723APB_FTO_449148
|
0503007000NRG24250720230182893
|
5741578865
|
27/07/2023
|
Mukhtar anshari
|
Mukhtar anshari
|
0503007WL013495
|
00354
|
PUNB0175100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
BH0503007_270723APB_FTO_449148
|
0503007000NRG24250720230182899
|
5741578896
|
27/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0503007WL013496
|
00045
|
BARB0SIKARH
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
BH0503007_051023FTO_584110
|
0503007000NRG24250920230202794
|
6930730039
|
05/10/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0503007WL0020575
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Account closed
|
|
2047
|
BH0503007_251123FTO_691686
|
0503007000NRG24251120230227346
|
8995624137
|
25/11/2023
|
VIJAY CHNAD RAM
|
VIJAY CHNAD RAM
|
0503007WL028230
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2048
|
BH0503007_251123APB_FTO_691689
|
0503007000NRG24251120230227383
|
9008633084
|
25/11/2023
|
khushbu kumari
|
khushbu kumari
|
0503007WL028230
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
BH0503007_251123APB_FTO_691689
|
0503007000NRG24251120230227412
|
9008633021
|
25/11/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0503007WL028231
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
BH0503007_280224APB_FTO_879287
|
0503007000NRG24260220240304089
|
2887617790
|
28/02/2024
|
ASHVINI KUMAR MISHRA
|
ASHVINI KUMAR MISHRA
|
0503007WL038763
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
BH0503007_280324APB_FTO_954853
|
0503007000NRG24260320240335779
|
3044494202
|
28/03/2024
|
Dhanji singh
|
Dhanji singh
|
0503007WL042262
|
00354
|
PUNB0171700
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
BH0503007_280324APB_FTO_954853
|
0503007000NRG24260320240335825
|
3044494230
|
28/03/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0503007WL042262
|
00696
|
PUNB0MBGB06
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
BH0503007_260423APB_FTO_71147
|
0503007000NRG24260420230014344
|
1440290186
|
26/04/2023
|
BALKESHWARI DEVI
|
BALKESHWARI DEVI
|
0503007WL001529
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
BH0503007_160623FTO_273073
|
0503007000NRG24260520230065862
|
2806767638
|
16/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0503007WL0005767
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2055
|
BH0503007_160623FTO_273073
|
0503007000NRG24260520230065863
|
2806767639
|
16/06/2023
|
SANTI DEVI
|
SANTI DEVI
|
0503007WL0005767
|
00354
|
PUNB0310300
|
2964
|
27/06/2023
|
No Such Account
|
|
2056
|
BH0503007_290523FTO_198816
|
0503007000NRG24260520230066039
|
2017414280
|
29/05/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL005773
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
2057
|
BH0503007_290523FTO_198816
|
0503007000NRG24260520230066055
|
2017414279
|
29/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503007WL005773
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
2058
|
BH0503007_280523APB_FTO_194808
|
0503007000NRG24260520230066301
|
1978130294
|
28/05/2023
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0503007WL005785
|
00354
|
PUNB0310300
|
2736
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066308
|
1977685305
|
28/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2060
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066309
|
1977685306
|
28/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2061
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066320
|
1977685307
|
28/05/2023
|
RAJU RANJAN KUMAR
|
RAJU RANJAN KUMAR
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2062
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066327
|
1977685308
|
28/05/2023
|
INDRAJEET KUMAR
|
INDRAJEET KUMAR
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2063
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066329
|
1977685309
|
28/05/2023
|
dewanti devi
|
dewanti devi
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2064
|
BH0503007_280523FTO_194805
|
0503007000NRG24260520230066330
|
1977685310
|
28/05/2023
|
dewanti devi
|
dewanti devi
|
0503007WL005785
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2065
|
BH0503007_260523FTO_188405
|
0503007000NRG24260520230066545
|
1977694594
|
26/05/2023
|
VIRA CHAUDHARI
|
VIRA CHAUDHARI
|
0503007WL005791
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
No Such Account
|
|
2066
|
BH0503007_260523FTO_188405
|
0503007000NRG24260520230066566
|
1977694592
|
26/05/2023
|
SURESH SINGH
|
SURESH SINGH
|
0503007WL005791
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
No Such Account
|
|
2067
|
BH0503007_260523FTO_188405
|
0503007000NRG24260520230066576
|
1977694593
|
26/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503007WL005791
|
00696
|
PUNB0MBGB06
|
2052
|
31/05/2023
|
No Such Account
|
|
2068
|
BH0503007_260523FTO_188405
|
0503007000NRG24260520230066582
|
1977694595
|
26/05/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0503007WL005791
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
No Such Account
|
|
2069
|
BH0503007_280523FTO_194818
|
0503007000NRG24260520230066660
|
1977683711
|
28/05/2023
|
MADAN SINGH
|
MADAN SINGH
|
0503007WL005793
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
2070
|
BH0503007_280523FTO_194818
|
0503007000NRG24260520230066701
|
1977683712
|
28/05/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0503007WL005793
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
2071
|
BH0503007_280523APB_FTO_194836
|
0503007000NRG24260520230066850
|
1976311844
|
28/05/2023
|
MUNCHUN KUMARI
|
MUNCHUN KUMARI
|
0503007WL005795
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
BH0503007_260523FTO_186837
|
0503007000NRG24260520230067417
|
1977698119
|
26/05/2023
|
PAWAN NONIYA
|
PAWAN NONIYA
|
0503007WL005825
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
No Such Account
|
|
2073
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067646
|
1976045639
|
28/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2074
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067657
|
1976045642
|
28/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2075
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067664
|
1976045643
|
28/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2076
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067681
|
1976045638
|
28/05/2023
|
SHAUKAT ALI
|
SHAUKAT ALI
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2077
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067683
|
1976045637
|
28/05/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2078
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067701
|
1976045640
|
28/05/2023
|
Prithavi sah
|
Prithavi sah
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2079
|
BH0503007_280523FTO_194845
|
0503007000NRG24260520230067702
|
1976045641
|
28/05/2023
|
Prithavi sah
|
Prithavi sah
|
0503007WL005831
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2080
|
BH0503007_260523FTO_186815
|
0503007000NRG24260520230067751
|
1977691032
|
26/05/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0503007WL005833
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
2081
|
BH0503007_260523FTO_186815
|
0503007000NRG24260520230067761
|
1977691033
|
26/05/2023
|
CHITRANJAN KUMAR
|
CHITRANJAN KUMAR
|
0503007WL005833
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
2082
|
BH0503007_260523FTO_186815
|
0503007000NRG24260520230067762
|
1977691031
|
26/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0503007WL005833
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
2083
|
BH0503007_260523FTO_186815
|
0503007000NRG24260520230067770
|
1977691034
|
26/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0503007WL005833
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
2084
|
BH0503007_210623FTO_297021
|
0503007000NRG24260520230067772
|
2861017261
|
21/06/2023
|
BALKESHWARI DEVI
|
BALKESHWARI DEVI
|
0503007WL0005834
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
2085
|
BH0503007_210623FTO_297021
|
0503007000NRG24260520230067775
|
2861017281
|
21/06/2023
|
Mina devi
|
Mina devi
|
0503007WL0005834
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2086
|
BH0503007_210623FTO_297021
|
0503007000NRG24260520230067776
|
2861017282
|
21/06/2023
|
Kishor kumar
|
Kishor kumar
|
0503007WL0005834
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2087
|
BH0503007_210623FTO_297021
|
0503007000NRG24260520230067777
|
2861017272
|
21/06/2023
|
tengar rajwar
|
tengar rajwar
|
0503007WL0005834
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
2088
|
BH0503007_290523FTO_196440
|
0503007000NRG24260520230068035
|
2017412938
|
29/05/2023
|
MANU KUMAR
|
MANU KUMAR
|
0503007WL005855
|
00354
|
PUNB0310300
|
2964
|
01/06/2023
|
No Such Account
|
|
2089
|
BH0503007_290523FTO_196440
|
0503007000NRG24260520230068038
|
2017412940
|
29/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503007WL005855
|
00354
|
PUNB0310300
|
2964
|
01/06/2023
|
No Such Account
|
|
2090
|
BH0503007_290523FTO_196440
|
0503007000NRG24260520230068045
|
2017412943
|
29/05/2023
|
siyarpi prasad
|
siyarpi prasad
|
0503007WL005855
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
2091
|
BH0503007_290523FTO_196440
|
0503007000NRG24260520230068046
|
2017412945
|
29/05/2023
|
yogesh kumar
|
yogesh kumar
|
0503007WL005855
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
2092
|
BH0503007_290523FTO_196440
|
0503007000NRG24260520230068048
|
2017412944
|
29/05/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL005855
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
No Such Account
|
|
2093
|
BH0503007_290523APB_FTO_196449
|
0503007000NRG24260520230068076
|
2017972017
|
29/05/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0503007WL005855
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
BH0503007_270623FTO_325975
|
0503007000NRG24260620230138453
|
4964279558
|
27/06/2023
|
aditya gosahi
|
aditya gosahi
|
0503007WL009961
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2095
|
BH0503007_270623APB_FTO_325991
|
0503007000NRG24260620230138469
|
4964883224
|
27/06/2023
|
SHAMEMA KHATUN
|
SHAMEMA KHATUN
|
0503007WL009961
|
00415
|
SBIN0010770
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
BH0503007_270623APB_FTO_325991
|
0503007000NRG24260620230138490
|
4964883239
|
27/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL009961
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2097
|
BH0503007_270623FTO_325975
|
0503007000NRG24260620230138508
|
4964279555
|
27/06/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
0503007WL009961
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2098
|
BH0503007_270623FTO_325975
|
0503007000NRG24260620230138515
|
4964279557
|
27/06/2023
|
NIRA DEVI
|
NIRA DEVI
|
0503007WL009961
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2099
|
BH0503007_270623FTO_326187
|
0503007000NRG24260620230138546
|
4964279575
|
27/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL0009962
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2100
|
BH0503007_270623FTO_326187
|
0503007000NRG24260620230138548
|
4964279576
|
27/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0503007WL0009962
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2101
|
BH0503007_270723FTO_449142
|
0503007000NRG24260720230183103
|
5744819800
|
27/07/2023
|
RITA DEVI
|
RITA DEVI
|
0503007WL013573
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
2102
|
BH0503007_270723FTO_449152
|
0503007000NRG24260720230183394
|
5742228587
|
27/07/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL0013667
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2103
|
BH0503007_290823FTO_510322
|
0503007000NRG24260820230192654
|
5744851907
|
29/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL017018
|
00354
|
PUNB0310300
|
3648
|
19/09/2023
|
No Such Account
|
|
2104
|
BH0503007_290823FTO_510322
|
0503007000NRG24260820230192658
|
5744851909
|
29/08/2023
|
BHAGMANO DEVI
|
BHAGMANO DEVI
|
0503007WL017019
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2105
|
BH0503007_290823FTO_510322
|
0503007000NRG24260820230192661
|
5744851910
|
29/08/2023
|
SONI DEVI
|
SONI DEVI
|
0503007WL017019
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2106
|
BH0503007_051023FTO_583727
|
0503007000NRG24260920230203006
|
6930729320
|
05/10/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0020673
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2107
|
BH0503007_051023FTO_583727
|
0503007000NRG24260920230203007
|
6930729321
|
05/10/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0020673
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2108
|
BH0503007_051023FTO_583727
|
0503007000NRG24260920230203008
|
6930729322
|
05/10/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL0020673
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2109
|
BH0503007_260923FTO_568349
|
0503007000NRG24260920230203106
|
6025951539
|
26/09/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL020683
|
00696
|
PUNB0MBGB06
|
1368
|
03/10/2023
|
No Such Account
|
|
2110
|
BH0503007_051023FTO_584261
|
0503007000NRG24260920230203238
|
6930726832
|
05/10/2023
|
SHAMEMA KHATUN
|
SHAMEMA KHATUN
|
0503007WL0020747
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
2111
|
BH0503007_051023FTO_584261
|
0503007000NRG24260920230203239
|
6930726806
|
05/10/2023
|
SAJADA KHATUN
|
SAJADA KHATUN
|
0503007WL0020747
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
2112
|
BH0503007_291023FTO_635489
|
0503007000NRG24261020230212740
|
7018926368
|
29/10/2023
|
NITU DEVI
|
NITU DEVI
|
0503007WL024104
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
2113
|
BH0503007_291023FTO_635489
|
0503007000NRG24261020230212984
|
7018926369
|
29/10/2023
|
FULPATI DEVI
|
FULPATI DEVI
|
0503007WL024187
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
No Such Account
|
|
2114
|
BH0503007_291023FTO_635489
|
0503007000NRG24261020230213110
|
7018926371
|
29/10/2023
|
samla devi
|
samla devi
|
0503007WL024204
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
No Such Account
|
|
2115
|
BH0503007_291023FTO_635489
|
0503007000NRG24261020230213111
|
7018926373
|
29/10/2023
|
puja devi
|
puja devi
|
0503007WL024204
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
No Such Account
|
|
2116
|
BH0503007_291223FTO_769868
|
0503007000NRG24261220230245378
|
1991600130
|
29/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0503007WL032362
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
2117
|
BH0503007_291223FTO_769868
|
0503007000NRG24261220230245380
|
1991600128
|
29/12/2023
|
RAM BABU SINGH
|
RAM BABU SINGH
|
0503007WL032362
|
00354
|
PUNB0310300
|
2736
|
20/03/2024
|
No Such Account
|
|
2118
|
BH0503007_261223FTO_762752
|
0503007000NRG24261220230245560
|
1550187735
|
26/12/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0503007WL032388
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
2119
|
BH0503007_261223FTO_762752
|
0503007000NRG24261220230245574
|
1550187733
|
26/12/2023
|
SANJAY MALI
|
SANJAY MALI
|
0503007WL032388
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
2120
|
BH0503007_290124APB_FTO_823208
|
0503007000NRG24270120240272284
|
2146489115
|
29/01/2024
|
GORAKH NATH SINGH
|
GORAKH NATH SINGH
|
0503007WL035569
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
BH0503007_280523APB_FTO_194879
|
0503007000NRG24270520230068593
|
1976346822
|
28/05/2023
|
lal pari devi
|
lal pari devi
|
0503007WL005880
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
BH0503007_310523FTO_207319
|
0503007000NRG24270520230069045
|
2267511376
|
31/05/2023
|
GARIMA DEVI
|
GARIMA DEVI
|
0503007WL005905
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
2123
|
BH0503007_310523FTO_207319
|
0503007000NRG24270520230069047
|
2267511377
|
31/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL005905
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
2124
|
BH0503007_310523FTO_207319
|
0503007000NRG24270520230069054
|
2267511375
|
31/05/2023
|
GAYATRI KUMARI
|
GAYATRI KUMARI
|
0503007WL005905
|
00354
|
PUNB0310300
|
3420
|
07/06/2023
|
No Such Account
|
|
2125
|
BH0503007_310523FTO_207319
|
0503007000NRG24270520230069058
|
2267511379
|
31/05/2023
|
KUSUM KUMARI
|
KUSUM KUMARI
|
0503007WL005905
|
00415
|
SBIN0011806
|
3420
|
07/06/2023
|
No Such Account
|
|
2126
|
BH0503007_280523FTO_194941
|
0503007000NRG24270520230070104
|
1976044311
|
28/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL005980
|
00354
|
PUNB0310300
|
2736
|
31/05/2023
|
No Such Account
|
|
2127
|
BH0503007_280523APB_FTO_194944
|
0503007000NRG24270520230070111
|
1976335973
|
28/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0503007WL005980
|
00354
|
PUNB0310300
|
2736
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2128
|
BH0503007_280523FTO_195109
|
0503007000NRG24270520230070468
|
1976049041
|
28/05/2023
|
manoj kumar yadav
|
manoj kumar yadav
|
0503007WL005985
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2129
|
BH0503007_280523FTO_195109
|
0503007000NRG24270520230070473
|
1976049040
|
28/05/2023
|
rinku devi
|
rinku devi
|
0503007WL005985
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2130
|
BH0503007_280523FTO_195109
|
0503007000NRG24270520230070475
|
1976049039
|
28/05/2023
|
puja kumari
|
puja kumari
|
0503007WL005985
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2131
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141387
|
4964278712
|
27/06/2023
|
GUDDU RAY
|
GUDDU RAY
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2132
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141389
|
4964278713
|
27/06/2023
|
BABALU KUMAR
|
BABALU KUMAR
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2133
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141402
|
4964278709
|
27/06/2023
|
VIVEK KUMAR RAY
|
VIVEK KUMAR RAY
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2134
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141409
|
4964278710
|
27/06/2023
|
JULI DEVI
|
JULI DEVI
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2135
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141458
|
4964278708
|
27/06/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2136
|
BH0503007_270623FTO_325496
|
0503007000NRG24270620230141461
|
4964278711
|
27/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0503007WL010124
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2137
|
BH0503007_040723FTO_359488
|
0503007000NRG24270620230142567
|
5741240668
|
04/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
0503007WL010207
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
2138
|
BH0503007_040723APB_FTO_359501
|
0503007000NRG24270620230142579
|
5741573697
|
04/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503007WL010207
|
00354
|
PUNB0310300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
BH0503007_270723FTO_449142
|
0503007000NRG24270720230183508
|
5744819807
|
27/07/2023
|
HARDASIYA DEVI
|
HARDASIYA DEVI
|
0503007WL013705
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
2140
|
BH0503007_270723FTO_449142
|
0503007000NRG24270720230183521
|
5744819805
|
27/07/2023
|
MO ASALAM
|
MO ASALAM
|
0503007WL013708
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
2141
|
BH0503007_270723FTO_449142
|
0503007000NRG24270720230183522
|
5744819804
|
27/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0503007WL013709
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2142
|
BH0503007_051023FTO_583746
|
0503007000NRG24270920230203309
|
6930730150
|
05/10/2023
|
SIYA KUMARI DEVI
|
SIYA KUMARI DEVI
|
0503007WL0020802
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2143
|
BH0503007_280324FTO_954886
|
0503007000NRG24280320240336096
|
3039435069
|
28/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0503007WL0042278
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
2144
|
BH0503007_280324FTO_954886
|
0503007000NRG24280320240336097
|
3039435072
|
28/03/2024
|
RAVINDAR RAM
|
RAVINDAR RAM
|
0503007WL0042278
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2145
|
BH0503007_300423APB_FTO_89396
|
0503007000NRG24280420230016161
|
1445289370
|
30/04/2023
|
MD ALIMUDIN ANSARI
|
MD ALIMUDIN ANSARI
|
0503007WL001719
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016457
|
1439688404
|
28/04/2023
|
ROHIT KUMAR SING
|
ROHIT KUMAR SING
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2147
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016510
|
1439688401
|
28/04/2023
|
INDU DEVI
|
INDU DEVI
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2148
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016512
|
1439688403
|
28/04/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2149
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016543
|
1439688405
|
28/04/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2150
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016547
|
1439688407
|
28/04/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Dormant Account
|
|
2151
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016549
|
1439688406
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL001730
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2152
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016607
|
1439688399
|
28/04/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL001747
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2153
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016617
|
1439688409
|
28/04/2023
|
soni devi
|
soni devi
|
0503007WL001747
|
00354
|
PUNB0310300
|
2736
|
11/05/2023
|
No Such Account
|
|
2154
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016645
|
1439688410
|
28/04/2023
|
Nurjanha khatun
|
Nurjanha khatun
|
0503007WL001747
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
2155
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016674
|
1439688397
|
28/04/2023
|
GABBAR SAI
|
GABBAR SAI
|
0503007WL001747
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2156
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016676
|
1439688398
|
28/04/2023
|
AVADHESH CHAUDHAR
|
AVADHESH CHAUDHAR
|
0503007WL001747
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2157
|
BH0503007_280423FTO_84771
|
0503007000NRG24280420230016679
|
1439688400
|
28/04/2023
|
SHAHEDA KHATUN
|
SHAHEDA KHATUN
|
0503007WL001747
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2158
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070777
|
2861017279
|
21/06/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2159
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070778
|
2861017284
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
Dormant Account
|
|
2160
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070779
|
2861017283
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2161
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070781
|
2861017276
|
21/06/2023
|
GABBAR SAI
|
GABBAR SAI
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2162
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070782
|
2861017277
|
21/06/2023
|
AVADHESH CHAUDHAR
|
AVADHESH CHAUDHAR
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2163
|
BH0503007_210623FTO_297021
|
0503007000NRG24280520230070783
|
2861017278
|
21/06/2023
|
SHAHEDA KHATUN
|
SHAHEDA KHATUN
|
0503007WL0006016
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2164
|
BH0503007_280623FTO_331512
|
0503007000NRG24280620230146018
|
3375175475
|
28/06/2023
|
MUNNA KUMAR SINGHB
|
MUNNA KUMAR SINGHB
|
0503007WL010340
|
00703
|
AIRP0000001
|
3192
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2165
|
BH0503007_280623APB_FTO_331520
|
0503007000NRG24280620230146058
|
3373472453
|
28/06/2023
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0503007WL010340
|
00703
|
AIRP0000001
|
3192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
BH0503007_301223FTO_774399
|
0503007000NRG24281220230248007
|
1995967957
|
30/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0503007WL032803
|
00354
|
PUNB0310300
|
1824
|
20/03/2024
|
No Such Account
|
|
2167
|
BH0503007_291223APB_FTO_769848
|
0503007000NRG24281220230248423
|
1998890100
|
29/12/2023
|
MINA DEVI
|
MINA DEVI
|
0503007WL032824
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
BH0503007_291223FTO_769844
|
0503007000NRG24281220230248436
|
1995967259
|
29/12/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0503007WL032824
|
00703
|
AIRP0000001
|
2508
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2169
|
BH0503007_291223FTO_769844
|
0503007000NRG24281220230248437
|
1995967261
|
29/12/2023
|
JAY SHANKAR KUMAR
|
JAY SHANKAR KUMAR
|
0503007WL032824
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2170
|
BH0503007_290124APB_FTO_823172
|
0503007000NRG24290120240274424
|
2151384339
|
29/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
0503007WL035769
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
BH0503007_290124APB_FTO_823190
|
0503007000NRG24290120240274493
|
2154671505
|
29/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0503007WL035770
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
BH0503007_020324FTO_886727
|
0503007000NRG24290220240306468
|
3041251118
|
02/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0503007WL0039068
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
2173
|
BH0503007_010324APB_FTO_884458
|
0503007000NRG24290220240308412
|
3040010828
|
01/03/2024
|
TAJO BANO
|
TAJO BANO
|
0503007WL039184
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
BH0503007_080723APB_FTO_384864
|
0503007000NRG24290420230018442
|
5080060926
|
08/07/2023
|
kiran devi
|
kiran devi
|
0503007WL001880
|
00354
|
PUNB0214100
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
BH0503007_080723FTO_383979
|
0503007000NRG24290620230147148
|
5742248517
|
08/07/2023
|
sanjay kumar yadav
|
sanjay kumar yadav
|
0503007WL010371
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2176
|
BH0503007_080723FTO_383979
|
0503007000NRG24290620230147159
|
5742248516
|
08/07/2023
|
ARVIND SHARMA
|
ARVIND SHARMA
|
0503007WL010371
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2177
|
BH0503007_290723FTO_452792
|
0503007000NRG24290720230184057
|
4910105155
|
29/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0503007WL013869
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
2178
|
BH0503007_290723FTO_452796
|
0503007000NRG24290720230184067
|
4910105192
|
29/07/2023
|
VINOD SAH
|
VINOD SAH
|
0503007WL0013877
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
2179
|
BH0503007_290723FTO_452831
|
0503007000NRG24290720230184074
|
4910105615
|
29/07/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0503007WL0013881
|
00703
|
AIRP0000001
|
912
|
28/08/2023
|
A/c Blocked or Frozen
|
|
2180
|
BH0503007_051023FTO_584261
|
0503007000NRG24290920230203686
|
6930726783
|
05/10/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0020957
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2181
|
BH0503007_051023FTO_584261
|
0503007000NRG24290920230203695
|
6930726780
|
05/10/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0020957
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2182
|
BH0503007_051023FTO_584261
|
0503007000NRG24290920230203696
|
6930726781
|
05/10/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0020957
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2183
|
BH0503007_051023FTO_584261
|
0503007000NRG24290920230203697
|
6930726782
|
05/10/2023
|
Aditya kumar singh
|
Aditya kumar singh
|
0503007WL0020957
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2184
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249055
|
1991599692
|
30/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL032912
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2185
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249056
|
1991599693
|
30/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL032912
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2186
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249058
|
1991599691
|
30/12/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0503007WL032912
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2187
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249059
|
1991599687
|
30/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503007WL032912
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
2188
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249060
|
1991599688
|
30/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503007WL032912
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
2189
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249061
|
1991599695
|
30/12/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0503007WL032912
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2190
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249068
|
1991599694
|
30/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0503007WL032912
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2191
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249074
|
1991599696
|
30/12/2023
|
BIRBAHADUR KUMAR
|
BIRBAHADUR KUMAR
|
0503007WL032912
|
00045
|
BARB0SIKARH
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2192
|
BH0503007_301223FTO_774437
|
0503007000NRG24291220230249075
|
1991599697
|
30/12/2023
|
BIRBAHADUR KUMAR
|
BIRBAHADUR KUMAR
|
0503007WL032912
|
00045
|
BARB0SIKARH
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2193
|
BH0503007_010224APB_FTO_829652
|
0503007000NRG24300120240275184
|
2151830609
|
01/02/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL035827
|
00354
|
PUNB0310300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
BH0503007_010224APB_FTO_829652
|
0503007000NRG24300120240275187
|
2151830586
|
01/02/2024
|
SIKU KUMAR
|
SIKU KUMAR
|
0503007WL035827
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
BH0503007_310324APB_FTO_973490
|
0503007000NRG24300320240339734
|
3044418099
|
31/03/2024
|
MINA KUWAR
|
MINA KUWAR
|
0503007WL042676
|
00696
|
PUNB0MBGB06
|
2600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
BH0503007_040623APB_FTO_224989
|
0503007000NRG24300420230018668
|
2862225879
|
04/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503007WL001889
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
BH0503007_210623FTO_297021
|
0503007000NRG24300520230073945
|
2861017253
|
21/06/2023
|
ROJIDAN BIBI
|
ROJIDAN BIBI
|
0503007WL0006370
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
2198
|
BH0503007_210623FTO_297021
|
0503007000NRG24300520230073946
|
2861017252
|
21/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503007WL0006370
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
2199
|
BH0503007_310523FTO_207015
|
0503007000NRG24300520230074226
|
2265977019
|
31/05/2023
|
SITA DEVI
|
SITA DEVI
|
0503007WL006386
|
00696
|
PUNB0MBGB06
|
2736
|
07/06/2023
|
No Such Account
|
|
2200
|
BH0503007_310523FTO_207015
|
0503007000NRG24300520230074231
|
2265977018
|
31/05/2023
|
SAIRUN NISHA
|
SAIRUN NISHA
|
0503007WL006386
|
00696
|
PUNB0MBGB06
|
2736
|
07/06/2023
|
No Such Account
|
|
2201
|
BH0503007_040623APB_FTO_225005
|
0503007000NRG24300520230074501
|
2868515107
|
04/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503007WL006409
|
00354
|
PUNB0310300
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
BH0503007_300523FTO_203289
|
0503007000NRG24300520230074821
|
2083068686
|
30/05/2023
|
birbal singh
|
birbal singh
|
0503007WL006420
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
|
2203
|
BH0503007_300523APB_FTO_203151
|
0503007000NRG24300520230075130
|
2082142603
|
30/05/2023
|
MD ALIMUDIN ANSARI
|
MD ALIMUDIN ANSARI
|
0503007WL006428
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
BH0503007_300523APB_FTO_203151
|
0503007000NRG24300520230075139
|
2082142638
|
30/05/2023
|
MD AJHAR
|
MD AJHAR
|
0503007WL006428
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
Unclaimed/DEAF accounts
|
|
2205
|
BH0503007_300523FTO_203337
|
0503007000NRG24300520230075204
|
2081029453
|
30/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0503007WL006429
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
|
2206
|
BH0503007_030723FTO_353646
|
0503007000NRG24300620230153700
|
4964288340
|
03/07/2023
|
VRINDAVAN SAIN
|
VRINDAVAN SAIN
|
0503007WL010682
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2207
|
BH0503007_030723APB_FTO_353612
|
0503007000NRG24300620230153777
|
4963178707
|
03/07/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0503007WL010684
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
BH0503007_300723FTO_453482
|
0503007000NRG24300720230184091
|
5743167765
|
30/07/2023
|
RAJ KUMAR PANDIT
|
RAJ KUMAR PANDIT
|
0503007WL013892
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2209
|
BH0503007_300723FTO_453482
|
0503007000NRG24300720230184095
|
5743167769
|
30/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL013894
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
2210
|
BH0503007_300723FTO_453482
|
0503007000NRG24300720230184096
|
5743167770
|
30/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL013894
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2211
|
BH0503007_300723FTO_453482
|
0503007000NRG24300720230184099
|
5743167768
|
30/07/2023
|
NAVIN NATH RAM
|
NAVIN NATH RAM
|
0503007WL013894
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2212
|
BH0503007_031023FTO_581008
|
0503007000NRG24300920230204553
|
6930733230
|
03/10/2023
|
vikash kumar
|
vikash kumar
|
0503007WL0021140
|
00354
|
PUNB0310300
|
3648
|
02/11/2023
|
No Such Account
|
|
2213
|
BH0503007_041223FTO_707749
|
0503007000NRG24301120230229007
|
8998185400
|
04/12/2023
|
MD JAHANGIR ANSARI
|
MD JAHANGIR ANSARI
|
0503007WL028701
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
2214
|
BH0503007_301223FTO_774360
|
0503007000NRG24301220230249683
|
1995967049
|
30/12/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0503007WL033079
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
2215
|
BH0503007_301223FTO_774360
|
0503007000NRG24301220230249688
|
1995967043
|
30/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503007WL033079
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2216
|
BH0503007_311223FTO_776738
|
0503007000NRG24301220230249737
|
1996157070
|
31/12/2023
|
MD IRSHAD ALI
|
MD IRSHAD ALI
|
0503007WL033089
|
00045
|
BARB0SIKARH
|
2964
|
20/03/2024
|
No Such Account
|
|
2217
|
BH0503007_311223APB_FTO_776741
|
0503007000NRG24301220230249740
|
1998805390
|
31/12/2023
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL033089
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
BH0503007_311223FTO_776738
|
0503007000NRG24301220230249744
|
1996157071
|
31/12/2023
|
KAMLESH SINGH
|
KAMLESH SINGH
|
0503007WL033089
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
2219
|
BH0503007_311223FTO_776738
|
0503007000NRG24301220230249760
|
1996157072
|
31/12/2023
|
Rajdhani Devi
|
Rajdhani Devi
|
0503007WL033089
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
2220
|
BH0503007_311223APB_FTO_776741
|
0503007000NRG24301220230249767
|
1998805363
|
31/12/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503007WL033089
|
00354
|
PUNB0175100
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
BH0503007_311223FTO_776763
|
0503007000NRG24301220230249778
|
1991596888
|
31/12/2023
|
JAY PRAKASH RAM
|
JAY PRAKASH RAM
|
0503007WL033090
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2222
|
BH0503007_311223APB_FTO_776769
|
0503007000NRG24301220230249785
|
1992283686
|
31/12/2023
|
LETAFAT HUSAIN
|
LETAFAT HUSAIN
|
0503007WL033090
|
00354
|
PUNB0310300
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
BH0503007_311223FTO_776763
|
0503007000NRG24301220230249803
|
1991596893
|
31/12/2023
|
BIRENDRA KUMAR CHAUDHARY
|
BIRENDRA KUMAR CHAUDHARY
|
0503007WL033090
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
2224
|
BH0503007_311223FTO_776763
|
0503007000NRG24301220230249804
|
1991596895
|
31/12/2023
|
PREMCHAND CHAUDHARI
|
PREMCHAND CHAUDHARI
|
0503007WL033090
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
2225
|
BH0503007_311223FTO_776779
|
0503007000NRG24301220230249855
|
1996157686
|
31/12/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0503007WL033091
|
00354
|
PUNB0214100
|
2964
|
20/03/2024
|
No Such Account
|
|
2226
|
BH0503007_311223APB_FTO_776788
|
0503007000NRG24301220230249861
|
1998759822
|
31/12/2023
|
ashok kumar singh
|
ashok kumar singh
|
0503007WL033091
|
00354
|
PUNB0175100
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
BH0503007_310124APB_FTO_827674
|
0503007000NRG24310120240276651
|
2143218560
|
31/01/2024
|
ayush kumar singh
|
ayush kumar singh
|
0503007WL036049
|
00354
|
PUNB0310300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
BH0503007_310124APB_FTO_827674
|
0503007000NRG24310120240276663
|
2143218564
|
31/01/2024
|
SHWETA KUMARI
|
SHWETA KUMARI
|
0503007WL036049
|
00354
|
PUNB0310300
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
2229
|
BH0503007_310523APB_FTO_207226
|
0503007000NRG24310520230076369
|
2268305520
|
31/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503007WL006476
|
00354
|
PUNB0310300
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
BH0503007_010623FTO_213121
|
0503007000NRG24310520230076911
|
2267519838
|
01/06/2023
|
RINA DEVI
|
RINA DEVI
|
0503007WL006506
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
No Such Account
|
|
2231
|
BH0503007_010623FTO_213121
|
0503007000NRG24310520230076930
|
2267519837
|
01/06/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0503007WL006506
|
00696
|
PUNB0MBGB06
|
2964
|
07/06/2023
|
No Such Account
|
|
2232
|
BH0503007_010623APB_FTO_213153
|
0503007000NRG24310520230077024
|
2267731654
|
01/06/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0503007WL006507
|
00354
|
PUNB0310300
|
2964
|
07/06/2023
|
Account closed
|
|
2233
|
BH0503007_010623FTO_213070
|
0503007000NRG24310520230077103
|
2267520507
|
01/06/2023
|
NAINA DEVI
|
NAINA DEVI
|
0503007WL006510
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
No Such Account
|
|
2234
|
BH0503007_010623APB_FTO_212846
|
0503007000NRG24310520230077512
|
2267728519
|
01/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0503007WL006524
|
00354
|
PUNB0310300
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
BH0503007_010623APB_FTO_212846
|
0503007000NRG24310520230077538
|
2267728496
|
01/06/2023
|
inarajit singh
|
inarajit singh
|
0503007WL006524
|
00354
|
PUNB0310300
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
BH0503007_010623FTO_212836
|
0503007000NRG24310520230077539
|
2267520259
|
01/06/2023
|
Sunita devi
|
Sunita devi
|
0503007WL006524
|
00354
|
PUNB0310300
|
2964
|
07/06/2023
|
No Such Account
|
|
2237
|
BH0503007_010623FTO_212836
|
0503007000NRG24310520230077547
|
2267520258
|
01/06/2023
|
Dinesh singh
|
Dinesh singh
|
0503007WL006524
|
00354
|
PUNB0310300
|
3192
|
07/06/2023
|
No Such Account
|
|
2238
|
BH0503007_010623APB_FTO_212846
|
0503007000NRG24310520230077563
|
2267728486
|
01/06/2023
|
SHIV MUNI KUMAR
|
SHIV MUNI KUMAR
|
0503007WL006524
|
00354
|
PUNB0310300
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077644
|
2267520470
|
01/06/2023
|
raju ram
|
raju ram
|
0503007WL006528
|
00354
|
PUNB0310300
|
912
|
07/06/2023
|
No Such Account
|
|
2240
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077660
|
2267520466
|
01/06/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0503007WL006528
|
00354
|
PUNB0310300
|
912
|
07/06/2023
|
No Such Account
|
|
2241
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077671
|
2267520465
|
01/06/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0503007WL006528
|
00354
|
PUNB0310300
|
912
|
07/06/2023
|
No Such Account
|
|
2242
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077683
|
2267520467
|
01/06/2023
|
MANU KUMAR
|
MANU KUMAR
|
0503007WL006528
|
00354
|
PUNB0310300
|
912
|
07/06/2023
|
No Such Account
|
|
2243
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077686
|
2267520469
|
01/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503007WL006528
|
00354
|
PUNB0310300
|
912
|
07/06/2023
|
No Such Account
|
|
2244
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077693
|
2267520473
|
01/06/2023
|
siyarpi prasad
|
siyarpi prasad
|
0503007WL006528
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
No Such Account
|
|
2245
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077694
|
2267520475
|
01/06/2023
|
yogesh kumar
|
yogesh kumar
|
0503007WL006528
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
No Such Account
|
|
2246
|
BH0503007_010623FTO_212887
|
0503007000NRG24310520230077696
|
2267520474
|
01/06/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0503007WL006528
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
No Such Account
|
|
2247
|
BH0503007_010623APB_FTO_212910
|
0503007000NRG24310520230077724
|
2267731918
|
01/06/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0503007WL006528
|
00696
|
PUNB0MBGB06
|
912
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
BH0503007_020823FTO_460905
|
0503007000NRG24310720230184561
|
5784889630
|
02/08/2023
|
birbahadur ram
|
birbahadur ram
|
0503007WL0014066
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
|
2249
|
BH0503007_020823FTO_460905
|
0503007000NRG24310720230184563
|
5784889627
|
02/08/2023
|
baby devi
|
baby devi
|
0503007WL0014066
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2250
|
BH0503007_020823FTO_460905
|
0503007000NRG24310720230184564
|
5784889626
|
02/08/2023
|
ASHOK RAM
|
ASHOK RAM
|
0503007WL0014067
|
00703
|
AIRP0000001
|
228
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2251
|
BH0503008_010423APB_FTO_6035
|
0503008000NRG23010420230407236
|
1203828008
|
01/04/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL067401
|
00415
|
SBIN0006286
|
2940
|
04/05/2023
|
Account closed
|
|
2252
|
BH0503008_030423FTO_12571
|
0503008000NRG23010420230407319
|
1236810823
|
03/04/2023
|
kanchan devi
|
kanchan devi
|
0503008WL067421
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
No Such Account
|
|
2253
|
BH0503008_030423FTO_12571
|
0503008000NRG23010420230407320
|
1236810815
|
03/04/2023
|
dindayal ram
|
dindayal ram
|
0503008WL067421
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
No Such Account
|
|
2254
|
BH0503008_030423FTO_12571
|
0503008000NRG23010420230407324
|
1236810826
|
03/04/2023
|
shanti devi
|
shanti devi
|
0503008WL067421
|
00696
|
PUNB0MBGB06
|
1050
|
05/05/2023
|
No Such Account
|
|
2255
|
BH0503008_030423FTO_12571
|
0503008000NRG23010420230407328
|
1236810820
|
03/04/2023
|
anil kumar singh
|
anil kumar singh
|
0503008WL067421
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
No Such Account
|
|
2256
|
BH0503008_100423FTO_33384
|
0503008000NRG23100420230415743
|
1435041845
|
10/04/2023
|
lalbabu ray
|
lalbabu ray
|
0503008WL068440
|
00691
|
IPOS0000001
|
1470
|
11/05/2023
|
No Such Account
|
|
2257
|
BH0503008_150423FTO_38078
|
0503008000NRG23130420230416171
|
1436412206
|
15/04/2023
|
siyaram ram
|
siyaram ram
|
0503008WL0068515
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
2258
|
BH0503008_010423FTO_437
|
0503008000NRG23150320230387755
|
1878058371
|
01/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0503008WL064075
|
00691
|
IPOS0000001
|
3360
|
26/05/2023
|
No Such Account
|
|
2259
|
BH0503008_010423FTO_437
|
0503008000NRG23150320230387756
|
1878058372
|
01/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0503008WL064075
|
00691
|
IPOS0000001
|
3150
|
26/05/2023
|
No Such Account
|
|
2260
|
BH0503008_010423FTO_437
|
0503008000NRG23150320230387757
|
1878058373
|
01/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0503008WL064075
|
00691
|
IPOS0000001
|
2940
|
26/05/2023
|
No Such Account
|
|
2261
|
BH0503008_010423FTO_437
|
0503008000NRG23150320230387758
|
1878058374
|
01/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0503008WL064075
|
00691
|
IPOS0000001
|
2730
|
26/05/2023
|
No Such Account
|
|
2262
|
BH0503008_060723FTO_368352
|
0503008000NRG23151020220304422
|
4962351645
|
06/07/2023
|
muna kumar
|
muna kumar
|
0503008WL0044706
|
00176
|
IDIB000A047
|
2940
|
30/08/2023
|
No Such Account
|
|
2263
|
BH0503008_060723FTO_368352
|
0503008000NRG23151020220304427
|
4962351646
|
06/07/2023
|
muna kumar
|
muna kumar
|
0503008WL0044706
|
00176
|
IDIB000A047
|
2100
|
30/08/2023
|
No Such Account
|
|
2264
|
BH0503008_010423APB_FTO_316
|
0503008000NRG23210220230367332
|
1877396260
|
01/04/2023
|
Raju Ranjan Mishr
|
Raju Ranjan Mishr
|
0503008WL060152
|
00176
|
IDIB000A047
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
BH0503008_250324FTO_944736
|
0503008000NRG23240820230416984
|
3043256288
|
25/03/2024
|
kalika chaudhri
|
kalika chaudhri
|
0503008WL0068741
|
00696
|
PUNB0MBGB06
|
1890
|
16/04/2024
|
No Such Account
|
|
2266
|
BH0503008_261023FTO_627856
|
0503008000NRG23240820230416985
|
7069079366
|
26/10/2023
|
sanjay paswan
|
sanjay paswan
|
0503008WL0068742
|
00696
|
PUNB0MBGB06
|
2730
|
06/11/2023
|
No Such Account
|
|
2267
|
BH0503008_010423APB_FTO_316
|
0503008000NRG23310320230403916
|
1877396257
|
01/04/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0503008WL066994
|
00415
|
SBIN0015999
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
BH0503008_010423APB_FTO_457
|
0503008000NRG23310320230404300
|
1877396403
|
01/04/2023
|
suneel kumar
|
suneel kumar
|
0503008WL067029
|
00696
|
PUNB0MBGB06
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
BH0503008_010423APB_FTO_457
|
0503008000NRG23310320230404301
|
1877396402
|
01/04/2023
|
suneel kumar
|
suneel kumar
|
0503008WL067029
|
00696
|
PUNB0MBGB06
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
BH0503008_010423APB_FTO_457
|
0503008000NRG23310320230404302
|
1877396401
|
01/04/2023
|
suneel kumar
|
suneel kumar
|
0503008WL067029
|
00696
|
PUNB0MBGB06
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
BH0503008_011223FTO_702915
|
0503008000NRG24011220230229555
|
8701978464
|
01/12/2023
|
binod singh
|
binod singh
|
0503008WL028879
|
00354
|
PUNB0269100
|
456
|
16/12/2023
|
No Such Account
|
|
2272
|
BH0503008_021223FTO_704271
|
0503008000NRG24011220230229912
|
8999962054
|
02/12/2023
|
siyaram ram
|
siyaram ram
|
0503008WL029011
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2273
|
BH0503008_020523APB_FTO_97350
|
0503008000NRG24020520230020694
|
1445706517
|
02/05/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0503008WL002093
|
00415
|
SBIN0015999
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
BH0503008_020923APB_FTO_516815
|
0503008000NRG24020920230194677
|
5744934296
|
02/09/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL017834
|
00078
|
CNRB0000376
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2275
|
BH0503008_030923FTO_517413
|
0503008000NRG24020920230194713
|
5741963014
|
03/09/2023
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0503008WL0017847
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2276
|
BH0503008_030923FTO_517413
|
0503008000NRG24020920230194717
|
5741963019
|
03/09/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL0017848
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
2277
|
BH0503008_030923FTO_517413
|
0503008000NRG24020920230194718
|
5741963018
|
03/09/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL0017848
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
2278
|
BH0503008_030923FTO_517413
|
0503008000NRG24020920230194719
|
5741963020
|
03/09/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL0017848
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
2279
|
BH0503008_030224APB_FTO_832330
|
0503008000NRG24030220240280266
|
2154558548
|
03/02/2024
|
ANISH KUMAR SINGH
|
ANISH KUMAR SINGH
|
0503008WL036548
|
00045
|
BARB0ARRAHX
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
BH0503008_030623FTO_223251
|
0503008000NRG24030620230083861
|
2314029059
|
03/06/2023
|
raj kumari
|
raj kumari
|
0503008WL007011
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
2281
|
BH0503008_030623APB_FTO_223186
|
0503008000NRG24030620230085464
|
2310006712
|
03/06/2023
|
Yamuna singh
|
Yamuna singh
|
0503008WL007167
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
BH0503008_040723APB_FTO_358245
|
0503008000NRG24030720230160372
|
4964810441
|
04/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0503008WL011052
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
BH0503008_030823APB_FTO_462441
|
0503008000NRG24030820230185615
|
5785074408
|
03/08/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL014450
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2284
|
BH0503008_030823FTO_462443
|
0503008000NRG24030820230185768
|
5784887250
|
03/08/2023
|
rekha devi
|
rekha devi
|
0503008WL014519
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
2285
|
BH0503008_031023FTO_578854
|
0503008000NRG24031020230205214
|
6933988975
|
03/10/2023
|
ritu devi
|
ritu devi
|
0503008WL0021348
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2286
|
BH0503008_031023FTO_578854
|
0503008000NRG24031020230205216
|
6933988976
|
03/10/2023
|
ritu devi
|
ritu devi
|
0503008WL0021348
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2287
|
BH0503008_031023FTO_578854
|
0503008000NRG24031020230205217
|
6933988977
|
03/10/2023
|
ritu devi
|
ritu devi
|
0503008WL0021348
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2288
|
BH0503008_051023APB_FTO_583390
|
0503008000NRG24031020230205386
|
6930893486
|
05/10/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL021449
|
00468
|
UBIN0823775
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2289
|
BH0503008_031023FTO_579548
|
0503008000NRG24031020230205794
|
6930733937
|
03/10/2023
|
gyanti devi
|
gyanti devi
|
0503008WL021654
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
2290
|
BH0503008_031023FTO_579548
|
0503008000NRG24031020230205795
|
6930733938
|
03/10/2023
|
madhu kumari
|
madhu kumari
|
0503008WL021654
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
2291
|
BH0503008_051023FTO_583387
|
0503008000NRG24031020230205805
|
6930731181
|
05/10/2023
|
INDRAMANI SINGH
|
INDRAMANI SINGH
|
0503008WL021658
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2292
|
BH0503008_031123FTO_647084
|
0503008000NRG24031120230217301
|
7344851759
|
03/11/2023
|
VRIJ BHUSHAN KUMAR
|
VRIJ BHUSHAN KUMAR
|
0503008WL025544
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
No Such Account
|
|
2293
|
BH0503008_031123FTO_647084
|
0503008000NRG24031120230217797
|
7344851748
|
03/11/2023
|
gyanti devi
|
gyanti devi
|
0503008WL025669
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
No Such Account
|
|
2294
|
BH0503008_040523APB_FTO_103869
|
0503008000NRG24040520230025431
|
1483294721
|
04/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0503008WL002799
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
BH0503008_040923FTO_519261
|
0503008000NRG24040920230195057
|
5743179452
|
04/09/2023
|
shitvanti devi
|
shitvanti devi
|
0503008WL018018
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
2296
|
BH0503008_041223FTO_707230
|
0503008000NRG24041220230231271
|
8701973216
|
04/12/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL029439
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
2297
|
BH0503008_041223FTO_707230
|
0503008000NRG24041220230231272
|
8701973217
|
04/12/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL029439
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
2298
|
BH0503008_041223FTO_707230
|
0503008000NRG24041220230231273
|
8701973218
|
04/12/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL029439
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
2299
|
BH0503008_041223FTO_707230
|
0503008000NRG24041220230231274
|
8701973219
|
04/12/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL029439
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
2300
|
BH0503008_041223APB_FTO_707239
|
0503008000NRG24041220230231374
|
8705944255
|
04/12/2023
|
shila devi
|
shila devi
|
0503008WL029465
|
00354
|
PUNB0269100
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
BH0503008_051223APB_FTO_709130
|
0503008000NRG24041220230231582
|
9008321221
|
05/12/2023
|
BANTY KUMAR
|
BANTY KUMAR
|
0503008WL029545
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
2302
|
BH0503008_060124APB_FTO_785976
|
0503008000NRG24050120240253030
|
2130464716
|
06/01/2024
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL033622
|
00045
|
BARB0ARRAHX
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
BH0503008_050324APB_FTO_895503
|
0503008000NRG24050320240313864
|
3043801330
|
05/03/2024
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL040217
|
00354
|
PUNB0745500
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
BH0503008_090723APB_FTO_392485
|
0503008000NRG24050720230168657
|
5083688272
|
09/07/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL011683
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
BH0503008_051023APB_FTO_586100
|
0503008000NRG24051020230206579
|
6930890241
|
05/10/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL021937
|
00354
|
PUNB0745500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
BH0503008_051023APB_FTO_586100
|
0503008000NRG24051020230206872
|
6930890219
|
05/10/2023
|
shila devi
|
shila devi
|
0503008WL022031
|
00354
|
PUNB0269100
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
BH0503008_060224APB_FTO_836458
|
0503008000NRG24060220240283529
|
2146777425
|
06/02/2024
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL036882
|
00165
|
IBKL0000722
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
BH0503008_060324APB_FTO_897584
|
0503008000NRG24060320240314253
|
3041769953
|
06/03/2024
|
ANISH KUMAR SINGH
|
ANISH KUMAR SINGH
|
0503008WL040284
|
00045
|
BARB0ARRAHX
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
BH0503008_060523APB_FTO_115448
|
0503008000NRG24060520230029146
|
1484506254
|
06/05/2023
|
HARICHARAN SINGH
|
HARICHARAN SINGH
|
0503008WL003197
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
BH0503008_060523FTO_115562
|
0503008000NRG24060520230029784
|
1482495179
|
06/05/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0503008WL003273
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
2311
|
BH0503008_060523FTO_115562
|
0503008000NRG24060520230029785
|
1482495180
|
06/05/2023
|
BABULAL RAM
|
BABULAL RAM
|
0503008WL003273
|
00696
|
PUNB0MBGB06
|
2280
|
12/05/2023
|
No Such Account
|
|
2312
|
BH0503008_060523FTO_115524
|
0503008000NRG24060520230030979
|
1480535245
|
06/05/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL003378
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
No Such Account
|
|
2313
|
BH0503008_060623FTO_231075
|
0503008000NRG24060620230090924
|
2397760835
|
06/06/2023
|
BHAIRONATH RAM
|
BHAIRONATH RAM
|
0503008WL007490
|
00696
|
PUNB0MBGB06
|
2508
|
10/06/2023
|
No Such Account
|
|
2314
|
BH0503008_060623FTO_231075
|
0503008000NRG24060620230090933
|
2397760834
|
06/06/2023
|
BABULAL RAM
|
BABULAL RAM
|
0503008WL007490
|
00696
|
PUNB0MBGB06
|
2508
|
10/06/2023
|
No Such Account
|
|
2315
|
BH0503008_060723APB_FTO_370561
|
0503008000NRG24060720230171456
|
4964940740
|
06/07/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL011865
|
00354
|
PUNB0745500
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2316
|
BH0503008_061023APB_FTO_589177
|
0503008000NRG24061020230207077
|
6937223255
|
06/10/2023
|
siyaram singh
|
siyaram singh
|
0503008WL022130
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
BH0503008_061023FTO_589180
|
0503008000NRG24061020230207090
|
6937076369
|
06/10/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0503008WL022133
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2318
|
BH0503008_061023FTO_589195
|
0503008000NRG24061020230207396
|
6934002894
|
06/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0503008WL0022224
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2319
|
BH0503008_071123APB_FTO_652929
|
0503008000NRG24061120230218705
|
8577492203
|
07/11/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL025982
|
00696
|
PUNB0MBGB06
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
BH0503008_061223FTO_712033
|
0503008000NRG24061220230232351
|
9908823816
|
06/12/2023
|
akhouri sujata kumari
|
akhouri sujata kumari
|
0503008WL029833
|
00078
|
CNRB0000376
|
228
|
01/02/2024
|
No Such Account
|
|
2321
|
BH0503008_080623FTO_240770
|
0503008000NRG24070620230092800
|
2495244415
|
08/06/2023
|
kameshwar thakur
|
kameshwar thakur
|
0503008WL007739
|
00696
|
PUNB0MBGB06
|
2280
|
13/06/2023
|
No Such Account
|
|
2322
|
BH0503008_070723APB_FTO_377046
|
0503008000NRG24070720230173356
|
4964778241
|
07/07/2023
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL011986
|
00045
|
BARB0ARRAHX
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
BH0503008_070723APB_FTO_377046
|
0503008000NRG24070720230173373
|
4964778269
|
07/07/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL011986
|
00354
|
PUNB0745500
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2324
|
BH0503008_070723APB_FTO_377219
|
0503008000NRG24070720230173384
|
4964778206
|
07/07/2023
|
shila devi
|
shila devi
|
0503008WL011988
|
00354
|
PUNB0269100
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
BH0503008_070723FTO_378621
|
0503008000NRG24070720230175933
|
5080244951
|
07/07/2023
|
dhiraj kumar
|
dhiraj kumar
|
0503008WL012201
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
2326
|
BH0503008_110723FTO_403474
|
0503008000NRG24070720230176278
|
5080251603
|
11/07/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL0012239
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
2327
|
BH0503008_071023FTO_593646
|
0503008000NRG24071020230207688
|
6933999759
|
07/10/2023
|
rajnigandha devi
|
rajnigandha devi
|
0503008WL022325
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
2328
|
BH0503008_071023FTO_593646
|
0503008000NRG24071020230207689
|
6933999760
|
07/10/2023
|
shanti devi
|
shanti devi
|
0503008WL022326
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
2329
|
BH0503008_071123FTO_655441
|
0503008000NRG24071120230219189
|
8575273757
|
07/11/2023
|
siyaram ram
|
siyaram ram
|
0503008WL026150
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
|
2330
|
BH0503008_080623APB_FTO_244760
|
0503008000NRG24080620230095492
|
2490958190
|
08/06/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL007908
|
00696
|
PUNB0MBGB06
|
228
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095643
|
2541263399
|
10/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503008WL007926
|
00696
|
PUNB0MBGB06
|
1596
|
14/06/2023
|
No Such Account
|
|
2332
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095647
|
2541263398
|
10/06/2023
|
anil thakur
|
anil thakur
|
0503008WL007926
|
00696
|
PUNB0MBGB06
|
1596
|
14/06/2023
|
No Such Account
|
|
2333
|
BH0503008_100623APB_FTO_252652
|
0503008000NRG24080620230095649
|
2542070545
|
10/06/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL007926
|
00176
|
IDIB000B069
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095658
|
2541263406
|
10/06/2023
|
bhrigunath chaudhri
|
bhrigunath chaudhri
|
0503008WL007926
|
00415
|
SBIN0006286
|
1596
|
14/06/2023
|
No Such Account
|
|
2335
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095659
|
2541263405
|
10/06/2023
|
chandeshwar chaudhri
|
chandeshwar chaudhri
|
0503008WL007926
|
00415
|
SBIN0006286
|
1368
|
14/06/2023
|
No Such Account
|
|
2336
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095674
|
2541263400
|
10/06/2023
|
RUDRAPARTAP SINGH
|
RUDRAPARTAP SINGH
|
0503008WL007926
|
00696
|
PUNB0MBGB06
|
1596
|
14/06/2023
|
No Such Account
|
|
2337
|
BH0503008_100623FTO_252656
|
0503008000NRG24080620230095676
|
2541263407
|
10/06/2023
|
vindhyal tiwari
|
vindhyal tiwari
|
0503008WL007926
|
00415
|
SBIN0006286
|
1596
|
14/06/2023
|
No Such Account
|
|
2338
|
BH0503008_100623FTO_252665
|
0503008000NRG24080620230095784
|
2541267823
|
10/06/2023
|
DHANVANTI DEVI
|
DHANVANTI DEVI
|
0503008WL007928
|
00696
|
PUNB0MBGB06
|
2052
|
14/06/2023
|
No Such Account
|
|
2339
|
BH0503008_100623FTO_252665
|
0503008000NRG24080620230095785
|
2541267824
|
10/06/2023
|
CHATTHU SAH
|
CHATTHU SAH
|
0503008WL007928
|
00696
|
PUNB0MBGB06
|
2052
|
14/06/2023
|
No Such Account
|
|
2340
|
BH0503008_100623FTO_252665
|
0503008000NRG24080620230095787
|
2541267821
|
10/06/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL007928
|
00703
|
AIRP0000001
|
2052
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2341
|
BH0503008_090124APB_FTO_792689
|
0503008000NRG24090120240256432
|
2129949786
|
09/01/2024
|
ANISH KUMAR SINGH
|
ANISH KUMAR SINGH
|
0503008WL034038
|
00045
|
BARB0ARRAHX
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
BH0503008_100523FTO_129410
|
0503008000NRG24090520230035210
|
1636701598
|
10/05/2023
|
vishal kumar yadav
|
vishal kumar yadav
|
0503008WL003826
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
2343
|
BH0503008_110523FTO_132112
|
0503008000NRG24090520230035367
|
1636696345
|
11/05/2023
|
rajmuniya kunwar
|
rajmuniya kunwar
|
0503008WL003861
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
2344
|
BH0503008_091223APB_FTO_721591
|
0503008000NRG24091220230234148
|
9907870384
|
09/12/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0503008WL030195
|
00696
|
PUNB0MBGB06
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
BH0503008_100523FTO_129505
|
0503008000NRG24100520230036465
|
1636702051
|
10/05/2023
|
janki devi
|
janki devi
|
0503008WL003963
|
00696
|
PUNB0MBGB06
|
1596
|
17/05/2023
|
No Such Account
|
|
2346
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099868
|
2618444969
|
14/06/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL008118
|
00089
|
CBIN0280039
|
2052
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2347
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099877
|
2618444975
|
14/06/2023
|
anjana devi
|
anjana devi
|
0503008WL008118
|
00415
|
SBIN0006286
|
2052
|
17/06/2023
|
No Such Account
|
|
2348
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099878
|
2618444977
|
14/06/2023
|
chameli devi
|
chameli devi
|
0503008WL008118
|
00415
|
SBIN0006286
|
2052
|
17/06/2023
|
No Such Account
|
|
2349
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099879
|
2618444976
|
14/06/2023
|
andano devi
|
andano devi
|
0503008WL008118
|
00415
|
SBIN0006286
|
2052
|
17/06/2023
|
No Such Account
|
|
2350
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099880
|
2618444971
|
14/06/2023
|
ramkewal gond
|
ramkewal gond
|
0503008WL008118
|
00354
|
PUNB0191700
|
2052
|
17/06/2023
|
No Such Account
|
|
2351
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099881
|
2618444974
|
14/06/2023
|
doman paswan
|
doman paswan
|
0503008WL008118
|
00696
|
PUNB0MBGB06
|
2052
|
17/06/2023
|
No Such Account
|
|
2352
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099882
|
2618444978
|
14/06/2023
|
bikarma singh
|
bikarma singh
|
0503008WL008118
|
00415
|
SBIN0006286
|
2052
|
17/06/2023
|
No Such Account
|
|
2353
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099885
|
2618444973
|
14/06/2023
|
ramshankar kumhar
|
ramshankar kumhar
|
0503008WL008118
|
00696
|
PUNB0MBGB06
|
2052
|
17/06/2023
|
No Such Account
|
|
2354
|
BH0503008_140623FTO_263596
|
0503008000NRG24100620230099886
|
2618444970
|
14/06/2023
|
ramwati kuwar
|
ramwati kuwar
|
0503008WL008118
|
00354
|
PUNB0191700
|
2052
|
17/06/2023
|
No Such Account
|
|
2355
|
BH0503008_100623APB_FTO_252696
|
0503008000NRG24100620230100198
|
2545436153
|
10/06/2023
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL008125
|
00354
|
PUNB0269100
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
BH0503008_101023FTO_599556
|
0503008000NRG24101020230208339
|
6933991092
|
10/10/2023
|
ritu devi
|
ritu devi
|
0503008WL022541
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2357
|
BH0503008_101123FTO_661536
|
0503008000NRG24101120230220148
|
8989984793
|
10/11/2023
|
md haidar ali
|
md haidar ali
|
0503008WL026469
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
|
2358
|
BH0503008_110523FTO_133974
|
0503008000NRG24110520230037073
|
1631641323
|
11/05/2023
|
TAPESHWAR YADAV
|
TAPESHWAR YADAV
|
0503008WL004015
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
2359
|
BH0503008_120823APB_FTO_483011
|
0503008000NRG24110820230188175
|
5742944829
|
12/08/2023
|
satyendra prasad
|
satyendra prasad
|
0503008WL015526
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
BH0503008_120823FTO_483012
|
0503008000NRG24110820230188176
|
5742263566
|
12/08/2023
|
ashok singh
|
ashok singh
|
0503008WL015526
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
2361
|
BH0503008_120823FTO_483012
|
0503008000NRG24110820230188177
|
5742263567
|
12/08/2023
|
surendra prasad
|
surendra prasad
|
0503008WL015526
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
2362
|
BH0503008_121223FTO_725866
|
0503008000NRG24111220230235039
|
9906600273
|
12/12/2023
|
dev kumar prasad
|
dev kumar prasad
|
0503008WL030342
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
2363
|
BH0503008_120124FTO_797802
|
0503008000NRG24120120240259112
|
2142669991
|
12/01/2024
|
siyaram ram
|
siyaram ram
|
0503008WL0034324
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Account closed
|
|
2364
|
BH0503008_120124FTO_797802
|
0503008000NRG24120120240259113
|
2142669990
|
12/01/2024
|
siyaram ram
|
siyaram ram
|
0503008WL0034324
|
00703
|
AIRP0000001
|
1596
|
25/03/2024
|
Account closed
|
|
2365
|
BH0503008_130523FTO_139341
|
0503008000NRG24120520230040600
|
1638103396
|
13/05/2023
|
siyaram ram
|
siyaram ram
|
0503008WL004252
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
|
2366
|
BH0503008_130623FTO_261875
|
0503008000NRG24120620230102377
|
2620132394
|
13/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503008WL008258
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
No Such Account
|
|
2367
|
BH0503008_130623FTO_261875
|
0503008000NRG24120620230102385
|
2620132419
|
13/06/2023
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
0503008WL008258
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
No Such Account
|
|
2368
|
BH0503008_130623FTO_261875
|
0503008000NRG24120620230102388
|
2620132424
|
13/06/2023
|
deepak kumar singh
|
deepak kumar singh
|
0503008WL008258
|
00468
|
UBIN0539325
|
1368
|
17/06/2023
|
No Such Account
|
|
2369
|
BH0503008_130623FTO_261875
|
0503008000NRG24120620230102393
|
2620132395
|
13/06/2023
|
gita devi
|
gita devi
|
0503008WL008258
|
00696
|
PUNB0MBGB06
|
1368
|
17/06/2023
|
No Such Account
|
|
2370
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102777
|
2618444777
|
13/06/2023
|
siyaram ram
|
siyaram ram
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
No Such Account
|
|
2371
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102778
|
2618444769
|
13/06/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL0008276
|
00089
|
CBIN0280039
|
2736
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2372
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102779
|
2618444766
|
13/06/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL0008276
|
00089
|
CBIN0280039
|
912
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2373
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102780
|
2618444778
|
13/06/2023
|
siyaram ram
|
siyaram ram
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
No Such Account
|
|
2374
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102781
|
2618444774
|
13/06/2023
|
CHATTHU SAH
|
CHATTHU SAH
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
No Such Account
|
|
2375
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102782
|
2618444767
|
13/06/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL0008276
|
00703
|
AIRP0000001
|
2508
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2376
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102783
|
2618444770
|
13/06/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL0008276
|
00089
|
CBIN0280039
|
2964
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2377
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102784
|
2618444773
|
13/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
No Such Account
|
|
2378
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102785
|
2618444772
|
13/06/2023
|
anil thakur
|
anil thakur
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
No Such Account
|
|
2379
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102786
|
2618444771
|
13/06/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL0008276
|
00176
|
IDIB000B069
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2380
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102789
|
2618444784
|
13/06/2023
|
anjana devi
|
anjana devi
|
0503008WL0008276
|
00415
|
SBIN0006286
|
2736
|
17/06/2023
|
No Such Account
|
|
2381
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102790
|
2618444783
|
13/06/2023
|
chameli devi
|
chameli devi
|
0503008WL0008276
|
00415
|
SBIN0006286
|
2736
|
17/06/2023
|
No Such Account
|
|
2382
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102791
|
2618444782
|
13/06/2023
|
andano devi
|
andano devi
|
0503008WL0008276
|
00415
|
SBIN0006286
|
2736
|
17/06/2023
|
No Such Account
|
|
2383
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102792
|
2618444781
|
13/06/2023
|
bhrigunath chaudhri
|
bhrigunath chaudhri
|
0503008WL0008276
|
00415
|
SBIN0006286
|
2736
|
17/06/2023
|
No Such Account
|
|
2384
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102793
|
2618444780
|
13/06/2023
|
chandeshwar chaudhri
|
chandeshwar chaudhri
|
0503008WL0008276
|
00415
|
SBIN0006286
|
2736
|
17/06/2023
|
No Such Account
|
|
2385
|
BH0503008_130623FTO_262103
|
0503008000NRG24120620230102794
|
2618444779
|
13/06/2023
|
siyaram ram
|
siyaram ram
|
0503008WL0008276
|
00696
|
PUNB0MBGB06
|
2736
|
17/06/2023
|
No Such Account
|
|
2386
|
BH0503008_150823FTO_486194
|
0503008000NRG24120820230188589
|
4907176220
|
15/08/2023
|
hira muni kunwar
|
hira muni kunwar
|
0503008WL015642
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
Account closed
|
|
2387
|
BH0503008_150823FTO_486194
|
0503008000NRG24120820230188590
|
4907176219
|
15/08/2023
|
ritu devi
|
ritu devi
|
0503008WL015642
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
2388
|
BH0503008_150823FTO_486194
|
0503008000NRG24120820230188595
|
4907176222
|
15/08/2023
|
GUPTESHWAR KAHAR
|
GUPTESHWAR KAHAR
|
0503008WL015643
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
2389
|
BH0503008_130324APB_FTO_914112
|
0503008000NRG24130320240322661
|
3039479053
|
13/03/2024
|
dharmendra prasad
|
dharmendra prasad
|
0503008WL040967
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
BH0503008_130623APB_FTO_261947
|
0503008000NRG24130620230104894
|
2621911505
|
13/06/2023
|
shila devi
|
shila devi
|
0503008WL008371
|
00354
|
PUNB0269100
|
912
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
BH0503008_130623APB_FTO_262602
|
0503008000NRG24130620230105369
|
2622308671
|
13/06/2023
|
SABITA DEVI
|
SABITA DEVI
|
0503008WL008395
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2392
|
BH0503008_130623FTO_262599
|
0503008000NRG24130620230105373
|
2620127641
|
13/06/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0503008WL008395
|
00415
|
SBIN0003983
|
1596
|
17/06/2023
|
No Such Account
|
|
2393
|
BH0503008_141223FTO_733320
|
0503008000NRG24131220230236427
|
9908853430
|
14/12/2023
|
binod singh
|
binod singh
|
0503008WL030536
|
00354
|
PUNB0269100
|
2052
|
01/02/2024
|
No Such Account
|
|
2394
|
BH0503008_140324APB_FTO_916393
|
0503008000NRG24140320240323548
|
3041711818
|
14/03/2024
|
dumarlal singh
|
dumarlal singh
|
0503008WL041100
|
00176
|
IDIB000B069
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
2395
|
BH0503008_150723FTO_420442
|
0503008000NRG24140720230179477
|
5742251265
|
15/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0503008WL012691
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2396
|
BH0503008_150723FTO_420513
|
0503008000NRG24140720230179509
|
5742249454
|
15/07/2023
|
arun kumar singh
|
arun kumar singh
|
0503008WL012692
|
00045
|
BARB0ARRAHX
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2397
|
BH0503008_150723FTO_420513
|
0503008000NRG24140720230179539
|
5742249468
|
15/07/2023
|
moni bano
|
moni bano
|
0503008WL012693
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2398
|
BH0503008_150723FTO_420451
|
0503008000NRG24140720230179551
|
5742246794
|
15/07/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0503008WL012694
|
00415
|
SBIN0006286
|
1596
|
19/09/2023
|
Account closed
|
|
2399
|
BH0503008_150823APB_FTO_486192
|
0503008000NRG24140820230188742
|
4907924357
|
15/08/2023
|
siyaram singh
|
siyaram singh
|
0503008WL015680
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
BH0503008_150823FTO_486194
|
0503008000NRG24140820230188746
|
4907176208
|
15/08/2023
|
ramnath paswan
|
ramnath paswan
|
0503008WL015681
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
2401
|
BH0503008_150823FTO_486194
|
0503008000NRG24140820230188748
|
4907176227
|
15/08/2023
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0503008WL015681
|
00696
|
PUNB0MBGB06
|
2964
|
28/08/2023
|
No Such Account
|
|
2402
|
BH0503008_160823FTO_488842
|
0503008000NRG24140820230188926
|
5741226835
|
16/08/2023
|
TAPESHWAR YADAV
|
TAPESHWAR YADAV
|
0503008WL015737
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2403
|
BH0503008_150823APB_FTO_486199
|
0503008000NRG24140820230189128
|
4907936292
|
15/08/2023
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL015782
|
00045
|
BARB0ARRAHX
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
BH0503008_150823APB_FTO_486201
|
0503008000NRG24140820230189177
|
4907924328
|
15/08/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL015783
|
00354
|
PUNB0745500
|
2280
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2405
|
BH0503008_150923FTO_547162
|
0503008000NRG24140920230198811
|
5812761501
|
15/09/2023
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0503008WL019285
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
|
2406
|
BH0503008_150923FTO_547162
|
0503008000NRG24140920230198814
|
5812761502
|
15/09/2023
|
ramnath paswan
|
ramnath paswan
|
0503008WL019286
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
|
2407
|
BH0503008_150923APB_FTO_547154
|
0503008000NRG24140920230198817
|
5808578573
|
15/09/2023
|
siyaram singh
|
siyaram singh
|
0503008WL019286
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
BH0503008_150423APB_FTO_38441
|
0503008000NRG24150420230000455
|
1437087205
|
15/04/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0503008WL000099
|
00415
|
SBIN0015999
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
BH0503008_150623FTO_270664
|
0503008000NRG24150620230110060
|
2660238048
|
15/06/2023
|
arun kumar singh
|
arun kumar singh
|
0503008WL008644
|
00696
|
PUNB0MBGB06
|
2964
|
20/06/2023
|
No Such Account
|
|
2410
|
BH0503008_150623FTO_270641
|
0503008000NRG24150620230110111
|
2660237499
|
15/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0503008WL008647
|
00696
|
PUNB0MBGB06
|
2052
|
20/06/2023
|
No Such Account
|
|
2411
|
BH0503008_150623FTO_270641
|
0503008000NRG24150620230110117
|
2660237511
|
15/06/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0503008WL008647
|
00415
|
SBIN0006286
|
2052
|
20/06/2023
|
No Such Account
|
|
2412
|
BH0503008_150623FTO_270641
|
0503008000NRG24150620230110131
|
2660237513
|
15/06/2023
|
seraj sai
|
seraj sai
|
0503008WL008647
|
00415
|
SBIN0006286
|
2052
|
20/06/2023
|
No Such Account
|
|
2413
|
BH0503008_150623FTO_270641
|
0503008000NRG24150620230110134
|
2660237500
|
15/06/2023
|
rijwana pravin
|
rijwana pravin
|
0503008WL008647
|
00696
|
PUNB0MBGB06
|
2052
|
20/06/2023
|
No Such Account
|
|
2414
|
BH0503008_150623FTO_270717
|
0503008000NRG24150620230110516
|
2662207731
|
15/06/2023
|
samsa begum
|
samsa begum
|
0503008WL008664
|
00703
|
AIRP0000001
|
2964
|
20/06/2023
|
A/c Blocked or Frozen
|
|
2415
|
BH0503008_150623FTO_270717
|
0503008000NRG24150620230110520
|
2662207737
|
15/06/2023
|
chandrawati devi
|
chandrawati devi
|
0503008WL008664
|
00696
|
PUNB0MBGB06
|
2964
|
20/06/2023
|
No Such Account
|
|
2416
|
BH0503008_151223APB_FTO_734084
|
0503008000NRG24151220230237739
|
9907785731
|
15/12/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL030756
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
BH0503008_161123APB_FTO_669058
|
0503008000NRG24161120230221734
|
9010442398
|
16/11/2023
|
BANTY KUMAR
|
BANTY KUMAR
|
0503008WL026833
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
2418
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117811
|
2802784525
|
18/06/2023
|
birda paswan
|
birda paswan
|
0503008WL009027
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2419
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117812
|
2802784528
|
18/06/2023
|
tinki devi
|
tinki devi
|
0503008WL009027
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2420
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117813
|
2802784538
|
18/06/2023
|
binay kumar yadav
|
binay kumar yadav
|
0503008WL009027
|
00415
|
SBIN0006286
|
2508
|
28/06/2023
|
No Such Account
|
|
2421
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117820
|
2802784527
|
18/06/2023
|
chandravati devi
|
chandravati devi
|
0503008WL009027
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2422
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117824
|
2802784524
|
18/06/2023
|
prity kumari
|
prity kumari
|
0503008WL009027
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2423
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117825
|
2802784526
|
18/06/2023
|
muni devi
|
muni devi
|
0503008WL009027
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2424
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117826
|
2802784536
|
18/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0503008WL009027
|
00415
|
SBIN0006286
|
2508
|
28/06/2023
|
No Such Account
|
|
2425
|
BH0503008_180623FTO_282350
|
0503008000NRG24170620230117830
|
2802784537
|
18/06/2023
|
rekha devi
|
rekha devi
|
0503008WL009027
|
00415
|
SBIN0006286
|
2508
|
28/06/2023
|
No Such Account
|
|
2426
|
BH0503008_180623FTO_282379
|
0503008000NRG24170620230117855
|
2802782284
|
18/06/2023
|
LELA DEVI
|
LELA DEVI
|
0503008WL009028
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
2427
|
BH0503008_180623FTO_282393
|
0503008000NRG24170620230117953
|
2802782546
|
18/06/2023
|
siyaram ram
|
siyaram ram
|
0503008WL009029
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
2428
|
BH0503008_180623FTO_282422
|
0503008000NRG24170620230117956
|
2802784338
|
18/06/2023
|
muni devi
|
muni devi
|
0503008WL0009031
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2429
|
BH0503008_170823FTO_489327
|
0503008000NRG24170820230189836
|
5744843804
|
17/08/2023
|
shitvanti devi
|
shitvanti devi
|
0503008WL016018
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
2430
|
BH0503008_031123FTO_647104
|
0503008000NRG24171020230209978
|
7344852209
|
03/11/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL0023133
|
00354
|
PUNB0745500
|
912
|
10/11/2023
|
No Such Account
|
|
2431
|
BH0503008_171123APB_FTO_673759
|
0503008000NRG24171120230223337
|
9000763384
|
17/11/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL027125
|
00696
|
PUNB0MBGB06
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
BH0503008_190224APB_FTO_859962
|
0503008000NRG24190220240295839
|
2887500837
|
19/02/2024
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL038158
|
00165
|
IBKL0000722
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
BH0503008_190623APB_FTO_286348
|
0503008000NRG24190620230120067
|
2813588006
|
19/06/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL009158
|
00078
|
CNRB0000376
|
1824
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2434
|
BH0503008_200224APB_FTO_863230
|
0503008000NRG24200220240297311
|
2887467743
|
20/02/2024
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL038301
|
00354
|
PUNB0745500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
BH0503008_200224APB_FTO_863233
|
0503008000NRG24200220240297318
|
2887451884
|
20/02/2024
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL038302
|
00045
|
BARB0ARRAHX
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
BH0503008_240623FTO_313804
|
0503008000NRG24200620230123142
|
2859961667
|
24/06/2023
|
arya kumar singh
|
arya kumar singh
|
0503008WL0009287
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
2437
|
BH0503008_200623FTO_290931
|
0503008000NRG24200620230125110
|
2808929254
|
20/06/2023
|
sanjay singh
|
sanjay singh
|
0503008WL009352
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2438
|
BH0503008_200623FTO_290931
|
0503008000NRG24200620230125117
|
2808929258
|
20/06/2023
|
naresa
|
naresa
|
0503008WL009352
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2439
|
BH0503008_200623FTO_290953
|
0503008000NRG24200620230125176
|
2808929283
|
20/06/2023
|
rawshan kumar singh
|
rawshan kumar singh
|
0503008WL009355
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2440
|
BH0503008_200623FTO_290953
|
0503008000NRG24200620230125181
|
2808929279
|
20/06/2023
|
salendra chaudhary
|
salendra chaudhary
|
0503008WL009355
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2441
|
BH0503008_200623FTO_290953
|
0503008000NRG24200620230125186
|
2808929272
|
20/06/2023
|
dhiraj kumar
|
dhiraj kumar
|
0503008WL009355
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
2442
|
BH0503008_200723APB_FTO_430834
|
0503008000NRG24200720230181287
|
5741311132
|
20/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0503008WL013073
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
BH0503008_200923FTO_556043
|
0503008000NRG24200920230200218
|
5876167509
|
20/09/2023
|
lalti kunwar
|
lalti kunwar
|
0503008WL019820
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
Account closed
|
|
2444
|
BH0503008_200923APB_FTO_556031
|
0503008000NRG24200920230200237
|
5875598293
|
20/09/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL019823
|
00354
|
PUNB0745500
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
BH0503008_200923FTO_556043
|
0503008000NRG24200920230200243
|
5876167536
|
20/09/2023
|
ritu devi
|
ritu devi
|
0503008WL019825
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2446
|
BH0503008_200923FTO_556043
|
0503008000NRG24200920230200244
|
5876167537
|
20/09/2023
|
ritu devi
|
ritu devi
|
0503008WL019825
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
2447
|
BH0503008_200923APB_FTO_556031
|
0503008000NRG24200920230200343
|
5875598337
|
20/09/2023
|
shila devi
|
shila devi
|
0503008WL019872
|
00354
|
PUNB0269100
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
BH0503008_201023APB_FTO_622576
|
0503008000NRG24201020230211742
|
7068508382
|
20/10/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL023756
|
00703
|
AIRP0000001
|
2052
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
BH0503008_201223FTO_748323
|
0503008000NRG24201220230241097
|
1524232584
|
20/12/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL031596
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
2450
|
BH0503008_210423FTO_51522
|
0503008000NRG24210420230008413
|
1436395876
|
21/04/2023
|
siyaram ram
|
siyaram ram
|
0503008WL000850
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
2451
|
BH0503008_230923FTO_561504
|
0503008000NRG24210920230200703
|
5928954714
|
23/09/2023
|
sadam sai
|
sadam sai
|
0503008WL0020004
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
2452
|
BH0503008_230923FTO_561504
|
0503008000NRG24210920230200704
|
5928954715
|
23/09/2023
|
sadam sai
|
sadam sai
|
0503008WL0020004
|
00696
|
PUNB0MBGB06
|
1140
|
28/09/2023
|
No Such Account
|
|
2453
|
BH0503008_211123APB_FTO_679714
|
0503008000NRG24211120230224945
|
9008401222
|
21/11/2023
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL027581
|
00165
|
IBKL0000722
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
BH0503008_211123FTO_679730
|
0503008000NRG24211120230225151
|
9004419679
|
21/11/2023
|
VRIJ BHUSHAN KUMAR
|
VRIJ BHUSHAN KUMAR
|
0503008WL0027607
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
2455
|
BH0503008_211223FTO_750317
|
0503008000NRG24211220230242336
|
1524222596
|
21/12/2023
|
hira muni kunwar
|
hira muni kunwar
|
0503008WL031851
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
2456
|
BH0503008_240523FTO_176975
|
0503008000NRG24220520230058012
|
1942575105
|
24/05/2023
|
BHAIRONATH RAM
|
BHAIRONATH RAM
|
0503008WL005264
|
00696
|
PUNB0MBGB06
|
456
|
30/05/2023
|
No Such Account
|
|
2457
|
BH0503008_220923APB_FTO_560283
|
0503008000NRG24220920230200936
|
5930056538
|
22/09/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0503008WL020094
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Unclaimed/DEAF accounts
|
|
2458
|
BH0503008_221123FTO_682860
|
0503008000NRG24221120230225508
|
8998179088
|
22/11/2023
|
VRIJ BHUSHAN KUMAR
|
VRIJ BHUSHAN KUMAR
|
0503008WL027727
|
00696
|
PUNB0MBGB06
|
1140
|
01/01/2024
|
No Such Account
|
|
2459
|
BH0503008_221123APB_FTO_682862
|
0503008000NRG24221120230225597
|
9000685183
|
22/11/2023
|
shila devi
|
shila devi
|
0503008WL027769
|
00354
|
PUNB0269100
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
BH0503008_221223APB_FTO_752097
|
0503008000NRG24221220230242671
|
1549402852
|
22/12/2023
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL031904
|
00165
|
IBKL0000722
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
BH0503008_240324APB_FTO_943775
|
0503008000NRG24230320240334392
|
3044279668
|
24/03/2024
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL042100
|
00045
|
BARB0ARRAHX
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
BH0503008_230523APB_FTO_173692
|
0503008000NRG24230520230059307
|
1902889236
|
23/05/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0503008WL005319
|
00415
|
SBIN0015999
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
BH0503008_231223APB_FTO_756206
|
0503008000NRG24231220230244510
|
1549611105
|
23/12/2023
|
ANISH KUMAR SINGH
|
ANISH KUMAR SINGH
|
0503008WL032213
|
00045
|
BARB0ARRAHX
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
BH0503008_240124APB_FTO_815670
|
0503008000NRG24240120240269757
|
2139323660
|
24/01/2024
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL035382
|
00165
|
IBKL0000722
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
BH0503008_240523APB_FTO_179841
|
0503008000NRG24240520230062706
|
1944780572
|
24/05/2023
|
HARICHARAN SINGH
|
HARICHARAN SINGH
|
0503008WL005534
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
BH0503008_240623FTO_313804
|
0503008000NRG24240620230135930
|
2859961665
|
24/06/2023
|
BABULAL RAM
|
BABULAL RAM
|
0503008WL0009810
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
No Such Account
|
|
2467
|
BH0503008_240623FTO_313804
|
0503008000NRG24240620230135931
|
2859961666
|
24/06/2023
|
BHAIRONATH RAM
|
BHAIRONATH RAM
|
0503008WL0009810
|
00696
|
PUNB0MBGB06
|
456
|
30/06/2023
|
No Such Account
|
|
2468
|
BH0503008_250124APB_FTO_817366
|
0503008000NRG24250120240271817
|
2139303237
|
25/01/2024
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL035528
|
00045
|
BARB0ARRAHX
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
BH0503008_250124APB_FTO_817366
|
0503008000NRG24250120240271830
|
2139303216
|
25/01/2024
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL035528
|
00354
|
PUNB0745500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
BH0503008_250324APB_FTO_946498
|
0503008000NRG24250320240335607
|
3044358335
|
25/03/2024
|
ANISH KUMAR SINGH
|
ANISH KUMAR SINGH
|
0503008WL042241
|
00045
|
BARB0ARRAHX
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
BH0503008_250423APB_FTO_65382
|
0503008000NRG24250420230012544
|
1439068508
|
25/04/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL001244
|
00078
|
CNRB0000376
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2472
|
BH0503008_260523FTO_185523
|
0503008000NRG24250520230064624
|
2000702663
|
26/05/2023
|
arya kumar singh
|
arya kumar singh
|
0503008WL005701
|
00696
|
PUNB0MBGB06
|
2052
|
01/06/2023
|
No Such Account
|
|
2473
|
BH0503008_260523FTO_185523
|
0503008000NRG24250520230064631
|
2000702664
|
26/05/2023
|
shakuntala devi
|
shakuntala devi
|
0503008WL005701
|
00696
|
PUNB0MBGB06
|
2052
|
01/06/2023
|
No Such Account
|
|
2474
|
BH0503008_260523FTO_185523
|
0503008000NRG24250520230064632
|
2000702665
|
26/05/2023
|
kameshwar thakur
|
kameshwar thakur
|
0503008WL005701
|
00696
|
PUNB0MBGB06
|
2052
|
01/06/2023
|
No Such Account
|
|
2475
|
BH0503008_260623FTO_319549
|
0503008000NRG24250620230137003
|
|
26/06/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL0009871
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2476
|
BH0503008_260623FTO_319549
|
0503008000NRG24250620230137004
|
|
26/06/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL0009871
|
00176
|
IDIB000B069
|
1596
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2477
|
BH0503008_260623FTO_319549
|
0503008000NRG24250620230137008
|
|
26/06/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL0009871
|
00176
|
IDIB000B069
|
2964
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2478
|
BH0503008_260623FTO_319549
|
0503008000NRG24250620230137015
|
|
26/06/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL0009871
|
00703
|
AIRP0000001
|
2508
|
04/07/2023
|
A/c Blocked or Frozen
|
|
2479
|
BH0503008_250923FTO_564342
|
0503008000NRG24250920230202197
|
6029238374
|
25/09/2023
|
BADRI MUSHAR
|
BADRI MUSHAR
|
0503008WL020473
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
Account closed
|
|
2480
|
BH0503008_251023APB_FTO_627283
|
0503008000NRG24251020230212287
|
7072119652
|
25/10/2023
|
siyaram singh
|
siyaram singh
|
0503008WL023937
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
BH0503008_261023APB_FTO_629977
|
0503008000NRG24251020230212301
|
7068236704
|
26/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503008WL023940
|
00045
|
BARB0ARRAHX
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
BH0503008_260423FTO_71905
|
0503008000NRG24260420230014494
|
1438087946
|
26/04/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL001531
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
2483
|
BH0503008_260523APB_FTO_187417
|
0503008000NRG24260520230066258
|
2000958637
|
26/05/2023
|
RAMGAHAN RAY
|
RAMGAHAN RAY
|
0503008WL005783
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067298
|
1977692033
|
26/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503008WL005823
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2485
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067302
|
1977692037
|
26/05/2023
|
anil thakur
|
anil thakur
|
0503008WL005823
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2486
|
BH0503008_260523APB_FTO_187489
|
0503008000NRG24260520230067304
|
1978178004
|
26/05/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL005823
|
00415
|
SBIN0006552
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067325
|
1977692038
|
26/05/2023
|
CHATTHU SAH
|
CHATTHU SAH
|
0503008WL005823
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2488
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067327
|
1977692034
|
26/05/2023
|
SONA DEVI
|
SONA DEVI
|
0503008WL005823
|
00703
|
AIRP0000001
|
2508
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2489
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067342
|
1977692041
|
26/05/2023
|
muni devi
|
muni devi
|
0503008WL005823
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2490
|
BH0503008_260523FTO_187480
|
0503008000NRG24260520230067363
|
1977692035
|
26/05/2023
|
arjun kumar ram
|
arjun kumar ram
|
0503008WL005823
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2491
|
BH0503008_260623APB_FTO_319548
|
0503008000NRG24260620230138447
|
|
26/06/2023
|
RAMGAHAN RAY
|
RAMGAHAN RAY
|
0503008WL009960
|
00696
|
PUNB0MBGB06
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
BH0503008_260623FTO_319593
|
0503008000NRG24260620230140349
|
|
26/06/2023
|
ashok singh
|
ashok singh
|
0503008WL010071
|
00078
|
CNRB0000376
|
2964
|
04/07/2023
|
No Such Account
|
|
2493
|
BH0503008_260623FTO_319593
|
0503008000NRG24260620230140350
|
|
26/06/2023
|
surendra prasad
|
surendra prasad
|
0503008WL010071
|
00696
|
PUNB0MBGB06
|
2280
|
04/07/2023
|
No Such Account
|
|
2494
|
BH0503008_130124FTO_798818
|
0503008000NRG24260720230183095
|
2132381656
|
13/01/2024
|
TAPESHWAR YADAV
|
TAPESHWAR YADAV
|
0503008WL0013571
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
2495
|
BH0503008_130124FTO_798818
|
0503008000NRG24260720230183096
|
2132381657
|
13/01/2024
|
TAPESHWAR YADAV
|
TAPESHWAR YADAV
|
0503008WL0013571
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
2496
|
BH0503008_121223FTO_726219
|
0503008000NRG24260720230183107
|
9908855911
|
12/12/2023
|
ramawatar prasad
|
ramawatar prasad
|
0503008WL0013574
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
2497
|
BH0503008_260723APB_FTO_446703
|
0503008000NRG24260720230183187
|
5747565667
|
26/07/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL013595
|
00354
|
PUNB0745500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
BH0503008_260823FTO_505529
|
0503008000NRG24260820230192492
|
5741255432
|
26/08/2023
|
rekha devi
|
rekha devi
|
0503008WL016951
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2499
|
BH0503008_261023FTO_629970
|
0503008000NRG24261020230212808
|
7069079710
|
26/10/2023
|
rajnigandha devi
|
rajnigandha devi
|
0503008WL024140
|
00354
|
PUNB0269100
|
912
|
06/11/2023
|
No Such Account
|
|
2500
|
BH0503008_261023APB_FTO_629977
|
0503008000NRG24261020230212810
|
7068236698
|
26/10/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL024140
|
00354
|
PUNB0745500
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
BH0503008_261023FTO_629970
|
0503008000NRG24261020230212959
|
7069079703
|
26/10/2023
|
UMAKANT RAY
|
UMAKANT RAY
|
0503008WL024178
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2502
|
BH0503008_280224APB_FTO_876715
|
0503008000NRG24270220240304628
|
2887657971
|
28/02/2024
|
NANDU SINGH
|
NANDU SINGH
|
0503008WL038816
|
00415
|
SBIN0012613
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
BH0503008_270523FTO_192982
|
0503008000NRG24270520230069749
|
1976045202
|
27/05/2023
|
madhu devi
|
madhu devi
|
0503008WL005973
|
00415
|
SBIN0006286
|
2964
|
31/05/2023
|
No Such Account
|
|
2504
|
BH0503008_270523FTO_192956
|
0503008000NRG24270520230069812
|
1977685254
|
27/05/2023
|
swapnil raj
|
swapnil raj
|
0503008WL005975
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2505
|
BH0503008_270623FTO_325685
|
0503008000NRG24270620230142011
|
4962369268
|
27/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503008WL010175
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
2506
|
BH0503008_270623FTO_325685
|
0503008000NRG24270620230142022
|
4962369297
|
27/06/2023
|
deepak kumar singh
|
deepak kumar singh
|
0503008WL010175
|
00468
|
UBIN0919861
|
2508
|
30/08/2023
|
No Such Account
|
|
2507
|
BH0503008_270623FTO_325685
|
0503008000NRG24270620230142027
|
4962369293
|
27/06/2023
|
gita devi
|
gita devi
|
0503008WL010175
|
00415
|
SBIN0006286
|
2508
|
30/08/2023
|
No Such Account
|
|
2508
|
BH0503008_270623APB_FTO_325715
|
0503008000NRG24270620230142140
|
4962996217
|
27/06/2023
|
ROHIT KUMAR KUSHWAHA
|
ROHIT KUMAR KUSHWAHA
|
0503008WL010184
|
00045
|
BARB0ARRAHX
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
BH0503008_270623APB_FTO_325715
|
0503008000NRG24270620230142157
|
4962996244
|
27/06/2023
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
0503008WL010184
|
00354
|
PUNB0745500
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2510
|
BH0503008_290623FTO_334763
|
0503008000NRG24270620230143234
|
4960814042
|
29/06/2023
|
vindhyal tiwari
|
vindhyal tiwari
|
0503008WL010226
|
00415
|
SBIN0006286
|
2964
|
30/08/2023
|
No Such Account
|
|
2511
|
BH0503008_290623FTO_334763
|
0503008000NRG24270620230143239
|
4960814039
|
29/06/2023
|
DHANVANTI DEVI
|
DHANVANTI DEVI
|
0503008WL010226
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2512
|
BH0503008_290623FTO_334763
|
0503008000NRG24270620230143289
|
4960814040
|
29/06/2023
|
madhu devi
|
madhu devi
|
0503008WL010226
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
2513
|
BH0503008_280623FTO_328653
|
0503008000NRG24270620230143383
|
4964263232
|
28/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503008WL0010235
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2514
|
BH0503008_280623FTO_328653
|
0503008000NRG24270620230143384
|
4964263234
|
28/06/2023
|
deepak kumar singh
|
deepak kumar singh
|
0503008WL0010235
|
00468
|
UBIN0919861
|
1368
|
30/08/2023
|
No Such Account
|
|
2515
|
BH0503008_280623FTO_328653
|
0503008000NRG24270620230143385
|
4964263233
|
28/06/2023
|
gita devi
|
gita devi
|
0503008WL0010235
|
00415
|
SBIN0006286
|
1368
|
30/08/2023
|
No Such Account
|
|
2516
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143387
|
4962417332
|
28/06/2023
|
madhu devi
|
madhu devi
|
0503008WL0010237
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2517
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143389
|
4962417323
|
28/06/2023
|
RUDRAPARTAP SINGH
|
RUDRAPARTAP SINGH
|
0503008WL0010237
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2518
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143390
|
4962417336
|
28/06/2023
|
vindhyal tiwari
|
vindhyal tiwari
|
0503008WL0010237
|
00415
|
SBIN0006286
|
1596
|
30/08/2023
|
No Such Account
|
|
2519
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143391
|
4962417331
|
28/06/2023
|
DHANVANTI DEVI
|
DHANVANTI DEVI
|
0503008WL0010237
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
2520
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143392
|
4962417329
|
28/06/2023
|
andano devi
|
andano devi
|
0503008WL0010237
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2521
|
BH0503008_280623FTO_328622
|
0503008000NRG24270620230143393
|
4962417330
|
28/06/2023
|
andano devi
|
andano devi
|
0503008WL0010237
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
2522
|
BH0503008_270723APB_FTO_449058
|
0503008000NRG24270720230183514
|
5741579344
|
27/07/2023
|
shila devi
|
shila devi
|
0503008WL013707
|
00354
|
PUNB0269100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
BH0503008_271023APB_FTO_632312
|
0503008000NRG24271020230214076
|
7068174844
|
27/10/2023
|
shila devi
|
shila devi
|
0503008WL024568
|
00354
|
PUNB0269100
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
BH0503008_271023FTO_632304
|
0503008000NRG24271020230214108
|
7071416761
|
27/10/2023
|
TRIVENI NATH YADAV
|
TRIVENI NATH YADAV
|
0503008WL024580
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
No Such Account
|
|
2525
|
BH0503008_271123FTO_694340
|
0503008000NRG24271120230227860
|
9004416214
|
27/11/2023
|
puja devi
|
puja devi
|
0503008WL028381
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
2526
|
BH0503008_271123FTO_694340
|
0503008000NRG24271120230227873
|
9004416211
|
27/11/2023
|
himanshun kumar
|
himanshun kumar
|
0503008WL028381
|
00354
|
PUNB0745500
|
2280
|
01/01/2024
|
No Such Account
|
|
2527
|
BH0503008_271223FTO_763990
|
0503008000NRG24271220230246672
|
1552622124
|
27/12/2023
|
himanshun kumar
|
himanshun kumar
|
0503008WL032576
|
00354
|
PUNB0745500
|
2736
|
09/03/2024
|
No Such Account
|
|
2528
|
BH0503008_271223APB_FTO_765829
|
0503008000NRG24271220230246714
|
1556762684
|
27/12/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL032580
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
BH0503008_280324APB_FTO_956770
|
0503008000NRG24280320240337349
|
3041413482
|
28/03/2024
|
dumarlal singh
|
dumarlal singh
|
0503008WL042425
|
00176
|
IDIB000B069
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
2530
|
BH0503008_280423FTO_81910
|
0503008000NRG24280420230016970
|
1440069760
|
28/04/2023
|
TAPESHWAR YADAV
|
TAPESHWAR YADAV
|
0503008WL001758
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
2531
|
BH0503008_280623FTO_328780
|
0503008000NRG24280620230144836
|
4964266600
|
28/06/2023
|
anubhiti devi
|
anubhiti devi
|
0503008WL010312
|
00354
|
PUNB0161700
|
2736
|
30/08/2023
|
No Such Account
|
|
2532
|
BH0503008_290623FTO_334813
|
0503008000NRG24280620230145262
|
4960810789
|
29/06/2023
|
andano devi
|
andano devi
|
0503008WL010320
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2533
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145373
|
4962380673
|
04/07/2023
|
ramaydhya paswan
|
ramaydhya paswan
|
0503008WL010325
|
00415
|
SBIN0003983
|
2964
|
30/08/2023
|
No Such Account
|
|
2534
|
BH0503008_040723APB_FTO_358182
|
0503008000NRG24280620230145392
|
4962934106
|
04/07/2023
|
ashutoh thakur
|
ashutoh thakur
|
0503008WL010325
|
00176
|
IDIB000B069
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145423
|
4962380654
|
04/07/2023
|
RUDRAPARTAP SINGH
|
RUDRAPARTAP SINGH
|
0503008WL010325
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2536
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145425
|
4962380662
|
04/07/2023
|
LELA DEVI
|
LELA DEVI
|
0503008WL010325
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
2537
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145426
|
4962380661
|
04/07/2023
|
LELA DEVI
|
LELA DEVI
|
0503008WL010325
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
2538
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145453
|
4962380671
|
04/07/2023
|
sadam sai
|
sadam sai
|
0503008WL010325
|
00415
|
SBIN0003983
|
1824
|
30/08/2023
|
No Such Account
|
|
2539
|
BH0503008_040723FTO_358208
|
0503008000NRG24280620230145455
|
4962380672
|
04/07/2023
|
sadam sai
|
sadam sai
|
0503008WL010325
|
00415
|
SBIN0003983
|
1140
|
30/08/2023
|
No Such Account
|
|
2540
|
BH0503008_290623FTO_334775
|
0503008000NRG24280620230145548
|
4962407472
|
29/06/2023
|
madhu devi
|
madhu devi
|
0503008WL010327
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
2541
|
BH0503008_290823FTO_510531
|
0503008000NRG24280820230193169
|
5741963251
|
29/08/2023
|
lalti kunwar
|
lalti kunwar
|
0503008WL017277
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
2542
|
BH0503008_290823FTO_510531
|
0503008000NRG24280820230193172
|
5741963233
|
29/08/2023
|
hira muni kunwar
|
hira muni kunwar
|
0503008WL017278
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
2543
|
BH0503008_020923FTO_516817
|
0503008000NRG24280820230193223
|
5744848972
|
02/09/2023
|
ramnath paswan
|
ramnath paswan
|
0503008WL017292
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2544
|
BH0503008_020923FTO_516817
|
0503008000NRG24280820230193225
|
5744848971
|
02/09/2023
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0503008WL017292
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2545
|
BH0503008_020923APB_FTO_516815
|
0503008000NRG24280820230193226
|
5744934287
|
02/09/2023
|
siyaram singh
|
siyaram singh
|
0503008WL017292
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
BH0503008_281123APB_FTO_694892
|
0503008000NRG24281120230228354
|
8996250803
|
28/11/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL028561
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
BH0503008_290523FTO_198103
|
0503008000NRG24290520230072624
|
2000697639
|
29/05/2023
|
vishal kumar yadav
|
vishal kumar yadav
|
0503008WL006181
|
00696
|
PUNB0MBGB06
|
2508
|
01/06/2023
|
No Such Account
|
|
2548
|
BH0503008_290823APB_FTO_510536
|
0503008000NRG24290820230193507
|
5742935676
|
29/08/2023
|
brajesh prasad
|
brajesh prasad
|
0503008WL017366
|
00354
|
PUNB0745500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
BH0503008_290823APB_FTO_510536
|
0503008000NRG24290820230193581
|
5742935692
|
29/08/2023
|
shila devi
|
shila devi
|
0503008WL017400
|
00354
|
PUNB0269100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
BH0503008_290923FTO_573997
|
0503008000NRG24290920230203746
|
6930719719
|
29/09/2023
|
siyaram singh
|
siyaram singh
|
0503008WL0020969
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Account closed
|
|
2551
|
BH0503008_290923FTO_573997
|
0503008000NRG24290920230203747
|
6930719720
|
29/09/2023
|
siyaram singh
|
siyaram singh
|
0503008WL0020969
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Account closed
|
|
2552
|
BH0503008_060723FTO_368197
|
0503008000NRG24300620230150349
|
4962390562
|
06/07/2023
|
BHAIRONATH RAM
|
BHAIRONATH RAM
|
0503008WL010529
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2553
|
BH0503008_060723FTO_368197
|
0503008000NRG24300620230150358
|
4962390563
|
06/07/2023
|
BABULAL RAM
|
BABULAL RAM
|
0503008WL010529
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
2554
|
BH0503008_010723FTO_342145
|
0503008000NRG24300620230152267
|
4960837098
|
01/07/2023
|
mintu devi
|
mintu devi
|
0503008WL010613
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2555
|
BH0503008_010723FTO_342191
|
0503008000NRG24300620230152305
|
4962410551
|
01/07/2023
|
madhumi devi
|
madhumi devi
|
0503008WL010623
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2556
|
BH0503008_010723FTO_342100
|
0503008000NRG24300620230152642
|
4960825114
|
01/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0503008WL010647
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
2557
|
BH0503008_010723FTO_342100
|
0503008000NRG24300620230152646
|
4960825104
|
01/07/2023
|
deepak kumar singh
|
deepak kumar singh
|
0503008WL010647
|
00468
|
UBIN0919861
|
1368
|
30/08/2023
|
No Such Account
|
|
2558
|
BH0503008_010723FTO_342100
|
0503008000NRG24300620230152651
|
4960825101
|
01/07/2023
|
gita devi
|
gita devi
|
0503008WL010647
|
00415
|
SBIN0006286
|
1368
|
30/08/2023
|
No Such Account
|
|
2559
|
BH0503008_010723FTO_343215
|
0503008000NRG24300620230152946
|
4960834425
|
01/07/2023
|
arun kumar singh
|
arun kumar singh
|
0503008WL0010658
|
00045
|
BARB0ARRAHX
|
2964
|
30/08/2023
|
No Such Account
|
|
2560
|
BH0503008_010723FTO_343215
|
0503008000NRG24300620230152953
|
4960834437
|
01/07/2023
|
dhiraj kumar
|
dhiraj kumar
|
0503008WL0010658
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2561
|
BH0503008_010723FTO_342722
|
0503008000NRG24300620230153000
|
4960823444
|
01/07/2023
|
moni bano
|
moni bano
|
0503008WL010660
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2562
|
BH0503008_020923FTO_516817
|
0503008000NRG24300820230193801
|
5744848982
|
02/09/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0503008WL017480
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2563
|
BH0503008_310523APB_FTO_207304
|
0503008000NRG24310520230075926
|
2081690423
|
31/05/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
0503008WL006455
|
00696
|
PUNB0MBGB06
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
BH0503008_310523APB_FTO_207328
|
0503008000NRG24310520230076154
|
2084259192
|
31/05/2023
|
RAMGAHAN RAY
|
RAMGAHAN RAY
|
0503008WL006465
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076622
|
2083063717
|
31/05/2023
|
bhrigunath chaudhri
|
bhrigunath chaudhri
|
0503008WL006495
|
00415
|
SBIN0006286
|
2736
|
03/06/2023
|
No Such Account
|
|
2566
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076623
|
2083063714
|
31/05/2023
|
chandeshwar chaudhri
|
chandeshwar chaudhri
|
0503008WL006495
|
00415
|
SBIN0003983
|
2736
|
03/06/2023
|
No Such Account
|
|
2567
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076777
|
2083063721
|
31/05/2023
|
anjana devi
|
anjana devi
|
0503008WL006502
|
00415
|
SBIN0006286
|
2736
|
03/06/2023
|
No Such Account
|
|
2568
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076778
|
2083063716
|
31/05/2023
|
chameli devi
|
chameli devi
|
0503008WL006502
|
00415
|
SBIN0006286
|
2736
|
03/06/2023
|
No Such Account
|
|
2569
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076779
|
2083063715
|
31/05/2023
|
andano devi
|
andano devi
|
0503008WL006502
|
00415
|
SBIN0006286
|
2736
|
03/06/2023
|
No Such Account
|
|
2570
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076784
|
2083063702
|
31/05/2023
|
Asha Devi
|
Asha Devi
|
0503008WL006502
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
|
2571
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230076785
|
2083063701
|
31/05/2023
|
HAKIM YADAV
|
HAKIM YADAV
|
0503008WL006502
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
|
2572
|
BH0503008_310523FTO_207427
|
0503008000NRG24310520230077060
|
2083063703
|
31/05/2023
|
siyaram ram
|
siyaram ram
|
0503008WL006508
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
|
2573
|
BH0503009_110723FTO_402242
|
0503009000NRG20040220210181366
|
5078836247
|
11/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0503009WL047398
|
00415
|
SBIN0010770
|
2655
|
02/09/2023
|
No Such Account
|
|
2574
|
BH0503009_020423APB_FTO_9771
|
0503009000NRG23010420230408443
|
1205043165
|
02/04/2023
|
UMA KUMARI
|
UMA KUMARI
|
0503009WL067583
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2575
|
BH0503009_030423APB_FTO_12548
|
0503009000NRG23030420230409773
|
1435224335
|
03/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503009WL067833
|
00354
|
PUNB0111220
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
BH0503009_030423APB_FTO_12814
|
0503009000NRG23030420230410310
|
1435211680
|
03/04/2023
|
rampati singh
|
rampati singh
|
0503009WL067902
|
00078
|
CNRB0001743
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
BH0503009_070423FTO_26986
|
0503009000NRG23060420230413735
|
1435033916
|
07/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503009WL068170
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
Account closed
|
|
2578
|
BH0503009_120723FTO_406293
|
0503009000NRG23070720230416706
|
5078829741
|
12/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503009WL0068678
|
00354
|
PUNB0111220
|
2100
|
02/09/2023
|
Account closed
|
|
2579
|
BH0503009_110423FTO_34581
|
0503009000NRG23110420230416081
|
1435037607
|
11/04/2023
|
HIRAMOTI DEVI
|
HIRAMOTI DEVI
|
0503009WL068502
|
00415
|
SBIN0010770
|
1890
|
11/05/2023
|
No Such Account
|
|
2580
|
BH0503009_010423FTO_2053
|
0503009000NRG23310320230402287
|
1878057553
|
01/04/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0503009WL066922
|
00415
|
SBIN0010770
|
2730
|
26/05/2023
|
No Such Account
|
|
2581
|
BH0503009_040324APB_FTO_890841
|
0503009000NRG24010320240309516
|
3043689480
|
04/03/2024
|
ramje dubey
|
ramje dubey
|
0503009WL039454
|
00354
|
PUNB0049300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
BH0503009_010623APB_FTO_211441
|
0503009000NRG24010620230079206
|
2267728261
|
01/06/2023
|
beby devi
|
beby devi
|
0503009WL006580
|
00696
|
PUNB0MBGB06
|
2736
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2583
|
BH0503009_010623APB_FTO_212178
|
0503009000NRG24010620230080745
|
2267731068
|
01/06/2023
|
MD ARIF ANSARI
|
MD ARIF ANSARI
|
0503009WL006701
|
00696
|
PUNB0MBGB06
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2584
|
BH0503009_010723FTO_345358
|
0503009000NRG24010720230155452
|
4960838655
|
01/07/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503009WL0010777
|
00032
|
UTIB0001136
|
3192
|
30/08/2023
|
Account closed
|
|
2585
|
BH0503009_020723APB_FTO_348801
|
0503009000NRG24010720230156487
|
4961117937
|
02/07/2023
|
Saddam Hussain
|
Saddam Hussain
|
0503009WL010828
|
00415
|
SBIN0006019
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
BH0503009_020923FTO_515672
|
0503009000NRG24020920230194640
|
5744850769
|
02/09/2023
|
Sharda Devi
|
Sharda Devi
|
0503009WL0017810
|
00176
|
IDIB000P657
|
2052
|
19/09/2023
|
No Such Account
|
|
2587
|
BH0503009_030224APB_FTO_833323
|
0503009000NRG24030220240279347
|
2146862913
|
03/02/2024
|
Savita Devi
|
Savita Devi
|
0503009WL036425
|
00354
|
PUNB0049300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
BH0503009_030723APB_FTO_352361
|
0503009000NRG24030720230160099
|
4963176854
|
03/07/2023
|
PRTIMA DEVI
|
PRTIMA DEVI
|
0503009WL011043
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
BH0503009_040723APB_FTO_358060
|
0503009000NRG24040720230162059
|
5741575189
|
04/07/2023
|
rampati singh
|
rampati singh
|
0503009WL011226
|
00078
|
CNRB0001743
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
BH0503009_060723FTO_369545
|
0503009000NRG24040720230162153
|
4964297959
|
06/07/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0503009WL011228
|
00078
|
CNRB0001743
|
912
|
30/08/2023
|
Account closed
|
|
2591
|
BH0503009_040723FTO_357937
|
0503009000NRG24040720230163464
|
5741241117
|
04/07/2023
|
sanju kumari
|
sanju kumari
|
0503009WL011330
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2592
|
BH0503009_040723FTO_357937
|
0503009000NRG24040720230163470
|
5741241110
|
04/07/2023
|
ajay kumar
|
ajay kumar
|
0503009WL011330
|
00045
|
BARB0PIROXX
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2593
|
BH0503009_040723FTO_357937
|
0503009000NRG24040720230163471
|
5741241113
|
04/07/2023
|
shweta kumari
|
shweta kumari
|
0503009WL011330
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2594
|
BH0503009_041123APB_FTO_647973
|
0503009000NRG24041120230217823
|
7365014725
|
04/11/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0503009WL025678
|
00354
|
PUNB0049300
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
BH0503009_080623FTO_244068
|
0503009000NRG24050620230087223
|
2543132723
|
08/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
0503009WL007314
|
00415
|
SBIN0010770
|
2508
|
14/06/2023
|
Account closed
|
|
2596
|
BH0503009_050723APB_FTO_364840
|
0503009000NRG24050720230166393
|
5742322635
|
05/07/2023
|
Shashikant Singh
|
Shashikant Singh
|
0503009WL011576
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
BH0503009_050723APB_FTO_365873
|
0503009000NRG24050720230166683
|
5742319718
|
05/07/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503009WL011619
|
00032
|
UTIB0001136
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
BH0503009_050723APB_FTO_365019
|
0503009000NRG24050720230167823
|
5745084323
|
05/07/2023
|
Sharda Devi
|
Sharda Devi
|
0503009WL011659
|
00176
|
IDIB000P657
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
BH0503009_050723APB_FTO_365120
|
0503009000NRG24050720230168282
|
5742120453
|
05/07/2023
|
USHA DEVI
|
USHA DEVI
|
0503009WL011668
|
00354
|
PUNB0201000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
BH0503009_050723APB_FTO_365120
|
0503009000NRG24050720230168283
|
5742120457
|
05/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503009WL011668
|
00354
|
PUNB0201000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
BH0503009_050723APB_FTO_365277
|
0503009000NRG24050720230168846
|
5745060540
|
05/07/2023
|
GORAKH SINGH
|
GORAKH SINGH
|
0503009WL011693
|
00045
|
BARB0PIROXX
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
BH0503009_050723APB_FTO_366301
|
0503009000NRG24050720230169001
|
4963122400
|
05/07/2023
|
maya devi
|
maya devi
|
0503009WL011696
|
00078
|
CNRB0001743
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
BH0503009_050723APB_FTO_365493
|
0503009000NRG24050720230169664
|
5742119276
|
05/07/2023
|
MANJI RAY
|
MANJI RAY
|
0503009WL011711
|
00415
|
SBIN0006019
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
BH0503009_070823APB_FTO_470118
|
0503009000NRG24050820230186442
|
5741361198
|
07/08/2023
|
Malati KUWAR
|
Malati KUWAR
|
0503009WL014830
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
BH0503009_060124APB_FTO_787594
|
0503009000NRG24060120240254387
|
2129996829
|
06/01/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL033822
|
00354
|
PUNB0049300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
BH0503009_070324APB_FTO_898854
|
0503009000NRG24060320240315218
|
3041537194
|
07/03/2024
|
susila devi
|
susila devi
|
0503009WL040389
|
00078
|
CNRB0001743
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
BH0503009_070324APB_FTO_898843
|
0503009000NRG24060320240315275
|
3044151246
|
07/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503009WL040391
|
00696
|
PUNB0MBGB06
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
BH0503009_060523APB_FTO_114863
|
0503009000NRG24060520230029026
|
1483144591
|
06/05/2023
|
SURAJ KUMAR SINGH
|
SURAJ KUMAR SINGH
|
0503009WL003185
|
00078
|
CNRB0001743
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
BH0503009_060923FTO_522963
|
0503009000NRG24060920230196799
|
5744856645
|
06/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503009WL018620
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2610
|
BH0503009_060923FTO_522963
|
0503009000NRG24060920230196803
|
5744856644
|
06/09/2023
|
BIRENDRA RAM BAITHA
|
BIRENDRA RAM BAITHA
|
0503009WL018621
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2611
|
BH0503009_061023APB_FTO_587420
|
0503009000NRG24061020230207038
|
6934102543
|
06/10/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0503009WL022117
|
00354
|
PUNB0049300
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
BH0503009_071023APB_FTO_591102
|
0503009000NRG24061020230207040
|
6934096897
|
07/10/2023
|
Bharat Ram
|
Bharat Ram
|
0503009WL022119
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
BH0503009_070623APB_FTO_238838
|
0503009000NRG24070620230093460
|
2496967447
|
07/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
0503009WL007775
|
00354
|
PUNB0201000
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
BH0503009_070823FTO_472255
|
0503009000NRG24070820230186994
|
5732056481
|
07/08/2023
|
SUNIL RAM
|
SUNIL RAM
|
0503009WL015095
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2615
|
BH0503009_070823FTO_472255
|
0503009000NRG24070820230186995
|
5732056484
|
07/08/2023
|
NARESH RAM
|
NARESH RAM
|
0503009WL015095
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2616
|
BH0503009_070823FTO_472255
|
0503009000NRG24070820230187000
|
5732056483
|
07/08/2023
|
FULAVANTI DEVI
|
FULAVANTI DEVI
|
0503009WL015097
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2617
|
BH0503009_070823FTO_472253
|
0503009000NRG24070820230187018
|
5741222830
|
07/08/2023
|
BIRENDRA RAM BAITHA
|
BIRENDRA RAM BAITHA
|
0503009WL015111
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2618
|
BH0503009_070823FTO_472253
|
0503009000NRG24070820230187024
|
5741222831
|
07/08/2023
|
SANTOSH PANDEY
|
SANTOSH PANDEY
|
0503009WL015113
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2619
|
BH0503009_070823FTO_472253
|
0503009000NRG24070820230187035
|
5741222832
|
07/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503009WL015114
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2620
|
BH0503009_070823FTO_472253
|
0503009000NRG24070820230187038
|
5741222837
|
07/08/2023
|
Jayprakash singh
|
Jayprakash singh
|
0503009WL015115
|
00415
|
SBIN0010770
|
3420
|
19/09/2023
|
Account closed
|
|
2621
|
BH0503009_070823FTO_472301
|
0503009000NRG24070820230187127
|
5741222826
|
07/08/2023
|
Rekha devi
|
Rekha devi
|
0503009WL015164
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2622
|
BH0503009_080224APB_FTO_840254
|
0503009000NRG24080220240286677
|
2143274569
|
08/02/2024
|
jitendra kumar
|
jitendra kumar
|
0503009WL037357
|
00045
|
BARB0PIROXX
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
BH0503009_080224APB_FTO_840254
|
0503009000NRG24080220240286678
|
2143274583
|
08/02/2024
|
gayatri gupta
|
gayatri gupta
|
0503009WL037357
|
00045
|
BARB0JAKKAN
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
BH0503009_090623APB_FTO_248193
|
0503009000NRG24080620230095011
|
2541991825
|
09/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503009WL007853
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
BH0503009_100723APB_FTO_395844
|
0503009000NRG24080720230176974
|
5083361033
|
10/07/2023
|
Md.Arman alam
|
Md.Arman alam
|
0503009WL012259
|
00354
|
PUNB0201000
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
BH0503009_100224APB_FTO_845131
|
0503009000NRG24090220240287846
|
2143360807
|
10/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503009WL037466
|
00415
|
SBIN0010770
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
BH0503009_090324APB_FTO_903179
|
0503009000NRG24090320240318188
|
3041545975
|
09/03/2024
|
Rajadhari singh
|
Rajadhari singh
|
0503009WL040662
|
00354
|
PUNB0049300
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
BH0503009_100923APB_FTO_534986
|
0503009000NRG24090920230197480
|
5744972475
|
10/09/2023
|
RAJU KR. SINGH
|
RAJU KR. SINGH
|
0503009WL018852
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2629
|
BH0503009_100523FTO_129236
|
0503009000NRG24100520230035604
|
1636696715
|
10/05/2023
|
Ashok mushar
|
Ashok mushar
|
0503009WL003887
|
00415
|
SBIN0010770
|
3648
|
17/05/2023
|
Account closed
|
|
2630
|
BH0503009_100523APB_FTO_129247
|
0503009000NRG24100520230035731
|
1637460677
|
10/05/2023
|
sudama sah
|
sudama sah
|
0503009WL003910
|
00354
|
PUNB0049300
|
1596
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2631
|
BH0503009_100623APB_FTO_252239
|
0503009000NRG24100620230100274
|
2541489575
|
10/06/2023
|
sudama sah
|
sudama sah
|
0503009WL008127
|
00354
|
PUNB0049300
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
BH0503009_110124APB_FTO_796184
|
0503009000NRG24110120240258086
|
2134668330
|
11/01/2024
|
Vimli Devi
|
Vimli Devi
|
0503009WL034254
|
00354
|
PUNB0049300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
BH0503009_150224APB_FTO_852441
|
0503009000NRG24110220240289481
|
2887149771
|
15/02/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL037617
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
BH0503009_150224APB_FTO_852441
|
0503009000NRG24110220240289482
|
2887149772
|
15/02/2024
|
Sbita Devi
|
Sbita Devi
|
0503009WL037617
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
BH0503009_120324APB_FTO_909047
|
0503009000NRG24110320240319905
|
3041906534
|
12/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0503009WL040778
|
00354
|
PUNB0201000
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
BH0503009_110923APB_FTO_536681
|
0503009000NRG24110920230198187
|
5801027997
|
11/09/2023
|
rangbahadur singh
|
rangbahadur singh
|
0503009WL019034
|
00078
|
CNRB0001743
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
BH0503009_111023APB_FTO_601037
|
0503009000NRG24111020230208438
|
6934027078
|
11/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
0503009WL022568
|
00468
|
UBIN0577651
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
BH0503009_120124APB_FTO_797938
|
0503009000NRG24120120240259324
|
2142771707
|
12/01/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503009WL034343
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2639
|
BH0503009_150224APB_FTO_852426
|
0503009000NRG24120220240290354
|
2886956607
|
15/02/2024
|
RAJ KUMAR CHOUDHRI
|
RAJ KUMAR CHOUDHRI
|
0503009WL037656
|
00354
|
PUNB0201000
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
BH0503009_150224APB_FTO_852426
|
0503009000NRG24120220240290357
|
2886956599
|
15/02/2024
|
NAGENDRA CHOUDHARI
|
NAGENDRA CHOUDHARI
|
0503009WL037656
|
00354
|
PUNB0201000
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
BH0503009_150224APB_FTO_852426
|
0503009000NRG24120220240290367
|
2886956601
|
15/02/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL037656
|
00354
|
PUNB0201000
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
BH0503009_150224APB_FTO_852426
|
0503009000NRG24120220240290368
|
2886956604
|
15/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503009WL037656
|
00354
|
PUNB0201000
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
BH0503009_130523APB_FTO_141036
|
0503009000NRG24130520230041388
|
1638971965
|
13/05/2023
|
rampati singh
|
rampati singh
|
0503009WL004284
|
00078
|
CNRB0001743
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
BH0503009_130623FTO_261963
|
0503009000NRG24130620230104551
|
2620127204
|
13/06/2023
|
Ashok mushar
|
Ashok mushar
|
0503009WL008356
|
00078
|
CNRB0001743
|
3420
|
17/06/2023
|
No Such Account
|
|
2645
|
BH0503009_160324APB_FTO_921013
|
0503009000NRG24140320240323812
|
3404004862
|
16/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL041108
|
00696
|
PUNB0MBGB06
|
1582
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
BH0503009_160224APB_FTO_853465
|
0503009000NRG24150220240291795
|
2886780295
|
16/02/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503009WL037795
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
BH0503009_160324APB_FTO_921030
|
0503009000NRG24150320240324294
|
3404006294
|
16/03/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0503009WL041157
|
00462
|
UCBA0002353
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
BH0503009_160124APB_FTO_802651
|
0503009000NRG24160120240261856
|
2130711786
|
16/01/2024
|
ANISH KUMAR
|
ANISH KUMAR
|
0503009WL034540
|
00354
|
PUNB0201000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
BH0503009_180324APB_FTO_922673
|
0503009000NRG24160320240324552
|
3041622619
|
18/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503009WL041207
|
00415
|
SBIN0010770
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
BH0503009_190324APB_FTO_924657
|
0503009000NRG24160320240325146
|
3044235328
|
19/03/2024
|
SHYAMLAL YADAV
|
SHYAMLAL YADAV
|
0503009WL041296
|
00078
|
CNRB0001743
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
BH0503009_160623APB_FTO_272053
|
0503009000NRG24160620230111007
|
2798368222
|
16/06/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503009WL008679
|
00354
|
PUNB0049300
|
3192
|
28/06/2023
|
Account closed
|
|
2652
|
BH0503009_160623APB_FTO_275120
|
0503009000NRG24160620230112499
|
2798368298
|
16/06/2023
|
beby devi
|
beby devi
|
0503009WL008742
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2653
|
BH0503009_160623APB_FTO_275464
|
0503009000NRG24160620230113581
|
2802205511
|
16/06/2023
|
FULAVADANA DEVI
|
FULAVADANA DEVI
|
0503009WL008771
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
BH0503009_160623APB_FTO_275168
|
0503009000NRG24160620230113869
|
2802334533
|
16/06/2023
|
RAJ BIHARI SINGH
|
RAJ BIHARI SINGH
|
0503009WL008774
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
BH0503009_160623APB_FTO_275168
|
0503009000NRG24160620230113932
|
2802334525
|
16/06/2023
|
Mangaru Yadav
|
Mangaru Yadav
|
0503009WL008774
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
BH0503009_170523APB_FTO_153793
|
0503009000NRG24170520230047629
|
1755148417
|
17/05/2023
|
GORAKH SINGH
|
GORAKH SINGH
|
0503009WL004646
|
00045
|
BARB0PIROXX
|
2964
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2657
|
BH0503009_170623APB_FTO_279420
|
0503009000NRG24170620230115051
|
2802204915
|
17/06/2023
|
paramunanda singh
|
paramunanda singh
|
0503009WL008872
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
BH0503009_171123FTO_673958
|
0503009000NRG24171120230223108
|
9010630117
|
17/11/2023
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0503009WL027034
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
2659
|
BH0503009_171123FTO_673963
|
0503009000NRG24171120230223299
|
9010631858
|
17/11/2023
|
birendra singh
|
birendra singh
|
0503009WL027124
|
00048
|
BKID0004565
|
456
|
01/01/2024
|
No Such Account
|
|
2660
|
BH0503009_180124APB_FTO_806093
|
0503009000NRG24180120240263219
|
2134235376
|
18/01/2024
|
sudama sah
|
sudama sah
|
0503009WL034700
|
00354
|
PUNB0049300
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
BH0503009_180324APB_FTO_922672
|
0503009000NRG24180320240326120
|
3041622627
|
18/03/2024
|
RAJ KUMAR CHOUDHRI
|
RAJ KUMAR CHOUDHRI
|
0503009WL041367
|
00354
|
PUNB0201000
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
BH0503009_180324APB_FTO_922672
|
0503009000NRG24180320240326123
|
3041622625
|
18/03/2024
|
NAGENDRA CHOUDHARI
|
NAGENDRA CHOUDHARI
|
0503009WL041367
|
00354
|
PUNB0201000
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
BH0503009_180723APB_FTO_424958
|
0503009000NRG24180720230180308
|
5741442624
|
18/07/2023
|
sabita kumari
|
sabita kumari
|
0503009WL012830
|
00354
|
PUNB0049300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
BH0503009_180823FTO_492590
|
0503009000NRG24180820230190632
|
4910109827
|
18/08/2023
|
NARESH RAM
|
NARESH RAM
|
0503009WL016301
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
2665
|
BH0503009_180823FTO_492590
|
0503009000NRG24180820230190633
|
4910109825
|
18/08/2023
|
SUNIL RAM
|
SUNIL RAM
|
0503009WL016302
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
2666
|
BH0503009_180823FTO_492590
|
0503009000NRG24180820230190634
|
4910109826
|
18/08/2023
|
FULAVANTI DEVI
|
FULAVANTI DEVI
|
0503009WL016302
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
2667
|
BH0503009_180823FTO_492587
|
0503009000NRG24180820230190637
|
4910109016
|
18/08/2023
|
SANTOSH PANDEY
|
SANTOSH PANDEY
|
0503009WL016304
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
2668
|
BH0503009_180823FTO_492587
|
0503009000NRG24180820230190640
|
4910109015
|
18/08/2023
|
BIRENDRA RAM BAITHA
|
BIRENDRA RAM BAITHA
|
0503009WL016304
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
2669
|
BH0503009_180823FTO_492587
|
0503009000NRG24180820230190647
|
4910109017
|
18/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503009WL016305
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
2670
|
BH0503009_180823FTO_492587
|
0503009000NRG24180820230190654
|
4910109022
|
18/08/2023
|
Jayprakash singh
|
Jayprakash singh
|
0503009WL016306
|
00415
|
SBIN0010770
|
3420
|
28/08/2023
|
Account closed
|
|
2671
|
BH0503009_190923FTO_552075
|
0503009000NRG24180920230199569
|
5876164339
|
19/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503009WL019585
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
2672
|
BH0503009_190923FTO_552075
|
0503009000NRG24180920230199572
|
5876164338
|
19/09/2023
|
BIRENDRA RAM BAITHA
|
BIRENDRA RAM BAITHA
|
0503009WL019586
|
00696
|
PUNB0MBGB06
|
2964
|
26/09/2023
|
No Such Account
|
|
2673
|
BH0503009_200324APB_FTO_926802
|
0503009000NRG24190320240328358
|
3044298888
|
20/03/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL041612
|
00696
|
PUNB0MBGB06
|
2453
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
BH0503009_200324APB_FTO_926782
|
0503009000NRG24190320240328360
|
3040114845
|
20/03/2024
|
Sbita Devi
|
Sbita Devi
|
0503009WL041612
|
00696
|
PUNB0MBGB06
|
2676
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
BH0503009_190523APB_FTO_161788
|
0503009000NRG24190520230051231
|
1858463380
|
19/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0503009WL004868
|
00045
|
BARB0PIROXX
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
BH0503009_220523FTO_170001
|
0503009000NRG24190520230051677
|
1855965755
|
22/05/2023
|
MADAN RAM
|
MADAN RAM
|
0503009WL004885
|
00078
|
CNRB0001743
|
3192
|
25/05/2023
|
Account closed
|
|
2677
|
BH0503009_230523APB_FTO_175718
|
0503009000NRG24190520230053104
|
1902889319
|
23/05/2023
|
MD ARIF ANSARI
|
MD ARIF ANSARI
|
0503009WL004941
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
|
2678
|
BH0503009_190623APB_FTO_285032
|
0503009000NRG24190620230121458
|
2813491968
|
19/06/2023
|
susila devi
|
susila devi
|
0503009WL009218
|
00078
|
CNRB0001743
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
BH0503009_191223APB_FTO_743949
|
0503009000NRG24191220230240599
|
1523287931
|
19/12/2023
|
shridhan ram
|
shridhan ram
|
0503009WL031473
|
00078
|
CNRB0001743
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
BH0503009_210224APB_FTO_864126
|
0503009000NRG24200220240296447
|
2887320935
|
21/02/2024
|
Rajadhari singh
|
Rajadhari singh
|
0503009WL038273
|
00354
|
PUNB0049300
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
BH0503009_200723FTO_429917
|
0503009000NRG24200720230181233
|
5744833221
|
20/07/2023
|
Jayprakash singh
|
Jayprakash singh
|
0503009WL013067
|
00415
|
SBIN0010770
|
1596
|
19/09/2023
|
Account closed
|
|
2682
|
BH0503009_200723FTO_429917
|
0503009000NRG24200720230181236
|
5744833215
|
20/07/2023
|
BIRENDRA RAM BAITHA
|
BIRENDRA RAM BAITHA
|
0503009WL013067
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2683
|
BH0503009_200723FTO_429917
|
0503009000NRG24200720230181237
|
5744833217
|
20/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503009WL013067
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
2684
|
BH0503009_201023APB_FTO_622962
|
0503009000NRG24201020230211330
|
7068850361
|
20/10/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0503009WL023682
|
00354
|
PUNB0049300
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
BH0503009_210324APB_FTO_931422
|
0503009000NRG24210320240330733
|
3042221079
|
21/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0503009WL041795
|
00354
|
PUNB0049300
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
BH0503009_210923APB_FTO_556775
|
0503009000NRG24210920230200538
|
5930056664
|
21/09/2023
|
Bharat Ram
|
Bharat Ram
|
0503009WL019949
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
BH0503009_210923APB_FTO_556775
|
0503009000NRG24210920230200543
|
5930056658
|
21/09/2023
|
ramje dubey
|
ramje dubey
|
0503009WL019954
|
00354
|
PUNB0049300
|
1824
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2688
|
BH0503009_220523FTO_170136
|
0503009000NRG24220520230057500
|
1860422256
|
22/05/2023
|
Ashok mushar
|
Ashok mushar
|
0503009WL005229
|
00415
|
SBIN0010770
|
3648
|
25/05/2023
|
No Such Account
|
|
2689
|
BH0503009_220523APB_FTO_170186
|
0503009000NRG24220520230057834
|
1857336517
|
22/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503009WL005256
|
00696
|
PUNB0MBGB06
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
BH0503009_220523APB_FTO_170235
|
0503009000NRG24220520230058250
|
1861891741
|
22/05/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
0503009WL005272
|
00354
|
PUNB0201000
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
BH0503009_220623FTO_299699
|
0503009000NRG24220620230129634
|
2865714243
|
22/06/2023
|
Ashok mushar
|
Ashok mushar
|
0503009WL009567
|
00078
|
CNRB0001743
|
3420
|
30/06/2023
|
No Such Account
|
|
2692
|
BH0503009_230224APB_FTO_869942
|
0503009000NRG24230220240302005
|
2887862482
|
23/02/2024
|
Bebi Devi
|
Bebi Devi
|
0503009WL038560
|
00354
|
PUNB0049300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
BH0503009_230224APB_FTO_869942
|
0503009000NRG24230220240302007
|
2887862484
|
23/02/2024
|
Savita Devi
|
Savita Devi
|
0503009WL038560
|
00354
|
PUNB0049300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
BH0503009_231123FTO_683867
|
0503009000NRG24231120230225955
|
9004420620
|
23/11/2023
|
Nishu kumari
|
Nishu kumari
|
0503009WL027849
|
00354
|
PUNB0171700
|
1824
|
01/01/2024
|
No Such Account
|
|
2695
|
BH0503009_231223FTO_758339
|
0503009000NRG24231220230244256
|
1549081266
|
23/12/2023
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0503009WL032159
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
2696
|
BH0503009_240124APB_FTO_814654
|
0503009000NRG24240120240269716
|
2139313277
|
24/01/2024
|
Lalita Devi
|
Lalita Devi
|
0503009WL035380
|
00354
|
PUNB0049300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
BH0503009_240124APB_FTO_814654
|
0503009000NRG24240120240269718
|
2139313269
|
24/01/2024
|
Savita Devi
|
Savita Devi
|
0503009WL035380
|
00354
|
PUNB0049300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
BH0503009_240423APB_FTO_57440
|
0503009000NRG24240420230010559
|
1439091124
|
24/04/2023
|
rinku devi
|
rinku devi
|
0503009WL001050
|
00354
|
PUNB0049300
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
BH0503009_240523APB_FTO_179887
|
0503009000NRG24240520230062862
|
1946350583
|
24/05/2023
|
FULAVADANA DEVI
|
FULAVADANA DEVI
|
0503009WL005538
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
BH0503009_260623APB_FTO_319634
|
0503009000NRG24240620230135201
|
4962983709
|
26/06/2023
|
GORAKH SINGH
|
GORAKH SINGH
|
0503009WL009774
|
00045
|
BARB0PIROXX
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
BH0503009_250723APB_FTO_443457
|
0503009000NRG24240720230182431
|
5743003730
|
25/07/2023
|
Rinku Kunwar
|
Rinku Kunwar
|
0503009WL013372
|
00354
|
PUNB0049300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
BH0503009_250324APB_FTO_946383
|
0503009000NRG24250320240335114
|
3044358393
|
25/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0503009WL042180
|
00354
|
PUNB0201000
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
BH0503009_250324APB_FTO_946398
|
0503009000NRG24250320240335188
|
3046346992
|
25/03/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0503009WL042192
|
00462
|
UCBA0002353
|
1350
|
16/04/2024
|
Account closed
|
|
2704
|
BH0503009_250324APB_FTO_946377
|
0503009000NRG24250320240335235
|
3044273318
|
25/03/2024
|
HARI BHAJAN CHOUDHARY
|
HARI BHAJAN CHOUDHARY
|
0503009WL042194
|
00078
|
CNRB0001743
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
BH0503009_250723APB_FTO_443482
|
0503009000NRG24250720230182766
|
5743012704
|
25/07/2023
|
Malati KUWAR
|
Malati KUWAR
|
0503009WL013460
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
BH0503009_290923FTO_572183
|
0503009000NRG24250920230202584
|
6933985517
|
29/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
0503009WL020528
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2707
|
BH0503009_251023APB_FTO_627044
|
0503009000NRG24251020230212160
|
7068838642
|
25/10/2023
|
Bharat Ram
|
Bharat Ram
|
0503009WL023900
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
BH0503009_251123APB_FTO_689833
|
0503009000NRG24251120230227501
|
9008341723
|
25/11/2023
|
Suresh Singh
|
Suresh Singh
|
0503009WL028251
|
00354
|
PUNB0049300
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
BH0503009_260523FTO_188775
|
0503009000NRG24260520230067385
|
1977693120
|
26/05/2023
|
ANSHU KUMAR
|
ANSHU KUMAR
|
0503009WL005824
|
00415
|
SBIN0006019
|
2052
|
31/05/2023
|
Account closed
|
|
2710
|
BH0503009_260523FTO_188782
|
0503009000NRG24260520230068159
|
1977689318
|
26/05/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0503009WL005856
|
00415
|
SBIN0015725
|
2736
|
31/05/2023
|
No Such Account
|
|
2711
|
BH0503009_280623APB_FTO_331261
|
0503009000NRG24260620230138962
|
4964677460
|
28/06/2023
|
paramunanda singh
|
paramunanda singh
|
0503009WL009991
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
BH0503009_270723FTO_447178
|
0503009000NRG24260720230183166
|
5743166275
|
27/07/2023
|
SUNIL RAM
|
SUNIL RAM
|
0503009WL013589
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2713
|
BH0503009_270723FTO_447178
|
0503009000NRG24260720230183167
|
5743166276
|
27/07/2023
|
FULAVANTI DEVI
|
FULAVANTI DEVI
|
0503009WL013589
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
2714
|
BH0503009_270723FTO_447178
|
0503009000NRG24260720230183168
|
5743166277
|
27/07/2023
|
NARESH RAM
|
NARESH RAM
|
0503009WL013589
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
2715
|
BH0503009_261223APB_FTO_761039
|
0503009000NRG24261220230245591
|
1556353138
|
26/12/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
0503009WL032392
|
00354
|
PUNB0201000
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
BH0503009_270124APB_FTO_819439
|
0503009000NRG24270120240273084
|
2146614499
|
27/01/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL035644
|
00354
|
PUNB0049300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
BH0503009_270224APB_FTO_875803
|
0503009000NRG24270220240304425
|
2887671961
|
27/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0503009WL038789
|
00415
|
SBIN0010770
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
BH0503009_270423FTO_75750
|
0503009000NRG24270420230015491
|
1440066534
|
27/04/2023
|
najir husain
|
najir husain
|
0503009WL001637
|
00078
|
CNRB0001743
|
2280
|
11/05/2023
|
No Such Account
|
|
2719
|
BH0503009_280623APB_FTO_331280
|
0503009000NRG24270620230142478
|
4964676683
|
28/06/2023
|
Lilawati devi
|
Lilawati devi
|
0503009WL010202
|
00354
|
PUNB0201000
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
BH0503009_020324APB_FTO_886099
|
0503009000NRG24280220240306042
|
3036927067
|
02/03/2024
|
Kalika Singh
|
Kalika Singh
|
0503009WL039021
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
BH0503009_280324APB_FTO_956200
|
0503009000NRG24280320240336624
|
3044493852
|
28/03/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL042345
|
00354
|
PUNB0049300
|
2544
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
BH0503009_280423APB_FTO_84560
|
0503009000NRG24280420230015935
|
1440019080
|
28/04/2023
|
Pappu Kumar
|
Pappu Kumar
|
0503009WL001682
|
00415
|
SBIN0010770
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
BH0503009_280623APB_FTO_331464
|
0503009000NRG24280620230144957
|
4962878301
|
28/06/2023
|
maya devi
|
maya devi
|
0503009WL010317
|
00078
|
CNRB0001743
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
BH0503009_280623APB_FTO_331112
|
0503009000NRG24280620230145574
|
4964966073
|
28/06/2023
|
Sharda Devi
|
Sharda Devi
|
0503009WL010328
|
00176
|
IDIB000P657
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
BH0503009_300723FTO_453106
|
0503009000NRG24280720230183673
|
5744834882
|
30/07/2023
|
Rekha devi
|
Rekha devi
|
0503009WL013754
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2726
|
BH0503009_281223APB_FTO_766856
|
0503009000NRG24281220230247433
|
1998514861
|
28/12/2023
|
ramje dubey
|
ramje dubey
|
0503009WL032715
|
00354
|
PUNB0049300
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
BH0503009_290124APB_FTO_823473
|
0503009000NRG24290120240274668
|
2154664033
|
29/01/2024
|
Vimli Devi
|
Vimli Devi
|
0503009WL035776
|
00354
|
PUNB0049300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
BH0503009_010324APB_FTO_882920
|
0503009000NRG24290220240307282
|
3036930361
|
01/03/2024
|
RAJ KUMAR CHOUDHRI
|
RAJ KUMAR CHOUDHRI
|
0503009WL039134
|
00354
|
PUNB0201000
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
BH0503009_010324APB_FTO_882920
|
0503009000NRG24290220240307285
|
3036930353
|
01/03/2024
|
NAGENDRA CHOUDHARI
|
NAGENDRA CHOUDHARI
|
0503009WL039134
|
00354
|
PUNB0201000
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
BH0503009_010324APB_FTO_882920
|
0503009000NRG24290220240307295
|
3036930355
|
01/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL039134
|
00354
|
PUNB0201000
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
BH0503009_010324APB_FTO_882920
|
0503009000NRG24290220240307296
|
3036930358
|
01/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503009WL039134
|
00354
|
PUNB0201000
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
BH0503009_020324APB_FTO_886079
|
0503009000NRG24290220240307488
|
3036923511
|
02/03/2024
|
SHYAMLAL YADAV
|
SHYAMLAL YADAV
|
0503009WL039140
|
00078
|
CNRB0001743
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
BH0503009_040523APB_FTO_102706
|
0503009000NRG24290420230018019
|
1481232945
|
04/05/2023
|
rampati singh
|
rampati singh
|
0503009WL001869
|
00078
|
CNRB0001743
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
BH0503009_300124APB_FTO_823924
|
0503009000NRG24300120240275005
|
2151639508
|
30/01/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503009WL035798
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2735
|
BH0503009_300324APB_FTO_963601
|
0503009000NRG24300320240338134
|
3036976760
|
30/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL042587
|
00696
|
PUNB0MBGB06
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
BH0503009_300324APB_FTO_963601
|
0503009000NRG24300320240338135
|
3036976761
|
30/03/2024
|
RAMNIWAS YADAV
|
RAMNIWAS YADAV
|
0503009WL042587
|
00696
|
PUNB0MBGB06
|
3136
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2737
|
BH0503009_300623FTO_339368
|
0503009000NRG24300620230147830
|
4960810300
|
30/06/2023
|
paramanand singh
|
paramanand singh
|
0503009WL0010401
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Account closed
|
|
2738
|
BH0503009_300623APB_FTO_339099
|
0503009000NRG24300620230149204
|
4961043154
|
30/06/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
0503009WL010489
|
00032
|
UTIB0001136
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
BH0503009_010723APB_FTO_345021
|
0503009000NRG24300620230149534
|
4961085080
|
01/07/2023
|
MOHAN PRASAD GUPTA
|
MOHAN PRASAD GUPTA
|
0503009WL010500
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
BH0503009_310823APB_FTO_512714
|
0503009000NRG24300820230193732
|
5784426769
|
31/08/2023
|
Sanju Devi
|
Sanju Devi
|
0503009WL017464
|
00354
|
PUNB0049300
|
3648
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2741
|
BH0503009_310823APB_FTO_512714
|
0503009000NRG24300820230193747
|
5784426758
|
31/08/2023
|
Rinku Kunwar
|
Rinku Kunwar
|
0503009WL017467
|
00354
|
PUNB0049300
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
BH0503009_031023APB_FTO_578402
|
0503009000NRG24300920230204569
|
6937107231
|
03/10/2023
|
rangbahadur singh
|
rangbahadur singh
|
0503009WL021150
|
00078
|
CNRB0001743
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
BH0503009_301223APB_FTO_772426
|
0503009000NRG24301220230249367
|
1999248881
|
30/12/2023
|
RAM LAL RAM
|
RAM LAL RAM
|
0503009WL032986
|
00354
|
PUNB0175100
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
BH0503009_010224APB_FTO_827730
|
0503009000NRG24310120240276124
|
2154275035
|
01/02/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL035982
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
BH0503009_010224APB_FTO_827730
|
0503009000NRG24310120240276125
|
2154275036
|
01/02/2024
|
Sbita Devi
|
Sbita Devi
|
0503009WL035982
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
BH0503009_010224APB_FTO_827745
|
0503009000NRG24310120240276385
|
2157882922
|
01/02/2024
|
ramje dubey
|
ramje dubey
|
0503009WL036016
|
00354
|
PUNB0049300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
BH0503009_311023APB_FTO_637804
|
0503009000NRG24311020230215234
|
7017901346
|
31/10/2023
|
Bharat Ram
|
Bharat Ram
|
0503009WL025002
|
00696
|
PUNB0MBGB06
|
684
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
BH0503010_060723FTO_371959
|
0503010000NRG22060720230296995
|
4964304978
|
06/07/2023
|
amit kumar
|
amit kumar
|
0503010WL0048950
|
00696
|
PUNB0MBGB06
|
2574
|
30/08/2023
|
No Such Account
|
|
2749
|
BH0503010_080623FTO_241483
|
0503010000NRG22170320230296970
|
2543135964
|
08/06/2023
|
amit kumar
|
amit kumar
|
0503010WL0048945
|
00696
|
PUNB0MBGB06
|
2574
|
14/06/2023
|
No Such Account
|
|
2750
|
BH0503010_060723FTO_371884
|
0503010000NRG23010420230405894
|
4965707130
|
06/07/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
0503010WL0067275
|
00696
|
PUNB0MBGB06
|
1890
|
30/08/2023
|
No Such Account
|
|
2751
|
BH0503010_060723FTO_371884
|
0503010000NRG23010420230405895
|
4965707131
|
06/07/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
0503010WL0067275
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
2752
|
BH0503010_020423APB_FTO_9224
|
0503010000NRG23010420230405943
|
1205038652
|
02/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503010WL067280
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
BH0503010_020423FTO_10101
|
0503010000NRG23020420230408832
|
1206727164
|
02/04/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL067641
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
|
2754
|
BH0503010_291223FTO_771469
|
0503010000NRG23031020230417285
|
1996148652
|
29/12/2023
|
SWAMI ANTAR DEEP
|
SWAMI ANTAR DEEP
|
0503010WL0068789
|
00696
|
PUNB0MBGB06
|
1680
|
20/03/2024
|
No Such Account
|
|
2755
|
BH0503010_070423FTO_27156
|
0503010000NRG23050420230411753
|
1435035527
|
07/04/2023
|
SALMA
|
SALMA
|
0503010WL067998
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
2756
|
BH0503010_060723FTO_371912
|
0503010000NRG23060720230416666
|
4962390130
|
06/07/2023
|
sabitri devi
|
sabitri devi
|
0503010WL0068668
|
00696
|
PUNB0MBGB06
|
2310
|
30/08/2023
|
No Such Account
|
|
2757
|
BH0503010_060723FTO_371912
|
0503010000NRG23060720230416667
|
4962390129
|
06/07/2023
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL0068668
|
00696
|
PUNB0MBGB06
|
1050
|
30/08/2023
|
No Such Account
|
|
2758
|
BH0503010_190723FTO_429325
|
0503010000NRG23060720230416668
|
5741210002
|
19/07/2023
|
SWAMI ANTAR DEEP
|
SWAMI ANTAR DEEP
|
0503010WL0068669
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
2759
|
BH0503010_060723FTO_371928
|
0503010000NRG23060720230416669
|
4962352102
|
06/07/2023
|
Shantidevi
|
Shantidevi
|
0503010WL0068669
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
|
2760
|
BH0503010_060723FTO_371928
|
0503010000NRG23060720230416670
|
4962352103
|
06/07/2023
|
Meghu rajak
|
Meghu rajak
|
0503010WL0068669
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
2761
|
BH0503010_060723FTO_371928
|
0503010000NRG23060720230416671
|
4962352104
|
06/07/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0503010WL0068669
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
|
2762
|
BH0503010_060723FTO_371884
|
0503010000NRG23060720230416672
|
4965707132
|
06/07/2023
|
chhotak sah
|
chhotak sah
|
0503010WL0068670
|
00696
|
PUNB0MBGB06
|
1680
|
30/08/2023
|
No Such Account
|
|
2763
|
BH0503010_080423APB_FTO_29974
|
0503010000NRG23070420230414442
|
1435208214
|
08/04/2023
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL068226
|
00354
|
PUNB0217200
|
1050
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
BH0503010_070423FTO_27203
|
0503010000NRG23070420230414616
|
1435034225
|
07/04/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0503010WL0068244
|
00354
|
PUNB0217200
|
2310
|
11/05/2023
|
Account closed
|
|
2765
|
BH0503010_070623FTO_238194
|
0503010000NRG23070620230416496
|
2490461895
|
07/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL0068624
|
00696
|
PUNB0MBGB06
|
3150
|
13/06/2023
|
No Such Account
|
|
2766
|
BH0503010_260723FTO_446845
|
0503010000NRG23260720230416904
|
5741245567
|
26/07/2023
|
Bhagwana devi
|
Bhagwana devi
|
0503010WL0068706
|
00415
|
SBIN0011806
|
3150
|
19/09/2023
|
No Such Account
|
|
2767
|
BH0503010_010324APB_FTO_884107
|
0503010000NRG24010320240309288
|
3039644928
|
01/03/2024
|
DHANMUKHI DEVI
|
DHANMUKHI DEVI
|
0503010WL039419
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
BH0503010_010723APB_FTO_346372
|
0503010000NRG24010720230154609
|
4961094430
|
01/07/2023
|
Sonam Devi
|
Sonam Devi
|
0503010WL010714
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
BH0503010_040723APB_FTO_359292
|
0503010000NRG24010720230156371
|
5741621923
|
04/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0503010WL010826
|
00354
|
PUNB0049300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
BH0503010_020324APB_FTO_888674
|
0503010000NRG24020320240310055
|
3041509277
|
02/03/2024
|
lalbabu singh
|
lalbabu singh
|
0503010WL039537
|
00354
|
PUNB0217200
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
BH0503010_020324APB_FTO_888674
|
0503010000NRG24020320240310058
|
3041509266
|
02/03/2024
|
JITENDRA KUMAR BHARATI
|
JITENDRA KUMAR BHARATI
|
0503010WL039537
|
00354
|
PUNB0217200
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
BH0503010_020324APB_FTO_887556
|
0503010000NRG24020320240310490
|
3044138120
|
02/03/2024
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL039618
|
00354
|
PUNB0600100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
BH0503010_040523FTO_101838
|
0503010000NRG24030520230022744
|
1481907031
|
04/05/2023
|
MINA DEVI
|
MINA DEVI
|
0503010WL002386
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
2774
|
BH0503010_010623FTO_212192
|
0503010000NRG24030520230022784
|
2310232579
|
01/06/2023
|
DASHARATH RAM
|
DASHARATH RAM
|
0503010WL002389
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
2775
|
BH0503010_040523FTO_101815
|
0503010000NRG24030520230024758
|
1482477401
|
04/05/2023
|
SALMA
|
SALMA
|
0503010WL002676
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
|
2776
|
BH0503010_040523FTO_101815
|
0503010000NRG24030520230024796
|
1482477400
|
04/05/2023
|
NAJIRAN BIBI
|
NAJIRAN BIBI
|
0503010WL002676
|
00354
|
PUNB0217200
|
3648
|
12/05/2023
|
No Such Account
|
|
2777
|
BH0503010_040523FTO_101815
|
0503010000NRG24030520230024803
|
1482477403
|
04/05/2023
|
ANSARI KAMALUDDIN
|
ANSARI KAMALUDDIN
|
0503010WL002676
|
00415
|
SBIN0011806
|
3648
|
12/05/2023
|
No Such Account
|
|
2778
|
BH0503010_030723APB_FTO_353247
|
0503010000NRG24030720230160169
|
5741618026
|
03/07/2023
|
CHANDWATI DEVI
|
CHANDWATI DEVI
|
0503010WL011044
|
00354
|
PUNB0217200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
BH0503010_030723APB_FTO_353247
|
0503010000NRG24030720230160227
|
5741618049
|
03/07/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0503010WL011044
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
BH0503010_030723FTO_353270
|
0503010000NRG24030720230161224
|
5741240696
|
03/07/2023
|
SAROJ SAH
|
SAROJ SAH
|
0503010WL0011137
|
00045
|
BARB0PIROXX
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2781
|
BH0503010_040723APB_FTO_359139
|
0503010000NRG24030720230161463
|
5741575512
|
04/07/2023
|
ranjit kumar
|
ranjit kumar
|
0503010WL011152
|
00354
|
PUNB0217200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
BH0503010_040324APB_FTO_893120
|
0503010000NRG24040320240312607
|
3043690990
|
04/03/2024
|
HARERAM SINGH
|
HARERAM SINGH
|
0503010WL040009
|
00354
|
PUNB0217200
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
BH0503010_070523APB_FTO_118214
|
0503010000NRG24040520230026148
|
1482594226
|
07/05/2023
|
SATENDRA KAHAR
|
SATENDRA KAHAR
|
0503010WL002882
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
BH0503010_070523FTO_118209
|
0503010000NRG24040520230026152
|
1482494934
|
07/05/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL002886
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
No Such Account
|
|
2785
|
BH0503010_040723APB_FTO_359531
|
0503010000NRG24040720230162271
|
5741552020
|
04/07/2023
|
RAJNATH SINGH
|
RAJNATH SINGH
|
0503010WL011256
|
00354
|
PUNB0217200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
BH0503010_040723APB_FTO_359531
|
0503010000NRG24040720230162277
|
5741552015
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503010WL011256
|
00354
|
PUNB0217200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
BH0503010_040723APB_FTO_359531
|
0503010000NRG24040720230162299
|
5741552019
|
04/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0503010WL011256
|
00354
|
PUNB0217200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
BH0503010_101023FTO_600174
|
0503010000NRG24041020230206276
|
6937069502
|
10/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503010WL021819
|
00354
|
PUNB0049300
|
1824
|
02/11/2023
|
No Such Account
|
|
2789
|
BH0503010_041223FTO_708115
|
0503010000NRG24041220230231662
|
8701975920
|
04/12/2023
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0503010WL029562
|
00696
|
PUNB0MBGB06
|
3648
|
16/12/2023
|
No Such Account
|
|
2790
|
BH0503010_060623FTO_233420
|
0503010000NRG24050620230087599
|
2457152364
|
06/06/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0503010WL007343
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
No Such Account
|
|
2791
|
BH0503010_050723APB_FTO_364983
|
0503010000NRG24050720230168139
|
5742310815
|
05/07/2023
|
HARIKISHUN RAM
|
HARIKISHUN RAM
|
0503010WL011663
|
00354
|
PUNB0217200
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
BH0503010_050723APB_FTO_365034
|
0503010000NRG24050720230168180
|
5743080743
|
05/07/2023
|
RISHIRAJ
|
RISHIRAJ
|
0503010WL011665
|
00354
|
PUNB0217200
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
BH0503010_050723APB_FTO_365034
|
0503010000NRG24050720230168182
|
5743080759
|
05/07/2023
|
abhishek kumar
|
abhishek kumar
|
0503010WL011665
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
BH0503010_050723APB_FTO_364911
|
0503010000NRG24050720230168678
|
5742323991
|
05/07/2023
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL011685
|
00354
|
PUNB0171700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
BH0503010_050723FTO_364799
|
0503010000NRG24050720230169493
|
5744822896
|
05/07/2023
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
0503010WL011706
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2796
|
BH0503010_051123APB_FTO_650292
|
0503010000NRG24051120230218244
|
7349911001
|
05/11/2023
|
HIRAJHARI DEVI
|
HIRAJHARI DEVI
|
0503010WL025815
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
BH0503010_051123FTO_650289
|
0503010000NRG24051120230218254
|
7361840369
|
05/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503010WL025819
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
No Such Account
|
|
2798
|
BH0503010_051123FTO_650289
|
0503010000NRG24051120230218255
|
7361840368
|
05/11/2023
|
GUPTESHWAR PRASAD
|
GUPTESHWAR PRASAD
|
0503010WL025819
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
No Such Account
|
|
2799
|
BH0503010_080224APB_FTO_841709
|
0503010000NRG24060220240284168
|
2142684174
|
08/02/2024
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL036959
|
00354
|
PUNB0171700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
BH0503010_110523APB_FTO_134239
|
0503010000NRG24060520230030553
|
1637017789
|
11/05/2023
|
NAJO DEVI
|
NAJO DEVI
|
0503010WL003321
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
BH0503010_110523APB_FTO_134239
|
0503010000NRG24060520230030568
|
1637017776
|
11/05/2023
|
NAINA KUNWAR
|
NAINA KUNWAR
|
0503010WL003321
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
BH0503010_070723APB_FTO_377417
|
0503010000NRG24060720230170246
|
5081545472
|
07/07/2023
|
TETRA DEVI
|
TETRA DEVI
|
0503010WL011733
|
00354
|
PUNB0217200
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172836
|
4962389982
|
06/07/2023
|
karan sah
|
karan sah
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
2804
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172837
|
4962389980
|
06/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
2805
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172838
|
4962389983
|
06/07/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
2806
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172839
|
4962389981
|
06/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2807
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172840
|
4962389984
|
06/07/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
2808
|
BH0503010_060723FTO_371146
|
0503010000NRG24060720230172841
|
4962389979
|
06/07/2023
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL0011916
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2809
|
BH0503010_061023FTO_588659
|
0503010000NRG24061020230207378
|
6934004048
|
06/10/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL0022215
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
2810
|
BH0503010_061023FTO_588659
|
0503010000NRG24061020230207379
|
6934004049
|
06/10/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL0022215
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
2811
|
BH0503010_061223FTO_712611
|
0503010000NRG24061220230232500
|
9908821106
|
06/12/2023
|
SUBHANTI KUMARI
|
SUBHANTI KUMARI
|
0503010WL029884
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
2812
|
BH0503010_070324APB_FTO_900402
|
0503010000NRG24070320240316630
|
3041489347
|
07/03/2024
|
TETRA DEVI
|
TETRA DEVI
|
0503010WL040499
|
00354
|
PUNB0217200
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
BH0503010_070324APB_FTO_900402
|
0503010000NRG24070320240316633
|
3041489316
|
07/03/2024
|
Dharmsila Devi
|
Dharmsila Devi
|
0503010WL040499
|
00354
|
PUNB0217200
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
BH0503010_070523APB_FTO_118088
|
0503010000NRG24070520230031658
|
1483156766
|
07/05/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0503010WL003505
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2815
|
BH0503010_070623FTO_238191
|
0503010000NRG24070620230093857
|
2495247909
|
07/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL0007797
|
00696
|
PUNB0MBGB06
|
912
|
13/06/2023
|
No Such Account
|
|
2816
|
BH0503010_070623FTO_238191
|
0503010000NRG24070620230093860
|
2495247910
|
07/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL0007797
|
00696
|
PUNB0MBGB06
|
912
|
13/06/2023
|
No Such Account
|
|
2817
|
BH0503010_080623FTO_244062
|
0503010000NRG24070620230093961
|
2543130109
|
08/06/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0503010WL007799
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
2818
|
BH0503010_070723APB_FTO_377651
|
0503010000NRG24070720230173600
|
5083314812
|
07/07/2023
|
JAGNI DEVI
|
JAGNI DEVI
|
0503010WL012012
|
00354
|
PUNB0217200
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
BH0503010_070723APB_FTO_377651
|
0503010000NRG24070720230173613
|
5083314829
|
07/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0503010WL012012
|
00354
|
PUNB0217200
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
BH0503010_070723FTO_377624
|
0503010000NRG24070720230173618
|
5080244811
|
07/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0503010WL012012
|
00354
|
PUNB0217200
|
3192
|
02/09/2023
|
No Such Account
|
|
2821
|
BH0503010_080723APB_FTO_383605
|
0503010000NRG24070720230176167
|
5079662575
|
08/07/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0503010WL012233
|
00354
|
PUNB0217200
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
BH0503010_110124APB_FTO_795938
|
0503010000NRG24080120240256261
|
2142769104
|
11/01/2024
|
Rijvana khatun
|
Rijvana khatun
|
0503010WL034006
|
00354
|
PUNB0217200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
BH0503010_080324APB_FTO_902367
|
0503010000NRG24080320240317932
|
3044006174
|
08/03/2024
|
RAJU SHARMA
|
RAJU SHARMA
|
0503010WL040649
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
BH0503010_080324APB_FTO_902367
|
0503010000NRG24080320240317936
|
3044006171
|
08/03/2024
|
MANORANJAN SHARMA
|
MANORANJAN SHARMA
|
0503010WL040649
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
BH0503010_080723FTO_380810
|
0503010000NRG24080720230176549
|
5078838910
|
08/07/2023
|
MAHAVEER SAH
|
MAHAVEER SAH
|
0503010WL012247
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
2826
|
BH0503010_081123FTO_657509
|
0503010000NRG24081120230219564
|
8575280966
|
08/11/2023
|
SUBHANTI KUMARI
|
SUBHANTI KUMARI
|
0503010WL026242
|
00696
|
PUNB0MBGB06
|
2052
|
13/12/2023
|
No Such Account
|
|
2827
|
BH0503010_090324APB_FTO_904505
|
0503010000NRG24090320240319081
|
3039982788
|
09/03/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503010WL040736
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
BH0503010_100523FTO_129987
|
0503010000NRG24090520230035003
|
1631643794
|
10/05/2023
|
ANSARI RUKHSHANA
|
ANSARI RUKHSHANA
|
0503010WL003812
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
2829
|
BH0503010_100523FTO_129987
|
0503010000NRG24090520230035019
|
1631643790
|
10/05/2023
|
AVANISH KUMAR SINGH
|
AVANISH KUMAR SINGH
|
0503010WL003812
|
00354
|
PUNB0161700
|
3192
|
17/05/2023
|
No Such Account
|
|
2830
|
BH0503010_100523FTO_129987
|
0503010000NRG24090520230035027
|
1631643795
|
10/05/2023
|
SHAMBHU PATHAK
|
SHAMBHU PATHAK
|
0503010WL003812
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
2831
|
BH0503010_090623APB_FTO_248470
|
0503010000NRG24090620230095863
|
2542047979
|
09/06/2023
|
SHIV SHAKTI
|
SHIV SHAKTI
|
0503010WL007961
|
00045
|
BARB0PIROXX
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
BH0503010_090623APB_FTO_248411
|
0503010000NRG24090620230097617
|
2541873934
|
09/06/2023
|
SATYANARAYAN singh
|
SATYANARAYAN singh
|
0503010WL008032
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2833
|
BH0503010_090623FTO_248374
|
0503010000NRG24090620230097679
|
2541472323
|
09/06/2023
|
MAHABIR SAH
|
MAHABIR SAH
|
0503010WL008032
|
00045
|
BARB0PIROXX
|
3420
|
14/06/2023
|
No Such Account
|
|
2834
|
BH0503010_090623APB_FTO_248344
|
0503010000NRG24090620230098475
|
2541984163
|
09/06/2023
|
RINA DEVI
|
RINA DEVI
|
0503010WL008060
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
BH0503010_141223FTO_732842
|
0503010000NRG24101220230234294
|
9908853005
|
14/12/2023
|
INDU DEVI
|
INDU DEVI
|
0503010WL030224
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
2836
|
BH0503010_110324APB_FTO_908460
|
0503010000NRG24110320240320207
|
3044112671
|
11/03/2024
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL040808
|
00354
|
PUNB0171700
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
BH0503010_120324APB_FTO_910487
|
0503010000NRG24110320240320262
|
3043811723
|
12/03/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0503010WL040811
|
00696
|
PUNB0MBGB06
|
3285
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
BH0503010_120324APB_FTO_910487
|
0503010000NRG24110320240320286
|
3043811715
|
12/03/2024
|
AHMAD HUSSAIN
|
AHMAD HUSSAIN
|
0503010WL040811
|
00696
|
PUNB0MBGB06
|
3285
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
BH0503010_151223FTO_733862
|
0503010000NRG24111220230234331
|
9906577859
|
15/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0503010WL030247
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
2840
|
BH0503010_141023APB_FTO_607839
|
0503010000NRG24121020230208901
|
6934039596
|
14/10/2023
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL022683
|
00354
|
PUNB0600100
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
BH0503010_160124APB_FTO_803011
|
0503010000NRG24130120240260087
|
2130559167
|
16/01/2024
|
MANGAL RAI
|
MANGAL RAI
|
0503010WL034398
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
2842
|
BH0503010_160124APB_FTO_803011
|
0503010000NRG24130120240260135
|
2130559111
|
16/01/2024
|
UPENDER PANDIT
|
UPENDER PANDIT
|
0503010WL034398
|
00354
|
PUNB0217200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
BH0503010_160124APB_FTO_803026
|
0503010000NRG24130120240260188
|
2135547976
|
16/01/2024
|
ABHIMANYU SHARMA
|
ABHIMANYU SHARMA
|
0503010WL034399
|
00354
|
PUNB0217200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
BH0503010_140523APB_FTO_143245
|
0503010000NRG24140520230043278
|
1638986598
|
14/05/2023
|
SHIV SHAKTI
|
SHIV SHAKTI
|
0503010WL004379
|
00045
|
BARB0PIROXX
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
BH0503010_140623FTO_265528
|
0503010000NRG24140620230107464
|
2662211486
|
14/06/2023
|
PRABHU NATH SINGH
|
PRABHU NATH SINGH
|
0503010WL008520
|
00354
|
PUNB0217200
|
1596
|
20/06/2023
|
Account closed
|
|
2846
|
BH0503010_140623FTO_265557
|
0503010000NRG24140620230107930
|
2662212178
|
14/06/2023
|
SALMA
|
SALMA
|
0503010WL008530
|
00696
|
PUNB0MBGB06
|
2964
|
20/06/2023
|
No Such Account
|
|
2847
|
BH0503010_291223FTO_771316
|
0503010000NRG24140920230198792
|
1996149598
|
29/12/2023
|
Sonam Devi
|
Sonam Devi
|
0503010WL0019280
|
00354
|
PUNB0217200
|
3648
|
20/03/2024
|
No Such Account
|
|
2848
|
BH0503010_150224APB_FTO_852339
|
0503010000NRG24150220240291976
|
2887157778
|
15/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503010WL037843
|
00354
|
PUNB0049300
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
BH0503010_190523APB_FTO_162424
|
0503010000NRG24150520230044014
|
1858159833
|
19/05/2023
|
SATYANARAYAN singh
|
SATYANARAYAN singh
|
0503010WL004465
|
00354
|
PUNB0217200
|
1368
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
BH0503010_160224APB_FTO_855063
|
0503010000NRG24160220240293367
|
2887945348
|
16/02/2024
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL038013
|
00354
|
PUNB0217200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
BH0503010_190324APB_FTO_925474
|
0503010000NRG24160320240324725
|
3040127939
|
19/03/2024
|
Shati devi
|
Shati devi
|
0503010WL041228
|
00354
|
PUNB0217200
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
BH0503010_160523FTO_148380
|
0503010000NRG24160520230046166
|
1752635240
|
16/05/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503010WL004594
|
00696
|
PUNB0MBGB06
|
912
|
20/05/2023
|
No Such Account
|
|
2853
|
BH0503010_160523APB_FTO_148384
|
0503010000NRG24160520230046169
|
1753250707
|
16/05/2023
|
SATENDRA KAHAR
|
SATENDRA KAHAR
|
0503010WL004597
|
00696
|
PUNB0MBGB06
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
BH0503010_160623FTO_275636
|
0503010000NRG24160620230112168
|
2802784515
|
16/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0503010WL008717
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
2855
|
BH0503010_161223APB_FTO_738689
|
0503010000NRG24161220230238722
|
1523215594
|
16/12/2023
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL031002
|
00354
|
PUNB0600100
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
BH0503010_180224APB_FTO_859210
|
0503010000NRG24170220240294098
|
2887492712
|
18/02/2024
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL038046
|
00354
|
PUNB0217200
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
BH0503010_200723APB_FTO_432029
|
0503010000NRG24170720230180273
|
5741300259
|
20/07/2023
|
pushpa devi
|
pushpa devi
|
0503010WL012828
|
00354
|
PUNB0049300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
BH0503010_171023APB_FTO_612980
|
0503010000NRG24171020230210221
|
6937278244
|
17/10/2023
|
AMAR RAM
|
AMAR RAM
|
0503010WL023194
|
00354
|
PUNB0217200
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
BH0503010_171123APB_FTO_673463
|
0503010000NRG24171120230223523
|
9010467167
|
17/11/2023
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL027184
|
00354
|
PUNB0600100
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
BH0503010_230423APB_FTO_56038
|
0503010000NRG24180420230003824
|
1437529290
|
23/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503010WL000421
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
BH0503010_180523APB_FTO_158456
|
0503010000NRG24180520230050616
|
1858519144
|
18/05/2023
|
pushpa devi
|
pushpa devi
|
0503010WL004821
|
00354
|
PUNB0049300
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
BH0503010_180623FTO_282472
|
0503010000NRG24180620230118783
|
2802784502
|
18/06/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL009051
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
2863
|
BH0503010_190124APB_FTO_807739
|
0503010000NRG24190120240264152
|
2151413966
|
19/01/2024
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL034811
|
00354
|
PUNB0600100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
BH0503010_230423FTO_56003
|
0503010000NRG24190420230005039
|
1436406071
|
23/04/2023
|
karan sah
|
karan sah
|
0503010WL000506
|
00354
|
PUNB0217200
|
2964
|
11/05/2023
|
Account closed
|
|
2865
|
BH0503010_190623APB_FTO_286061
|
0503010000NRG24190620230121728
|
2813819728
|
19/06/2023
|
NAJO DEVI
|
NAJO DEVI
|
0503010WL009221
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
BH0503010_200124APB_FTO_809286
|
0503010000NRG24200120240264910
|
2154371142
|
20/01/2024
|
TETRA DEVI
|
TETRA DEVI
|
0503010WL035072
|
00354
|
PUNB0217200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
BH0503010_200124APB_FTO_809286
|
0503010000NRG24200120240264914
|
2154371138
|
20/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503010WL035072
|
00045
|
BARB0PIROXX
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
BH0503010_210224APB_FTO_865120
|
0503010000NRG24200220240296277
|
2887306372
|
21/02/2024
|
NASURUDIN
|
NASURUDIN
|
0503010WL038269
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
BH0503010_200224APB_FTO_862395
|
0503010000NRG24200220240297397
|
2887456213
|
20/02/2024
|
ABHIMANYU SHARMA
|
ABHIMANYU SHARMA
|
0503010WL038304
|
00354
|
PUNB0217200
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
BH0503010_200224APB_FTO_862395
|
0503010000NRG24200220240297403
|
2887456211
|
20/02/2024
|
UPENDER PANDIT
|
UPENDER PANDIT
|
0503010WL038304
|
00354
|
PUNB0217200
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
BH0503010_210523FTO_168290
|
0503010000NRG24200520230056476
|
1855973205
|
21/05/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0503010WL005151
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
2872
|
BH0503010_200623APB_FTO_291020
|
0503010000NRG24200620230124543
|
2809288010
|
20/06/2023
|
SAJDA BEGAM
|
SAJDA BEGAM
|
0503010WL009340
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
BH0503010_200623APB_FTO_291020
|
0503010000NRG24200620230124568
|
2809288022
|
20/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0503010WL009340
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
BH0503010_201023FTO_622376
|
0503010000NRG24201020230211203
|
7069080445
|
20/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503010WL023633
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
2875
|
BH0503010_201023FTO_622376
|
0503010000NRG24201020230211204
|
7069080444
|
20/10/2023
|
GUPTESHWAR PRASAD
|
GUPTESHWAR PRASAD
|
0503010WL023633
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
2876
|
BH0503010_210324APB_FTO_931414
|
0503010000NRG24210320240331070
|
3039696315
|
21/03/2024
|
lalbabu singh
|
lalbabu singh
|
0503010WL041812
|
00354
|
PUNB0217200
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
BH0503010_210324APB_FTO_931414
|
0503010000NRG24210320240331073
|
3039696305
|
21/03/2024
|
JITENDRA KUMAR BHARATI
|
JITENDRA KUMAR BHARATI
|
0503010WL041812
|
00354
|
PUNB0217200
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
BH0503010_220124APB_FTO_811302
|
0503010000NRG24220120240267644
|
2139366253
|
22/01/2024
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL035218
|
00354
|
PUNB0171700
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
BH0503010_220124APB_FTO_811302
|
0503010000NRG24220120240267650
|
2139366257
|
22/01/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503010WL035218
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
BH0503010_230124APB_FTO_813459
|
0503010000NRG24220120240267964
|
2154259335
|
23/01/2024
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL035253
|
00354
|
PUNB0217200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
BH0503010_230224APB_FTO_870068
|
0503010000NRG24220220240300825
|
2929471622
|
23/02/2024
|
BHAGWANO DEVI
|
BHAGWANO DEVI
|
0503010WL038494
|
00354
|
PUNB0217200
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
BH0503010_230224APB_FTO_870068
|
0503010000NRG24220220240300826
|
2929471631
|
23/02/2024
|
RAJNATH SINGH
|
RAJNATH SINGH
|
0503010WL038494
|
00354
|
PUNB0217200
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
BH0503010_230224APB_FTO_870068
|
0503010000NRG24220220240300836
|
2929471629
|
23/02/2024
|
vivek kumar singh
|
vivek kumar singh
|
0503010WL038494
|
00696
|
PUNB0MBGB06
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
BH0503010_240423FTO_58994
|
0503010000NRG24220420230008963
|
1438045034
|
24/04/2023
|
surendra paswan
|
surendra paswan
|
0503010WL000876
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Account closed
|
|
2885
|
BH0503010_220623APB_FTO_301389
|
0503010000NRG24220620230129032
|
2867102198
|
22/06/2023
|
RADHESHYAM RAM
|
RADHESHYAM RAM
|
0503010WL009538
|
00415
|
SBIN0010770
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
BH0503010_220623FTO_302191
|
0503010000NRG24220620230132458
|
2862082305
|
22/06/2023
|
AMRESH SHARMA
|
AMRESH SHARMA
|
0503010WL009665
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
2887
|
BH0503010_221223APB_FTO_754005
|
0503010000NRG24221220230243695
|
1544430400
|
22/12/2023
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL032014
|
00354
|
PUNB0217200
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
BH0503010_221223FTO_753992
|
0503010000NRG24221220230243699
|
1544811331
|
22/12/2023
|
SHIVVARTANI DEVI
|
SHIVVARTANI DEVI
|
0503010WL032014
|
00354
|
PUNB0217200
|
684
|
09/03/2024
|
Account closed
|
|
2889
|
BH0503010_230224APB_FTO_870092
|
0503010000NRG24230220240302268
|
2929470651
|
23/02/2024
|
Rijvana khatun
|
Rijvana khatun
|
0503010WL038572
|
00354
|
PUNB0217200
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
BH0503010_230224APB_FTO_870433
|
0503010000NRG24230220240302945
|
2937133225
|
23/02/2024
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL038644
|
00354
|
PUNB0171700
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
BH0503010_240324APB_FTO_942542
|
0503010000NRG24230320240333420
|
3046350718
|
24/03/2024
|
NANDKISHOR PANDIT
|
NANDKISHOR PANDIT
|
0503010WL042028
|
00696
|
PUNB0MBGB06
|
3285
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
BH0503010_240324APB_FTO_942555
|
0503010000NRG24230320240333913
|
3043918045
|
24/03/2024
|
HARERAM SINGH
|
HARERAM SINGH
|
0503010WL042048
|
00354
|
PUNB0217200
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
BH0503010_240324APB_FTO_942555
|
0503010000NRG24230320240333935
|
3043918049
|
24/03/2024
|
RAMBABU CHAURASIYA
|
RAMBABU CHAURASIYA
|
0503010WL042048
|
00354
|
PUNB0217200
|
1776
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
BH0503010_240324APB_FTO_942555
|
0503010000NRG24230320240333943
|
3043918040
|
24/03/2024
|
CHHIOTELAL PASWAN
|
CHHIOTELAL PASWAN
|
0503010WL042048
|
00354
|
PUNB0217200
|
1776
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
BH0503010_240324APB_FTO_942555
|
0503010000NRG24230320240333952
|
3043918036
|
24/03/2024
|
mutur paswan
|
mutur paswan
|
0503010WL042048
|
00354
|
PUNB0217200
|
1554
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
BH0503010_230324APB_FTO_940105
|
0503010000NRG24230320240334268
|
3043928963
|
23/03/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503010WL042072
|
00696
|
PUNB0MBGB06
|
3552
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
BH0503010_280523APB_FTO_194968
|
0503010000NRG24230520230058791
|
1976309353
|
28/05/2023
|
RINA DEVI
|
RINA DEVI
|
0503010WL005290
|
00354
|
PUNB0217200
|
1824
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2898
|
BH0503010_230623APB_FTO_308276
|
0503010000NRG24230620230134019
|
2866964661
|
23/06/2023
|
RANJIT KUMAR SINGH
|
RANJIT KUMAR SINGH
|
0503010WL009735
|
00354
|
PUNB0217200
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2899
|
BH0503010_250423APB_FTO_65419
|
0503010000NRG24240420230009452
|
1440280692
|
25/04/2023
|
pushpa devi
|
pushpa devi
|
0503010WL000913
|
00354
|
PUNB0049300
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
BH0503010_250423FTO_65442
|
0503010000NRG24240420230009521
|
1440070104
|
25/04/2023
|
SAROJ SAH
|
SAROJ SAH
|
0503010WL000914
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
2901
|
BH0503010_240623APB_FTO_313640
|
0503010000NRG24240620230136678
|
2866956577
|
24/06/2023
|
SRI KISHUN CHAUDHARY
|
SRI KISHUN CHAUDHARY
|
0503010WL009861
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
BH0503010_240623APB_FTO_313640
|
0503010000NRG24240620230136697
|
2866956597
|
24/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503010WL009861
|
00354
|
PUNB0217200
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
BH0503010_240623FTO_313622
|
0503010000NRG24240620230136760
|
2861022683
|
24/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0503010WL009862
|
00415
|
SBIN0011806
|
3192
|
30/06/2023
|
No Such Account
|
|
2904
|
BH0503010_240623FTO_313622
|
0503010000NRG24240620230136762
|
2861022682
|
24/06/2023
|
ADARSH RAY
|
ADARSH RAY
|
0503010WL009862
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
2905
|
BH0503010_260124APB_FTO_818595
|
0503010000NRG24250120240271041
|
2139362682
|
26/01/2024
|
NASURUDIN
|
NASURUDIN
|
0503010WL035479
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
BH0503010_260124APB_FTO_818595
|
0503010000NRG24250120240271082
|
2139362627
|
26/01/2024
|
SHAIL KUMARI
|
SHAIL KUMARI
|
0503010WL035479
|
00354
|
PUNB0049300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
BH0503010_260523FTO_188896
|
0503010000NRG24250520230063435
|
1976051885
|
26/05/2023
|
AVANISH KUMAR SINGH
|
AVANISH KUMAR SINGH
|
0503010WL005555
|
00696
|
PUNB0MBGB06
|
2940
|
31/05/2023
|
No Such Account
|
|
2908
|
BH0503010_260523FTO_188896
|
0503010000NRG24250520230063443
|
1976051881
|
26/05/2023
|
SHAMBHU PATHAK
|
SHAMBHU PATHAK
|
0503010WL005555
|
00696
|
PUNB0MBGB06
|
2940
|
31/05/2023
|
No Such Account
|
|
2909
|
BH0503010_270523APB_FTO_191906
|
0503010000NRG24250520230063483
|
1976326287
|
27/05/2023
|
NAJO DEVI
|
NAJO DEVI
|
0503010WL005556
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
BH0503010_250523FTO_184309
|
0503010000NRG24250520230063886
|
1977691505
|
25/05/2023
|
SALMA
|
SALMA
|
0503010WL005622
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2911
|
BH0503010_250523FTO_184309
|
0503010000NRG24250520230063940
|
1977691504
|
25/05/2023
|
ANSARI KAMALUDDIN
|
ANSARI KAMALUDDIN
|
0503010WL005622
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2912
|
BH0503010_260923APB_FTO_568293
|
0503010000NRG24250920230202819
|
6028618543
|
26/09/2023
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL020590
|
00354
|
PUNB0600100
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
BH0503010_260523APB_FTO_188713
|
0503010000NRG24260520230066527
|
1978177063
|
26/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0503010WL005790
|
00354
|
PUNB0171700
|
2964
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2914
|
BH0503010_260523APB_FTO_188713
|
0503010000NRG24260520230066529
|
1978177070
|
26/05/2023
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL005790
|
00354
|
PUNB0171700
|
2052
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
BH0503010_270523FTO_191985
|
0503010000NRG24260520230067955
|
1976052679
|
27/05/2023
|
MUNI DEVI
|
MUNI DEVI
|
0503010WL005853
|
00354
|
PUNB0217200
|
3420
|
31/05/2023
|
No Such Account
|
|
2916
|
BH0503010_270523FTO_191985
|
0503010000NRG24260520230067990
|
1976052685
|
27/05/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
0503010WL005854
|
00354
|
PUNB0217200
|
2964
|
31/05/2023
|
No Such Account
|
|
2917
|
BH0503010_270623APB_FTO_324637
|
0503010000NRG24260620230140663
|
4964708677
|
27/06/2023
|
NAJO DEVI
|
NAJO DEVI
|
0503010WL010080
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
BH0503010_281123APB_FTO_696465
|
0503010000NRG24261120230227659
|
9008307311
|
28/11/2023
|
HIRAJHARI DEVI
|
HIRAJHARI DEVI
|
0503010WL028296
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
BH0503010_281123APB_FTO_696465
|
0503010000NRG24261120230227665
|
9008307320
|
28/11/2023
|
ASHOK SHAH
|
ASHOK SHAH
|
0503010WL028300
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
BH0503010_281123FTO_696463
|
0503010000NRG24261120230227669
|
9004424687
|
28/11/2023
|
GUPTESHWAR PRASAD
|
GUPTESHWAR PRASAD
|
0503010WL028300
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
No Such Account
|
|
2921
|
BH0503010_291223FTO_771432
|
0503010000NRG24261120230227672
|
1996149586
|
29/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503010WL0028302
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
2922
|
BH0503010_291223FTO_771432
|
0503010000NRG24261120230227673
|
1996149588
|
29/12/2023
|
GUPTESHWAR PRASAD
|
GUPTESHWAR PRASAD
|
0503010WL0028302
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
2923
|
BH0503010_291223FTO_771432
|
0503010000NRG24261120230227674
|
1996149587
|
29/12/2023
|
GUPTESHWAR PRASAD
|
GUPTESHWAR PRASAD
|
0503010WL0028302
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
2924
|
BH0503010_291223FTO_771432
|
0503010000NRG24261120230227675
|
1996149585
|
29/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503010WL0028302
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
2925
|
BH0503010_270124APB_FTO_820420
|
0503010000NRG24270120240272626
|
2146613355
|
27/01/2024
|
RAJU SHARMA
|
RAJU SHARMA
|
0503010WL035607
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
BH0503010_270124APB_FTO_820420
|
0503010000NRG24270120240272630
|
2146613322
|
27/01/2024
|
MANORANJAN SHARMA
|
MANORANJAN SHARMA
|
0503010WL035607
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
BH0503010_270124APB_FTO_820420
|
0503010000NRG24270120240272637
|
2146613344
|
27/01/2024
|
SHRI BHAGWAN SHARMA
|
SHRI BHAGWAN SHARMA
|
0503010WL035607
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
BH0503010_010623FTO_212186
|
0503010000NRG24270520230069458
|
2311835026
|
01/06/2023
|
RUVI DEVI
|
RUVI DEVI
|
0503010WL005944
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
2929
|
BH0503010_270623APB_FTO_322684
|
0503010000NRG24270620230142384
|
4963010184
|
27/06/2023
|
KHUSNAMA DEVI
|
KHUSNAMA DEVI
|
0503010WL010196
|
00354
|
PUNB0140300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
BH0503010_271223APB_FTO_765317
|
0503010000NRG24271220230247170
|
1998521038
|
27/12/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
0503010WL032664
|
00354
|
PUNB0217200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
BH0503010_280324APB_FTO_955010
|
0503010000NRG24280320240336157
|
3039963146
|
28/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503010WL042296
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
BH0503010_280324FTO_955019
|
0503010000NRG24280320240336407
|
3039435095
|
28/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0503010WL0042332
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
2933
|
BH0503010_280623APB_FTO_329514
|
0503010000NRG24280620230145736
|
4964676257
|
28/06/2023
|
DHANJI SINGH
|
DHANJI SINGH
|
0503010WL010332
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
BH0503010_280623APB_FTO_329514
|
0503010000NRG24280620230145758
|
4964676252
|
28/06/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0503010WL010332
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
BH0503010_280623APB_FTO_331017
|
0503010000NRG24280620230145775
|
4964878769
|
28/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503010WL010333
|
00354
|
PUNB0171700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
BH0503010_280623APB_FTO_331017
|
0503010000NRG24280620230145796
|
4964878766
|
28/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0503010WL010333
|
00354
|
PUNB0171700
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2937
|
BH0503010_280623APB_FTO_331017
|
0503010000NRG24280620230145801
|
4964878779
|
28/06/2023
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL010333
|
00354
|
PUNB0171700
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
BH0503010_280623FTO_331027
|
0503010000NRG24280620230145878
|
4962360768
|
28/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0503010WL010334
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
No Such Account
|
|
2939
|
BH0503010_280623APB_FTO_331033
|
0503010000NRG24280620230145881
|
4962887319
|
28/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0503010WL010334
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
BH0503010_300523FTO_202794
|
0503010000NRG24290520230072048
|
2083068133
|
30/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0503010WL006117
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
2941
|
BH0503010_300523FTO_202794
|
0503010000NRG24290520230072062
|
2083068139
|
30/05/2023
|
JAGJIWAN RAM
|
JAGJIWAN RAM
|
0503010WL006117
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
2942
|
BH0503010_290623FTO_334829
|
0503010000NRG24290620230146560
|
4964273681
|
29/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
0503010WL010353
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2943
|
BH0503010_290623APB_FTO_334837
|
0503010000NRG24290620230146568
|
4964878860
|
29/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0503010WL010353
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
BH0503010_290623APB_FTO_334837
|
0503010000NRG24290620230146571
|
4964878836
|
29/06/2023
|
SAMBHU SAH
|
SAMBHU SAH
|
0503010WL010353
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
BH0503010_290623APB_FTO_335058
|
0503010000NRG24290620230146606
|
4962975019
|
29/06/2023
|
INDU DEVI
|
INDU DEVI
|
0503010WL010354
|
00354
|
PUNB0217200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
BH0503010_290623FTO_335047
|
0503010000NRG24290620230146614
|
4964270953
|
29/06/2023
|
SALMA
|
SALMA
|
0503010WL010354
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2947
|
BH0503010_290623FTO_335047
|
0503010000NRG24290620230146643
|
4964270952
|
29/06/2023
|
ANSARI KAMALUDDIN
|
ANSARI KAMALUDDIN
|
0503010WL010354
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2948
|
BH0503010_290623FTO_335047
|
0503010000NRG24290620230146814
|
4964270956
|
29/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0503010WL010360
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2949
|
BH0503010_290623FTO_334829
|
0503010000NRG24290620230146919
|
4964273683
|
29/06/2023
|
UDAY PRAKASH KESHRI
|
UDAY PRAKASH KESHRI
|
0503010WL010366
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
2950
|
BH0503010_290623FTO_334870
|
0503010000NRG24290620230146962
|
4962359087
|
29/06/2023
|
LALAN CHAUDHARY
|
LALAN CHAUDHARY
|
0503010WL010367
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
2951
|
BH0503010_290623APB_FTO_335058
|
0503010000NRG24290620230147296
|
4962975085
|
29/06/2023
|
RENU DEVI
|
RENU DEVI
|
0503010WL010378
|
00354
|
PUNB0217200
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
BH0503010_290623APB_FTO_335058
|
0503010000NRG24290620230147314
|
4962975047
|
29/06/2023
|
PITU KUMAR
|
PITU KUMAR
|
0503010WL010378
|
00354
|
PUNB0217200
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
BH0503010_290623FTO_335047
|
0503010000NRG24290620230147351
|
4964270957
|
29/06/2023
|
LALAN SINGH
|
LALAN SINGH
|
0503010WL010379
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
2954
|
BH0503010_290623FTO_335047
|
0503010000NRG24290620230147377
|
4964270950
|
29/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0503010WL010379
|
00354
|
PUNB0217200
|
3420
|
30/08/2023
|
No Such Account
|
|
2955
|
BH0503010_300324APB_FTO_965790
|
0503010000NRG24300320240340034
|
3040073800
|
30/03/2024
|
RAKESH SHARMA
|
RAKESH SHARMA
|
0503010WL042714
|
00354
|
PUNB0217200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
BH0503010_300324APB_FTO_965769
|
0503010000NRG24300320240340125
|
3036960527
|
30/03/2024
|
INDREDEV CHAUDHRI
|
INDREDEV CHAUDHRI
|
0503010WL042723
|
00354
|
PUNB0217200
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
BH0503010_300324APB_FTO_965769
|
0503010000NRG24300320240340126
|
3036960510
|
30/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0503010WL042723
|
00354
|
PUNB0217200
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
BH0503010_300324APB_FTO_965882
|
0503010000NRG24300320240340361
|
3040075014
|
30/03/2024
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL042744
|
00354
|
PUNB0600100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
BH0503010_300523APB_FTO_202773
|
0503010000NRG24300520230075311
|
2083614770
|
30/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503010WL006437
|
00354
|
PUNB0049300
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
BH0503010_020723FTO_348931
|
0503010000NRG24300620230147458
|
4960829584
|
02/07/2023
|
DEVENDRA MISHRA
|
DEVENDRA MISHRA
|
0503010WL010382
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2961
|
BH0503010_300823APB_FTO_512042
|
0503010000NRG24300820230193844
|
5742931908
|
30/08/2023
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL017509
|
00354
|
PUNB0600100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
BH0503010_011123FTO_641578
|
0503010000NRG24301020230215063
|
7128559546
|
01/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503010WL024916
|
00354
|
PUNB0049300
|
1824
|
07/11/2023
|
No Such Account
|
|
2963
|
BH0503010_030224APB_FTO_832620
|
0503010000NRG24310120240276787
|
2151731930
|
03/02/2024
|
UPENDER PANDIT
|
UPENDER PANDIT
|
0503010WL036085
|
00354
|
PUNB0217200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
BH0503010_030224APB_FTO_832612
|
0503010000NRG24310120240276817
|
2142702095
|
03/02/2024
|
ABHIMANYU SHARMA
|
ABHIMANYU SHARMA
|
0503010WL036086
|
00354
|
PUNB0217200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
BH0503010_310324APB_FTO_972202
|
0503010000NRG24310320240341298
|
3044046013
|
31/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
0503010WL042815
|
00354
|
PUNB0168900
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
BH0503011_130423FTO_36537
|
0503011000NRG23030320230376739
|
1435043756
|
13/04/2023
|
LAL BAHADUR RAM
|
LAL BAHADUR RAM
|
0503011WL0062332
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
2967
|
BH0503011_130423FTO_36537
|
0503011000NRG23030320230376740
|
1435043755
|
13/04/2023
|
LAL BAHADUR RAM
|
LAL BAHADUR RAM
|
0503011WL0062332
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
2968
|
BH0503011_120423APB_FTO_35789
|
0503011000NRG23030420230409309
|
1434314395
|
12/04/2023
|
Deelip Pasi
|
Deelip Pasi
|
0503011WL067729
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
BH0503011_120423APB_FTO_35789
|
0503011000NRG23030420230409399
|
1434314287
|
12/04/2023
|
Satrudhan Kumar
|
Satrudhan Kumar
|
0503011WL067747
|
00354
|
PUNB0175100
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
BH0503011_120423APB_FTO_35789
|
0503011000NRG23030420230409426
|
1434314403
|
12/04/2023
|
lalan kahar
|
lalan kahar
|
0503011WL067754
|
00696
|
PUNB0MBGB06
|
1890
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
BH0503011_130423FTO_36537
|
0503011000NRG23130320230383717
|
1435043768
|
13/04/2023
|
sanjiv ram
|
sanjiv ram
|
0503011WL0063492
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2972
|
BH0503011_130423FTO_36537
|
0503011000NRG23130320230383718
|
1435043747
|
13/04/2023
|
KESHNATH PASWAN
|
KESHNATH PASWAN
|
0503011WL0063492
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2973
|
BH0503011_150423FTO_38480
|
0503011000NRG23150420230416187
|
1436411924
|
15/04/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL0068523
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2974
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416197
|
1436422982
|
19/04/2023
|
sima devi
|
sima devi
|
0503011WL0068531
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2975
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416198
|
1436422983
|
19/04/2023
|
sima devi
|
sima devi
|
0503011WL0068531
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2976
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416199
|
1436422980
|
19/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503011WL0068532
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2977
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416200
|
1436422976
|
19/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503011WL0068532
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
2978
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416201
|
1436422977
|
19/04/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0068532
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2979
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416202
|
1436422978
|
19/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0503011WL0068533
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
2980
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416203
|
1436422979
|
19/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0503011WL0068533
|
00696
|
PUNB0MBGB06
|
28
|
11/05/2023
|
No Such Account
|
|
2981
|
BH0503011_190423FTO_45333
|
0503011000NRG23150420230416204
|
1436422981
|
19/04/2023
|
DEVANAND RAM
|
DEVANAND RAM
|
0503011WL0068534
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
2982
|
BH0503011_300723FTO_453564
|
0503011000NRG23170720230416734
|
4910105595
|
30/07/2023
|
Devjanki Devi
|
Devjanki Devi
|
0503011WL0068684
|
00696
|
PUNB0MBGB06
|
3150
|
28/08/2023
|
No Such Account
|
|
2983
|
BH0503011_010423APB_FTO_1782
|
0503011000NRG23280320230399692
|
1877164848
|
01/04/2023
|
Phulchand Singh
|
Phulchand Singh
|
0503011WL066476
|
00354
|
PUNB0175100
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
BH0503011_010423APB_FTO_1719
|
0503011000NRG23290320230400490
|
1877396516
|
01/04/2023
|
INDRADEV RAM
|
INDRADEV RAM
|
0503011WL066605
|
00354
|
PUNB0175100
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
BH0503011_300723FTO_453564
|
0503011000NRG23290720230416919
|
4910105596
|
30/07/2023
|
lalan kahar
|
lalan kahar
|
0503011WL0068712
|
00696
|
PUNB0MBGB06
|
1890
|
28/08/2023
|
Account closed
|
|
2986
|
BH0503011_010423APB_FTO_901
|
0503011000NRG23300320230400900
|
1207053182
|
01/04/2023
|
Usha Devi
|
Usha Devi
|
0503011WL066656
|
00354
|
PUNB0171700
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
BH0503011_130423FTO_36537
|
0503011000NRG23300320230400931
|
1435043750
|
13/04/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL0066666
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2988
|
BH0503011_010423FTO_886
|
0503011000NRG23300320230400999
|
1205903246
|
01/04/2023
|
Devjanki Devi
|
Devjanki Devi
|
0503011WL066693
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
|
2989
|
BH0503011_300723FTO_453636
|
0503011000NRG23300720230416924
|
5742262078
|
30/07/2023
|
LALOS RAM
|
LALOS RAM
|
0503011WL0068715
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
2990
|
BH0503011_010423FTO_1547
|
0503011000NRG23310320230403269
|
1205902820
|
01/04/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
0503011WL066965
|
00415
|
SBIN0010770
|
2310
|
04/05/2023
|
No Such Account
|
|
2991
|
BH0503011_010423APB_FTO_1707
|
0503011000NRG23310320230403820
|
1877163798
|
01/04/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL066986
|
00415
|
SBIN0006019
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
BH0503011_010423APB_FTO_1656
|
0503011000NRG23310320230405242
|
1877397065
|
01/04/2023
|
Phulchand Singh
|
Phulchand Singh
|
0503011WL067143
|
00354
|
PUNB0175100
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
BH0503011_310723FTO_454014
|
0503011000NRG23310720230416940
|
5743167969
|
31/07/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL0068721
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2994
|
BH0503011_310723FTO_454014
|
0503011000NRG23310720230416941
|
5743167970
|
31/07/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL0068721
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2995
|
BH0503011_010224APB_FTO_828260
|
0503011000NRG24010220240277149
|
2146811117
|
01/02/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL036135
|
00354
|
PUNB0331500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
BH0503011_020623FTO_217392
|
0503011000NRG24010620230080621
|
2310235506
|
02/06/2023
|
devmunni kahar
|
devmunni kahar
|
0503011WL006697
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
2997
|
BH0503011_220723FTO_435805
|
0503011000NRG24010720230154332
|
5743164093
|
22/07/2023
|
RITU KUMAR
|
RITU KUMAR
|
0503011WL0010703
|
00045
|
BARB0SIKARH
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2998
|
BH0503011_220723FTO_435805
|
0503011000NRG24010720230154333
|
5743164101
|
22/07/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0503011WL0010703
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
2999
|
BH0503011_220723FTO_435805
|
0503011000NRG24010720230154334
|
5743164102
|
22/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0503011WL0010703
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3000
|
BH0503011_220723FTO_435805
|
0503011000NRG24010720230154336
|
5743164114
|
22/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0503011WL0010703
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
3001
|
BH0503011_020723APB_FTO_348530
|
0503011000NRG24010720230154439
|
4960960188
|
02/07/2023
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
0503011WL010705
|
00415
|
SBIN0010770
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155249
|
4962407594
|
02/07/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL010762
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3003
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155251
|
4962407596
|
02/07/2023
|
Visheshwar Ram
|
Visheshwar Ram
|
0503011WL010762
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3004
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155252
|
4962407597
|
02/07/2023
|
Visheshwar Ram
|
Visheshwar Ram
|
0503011WL010762
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3005
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24010720230155257
|
4961120092
|
02/07/2023
|
Nilam Devi
|
Nilam Devi
|
0503011WL010762
|
00354
|
PUNB0171700
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155604
|
4962407598
|
02/07/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
0503011WL010787
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3007
|
BH0503011_020723APB_FTO_348639
|
0503011000NRG24010720230155652
|
4962812435
|
02/07/2023
|
Prem shila devi
|
Prem shila devi
|
0503011WL010791
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155746
|
4962407604
|
02/07/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503011WL010793
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3009
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155763
|
4962407601
|
02/07/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL010794
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3010
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155764
|
4962407602
|
02/07/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL010794
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3011
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230155765
|
4962407603
|
02/07/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL010794
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3012
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230156244
|
4962407599
|
02/07/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0503011WL010821
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
3013
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24010720230156923
|
4961120358
|
02/07/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL010855
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24010720230156924
|
4961120359
|
02/07/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL010855
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24010720230156930
|
4961120372
|
02/07/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0503011WL010855
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24010720230156931
|
4961120373
|
02/07/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0503011WL010855
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230156941
|
4962407605
|
02/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL010856
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
3018
|
BH0503011_020723FTO_348496
|
0503011000NRG24010720230156942
|
4962407606
|
02/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL010856
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3019
|
BH0503011_020723APB_FTO_348421
|
0503011000NRG24010720230157798
|
4962788602
|
02/07/2023
|
Shushil kumar
|
Shushil kumar
|
0503011WL010913
|
00354
|
PUNB0331500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
BH0503011_020723APB_FTO_348421
|
0503011000NRG24010720230157799
|
4962788599
|
02/07/2023
|
Pappu kumar
|
Pappu kumar
|
0503011WL010913
|
00354
|
PUNB0331500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
BH0503011_020723APB_FTO_348421
|
0503011000NRG24010720230157805
|
4962788598
|
02/07/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0503011WL010913
|
00354
|
PUNB0331500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
BH0503011_010723APB_FTO_345211
|
0503011000NRG24010720230157862
|
4962821231
|
01/07/2023
|
MINA DEVI
|
MINA DEVI
|
0503011WL010916
|
00354
|
PUNB0331500
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
BH0503011_020723APB_FTO_348616
|
0503011000NRG24010720230157917
|
4962783269
|
02/07/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
0503011WL010919
|
00354
|
PUNB0331500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
BH0503011_020723APB_FTO_348616
|
0503011000NRG24010720230157922
|
4962783279
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL010919
|
00354
|
PUNB0331500
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3025
|
BH0503011_020823FTO_461001
|
0503011000NRG24010820230184734
|
5778356139
|
02/08/2023
|
JAGDAYAL YADAV
|
JAGDAYAL YADAV
|
0503011WL014094
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3026
|
BH0503011_020823FTO_461001
|
0503011000NRG24010820230184735
|
5778356141
|
02/08/2023
|
HAKIM KUMAR
|
HAKIM KUMAR
|
0503011WL014094
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3027
|
BH0503011_020823APB_FTO_461022
|
0503011000NRG24010820230184736
|
5785079692
|
02/08/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL014094
|
00354
|
PUNB0175100
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
BH0503011_020823FTO_461001
|
0503011000NRG24010820230184755
|
5778356140
|
02/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0503011WL014103
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3029
|
BH0503011_010923FTO_515145
|
0503011000NRG24010920230194385
|
5784894128
|
01/09/2023
|
Sidwanath Sharma
|
Sidwanath Sharma
|
0503011WL017713
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3030
|
BH0503011_020124APB_FTO_778868
|
0503011000NRG24020120240250159
|
1998897277
|
02/01/2024
|
khurshida begam
|
khurshida begam
|
0503011WL033222
|
00354
|
PUNB0331500
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
BH0503011_020124APB_FTO_778868
|
0503011000NRG24020120240250169
|
1998897278
|
02/01/2024
|
Kapuri Devi
|
Kapuri Devi
|
0503011WL033222
|
00354
|
PUNB0331500
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
BH0503011_020224APB_FTO_831423
|
0503011000NRG24020220240278224
|
2154570292
|
02/02/2024
|
SHIV MOHAN RAM
|
SHIV MOHAN RAM
|
0503011WL036305
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
BH0503011_040324APB_FTO_891827
|
0503011000NRG24020320240310540
|
3041421098
|
04/03/2024
|
RUSTAM ALI
|
RUSTAM ALI
|
0503011WL039639
|
00354
|
PUNB0331500
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
BH0503011_040324APB_FTO_891827
|
0503011000NRG24020320240310544
|
3041421097
|
04/03/2024
|
sanjay kumar
|
sanjay kumar
|
0503011WL039639
|
00354
|
PUNB0331500
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
BH0503011_020523APB_FTO_97674
|
0503011000NRG24020520230022067
|
1443952847
|
02/05/2023
|
Nirmal Pandit
|
Nirmal Pandit
|
0503011WL002278
|
00696
|
PUNB0MBGB06
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
BH0503011_020523APB_FTO_97674
|
0503011000NRG24020520230022071
|
1443952846
|
02/05/2023
|
Deelip Pasi
|
Deelip Pasi
|
0503011WL002279
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
BH0503011_040623APB_FTO_224603
|
0503011000NRG24020620230081313
|
2310448536
|
04/06/2023
|
NANDU RAM
|
NANDU RAM
|
0503011WL006722
|
00354
|
PUNB0331500
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
BH0503011_020623APB_FTO_217427
|
0503011000NRG24020620230081439
|
2312467505
|
02/06/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL006728
|
00354
|
PUNB0175100
|
1824
|
08/06/2023
|
A/c Blocked or Frozen
|
|
3039
|
BH0503011_030623APB_FTO_222694
|
0503011000NRG24020620230081799
|
2310271272
|
03/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0503011WL006776
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
BH0503011_020623FTO_217474
|
0503011000NRG24020620230082339
|
2311822886
|
02/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL006871
|
00354
|
PUNB0331500
|
2964
|
08/06/2023
|
No Such Account
|
|
3041
|
BH0503011_040623FTO_224786
|
0503011000NRG24020620230083051
|
2310238833
|
04/06/2023
|
WAZID ANSARI
|
WAZID ANSARI
|
0503011WL006946
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
3042
|
BH0503011_020623FTO_217704
|
0503011000NRG24020620230083155
|
2311836189
|
02/06/2023
|
SUNIL BHUIYA
|
SUNIL BHUIYA
|
0503011WL006949
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
3043
|
BH0503011_040723APB_FTO_356088
|
0503011000NRG24020720230158194
|
5741590703
|
04/07/2023
|
SARDHA DEVI
|
SARDHA DEVI
|
0503011WL010930
|
00354
|
PUNB0171700
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
BH0503011_040723FTO_356085
|
0503011000NRG24020720230158205
|
5744823280
|
04/07/2023
|
SOBHA KUMARI
|
SOBHA KUMARI
|
0503011WL010931
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3045
|
BH0503011_020723APB_FTO_348416
|
0503011000NRG24020720230158621
|
4963232314
|
02/07/2023
|
SUMITRA KUNWAR
|
SUMITRA KUNWAR
|
0503011WL010938
|
00354
|
PUNB0331500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
BH0503011_020723APB_FTO_348416
|
0503011000NRG24020720230158623
|
4963232305
|
02/07/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0503011WL010938
|
00354
|
PUNB0331500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
BH0503011_020823APB_FTO_461022
|
0503011000NRG24020820230184888
|
5785079694
|
02/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL014150
|
00354
|
PUNB0175100
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
BH0503011_020823FTO_461001
|
0503011000NRG24020820230185320
|
5778356142
|
02/08/2023
|
RENU DEVI
|
RENU DEVI
|
0503011WL014300
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3049
|
BH0503011_020823FTO_461001
|
0503011000NRG24020820230185321
|
5778356136
|
02/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503011WL014300
|
00354
|
PUNB0331500
|
3420
|
21/09/2023
|
No Such Account
|
|
3050
|
BH0503011_120923FTO_540906
|
0503011000NRG24020920230194710
|
5799701412
|
12/09/2023
|
SURESH SHARMA
|
SURESH SHARMA
|
0503011WL0017845
|
00354
|
PUNB0175100
|
3192
|
21/09/2023
|
No Such Account
|
|
3051
|
BH0503011_061223APB_FTO_713217
|
0503011000NRG24021220230230579
|
9909382293
|
06/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503011WL029233
|
00354
|
PUNB0175100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
BH0503011_061223APB_FTO_713217
|
0503011000NRG24021220230230581
|
9909382294
|
06/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503011WL029234
|
00045
|
BARB0SIKARH
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
BH0503011_040124APB_FTO_783337
|
0503011000NRG24030120240250930
|
1998542684
|
04/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0503011WL033313
|
00354
|
PUNB0331500
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
BH0503011_030224FTO_833352
|
0503011000NRG24030220240280650
|
2150919260
|
03/02/2024
|
RENU DEVI
|
RENU DEVI
|
0503011WL0036596
|
00415
|
SBIN0006019
|
3420
|
25/03/2024
|
No Such Account
|
|
3055
|
BH0503011_030224FTO_833352
|
0503011000NRG24030220240280651
|
2150919261
|
03/02/2024
|
RENU DEVI
|
RENU DEVI
|
0503011WL0036596
|
00415
|
SBIN0006019
|
3420
|
25/03/2024
|
No Such Account
|
|
3056
|
BH0503011_040623APB_FTO_224695
|
0503011000NRG24030620230085833
|
2310449128
|
04/06/2023
|
BUCHMANO DEVI
|
BUCHMANO DEVI
|
0503011WL007184
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3057
|
BH0503011_040723APB_FTO_355967
|
0503011000NRG24030720230158948
|
5742338696
|
04/07/2023
|
ALAGU SAH
|
ALAGU SAH
|
0503011WL010956
|
00354
|
PUNB0175100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
BH0503011_050723APB_FTO_366039
|
0503011000NRG24030720230161365
|
5742310208
|
05/07/2023
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL011148
|
00354
|
PUNB0171700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
BH0503011_030823FTO_462661
|
0503011000NRG24030820230185875
|
5778354669
|
03/08/2023
|
shakuntala devi
|
shakuntala devi
|
0503011WL014596
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3060
|
BH0503011_030823APB_FTO_462666
|
0503011000NRG24030820230185887
|
5785067502
|
03/08/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL014598
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
BH0503011_051023FTO_586650
|
0503011000NRG24031020230204882
|
6930726625
|
05/10/2023
|
niraj kumar
|
niraj kumar
|
0503011WL0021245
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
3062
|
BH0503011_031023FTO_581085
|
0503011000NRG24031020230205425
|
6930733560
|
03/10/2023
|
UMESH RAM
|
UMESH RAM
|
0503011WL021465
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
3063
|
BH0503011_071123APB_FTO_653606
|
0503011000NRG24031120230216985
|
8576803704
|
07/11/2023
|
HAKIM KUMAR
|
HAKIM KUMAR
|
0503011WL025491
|
00354
|
PUNB0331500
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
BH0503011_040124APB_FTO_783337
|
0503011000NRG24040120240252272
|
1998542678
|
04/01/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL033555
|
00354
|
PUNB0331500
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
BH0503011_040324APB_FTO_891860
|
0503011000NRG24040320240312235
|
3043792541
|
04/03/2024
|
AWADH BIHARI RAM
|
AWADH BIHARI RAM
|
0503011WL039971
|
00354
|
PUNB0331500
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
BH0503011_040324APB_FTO_891860
|
0503011000NRG24040320240312247
|
3043792543
|
04/03/2024
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0503011WL039971
|
00354
|
PUNB0331500
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
BH0503011_040723APB_FTO_355967
|
0503011000NRG24040720230161928
|
5742338690
|
04/07/2023
|
BINKTESH SAH
|
BINKTESH SAH
|
0503011WL011208
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
BH0503011_040723APB_FTO_355967
|
0503011000NRG24040720230161934
|
5742338695
|
04/07/2023
|
RAMDAYAL RAM
|
RAMDAYAL RAM
|
0503011WL011208
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
BH0503011_040723FTO_355867
|
0503011000NRG24040720230161946
|
5741241442
|
04/07/2023
|
SUNIL BHUIYA
|
SUNIL BHUIYA
|
0503011WL011210
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3070
|
BH0503011_040723APB_FTO_356252
|
0503011000NRG24040720230163639
|
5742338736
|
04/07/2023
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0503011WL011341
|
00354
|
PUNB0175100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
BH0503011_040723APB_FTO_356252
|
0503011000NRG24040720230163649
|
5742338771
|
04/07/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0503011WL011341
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
BH0503011_040723APB_FTO_356252
|
0503011000NRG24040720230163662
|
5742338780
|
04/07/2023
|
YASODHA DEVI
|
YASODHA DEVI
|
0503011WL011341
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
BH0503011_040723FTO_356283
|
0503011000NRG24040720230164250
|
5742240589
|
04/07/2023
|
USHA DEVI
|
USHA DEVI
|
0503011WL011415
|
00354
|
PUNB0175100
|
2052
|
19/09/2023
|
No Such Account
|
|
3074
|
BH0503011_040723FTO_356283
|
0503011000NRG24040720230164272
|
5742240590
|
04/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0503011WL011415
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
3075
|
BH0503011_070723FTO_378423
|
0503011000NRG24040720230164649
|
5082816709
|
07/07/2023
|
chitranjan ray
|
chitranjan ray
|
0503011WL011434
|
00354
|
PUNB0171700
|
2964
|
02/09/2023
|
No Such Account
|
|
3076
|
BH0503011_040723FTO_356335
|
0503011000NRG24040720230164685
|
5742242849
|
04/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0503011WL011435
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
3077
|
BH0503011_040723FTO_356335
|
0503011000NRG24040720230164686
|
5742242848
|
04/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0503011WL011435
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
3078
|
BH0503011_040723APB_FTO_356341
|
0503011000NRG24040720230164697
|
5742342388
|
04/07/2023
|
RADHA MUNI DEVI
|
RADHA MUNI DEVI
|
0503011WL011435
|
00354
|
PUNB0331500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
BH0503011_070723FTO_377839
|
0503011000NRG24040720230165325
|
5080243451
|
07/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503011WL011461
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
|
3080
|
BH0503011_070723APB_FTO_377887
|
0503011000NRG24040720230165343
|
5083661487
|
07/07/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL011462
|
00354
|
PUNB0175100
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
BH0503011_070723FTO_377877
|
0503011000NRG24040720230165345
|
5080243756
|
07/07/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL011462
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
No Such Account
|
|
3082
|
BH0503011_070723APB_FTO_377887
|
0503011000NRG24040720230165380
|
5083661494
|
07/07/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0503011WL011462
|
00415
|
SBIN0010770
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
BH0503011_040823FTO_466357
|
0503011000NRG24040820230186142
|
5778354627
|
04/08/2023
|
shakuntala devi
|
shakuntala devi
|
0503011WL014728
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3084
|
BH0503011_120923FTO_540906
|
0503011000NRG24040920230195404
|
5799701416
|
12/09/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0018151
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3085
|
BH0503011_120923FTO_540906
|
0503011000NRG24040920230195406
|
5799701415
|
12/09/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0018151
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3086
|
BH0503011_050124APB_FTO_785351
|
0503011000NRG24050120240254045
|
1998735329
|
05/01/2024
|
Lalmuni Devi
|
Lalmuni Devi
|
0503011WL033740
|
00696
|
PUNB0MBGB06
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
BH0503011_070224APB_FTO_839266
|
0503011000NRG24050220240283357
|
2157724517
|
07/02/2024
|
KUNAL KUMAR RAY
|
KUNAL KUMAR RAY
|
0503011WL036846
|
00354
|
PUNB0175100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
BH0503011_070623APB_FTO_238248
|
0503011000NRG24050620230087171
|
2495550478
|
07/06/2023
|
MUKESH PRASAD
|
MUKESH PRASAD
|
0503011WL007308
|
00354
|
PUNB0331500
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
BH0503011_070623APB_FTO_238401
|
0503011000NRG24050620230087417
|
2490524586
|
07/06/2023
|
Dhanesh Singh
|
Dhanesh Singh
|
0503011WL007328
|
00354
|
PUNB0331500
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
BH0503011_070623APB_FTO_238401
|
0503011000NRG24050620230087418
|
2490524600
|
07/06/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0503011WL007328
|
00354
|
PUNB0331500
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
BH0503011_050623FTO_227848
|
0503011000NRG24050620230088722
|
2463154638
|
05/06/2023
|
SABITA DEVI
|
SABITA DEVI
|
0503011WL007391
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
3092
|
BH0503011_060623FTO_232938
|
0503011000NRG24050620230088963
|
2457152805
|
06/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0503011WL007399
|
00354
|
PUNB0171700
|
2280
|
12/06/2023
|
No Such Account
|
|
3093
|
BH0503011_050623FTO_227837
|
0503011000NRG24050620230089149
|
2457150820
|
05/06/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0503011WL007403
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
3094
|
BH0503011_070723FTO_378439
|
0503011000NRG24050720230166292
|
5078838461
|
07/07/2023
|
HARENDRA PRATAP SINGH
|
HARENDRA PRATAP SINGH
|
0503011WL011570
|
00045
|
BARB0PIROXX
|
3192
|
02/09/2023
|
No Such Account
|
|
3095
|
BH0503011_070723APB_FTO_378486
|
0503011000NRG24050720230167652
|
5079889193
|
07/07/2023
|
BIJESH SINGH
|
BIJESH SINGH
|
0503011WL011654
|
00354
|
PUNB0331500
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
BH0503011_070723APB_FTO_378486
|
0503011000NRG24050720230167661
|
5079889201
|
07/07/2023
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0503011WL011654
|
00354
|
PUNB0331500
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
BH0503011_070723APB_FTO_378523
|
0503011000NRG24050720230167960
|
5083676382
|
07/07/2023
|
JUNG BAHADUR SINGH
|
JUNG BAHADUR SINGH
|
0503011WL011662
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
BH0503011_070723FTO_378512
|
0503011000NRG24050720230168058
|
5080249762
|
07/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL011662
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
3099
|
BH0503011_050923FTO_522305
|
0503011000NRG24050920230195707
|
5741967586
|
05/09/2023
|
AJAMARI KHATUN
|
AJAMARI KHATUN
|
0503011WL018269
|
00045
|
BARB0PIROXX
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3100
|
BH0503011_061223FTO_713224
|
0503011000NRG24051220230231923
|
9906593711
|
06/12/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0503011WL0029655
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
3101
|
BH0503011_070224APB_FTO_839287
|
0503011000NRG24060220240284475
|
2151474440
|
07/02/2024
|
LADUCHAND KUMAR
|
LADUCHAND KUMAR
|
0503011WL037026
|
00354
|
PUNB0171700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
BH0503011_070224APB_FTO_839287
|
0503011000NRG24060220240284495
|
2151474467
|
07/02/2024
|
MD SABIR AALAM
|
MD SABIR AALAM
|
0503011WL037026
|
00354
|
PUNB0171700
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
BH0503011_060623FTO_232847
|
0503011000NRG24060620230090103
|
2463155958
|
06/06/2023
|
chitranjan ray
|
chitranjan ray
|
0503011WL007452
|
00354
|
PUNB0171700
|
3420
|
12/06/2023
|
No Such Account
|
|
3104
|
BH0503011_060623APB_FTO_232858
|
0503011000NRG24060620230090127
|
2461089549
|
06/06/2023
|
KANHAIYA JI
|
KANHAIYA JI
|
0503011WL007452
|
00354
|
PUNB0171700
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
3105
|
BH0503011_070623APB_FTO_238726
|
0503011000NRG24060620230091434
|
2495561446
|
07/06/2023
|
SHIVCHNDRA SAH
|
SHIVCHNDRA SAH
|
0503011WL007513
|
00354
|
PUNB0331500
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
BH0503011_070623APB_FTO_238726
|
0503011000NRG24060620230091474
|
2495561454
|
07/06/2023
|
LALEETA KUMARI
|
LALEETA KUMARI
|
0503011WL007513
|
00354
|
PUNB0331500
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
BH0503011_080723APB_FTO_382352
|
0503011000NRG24060720230170497
|
5079841411
|
08/07/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL011746
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
BH0503011_080723APB_FTO_381703
|
0503011000NRG24060720230170515
|
5080057335
|
08/07/2023
|
DAROGA RAY
|
DAROGA RAY
|
0503011WL011747
|
00354
|
PUNB0331500
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
BH0503011_080723APB_FTO_381703
|
0503011000NRG24060720230170557
|
5080057331
|
08/07/2023
|
mina devi
|
mina devi
|
0503011WL011759
|
00354
|
PUNB0331500
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
BH0503011_080723APB_FTO_381703
|
0503011000NRG24060720230170596
|
5080057341
|
08/07/2023
|
Rinku devi
|
Rinku devi
|
0503011WL011768
|
00354
|
PUNB0331500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230170790
|
5743164147
|
22/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503011WL0011786
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
3112
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230170797
|
5743164129
|
22/07/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL0011786
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3113
|
BH0503011_080723FTO_382313
|
0503011000NRG24060720230170811
|
5080237580
|
08/07/2023
|
anju devi
|
anju devi
|
0503011WL011789
|
00354
|
PUNB0175100
|
2964
|
02/09/2023
|
No Such Account
|
|
3114
|
BH0503011_070723FTO_378024
|
0503011000NRG24060720230171459
|
5082815062
|
07/07/2023
|
harendra singh
|
harendra singh
|
0503011WL011866
|
00354
|
PUNB0331500
|
2736
|
02/09/2023
|
Account closed
|
|
3115
|
BH0503011_070723APB_FTO_378033
|
0503011000NRG24060720230171473
|
5081074219
|
07/07/2023
|
RAMASHANKAR TIWARI
|
RAMASHANKAR TIWARI
|
0503011WL011866
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
BH0503011_070723APB_FTO_378033
|
0503011000NRG24060720230171498
|
5081074232
|
07/07/2023
|
RAMASHISH SINGH
|
RAMASHISH SINGH
|
0503011WL011866
|
00354
|
PUNB0331500
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
BH0503011_070723FTO_377621
|
0503011000NRG24060720230172391
|
5080247375
|
07/07/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL011890
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
|
3118
|
BH0503011_070723APB_FTO_377609
|
0503011000NRG24060720230172560
|
5081087524
|
07/07/2023
|
niraj kumar
|
niraj kumar
|
0503011WL011896
|
00468
|
UBIN0823775
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230173151
|
5743164156
|
22/07/2023
|
chitranjan ray
|
chitranjan ray
|
0503011WL0011971
|
00354
|
PUNB0171700
|
3420
|
19/09/2023
|
No Such Account
|
|
3120
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230173153
|
5743164105
|
22/07/2023
|
MD SADAKAT ALI
|
MD SADAKAT ALI
|
0503011WL0011971
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3121
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230173156
|
5743164094
|
22/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0503011WL0011971
|
00045
|
BARB0SIKARH
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3122
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230173158
|
5743164155
|
22/07/2023
|
chitranjan ray
|
chitranjan ray
|
0503011WL0011971
|
00354
|
PUNB0171700
|
2964
|
19/09/2023
|
No Such Account
|
|
3123
|
BH0503011_220723FTO_435805
|
0503011000NRG24060720230173162
|
5743164123
|
22/07/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL0011973
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3124
|
BH0503011_070823APB_FTO_472531
|
0503011000NRG24060820230186815
|
5741348080
|
07/08/2023
|
PARSURAM SINGH
|
PARSURAM SINGH
|
0503011WL014994
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
3125
|
BH0503011_070823FTO_472523
|
0503011000NRG24060820230186822
|
5741224665
|
07/08/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
0503011WL014995
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
3126
|
BH0503011_220224FTO_867686
|
0503011000NRG24070220240285678
|
2886431467
|
22/02/2024
|
RAMACHANDRA CHOUDHARY
|
RAMACHANDRA CHOUDHARY
|
0503011WL0037281
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
3127
|
BH0503011_070324APB_FTO_900909
|
0503011000NRG24070320240316872
|
3043863553
|
07/03/2024
|
KUNAL KUMAR RAY
|
KUNAL KUMAR RAY
|
0503011WL040523
|
00354
|
PUNB0175100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
BH0503011_090523APB_FTO_125415
|
0503011000NRG24070520230031980
|
1637372462
|
09/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL003559
|
00354
|
PUNB0175100
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
BH0503011_090523APB_FTO_125415
|
0503011000NRG24070520230031986
|
1637372459
|
09/05/2023
|
INDRADEV RAM
|
INDRADEV RAM
|
0503011WL003559
|
00354
|
PUNB0175100
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
BH0503011_080623APB_FTO_243961
|
0503011000NRG24070620230092299
|
2496614144
|
08/06/2023
|
USHA DEVI
|
USHA DEVI
|
0503011WL007645
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
BH0503011_080623APB_FTO_244056
|
0503011000NRG24070620230093716
|
2495919061
|
08/06/2023
|
MANTU KUMAR RAM
|
MANTU KUMAR RAM
|
0503011WL007789
|
00045
|
BARB0SIKARH
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
BH0503011_070723FTO_378182
|
0503011000NRG24070720230173646
|
5080243197
|
07/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503011WL012013
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
No Such Account
|
|
3133
|
BH0503011_070723APB_FTO_377696
|
0503011000NRG24070720230174527
|
5079737483
|
07/07/2023
|
MUNNA PASWAN
|
MUNNA PASWAN
|
0503011WL012109
|
00354
|
PUNB0331500
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3134
|
BH0503011_070723FTO_377979
|
0503011000NRG24070720230174647
|
5080248094
|
07/07/2023
|
ASHGARI BEGAM
|
ASHGARI BEGAM
|
0503011WL012112
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
3135
|
BH0503011_080723APB_FTO_382012
|
0503011000NRG24070720230174988
|
5076916026
|
08/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL012140
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
BH0503011_080723APB_FTO_382551
|
0503011000NRG24070720230175548
|
5080064029
|
08/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0503011WL012189
|
00415
|
SBIN0010770
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
BH0503011_080723APB_FTO_382551
|
0503011000NRG24070720230175553
|
5080064018
|
08/07/2023
|
LALSA DEVI
|
LALSA DEVI
|
0503011WL012189
|
00354
|
PUNB0331500
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
BH0503011_220723FTO_435805
|
0503011000NRG24070720230175789
|
5743164137
|
22/07/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL0012196
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
No Such Account
|
|
3139
|
BH0503011_220723FTO_435805
|
0503011000NRG24070720230175791
|
5743164135
|
22/07/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL0012196
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
No Such Account
|
|
3140
|
BH0503011_220723FTO_435805
|
0503011000NRG24070720230175793
|
5743164136
|
22/07/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL0012196
|
00354
|
PUNB0175100
|
1596
|
19/09/2023
|
No Such Account
|
|
3141
|
BH0503011_070723APB_FTO_378399
|
0503011000NRG24070720230175795
|
5081084640
|
07/07/2023
|
shanti devi
|
shanti devi
|
0503011WL012197
|
00696
|
PUNB0MBGB06
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
BH0503011_161023FTO_609945
|
0503011000NRG24071020230207495
|
6933997315
|
16/10/2023
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0022259
|
00354
|
PUNB0171700
|
3192
|
02/11/2023
|
Account closed
|
|
3143
|
BH0503011_071123FTO_653601
|
0503011000NRG24071120230218851
|
8572473065
|
07/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503011WL026064
|
00696
|
PUNB0MBGB06
|
1824
|
13/12/2023
|
No Such Account
|
|
3144
|
BH0503011_071223FTO_715130
|
0503011000NRG24071220230233145
|
9908843371
|
07/12/2023
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0029996
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
3145
|
BH0503011_100324APB_FTO_905415
|
0503011000NRG24080320240317634
|
3041357949
|
10/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503011WL040640
|
00354
|
PUNB0175100
|
2592
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
BH0503011_100324APB_FTO_905415
|
0503011000NRG24080320240317637
|
3041357946
|
10/03/2024
|
ravi ranjan sharma
|
ravi ranjan sharma
|
0503011WL040640
|
00354
|
PUNB0171700
|
2592
|
16/04/2024
|
Participant not mapped to the product
|
|
3147
|
BH0503011_080623FTO_244156
|
0503011000NRG24080620230095339
|
2495245250
|
08/06/2023
|
SHAMBU SINGH
|
SHAMBU SINGH
|
0503011WL007899
|
00045
|
BARB0SIKARH
|
2736
|
13/06/2023
|
No Such Account
|
|
3148
|
BH0503011_080623FTO_244156
|
0503011000NRG24080620230095342
|
2495245247
|
08/06/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL007899
|
00415
|
SBIN0010770
|
2736
|
13/06/2023
|
Account closed
|
|
3149
|
BH0503011_080623APB_FTO_244187
|
0503011000NRG24080620230095420
|
2495557267
|
08/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503011WL007899
|
00045
|
BARB0SIKARH
|
2508
|
13/06/2023
|
A/c Blocked or Frozen
|
|
3150
|
BH0503011_130623APB_FTO_259926
|
0503011000NRG24080620230095600
|
2622309337
|
13/06/2023
|
LADUCHAND KUMAR
|
LADUCHAND KUMAR
|
0503011WL007909
|
00354
|
PUNB0171700
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
BH0503011_090823APB_FTO_477152
|
0503011000NRG24080820230187323
|
5736419178
|
09/08/2023
|
DAROGA RAY
|
DAROGA RAY
|
0503011WL015288
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
BH0503011_090823FTO_477148
|
0503011000NRG24080820230187586
|
5732057104
|
09/08/2023
|
RAMRAJ SAH
|
RAMRAJ SAH
|
0503011WL015341
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3153
|
BH0503011_080923FTO_531683
|
0503011000NRG24080920230197153
|
5743159868
|
08/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0503011WL018775
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3154
|
BH0503011_080923FTO_531683
|
0503011000NRG24080920230197154
|
5743159869
|
08/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503011WL018775
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3155
|
BH0503011_080923FTO_531683
|
0503011000NRG24080920230197223
|
5743159871
|
08/09/2023
|
raj kumar ram
|
raj kumar ram
|
0503011WL018790
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3156
|
BH0503011_080923FTO_531683
|
0503011000NRG24080920230197247
|
5743159870
|
08/09/2023
|
GANGADAYAL BHAR
|
GANGADAYAL BHAR
|
0503011WL018795
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3157
|
BH0503011_080923FTO_531683
|
0503011000NRG24080920230197249
|
5743159873
|
08/09/2023
|
RAJESHWAR SAH
|
RAJESHWAR SAH
|
0503011WL018795
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3158
|
BH0503011_080923APB_FTO_531692
|
0503011000NRG24080920230197281
|
5744976967
|
08/09/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL018806
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197370
|
5799701417
|
12/09/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
No Such Account
|
|
3160
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197371
|
5799701418
|
12/09/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3161
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197372
|
5799701425
|
12/09/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
No Such Account
|
|
3162
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197373
|
5799701426
|
12/09/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3163
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197374
|
5799701427
|
12/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
3164
|
BH0503011_120923FTO_540906
|
0503011000NRG24080920230197375
|
5799701428
|
12/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL0018831
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3165
|
BH0503011_091023FTO_598398
|
0503011000NRG24081020230207767
|
6933994812
|
09/10/2023
|
RAM RAJ SAH
|
RAM RAJ SAH
|
0503011WL0022341
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3166
|
BH0503011_091023FTO_598398
|
0503011000NRG24081020230207806
|
6933994809
|
09/10/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0022350
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3167
|
BH0503011_091023FTO_598398
|
0503011000NRG24081020230207807
|
6933994811
|
09/10/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0022350
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3168
|
BH0503011_091023FTO_598398
|
0503011000NRG24081020230207808
|
6933994808
|
09/10/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0022350
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3169
|
BH0503011_091023FTO_598398
|
0503011000NRG24081020230207809
|
6933994810
|
09/10/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL0022350
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3170
|
BH0503011_111223APB_FTO_725035
|
0503011000NRG24081220230233885
|
9909256857
|
11/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0503011WL030133
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
BH0503011_111223APB_FTO_725035
|
0503011000NRG24081220230234046
|
9909256855
|
11/12/2023
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503011WL030167
|
00152
|
HDFC0001942
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
BH0503011_090124APB_FTO_792879
|
0503011000NRG24090120240256457
|
2129966076
|
09/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0503011WL034043
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
BH0503011_090224APB_FTO_843652
|
0503011000NRG24090220240287725
|
2151323588
|
09/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0503011WL037451
|
00354
|
PUNB0331500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
BH0503011_090224APB_FTO_843679
|
0503011000NRG24090220240287893
|
2146785554
|
09/02/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0503011WL037477
|
00354
|
PUNB0175100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
BH0503011_090224APB_FTO_843679
|
0503011000NRG24090220240287906
|
2146785519
|
09/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0503011WL037477
|
00354
|
PUNB0175100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
BH0503011_090224APB_FTO_843679
|
0503011000NRG24090220240287937
|
2146785558
|
09/02/2024
|
tengar pasi
|
tengar pasi
|
0503011WL037477
|
00354
|
PUNB0175100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
BH0503011_180224APB_FTO_859194
|
0503011000NRG24090220240288128
|
2887952710
|
18/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0503011WL037502
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
BH0503011_180224APB_FTO_859194
|
0503011000NRG24090220240288130
|
2887952709
|
18/02/2024
|
YASODHA DEVI
|
YASODHA DEVI
|
0503011WL037502
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
BH0503011_180224APB_FTO_859194
|
0503011000NRG24090220240288149
|
2887952707
|
18/02/2024
|
ASARAFI DEVI
|
ASARAFI DEVI
|
0503011WL037502
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
BH0503011_180224APB_FTO_859194
|
0503011000NRG24090220240288151
|
2887952700
|
18/02/2024
|
BRAJKISHOR KAMAL
|
BRAJKISHOR KAMAL
|
0503011WL037502
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
BH0503011_100324APB_FTO_905421
|
0503011000NRG24090320240318313
|
3039822713
|
10/03/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL040692
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
BH0503011_100324APB_FTO_905428
|
0503011000NRG24090320240318523
|
3039823106
|
10/03/2024
|
RINA DEVI
|
RINA DEVI
|
0503011WL040707
|
00354
|
PUNB0331500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
BH0503011_100324APB_FTO_905428
|
0503011000NRG24090320240318526
|
3039823096
|
10/03/2024
|
Mina Devi
|
Mina Devi
|
0503011WL040707
|
00354
|
PUNB0331500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
BH0503011_100324APB_FTO_905428
|
0503011000NRG24090320240318543
|
3039823093
|
10/03/2024
|
NAGENDAR VERMA
|
NAGENDAR VERMA
|
0503011WL040707
|
00354
|
PUNB0331500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
BH0503011_100324APB_FTO_905440
|
0503011000NRG24090320240318889
|
3039822909
|
10/03/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL040730
|
00354
|
PUNB0175100
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
BH0503011_100324APB_FTO_905443
|
0503011000NRG24090320240318982
|
3042024451
|
10/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL040732
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
BH0503011_100324APB_FTO_905443
|
0503011000NRG24090320240318985
|
3042024488
|
10/03/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL040732
|
00415
|
SBIN0010770
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
BH0503011_100324APB_FTO_905443
|
0503011000NRG24090320240318992
|
3042024458
|
10/03/2024
|
Fatma Khatoon
|
Fatma Khatoon
|
0503011WL040732
|
00354
|
PUNB0175100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
BH0503011_100324APB_FTO_905443
|
0503011000NRG24090320240319000
|
3042024454
|
10/03/2024
|
lalmohamad
|
lalmohamad
|
0503011WL040732
|
00354
|
PUNB0175100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
BH0503011_100324APB_FTO_905443
|
0503011000NRG24090320240319007
|
3042024484
|
10/03/2024
|
Sunil Chaudhary
|
Sunil Chaudhary
|
0503011WL040732
|
00354
|
PUNB0175100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
BH0503011_090523APB_FTO_125388
|
0503011000NRG24090520230035348
|
1637377809
|
09/05/2023
|
Satrudhan Kumar
|
Satrudhan Kumar
|
0503011WL003853
|
00354
|
PUNB0175100
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
BH0503011_090623APB_FTO_248239
|
0503011000NRG24090620230096702
|
2542077274
|
09/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503011WL008012
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
BH0503011_090623FTO_248231
|
0503011000NRG24090620230096715
|
2541254372
|
09/06/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL008012
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
3194
|
BH0503011_090623APB_FTO_248065
|
0503011000NRG24090620230097311
|
2542044941
|
09/06/2023
|
SHIV KUMAR SINGH
|
SHIV KUMAR SINGH
|
0503011WL008024
|
00354
|
PUNB0331500
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
BH0503011_090623APB_FTO_248002
|
0503011000NRG24090620230098065
|
2541883725
|
09/06/2023
|
PRAMOD MAUAR
|
PRAMOD MAUAR
|
0503011WL008049
|
00354
|
PUNB0175100
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
BH0503011_090623FTO_248031
|
0503011000NRG24090620230098132
|
2541253611
|
09/06/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0503011WL008053
|
00696
|
PUNB0MBGB06
|
2280
|
14/06/2023
|
No Such Account
|
|
3197
|
BH0503011_090623APB_FTO_248040
|
0503011000NRG24090620230098177
|
2541887284
|
09/06/2023
|
Phulchand Singh
|
Phulchand Singh
|
0503011WL008053
|
00354
|
PUNB0175100
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
BH0503011_090623FTO_248176
|
0503011000NRG24090620230098363
|
2541254648
|
09/06/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0503011WL008057
|
00354
|
PUNB0331500
|
2280
|
14/06/2023
|
No Such Account
|
|
3199
|
BH0503011_090623FTO_248176
|
0503011000NRG24090620230098391
|
2541254649
|
09/06/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0503011WL008057
|
00696
|
PUNB0MBGB06
|
2052
|
14/06/2023
|
No Such Account
|
|
3200
|
BH0503011_090623APB_FTO_248183
|
0503011000NRG24090620230098393
|
2542053730
|
09/06/2023
|
HARERAM
|
HARERAM
|
0503011WL008057
|
00354
|
PUNB0331500
|
2052
|
14/06/2023
|
A/c Blocked or Frozen
|
|
3201
|
BH0503011_120923FTO_540889
|
0503011000NRG24090920230197495
|
5800889397
|
12/09/2023
|
gajendra ram
|
gajendra ram
|
0503011WL018855
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3202
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24090920230197500
|
5800039359
|
12/09/2023
|
ARUN SINGH
|
ARUN SINGH
|
0503011WL018857
|
00354
|
PUNB0331500
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24090920230197532
|
5800039462
|
12/09/2023
|
RUSTAM ALI
|
RUSTAM ALI
|
0503011WL018864
|
00354
|
PUNB0331500
|
3420
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3204
|
BH0503011_120923FTO_540906
|
0503011000NRG24090920230197839
|
5799701400
|
12/09/2023
|
Dhirendra Kumar
|
Dhirendra Kumar
|
0503011WL0018933
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
|
3205
|
BH0503011_051023FTO_586650
|
0503011000NRG24090920230197844
|
6930726611
|
05/10/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL0018935
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
3206
|
BH0503011_051023FTO_586650
|
0503011000NRG24090920230197845
|
6930726612
|
05/10/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL0018935
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
3207
|
BH0503011_101123FTO_661840
|
0503011000NRG24091120230219871
|
8991123864
|
10/11/2023
|
BASANT PRASAD
|
BASANT PRASAD
|
0503011WL0026363
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
3208
|
BH0503011_111223APB_FTO_725035
|
0503011000NRG24091220230234262
|
9909256842
|
11/12/2023
|
RUSTAM ALI
|
RUSTAM ALI
|
0503011WL030213
|
00354
|
PUNB0331500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
BH0503011_100224APB_FTO_845383
|
0503011000NRG24100220240288895
|
2151321264
|
10/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0503011WL037573
|
00354
|
PUNB0175100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
BH0503011_140224APB_FTO_850778
|
0503011000NRG24100220240288996
|
2886886566
|
14/02/2024
|
RAJESH GIRI
|
RAJESH GIRI
|
0503011WL037594
|
00354
|
PUNB0175100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
BH0503011_140224APB_FTO_850778
|
0503011000NRG24100220240288997
|
2886886567
|
14/02/2024
|
RAMRUP GIRI
|
RAMRUP GIRI
|
0503011WL037594
|
00354
|
PUNB0175100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
BH0503011_100324APB_FTO_905452
|
0503011000NRG24100320240319543
|
3042024749
|
10/03/2024
|
BRIJARAJ SINGH
|
BRIJARAJ SINGH
|
0503011WL040754
|
00354
|
PUNB0049300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
BH0503011_100324APB_FTO_905452
|
0503011000NRG24100320240319545
|
3042024748
|
10/03/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0503011WL040754
|
00354
|
PUNB0049300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
BH0503011_130623APB_FTO_260046
|
0503011000NRG24100620230099196
|
2622309329
|
13/06/2023
|
Surendra Ram
|
Surendra Ram
|
0503011WL008091
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
BH0503011_130623APB_FTO_260046
|
0503011000NRG24100620230099203
|
2622309272
|
13/06/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL008091
|
00354
|
PUNB0175100
|
3420
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3216
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24100720230177625
|
5742291475
|
15/07/2023
|
Pramila devi
|
Pramila devi
|
0503011WL012314
|
00354
|
PUNB0331500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
BH0503011_150723FTO_420338
|
0503011000NRG24100720230177633
|
5742875052
|
15/07/2023
|
Visheshwar Ram
|
Visheshwar Ram
|
0503011WL012315
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
3218
|
BH0503011_150723FTO_420338
|
0503011000NRG24100720230177673
|
5742875055
|
15/07/2023
|
Devjanki Devi
|
Devjanki Devi
|
0503011WL012324
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3219
|
BH0503011_150723FTO_420338
|
0503011000NRG24100720230177689
|
5742875058
|
15/07/2023
|
VIKASH SAH
|
VIKASH SAH
|
0503011WL012329
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3220
|
BH0503011_150723FTO_420338
|
0503011000NRG24100720230177710
|
5742875051
|
15/07/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL012334
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
3221
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24100720230177745
|
5742291324
|
15/07/2023
|
NAGENDAR VERMA
|
NAGENDAR VERMA
|
0503011WL012340
|
00354
|
PUNB0331500
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
BH0503011_150723FTO_420338
|
0503011000NRG24100720230177815
|
5742875061
|
15/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL012344
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
|
3223
|
BH0503011_111023APB_FTO_602390
|
0503011000NRG24101020230208197
|
6937244772
|
11/10/2023
|
VRIJKUMARI DEVI
|
VRIJKUMARI DEVI
|
0503011WL022474
|
00354
|
PUNB0331500
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
BH0503011_111023APB_FTO_602390
|
0503011000NRG24101020230208207
|
6937244769
|
11/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL022478
|
00354
|
PUNB0315200
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
BH0503011_140124APB_FTO_800373
|
0503011000NRG24110120240257992
|
2143375052
|
14/01/2024
|
pappu kumar
|
pappu kumar
|
0503011WL034238
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3226
|
BH0503011_140124APB_FTO_800373
|
0503011000NRG24110120240258000
|
2143375068
|
14/01/2024
|
Dharmendra kumar
|
Dharmendra kumar
|
0503011WL034238
|
00415
|
SBIN0010770
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
BH0503011_110124APB_FTO_796466
|
0503011000NRG24110120240258043
|
2135011586
|
11/01/2024
|
PREM KUMAR GUPTA
|
PREM KUMAR GUPTA
|
0503011WL034243
|
00048
|
BKID0004565
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
BH0503011_120523FTO_138060
|
0503011000NRG24110520230036635
|
1636712993
|
12/05/2023
|
SARASWATI KUNWAR
|
SARASWATI KUNWAR
|
0503011WL003968
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
3229
|
BH0503011_120523APB_FTO_138014
|
0503011000NRG24110520230036712
|
1637681352
|
12/05/2023
|
SHIVCHNDRA SAH
|
SHIVCHNDRA SAH
|
0503011WL003972
|
00354
|
PUNB0331500
|
1824
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3230
|
BH0503011_120523APB_FTO_138040
|
0503011000NRG24110520230037724
|
1638899640
|
12/05/2023
|
Phulchand Singh
|
Phulchand Singh
|
0503011WL004057
|
00354
|
PUNB0175100
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
BH0503011_150723FTO_420338
|
0503011000NRG24110720230177883
|
5742875057
|
15/07/2023
|
HANSH RAJ SINGH
|
HANSH RAJ SINGH
|
0503011WL012366
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3232
|
BH0503011_150723FTO_420338
|
0503011000NRG24110720230178080
|
5742875050
|
15/07/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL012401
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3233
|
BH0503011_150723FTO_420338
|
0503011000NRG24110720230178118
|
5742875059
|
15/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL012408
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3234
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24110720230178124
|
5742291366
|
15/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL012409
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
BH0503011_150723FTO_420338
|
0503011000NRG24110720230178139
|
5742875054
|
15/07/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0503011WL012413
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3236
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188073
|
5774281815
|
11/08/2023
|
raj kumar ram
|
raj kumar ram
|
0503011WL015505
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3237
|
BH0503011_110823APB_FTO_481773
|
0503011000NRG24110820230188079
|
5775001780
|
11/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503011WL015506
|
00354
|
PUNB0175100
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188105
|
5774281811
|
11/08/2023
|
Ajit Paswan
|
Ajit Paswan
|
0503011WL015507
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3239
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188106
|
5774281819
|
11/08/2023
|
RAMACHANDRA CHOUDHARY
|
RAMACHANDRA CHOUDHARY
|
0503011WL015507
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3240
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188107
|
5774281822
|
11/08/2023
|
SAIDA BIBI
|
SAIDA BIBI
|
0503011WL015507
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3241
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188127
|
5774281828
|
11/08/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL015512
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3242
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188130
|
5774281816
|
11/08/2023
|
GANGADAYAL BHAR
|
GANGADAYAL BHAR
|
0503011WL015513
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3243
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188132
|
5774281832
|
11/08/2023
|
RAJESHWAR SAH
|
RAJESHWAR SAH
|
0503011WL015513
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3244
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188134
|
5774281833
|
11/08/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503011WL015514
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3245
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188152
|
5774281823
|
11/08/2023
|
DINANTH SINGH
|
DINANTH SINGH
|
0503011WL015523
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3246
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188153
|
5774281817
|
11/08/2023
|
CHANDRAMA SAH
|
CHANDRAMA SAH
|
0503011WL015523
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3247
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188156
|
5774281824
|
11/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0503011WL015523
|
00696
|
PUNB0MBGB06
|
1596
|
20/09/2023
|
No Such Account
|
|
3248
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188193
|
5774281826
|
11/08/2023
|
JANESHWAR RAM
|
JANESHWAR RAM
|
0503011WL015533
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3249
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188195
|
5774281810
|
11/08/2023
|
nami ram
|
nami ram
|
0503011WL015533
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3250
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188214
|
5774281818
|
11/08/2023
|
vanshidar singh
|
vanshidar singh
|
0503011WL015539
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3251
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188226
|
5774281820
|
11/08/2023
|
Sidwanath Sharma
|
Sidwanath Sharma
|
0503011WL015541
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3252
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188227
|
5774281821
|
11/08/2023
|
Ramesh Sharma
|
Ramesh Sharma
|
0503011WL015541
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3253
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188298
|
5774281812
|
11/08/2023
|
Tetari kunwar
|
Tetari kunwar
|
0503011WL015559
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3254
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188301
|
5774281807
|
11/08/2023
|
Nagina singh
|
Nagina singh
|
0503011WL015559
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3255
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188306
|
5774281806
|
11/08/2023
|
Kesari Uday Pratap Singh
|
Kesari Uday Pratap Singh
|
0503011WL015560
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3256
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188307
|
5774281808
|
11/08/2023
|
VIJAY BAHADUR SAH
|
VIJAY BAHADUR SAH
|
0503011WL015560
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3257
|
BH0503011_110823APB_FTO_481773
|
0503011000NRG24110820230188328
|
5775001787
|
11/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL015564
|
00696
|
PUNB0MBGB06
|
3192
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188336
|
5774281834
|
11/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL015565
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3259
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188413
|
5774281814
|
11/08/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0503011WL015586
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3260
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188414
|
5774281805
|
11/08/2023
|
hiramani devi
|
hiramani devi
|
0503011WL015586
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3261
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188416
|
5774281830
|
11/08/2023
|
Balbachan choudhary
|
Balbachan choudhary
|
0503011WL015586
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3262
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188418
|
5774281831
|
11/08/2023
|
RAMESH CHOUDHARY
|
RAMESH CHOUDHARY
|
0503011WL015587
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3263
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188419
|
5774281809
|
11/08/2023
|
Surendra ram
|
Surendra ram
|
0503011WL015587
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3264
|
BH0503011_110823FTO_481766
|
0503011000NRG24110820230188423
|
5774281825
|
11/08/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL015588
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
3265
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24110920230198081
|
5800039437
|
12/09/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL019008
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
BH0503011_120923FTO_540889
|
0503011000NRG24110920230198100
|
5800889402
|
12/09/2023
|
Sidwanath Sharma
|
Sidwanath Sharma
|
0503011WL019012
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3267
|
BH0503011_120923FTO_540889
|
0503011000NRG24110920230198101
|
5800889398
|
12/09/2023
|
Ramesh Sharma
|
Ramesh Sharma
|
0503011WL019012
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3268
|
BH0503011_120923FTO_540889
|
0503011000NRG24110920230198109
|
5800889400
|
12/09/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL019013
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3269
|
BH0503011_120923FTO_540906
|
0503011000NRG24110920230198118
|
5799701421
|
12/09/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL0019017
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3270
|
BH0503011_120923FTO_540906
|
0503011000NRG24110920230198119
|
5799701422
|
12/09/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL0019017
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3271
|
BH0503011_120923FTO_540906
|
0503011000NRG24110920230198120
|
5799701423
|
12/09/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL0019017
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3272
|
BH0503011_120923FTO_540906
|
0503011000NRG24110920230198248
|
5799701424
|
12/09/2023
|
anju devi
|
anju devi
|
0503011WL0019054
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
3273
|
BH0503011_140224APB_FTO_850786
|
0503011000NRG24120220240289856
|
2886910225
|
14/02/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL037640
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
BH0503011_140224APB_FTO_850790
|
0503011000NRG24120220240289884
|
2886880888
|
14/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0503011WL037641
|
00354
|
PUNB0171700
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
BH0503011_120324APB_FTO_911093
|
0503011000NRG24120320240320575
|
3044385498
|
12/03/2024
|
Ram Niwas Pal
|
Ram Niwas Pal
|
0503011WL040823
|
00696
|
PUNB0MBGB06
|
1980
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
3276
|
BH0503011_120324APB_FTO_911081
|
0503011000NRG24120320240320596
|
3041915959
|
12/03/2024
|
ROJA MANSURI
|
ROJA MANSURI
|
0503011WL040824
|
00354
|
PUNB0175100
|
1962
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
BH0503011_140523APB_FTO_142936
|
0503011000NRG24120520230039566
|
1638993728
|
14/05/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL004215
|
00415
|
SBIN0006019
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
BH0503011_130623APB_FTO_259076
|
0503011000NRG24120620230101498
|
2619318578
|
13/06/2023
|
RITU KUMAR
|
RITU KUMAR
|
0503011WL008223
|
00045
|
BARB0SIKARH
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3279
|
BH0503011_130623APB_FTO_259076
|
0503011000NRG24120620230101500
|
2619318577
|
13/06/2023
|
PRABHAWATI KUMARI
|
PRABHAWATI KUMARI
|
0503011WL008223
|
00045
|
BARB0SIKARH
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3280
|
BH0503011_130623APB_FTO_259085
|
0503011000NRG24120620230101815
|
2622308559
|
13/06/2023
|
ARUN SINGH
|
ARUN SINGH
|
0503011WL008239
|
00354
|
PUNB0175100
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
BH0503011_150723FTO_420338
|
0503011000NRG24120720230178659
|
5742875053
|
15/07/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
0503011WL012511
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3282
|
BH0503011_150723FTO_420338
|
0503011000NRG24120720230178660
|
5742875068
|
15/07/2023
|
VINAY SINGH
|
VINAY SINGH
|
0503011WL012511
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
3283
|
BH0503011_150723FTO_420338
|
0503011000NRG24120720230178661
|
5742875049
|
15/07/2023
|
SUNIL RAJWAR
|
SUNIL RAJWAR
|
0503011WL012511
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
No Such Account
|
|
3284
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24120720230178666
|
5742291461
|
15/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
0503011WL012512
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24120920230198314
|
5800039356
|
12/09/2023
|
VRIJKUMARI DEVI
|
VRIJKUMARI DEVI
|
0503011WL019100
|
00354
|
PUNB0331500
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24120920230198428
|
5800039416
|
12/09/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL019132
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
BH0503011_120923FTO_540889
|
0503011000NRG24120920230198471
|
5800889401
|
12/09/2023
|
DUDHESHAR PRASAD
|
DUDHESHAR PRASAD
|
0503011WL019145
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
3288
|
BH0503011_120923APB_FTO_540899
|
0503011000NRG24120920230198480
|
5800039347
|
12/09/2023
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503011WL019147
|
00354
|
PUNB0175100
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198523
|
6930726620
|
05/10/2023
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL0019162
|
00415
|
SBIN0010770
|
2736
|
02/11/2023
|
Account closed
|
|
3290
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198526
|
6930726615
|
05/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0503011WL0019164
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
3291
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198527
|
6930726613
|
05/10/2023
|
MUNI DEVI
|
MUNI DEVI
|
0503011WL0019164
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
3292
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198528
|
6930726603
|
05/10/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0503011WL0019164
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
3293
|
BH0503011_051023FTO_586611
|
0503011000NRG24120920230198530
|
6930729819
|
05/10/2023
|
HAKIM KUMAR
|
HAKIM KUMAR
|
0503011WL0019165
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3294
|
BH0503011_051023FTO_586611
|
0503011000NRG24120920230198543
|
6930729806
|
05/10/2023
|
MD SADAKAT ALI
|
MD SADAKAT ALI
|
0503011WL0019178
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
3295
|
BH0503011_011223FTO_703450
|
0503011000NRG24120920230198548
|
8701979485
|
01/12/2023
|
Ajit Paswan
|
Ajit Paswan
|
0503011WL0019181
|
00696
|
PUNB0MBGB06
|
3420
|
16/12/2023
|
No Such Account
|
|
3296
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198551
|
6930726622
|
05/10/2023
|
niraj kumar
|
niraj kumar
|
0503011WL0019183
|
00468
|
UBIN0823775
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3297
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198558
|
6930726623
|
05/10/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0503011WL0019187
|
00415
|
SBIN0010770
|
2964
|
02/11/2023
|
Account closed
|
|
3298
|
BH0503011_051023FTO_586611
|
0503011000NRG24120920230198561
|
6930729827
|
05/10/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0503011WL0019190
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
3299
|
BH0503011_051023FTO_586611
|
0503011000NRG24120920230198562
|
6930729808
|
05/10/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL0019190
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
3300
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198563
|
6930726605
|
05/10/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL0019191
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
3301
|
BH0503011_300923FTO_575203
|
0503011000NRG24120920230198564
|
6930736701
|
30/09/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503011WL0019192
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3302
|
BH0503011_300923FTO_575203
|
0503011000NRG24120920230198565
|
6930736691
|
30/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0503011WL0019192
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
3303
|
BH0503011_051023FTO_586650
|
0503011000NRG24120920230198566
|
6930726608
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0019193
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
3304
|
BH0503011_121023APB_FTO_603639
|
0503011000NRG24121020230208845
|
6934128318
|
12/10/2023
|
PASUPATI SAH
|
PASUPATI SAH
|
0503011WL022659
|
00354
|
PUNB0331500
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
BH0503011_121023APB_FTO_603639
|
0503011000NRG24121020230208851
|
6934128319
|
12/10/2023
|
Gita Devi
|
Gita Devi
|
0503011WL022661
|
00354
|
PUNB0331500
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
BH0503011_121023APB_FTO_603639
|
0503011000NRG24121020230208864
|
6934128310
|
12/10/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0503011WL022663
|
00354
|
PUNB0331500
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
BH0503011_140124APB_FTO_800376
|
0503011000NRG24130120240260225
|
2143374052
|
14/01/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL034400
|
00415
|
SBIN0010770
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
BH0503011_140124APB_FTO_800376
|
0503011000NRG24130120240260226
|
2143374044
|
14/01/2024
|
NIRAJ KR RAY
|
NIRAJ KR RAY
|
0503011WL034400
|
00168
|
ICIC0000622
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
BH0503011_140224APB_FTO_850764
|
0503011000NRG24130220240291000
|
2887106556
|
14/02/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL037751
|
00415
|
SBIN0010770
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
BH0503011_130324APB_FTO_913760
|
0503011000NRG24130320240321649
|
3039590501
|
13/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0503011WL040891
|
00354
|
PUNB0175100
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
BH0503011_130324APB_FTO_913686
|
0503011000NRG24130320240321702
|
3043807677
|
13/03/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL040894
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
BH0503011_130324APB_FTO_913788
|
0503011000NRG24130320240321975
|
3039473285
|
13/03/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0503011WL040906
|
00354
|
PUNB0175100
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
BH0503011_130324APB_FTO_913697
|
0503011000NRG24130320240322399
|
3039479372
|
13/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0503011WL040946
|
00354
|
PUNB0331500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
BH0503011_130324APB_FTO_913697
|
0503011000NRG24130320240322400
|
3039479382
|
13/03/2024
|
MADAN CHOUDHARY
|
MADAN CHOUDHARY
|
0503011WL040946
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
BH0503011_130523FTO_140395
|
0503011000NRG24130520230042011
|
1638112424
|
13/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503011WL004307
|
00354
|
PUNB0171700
|
2508
|
17/05/2023
|
No Such Account
|
|
3316
|
BH0503011_130523FTO_140395
|
0503011000NRG24130520230042015
|
1638112426
|
13/05/2023
|
SIMRAN KUMARI
|
SIMRAN KUMARI
|
0503011WL004307
|
00354
|
PUNB0171700
|
2508
|
17/05/2023
|
No Such Account
|
|
3317
|
BH0503011_130623APB_FTO_259904
|
0503011000NRG24130620230104244
|
2622325148
|
13/06/2023
|
MD SADAKAT ALI
|
MD SADAKAT ALI
|
0503011WL008337
|
00045
|
BARB0SIKARH
|
3192
|
17/06/2023
|
Account closed
|
|
3318
|
BH0503011_130623APB_FTO_259732
|
0503011000NRG24130620230104879
|
2622311386
|
13/06/2023
|
Prem shila devi
|
Prem shila devi
|
0503011WL008370
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3319
|
BH0503011_130623FTO_259858
|
0503011000NRG24130620230105313
|
2618444110
|
13/06/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0503011WL008394
|
00354
|
PUNB0171700
|
3420
|
17/06/2023
|
No Such Account
|
|
3320
|
BH0503011_130623FTO_259858
|
0503011000NRG24130620230105314
|
2618444111
|
13/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0503011WL008394
|
00354
|
PUNB0171700
|
3420
|
17/06/2023
|
No Such Account
|
|
3321
|
BH0503011_131223APB_FTO_730637
|
0503011000NRG24131220230236004
|
9911248421
|
13/12/2023
|
VRIJKUMARI DEVI
|
VRIJKUMARI DEVI
|
0503011WL030492
|
00354
|
PUNB0331500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
BH0503011_131223FTO_730634
|
0503011000NRG24131220230236095
|
9906589873
|
13/12/2023
|
BIRENDRA SAH
|
BIRENDRA SAH
|
0503011WL030497
|
00354
|
PUNB0331500
|
2508
|
01/02/2024
|
No Such Account
|
|
3323
|
BH0503011_131223APB_FTO_730637
|
0503011000NRG24131220230236100
|
9911248422
|
13/12/2023
|
KRITI DEVI
|
KRITI DEVI
|
0503011WL030498
|
00354
|
PUNB0175100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
BH0503011_150324APB_FTO_918961
|
0503011000NRG24140320240322936
|
3040027979
|
15/03/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL041005
|
00415
|
SBIN0010770
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
BH0503011_140623FTO_263912
|
0503011000NRG24140620230106745
|
2662211296
|
14/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503011WL008474
|
00696
|
PUNB0MBGB06
|
2508
|
20/06/2023
|
No Such Account
|
|
3326
|
BH0503011_160823APB_FTO_488831
|
0503011000NRG24140820230188882
|
5742046265
|
16/08/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL015726
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
BH0503011_160823FTO_488811
|
0503011000NRG24140820230188919
|
5741957543
|
16/08/2023
|
CHATURI SHAH
|
CHATURI SHAH
|
0503011WL015735
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Account closed
|
|
3328
|
BH0503011_160823APB_FTO_488831
|
0503011000NRG24140820230188935
|
5742046125
|
16/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
0503011WL015739
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
BH0503011_160823APB_FTO_488831
|
0503011000NRG24140820230189005
|
5742046251
|
16/08/2023
|
Nilam Devi
|
Nilam Devi
|
0503011WL015753
|
00354
|
PUNB0171700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
BH0503011_160823FTO_488811
|
0503011000NRG24140820230189039
|
5741957510
|
16/08/2023
|
HANSH RAJ SINGH
|
HANSH RAJ SINGH
|
0503011WL015760
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3331
|
BH0503011_160823FTO_488811
|
0503011000NRG24140820230189058
|
5741957491
|
16/08/2023
|
Visheshwar Ram
|
Visheshwar Ram
|
0503011WL015764
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3332
|
BH0503011_160823APB_FTO_488831
|
0503011000NRG24140820230189085
|
5742046238
|
16/08/2023
|
ARUN SINGH
|
ARUN SINGH
|
0503011WL015771
|
00354
|
PUNB0331500
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
BH0503011_230923APB_FTO_563193
|
0503011000NRG24140920230198666
|
5930013671
|
23/09/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL019227
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
BH0503011_141123APB_FTO_667505
|
0503011000NRG24141120230221441
|
8990573787
|
14/11/2023
|
PINTU KUMAR SINGH
|
PINTU KUMAR SINGH
|
0503011WL026753
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
BH0503011_151223FTO_735748
|
0503011000NRG24141220230236979
|
9908839252
|
15/12/2023
|
Jaygopal Singh
|
Jaygopal Singh
|
0503011WL0030584
|
00176
|
IDIB000P657
|
3420
|
01/02/2024
|
No Such Account
|
|
3336
|
BH0503011_151223FTO_735748
|
0503011000NRG24141220230236989
|
9908839253
|
15/12/2023
|
naimun kunwar
|
naimun kunwar
|
0503011WL0030586
|
00354
|
PUNB0175100
|
3420
|
01/02/2024
|
No Such Account
|
|
3337
|
BH0503011_151223APB_FTO_735743
|
0503011000NRG24141220230237380
|
9907476928
|
15/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0503011WL030695
|
00354
|
PUNB0175100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
BH0503011_170124APB_FTO_804007
|
0503011000NRG24150120240260914
|
2135547532
|
17/01/2024
|
md.altaf ansari
|
md.altaf ansari
|
0503011WL034464
|
00354
|
PUNB0331500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
BH0503011_170124APB_FTO_804007
|
0503011000NRG24150120240260920
|
2135547519
|
17/01/2024
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0503011WL034464
|
00354
|
PUNB0331500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
BH0503011_160224APB_FTO_855112
|
0503011000NRG24150220240291935
|
2887432592
|
16/02/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL037836
|
00354
|
PUNB0331500
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
BH0503011_160523APB_FTO_147845
|
0503011000NRG24150520230044952
|
1753451686
|
16/05/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL004496
|
00354
|
PUNB0175100
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
|
3342
|
BH0503011_150623APB_FTO_270522
|
0503011000NRG24150620230108489
|
2798366277
|
15/06/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL008543
|
00354
|
PUNB0331500
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
BH0503011_150623FTO_270533
|
0503011000NRG24150620230108743
|
2802779914
|
15/06/2023
|
KUNIYA DEVI
|
KUNIYA DEVI
|
0503011WL008573
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
No Such Account
|
|
3344
|
BH0503011_150623FTO_270557
|
0503011000NRG24150620230110442
|
2797623932
|
15/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503011WL008661
|
00354
|
PUNB0331500
|
2964
|
27/06/2023
|
No Such Account
|
|
3345
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24150720230179983
|
5742291546
|
15/07/2023
|
Deelip Pasi
|
Deelip Pasi
|
0503011WL012753
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
BH0503011_150723APB_FTO_420363
|
0503011000NRG24150720230180001
|
5742291431
|
15/07/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL012757
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
BH0503011_160823APB_FTO_488831
|
0503011000NRG24150820230189185
|
5742046244
|
16/08/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL015784
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
BH0503011_160923APB_FTO_549298
|
0503011000NRG24150920230198845
|
5808583367
|
16/09/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0503011WL019297
|
00354
|
PUNB0331500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
BH0503011_181123FTO_676999
|
0503011000NRG24151120230221485
|
9010622075
|
18/11/2023
|
RAM RAJ SAH
|
RAM RAJ SAH
|
0503011WL0026767
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3350
|
BH0503011_170124APB_FTO_804002
|
0503011000NRG24160120240261345
|
2130558944
|
17/01/2024
|
SHIV MOHAN RAM
|
SHIV MOHAN RAM
|
0503011WL034483
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
BH0503011_170124APB_FTO_804002
|
0503011000NRG24160120240261387
|
2130558936
|
17/01/2024
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0503011WL034493
|
00354
|
PUNB0175100
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
BH0503011_160324APB_FTO_921621
|
0503011000NRG24160320240325314
|
3039753622
|
16/03/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
0503011WL041305
|
00354
|
PUNB0171700
|
3180
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
BH0503011_160523APB_FTO_148302
|
0503011000NRG24160520230045151
|
1753154263
|
16/05/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL004507
|
00045
|
BARB0SIKARH
|
2964
|
20/05/2023
|
A/c Blocked or Frozen
|
|
3354
|
BH0503011_160523APB_FTO_148312
|
0503011000NRG24160520230045220
|
1753154163
|
16/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503011WL004508
|
00045
|
BARB0SIKARH
|
2508
|
20/05/2023
|
A/c Blocked or Frozen
|
|
3355
|
BH0503011_190523FTO_159718
|
0503011000NRG24160520230046809
|
1857994581
|
19/05/2023
|
WAZID ANSARI
|
WAZID ANSARI
|
0503011WL004623
|
00045
|
BARB0SIKARH
|
2508
|
25/05/2023
|
No Such Account
|
|
3356
|
BH0503011_220723FTO_435827
|
0503011000NRG24160620230111501
|
5741253625
|
22/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL0008696
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3357
|
BH0503011_220723FTO_435827
|
0503011000NRG24160620230111503
|
5741253624
|
22/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL0008696
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3358
|
BH0503011_180623APB_FTO_282392
|
0503011000NRG24160620230112387
|
2802333143
|
18/06/2023
|
SATYANARAYAN SINGH
|
SATYANARAYAN SINGH
|
0503011WL008733
|
00354
|
PUNB0331500
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
BH0503011_190623APB_FTO_285357
|
0503011000NRG24160620230113232
|
2813596353
|
19/06/2023
|
BUCHMANO DEVI
|
BUCHMANO DEVI
|
0503011WL008763
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
BH0503011_170623FTO_280554
|
0503011000NRG24160620230113292
|
2802784833
|
17/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0503011WL008764
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
No Such Account
|
|
3361
|
BH0503011_160823FTO_488811
|
0503011000NRG24160820230189380
|
5741957488
|
16/08/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL015843
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3362
|
BH0503011_160823FTO_488811
|
0503011000NRG24160820230189532
|
5741957542
|
16/08/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL015905
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3363
|
BH0503011_161023APB_FTO_610008
|
0503011000NRG24161020230209493
|
6937212843
|
16/10/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL022912
|
00354
|
PUNB0175100
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
BH0503011_181123FTO_676999
|
0503011000NRG24161120230221647
|
9010622067
|
18/11/2023
|
HARAM RAM
|
HARAM RAM
|
0503011WL0026816
|
00354
|
PUNB0171700
|
3420
|
01/01/2024
|
No Such Account
|
|
3365
|
BH0503011_181123FTO_676993
|
0503011000NRG24161120230222875
|
8989988441
|
18/11/2023
|
Jokhan Singh
|
Jokhan Singh
|
0503011WL026985
|
00354
|
PUNB0171700
|
1824
|
01/01/2024
|
Account closed
|
|
3366
|
BH0503011_181123FTO_676999
|
0503011000NRG24161120230222878
|
9010622073
|
18/11/2023
|
RENU DEVI
|
RENU DEVI
|
0503011WL0026987
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3367
|
BH0503011_170124APB_FTO_803992
|
0503011000NRG24170120240262510
|
2130551515
|
17/01/2024
|
RUSTAM ALI
|
RUSTAM ALI
|
0503011WL034619
|
00354
|
PUNB0331500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
BH0503011_180224APB_FTO_859199
|
0503011000NRG24170220240294142
|
2887953082
|
18/02/2024
|
Ram Niwas Pal
|
Ram Niwas Pal
|
0503011WL038048
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
3369
|
BH0503011_180224APB_FTO_859203
|
0503011000NRG24170220240294172
|
2887953095
|
18/02/2024
|
ROJA MANSURI
|
ROJA MANSURI
|
0503011WL038049
|
00354
|
PUNB0175100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
BH0503011_190423APB_FTO_45324
|
0503011000NRG24170420230000937
|
1436848282
|
19/04/2023
|
KANHAIYA CHAUDHARI
|
KANHAIYA CHAUDHARI
|
0503011WL000209
|
00696
|
PUNB0MBGB06
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
BH0503011_170523FTO_154421
|
0503011000NRG24170520230048734
|
1752646949
|
17/05/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0503011WL004714
|
00354
|
PUNB0315200
|
684
|
20/05/2023
|
No Such Account
|
|
3372
|
BH0503011_170523FTO_154421
|
0503011000NRG24170520230048735
|
1752646950
|
17/05/2023
|
Alamgir Ansari
|
Alamgir Ansari
|
0503011WL004714
|
00354
|
PUNB0315200
|
684
|
20/05/2023
|
No Such Account
|
|
3373
|
BH0503011_190623APB_FTO_285449
|
0503011000NRG24170620230117661
|
2813010697
|
19/06/2023
|
MD SHAHID AFRIDI
|
MD SHAHID AFRIDI
|
0503011WL009022
|
00045
|
BARB0PIROXX
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
BH0503011_170723APB_FTO_424493
|
0503011000NRG24170720230180112
|
5741366398
|
17/07/2023
|
RASID MANSURI
|
RASID MANSURI
|
0503011WL012798
|
00354
|
PUNB0175100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
BH0503011_190823FTO_493343
|
0503011000NRG24170820230189730
|
5080253951
|
19/08/2023
|
Ajit Paswan
|
Ajit Paswan
|
0503011WL015983
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
3376
|
BH0503011_171023FTO_613362
|
0503011000NRG24171020230210204
|
6933996659
|
17/10/2023
|
BOUDHI DEVI
|
BOUDHI DEVI
|
0503011WL0023185
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3377
|
BH0503011_181123APB_FTO_676997
|
0503011000NRG24171120230223052
|
9010461386
|
18/11/2023
|
Deelip Pasi
|
Deelip Pasi
|
0503011WL027014
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
BH0503011_181123APB_FTO_676997
|
0503011000NRG24171120230223373
|
9010461374
|
18/11/2023
|
DURGA KUMARI
|
DURGA KUMARI
|
0503011WL027133
|
00354
|
PUNB0331500
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
BH0503011_181123FTO_676999
|
0503011000NRG24171120230223598
|
9010622082
|
18/11/2023
|
SUBANA KHATUN
|
SUBANA KHATUN
|
0503011WL0027244
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3380
|
BH0503011_181123FTO_676999
|
0503011000NRG24171120230223602
|
9010622074
|
18/11/2023
|
RENU DEVI
|
RENU DEVI
|
0503011WL0027247
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
3381
|
BH0503011_180324APB_FTO_923809
|
0503011000NRG24180320240326413
|
3041917151
|
18/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0503011WL041385
|
00045
|
BARB0SIKARH
|
1512
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
BH0503011_180324APB_FTO_923799
|
0503011000NRG24180320240326431
|
3044093896
|
18/03/2024
|
SHARDA SINGH
|
SHARDA SINGH
|
0503011WL041386
|
00415
|
SBIN0010770
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
BH0503011_180324APB_FTO_923799
|
0503011000NRG24180320240326432
|
3044093892
|
18/03/2024
|
JAGMANO DEVI
|
JAGMANO DEVI
|
0503011WL041386
|
00354
|
PUNB0175100
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
BH0503011_180324APB_FTO_923799
|
0503011000NRG24180320240326434
|
3044093906
|
18/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0503011WL041386
|
00045
|
BARB0SIKARH
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
BH0503011_210423FTO_49469
|
0503011000NRG24180420230003612
|
1436426937
|
21/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0503011WL000419
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
No Such Account
|
|
3386
|
BH0503011_180723FTO_425539
|
0503011000NRG24180720230180364
|
5741205041
|
18/07/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL012846
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3387
|
BH0503011_190823FTO_493343
|
0503011000NRG24180820230190125
|
5080253954
|
19/08/2023
|
HAKIM KUMAR
|
HAKIM KUMAR
|
0503011WL016117
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
3388
|
BH0503011_190823FTO_493343
|
0503011000NRG24180820230190133
|
5080253955
|
19/08/2023
|
Kalawati Devi
|
Kalawati Devi
|
0503011WL016121
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
3389
|
BH0503011_180923APB_FTO_551965
|
0503011000NRG24180920230199148
|
5876962368
|
18/09/2023
|
Sudhir Singh
|
Sudhir Singh
|
0503011WL019426
|
00354
|
PUNB0331500
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
BH0503011_181223APB_FTO_742391
|
0503011000NRG24181220230239361
|
1523329040
|
18/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0503011WL031094
|
00354
|
PUNB0331500
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
BH0503011_181223APB_FTO_742391
|
0503011000NRG24181220230239435
|
1523329021
|
18/12/2023
|
MADHUMANGAL CHAUDHARY
|
MADHUMANGAL CHAUDHARY
|
0503011WL031144
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
BH0503011_181223APB_FTO_742391
|
0503011000NRG24181220230239538
|
1523329020
|
18/12/2023
|
Jitendra Singh
|
Jitendra Singh
|
0503011WL031149
|
00354
|
PUNB0331500
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
BH0503011_181223FTO_742389
|
0503011000NRG24181220230239916
|
1522575738
|
18/12/2023
|
HARAM RAM
|
HARAM RAM
|
0503011WL031213
|
00354
|
PUNB0171700
|
3420
|
08/03/2024
|
No Such Account
|
|
3394
|
BH0503011_220124FTO_811769
|
0503011000NRG24190120240263432
|
2139195549
|
22/01/2024
|
RAM RAJ SAH
|
RAM RAJ SAH
|
0503011WL0034735
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
3395
|
BH0503011_200324APB_FTO_928177
|
0503011000NRG24190320240326732
|
3041589301
|
20/03/2024
|
YASODHA DEVI
|
YASODHA DEVI
|
0503011WL041405
|
00696
|
PUNB0MBGB06
|
2821
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
BH0503011_200324APB_FTO_928177
|
0503011000NRG24190320240326744
|
3041589298
|
20/03/2024
|
BRAJKISHOR KAMAL
|
BRAJKISHOR KAMAL
|
0503011WL041405
|
00696
|
PUNB0MBGB06
|
2821
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
BH0503011_190324APB_FTO_925916
|
0503011000NRG24190320240326761
|
3041591151
|
19/03/2024
|
ARUN SINGH
|
ARUN SINGH
|
0503011WL041412
|
00354
|
PUNB0331500
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
BH0503011_200324APB_FTO_928184
|
0503011000NRG24190320240326949
|
3041845399
|
20/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0503011WL041495
|
00696
|
PUNB0MBGB06
|
2968
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
BH0503011_200324APB_FTO_928154
|
0503011000NRG24190320240327180
|
3044233999
|
20/03/2024
|
CHOTE LAL SINGH
|
CHOTE LAL SINGH
|
0503011WL041510
|
00354
|
PUNB0175100
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
BH0503011_200324APB_FTO_928192
|
0503011000NRG24190320240327222
|
3039848538
|
20/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0503011WL041515
|
00354
|
PUNB0331500
|
2544
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
BH0503011_200324APB_FTO_928192
|
0503011000NRG24190320240327237
|
3039848544
|
20/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0503011WL041515
|
00354
|
PUNB0331500
|
2544
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
BH0503011_190324APB_FTO_925916
|
0503011000NRG24190320240327244
|
3041591100
|
19/03/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL041522
|
00354
|
PUNB0331500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
BH0503011_220324APB_FTO_935028
|
0503011000NRG24190320240328055
|
3041518755
|
22/03/2024
|
Mina Devi
|
Mina Devi
|
0503011WL041585
|
00354
|
PUNB0331500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
BH0503011_220324APB_FTO_935036
|
0503011000NRG24190320240328073
|
3041824532
|
22/03/2024
|
AWADH BIHARI RAM
|
AWADH BIHARI RAM
|
0503011WL041586
|
00354
|
PUNB0331500
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
BH0503011_220324APB_FTO_935036
|
0503011000NRG24190320240328084
|
3041824527
|
22/03/2024
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0503011WL041586
|
00354
|
PUNB0331500
|
3010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
BH0503011_190523APB_FTO_161557
|
0503011000NRG24190520230053488
|
1858804375
|
19/05/2023
|
NITISH PASVAN
|
NITISH PASVAN
|
0503011WL004946
|
00354
|
PUNB0331500
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3407
|
BH0503011_190523FTO_161503
|
0503011000NRG24190520230053507
|
1858000113
|
19/05/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
0503011WL004946
|
00354
|
PUNB0175100
|
3192
|
25/05/2023
|
No Such Account
|
|
3408
|
BH0503011_230523APB_FTO_173690
|
0503011000NRG24190520230053862
|
1905686881
|
23/05/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0503011WL004952
|
00354
|
PUNB0331500
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
BH0503011_220623APB_FTO_298776
|
0503011000NRG24190620230120091
|
2861583204
|
22/06/2023
|
Surendra Ram
|
Surendra Ram
|
0503011WL009162
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
BH0503011_220623APB_FTO_298776
|
0503011000NRG24190620230120098
|
2861583209
|
22/06/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL009162
|
00354
|
PUNB0175100
|
1596
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3411
|
BH0503011_210623FTO_295699
|
0503011000NRG24190620230120220
|
2808918355
|
21/06/2023
|
devmunni kahar
|
devmunni kahar
|
0503011WL009169
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
3412
|
BH0503011_200623FTO_288587
|
0503011000NRG24190620230120386
|
2809221830
|
20/06/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0503011WL009178
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
No Such Account
|
|
3413
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230121996
|
8701979500
|
01/12/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL0009235
|
00696
|
PUNB0MBGB06
|
2052
|
16/12/2023
|
No Such Account
|
|
3414
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230121997
|
8701979493
|
01/12/2023
|
USHA DEVI
|
USHA DEVI
|
0503011WL0009235
|
00696
|
PUNB0MBGB06
|
3420
|
16/12/2023
|
No Such Account
|
|
3415
|
BH0503011_040823FTO_464440
|
0503011000NRG24190620230122006
|
5784885356
|
04/08/2023
|
HARERAM
|
HARERAM
|
0503011WL0009237
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
No Such Account
|
|
3416
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122010
|
5743164103
|
22/07/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL0009238
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3417
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122012
|
5743164104
|
22/07/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL0009238
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
3418
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230122016
|
8701979484
|
01/12/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0503011WL0009239
|
00696
|
PUNB0MBGB06
|
684
|
16/12/2023
|
No Such Account
|
|
3419
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230122018
|
8701979483
|
01/12/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0503011WL0009239
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
No Such Account
|
|
3420
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230122113
|
8701979501
|
01/12/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
0503011WL0009242
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
3421
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230122115
|
8701979486
|
01/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL0009242
|
00696
|
PUNB0MBGB06
|
2964
|
16/12/2023
|
No Such Account
|
|
3422
|
BH0503011_011223FTO_703450
|
0503011000NRG24190620230122118
|
8701979499
|
01/12/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0503011WL0009242
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
No Such Account
|
|
3423
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122121
|
5743164110
|
22/07/2023
|
WAZID ANSARI
|
WAZID ANSARI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
3424
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122123
|
5743164125
|
22/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3425
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122125
|
5743164107
|
22/07/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
3426
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122127
|
5743164149
|
22/07/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3427
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122128
|
5743164112
|
22/07/2023
|
LALITA KUNWAR
|
LALITA KUNWAR
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3428
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122129
|
5743164108
|
22/07/2023
|
SURESH RAM
|
SURESH RAM
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3429
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122130
|
5743164111
|
22/07/2023
|
WAZID ANSARI
|
WAZID ANSARI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3430
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122131
|
5743164124
|
22/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3431
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122132
|
5743164117
|
22/07/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3432
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122134
|
5743164106
|
22/07/2023
|
LALEETA KUMARI
|
LALEETA KUMARI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3433
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122135
|
5743164109
|
22/07/2023
|
SHAMBU SINGH
|
SHAMBU SINGH
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
3434
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122136
|
5743164128
|
22/07/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
3435
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122139
|
5743164116
|
22/07/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3436
|
BH0503011_220723FTO_435805
|
0503011000NRG24190620230122140
|
5743164148
|
22/07/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0009243
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3437
|
BH0503011_200723FTO_432040
|
0503011000NRG24190720230181178
|
5741217360
|
20/07/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503011WL013055
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3438
|
BH0503011_190823APB_FTO_493347
|
0503011000NRG24190820230190829
|
5080485528
|
19/08/2023
|
Dhirendra Kumar
|
Dhirendra Kumar
|
0503011WL016357
|
00354
|
PUNB0331500
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
BH0503011_190823FTO_493343
|
0503011000NRG24190820230190861
|
5080253952
|
19/08/2023
|
Tetari kunwar
|
Tetari kunwar
|
0503011WL016367
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
3440
|
BH0503011_190823APB_FTO_493347
|
0503011000NRG24190820230190965
|
5080485546
|
19/08/2023
|
SHASHI KUMAR SINGH
|
SHASHI KUMAR SINGH
|
0503011WL016396
|
00354
|
PUNB0331500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
BH0503011_201223APB_FTO_747972
|
0503011000NRG24191220230240221
|
1522869028
|
20/12/2023
|
SHIV MOHAN RAM
|
SHIV MOHAN RAM
|
0503011WL031377
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
BH0503011_201223APB_FTO_747972
|
0503011000NRG24191220230240555
|
1522869008
|
20/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL031443
|
00354
|
PUNB0331500
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
BH0503011_220124APB_FTO_811758
|
0503011000NRG24200120240265608
|
2139844607
|
22/01/2024
|
Harendra Kumar Pandit
|
Harendra Kumar Pandit
|
0503011WL035131
|
00354
|
PUNB0171700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
BH0503011_220124APB_FTO_811758
|
0503011000NRG24200120240265617
|
2139844632
|
22/01/2024
|
LADUCHAND KUMAR
|
LADUCHAND KUMAR
|
0503011WL035136
|
00354
|
PUNB0171700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
BH0503011_220124APB_FTO_811758
|
0503011000NRG24200120240265637
|
2139844625
|
22/01/2024
|
MD SABIR AALAM
|
MD SABIR AALAM
|
0503011WL035136
|
00354
|
PUNB0171700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
BH0503011_220224APB_FTO_867646
|
0503011000NRG24200220240296357
|
2887414150
|
22/02/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL038271
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
BH0503011_200224APB_FTO_863503
|
0503011000NRG24200220240297435
|
2887467913
|
20/02/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL038306
|
00354
|
PUNB0331500
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
BH0503011_200224APB_FTO_863503
|
0503011000NRG24200220240297464
|
2887467909
|
20/02/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503011WL038306
|
00354
|
PUNB0331500
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
BH0503011_220324APB_FTO_935075
|
0503011000NRG24200320240330024
|
3039559851
|
22/03/2024
|
RUSTAM ALI
|
RUSTAM ALI
|
0503011WL041746
|
00354
|
PUNB0331500
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
BH0503011_220324APB_FTO_935075
|
0503011000NRG24200320240330028
|
3039559850
|
22/03/2024
|
sanjay kumar
|
sanjay kumar
|
0503011WL041746
|
00354
|
PUNB0331500
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
BH0503011_210423APB_FTO_49377
|
0503011000NRG24200420230006491
|
1436785871
|
21/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0503011WL000646
|
00415
|
SBIN0010770
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
BH0503011_210423APB_FTO_49377
|
0503011000NRG24200420230007164
|
1436785899
|
21/04/2023
|
LALOS RAM
|
LALOS RAM
|
0503011WL000689
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Unclaimed/DEAF accounts
|
|
3453
|
BH0503011_240523FTO_179805
|
0503011000NRG24200520230056216
|
1944051470
|
24/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0503011WL005126
|
00354
|
PUNB0171700
|
2964
|
30/05/2023
|
Account closed
|
|
3454
|
BH0503011_210623FTO_295712
|
0503011000NRG24200620230124275
|
2808917210
|
21/06/2023
|
chitranjan ray
|
chitranjan ray
|
0503011WL009327
|
00354
|
PUNB0171700
|
2964
|
27/06/2023
|
No Such Account
|
|
3455
|
BH0503011_210623APB_FTO_295721
|
0503011000NRG24200620230124295
|
2808209697
|
21/06/2023
|
KANHAIYA JI
|
KANHAIYA JI
|
0503011WL009327
|
00045
|
BARB0SIKARH
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
3456
|
BH0503011_210623APB_FTO_295721
|
0503011000NRG24200620230124306
|
2808209671
|
21/06/2023
|
DIPU KUMAR
|
DIPU KUMAR
|
0503011WL009327
|
00354
|
PUNB0171700
|
2736
|
27/06/2023
|
Account closed
|
|
3457
|
BH0503011_210623APB_FTO_295721
|
0503011000NRG24200620230124312
|
2808209689
|
21/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0503011WL009327
|
00045
|
BARB0SIKARH
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
3458
|
BH0503011_210623FTO_295683
|
0503011000NRG24200620230124938
|
2809221779
|
21/06/2023
|
HARENDRA PRATAP SINGH
|
HARENDRA PRATAP SINGH
|
0503011WL009346
|
00045
|
BARB0PIROXX
|
2964
|
27/06/2023
|
No Such Account
|
|
3459
|
BH0503011_210623FTO_295683
|
0503011000NRG24200620230124970
|
2809221781
|
21/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0503011WL009346
|
00354
|
PUNB0331500
|
2964
|
27/06/2023
|
No Such Account
|
|
3460
|
BH0503011_200723FTO_432040
|
0503011000NRG24200720230181391
|
5741217359
|
20/07/2023
|
gajendra ram
|
gajendra ram
|
0503011WL013091
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3461
|
BH0503011_200723FTO_432040
|
0503011000NRG24200720230181410
|
5741217358
|
20/07/2023
|
Tetari kunwar
|
Tetari kunwar
|
0503011WL013096
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3462
|
BH0503011_211023APB_FTO_624273
|
0503011000NRG24201020230211507
|
7072084318
|
21/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503011WL023714
|
00045
|
BARB0PIROXX
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
BH0503011_211023APB_FTO_624273
|
0503011000NRG24201020230211757
|
7072084304
|
21/10/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
0503011WL023764
|
00354
|
PUNB0331500
|
3420
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3464
|
BH0503011_201223FTO_747958
|
0503011000NRG24201220230241597
|
1524231989
|
20/12/2023
|
Sikander ram
|
Sikander ram
|
0503011WL031705
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
3465
|
BH0503011_220224APB_FTO_867584
|
0503011000NRG24210220240299599
|
2887302233
|
22/02/2024
|
AWADH BIHARI RAM
|
AWADH BIHARI RAM
|
0503011WL038441
|
00354
|
PUNB0331500
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
BH0503011_220224APB_FTO_867584
|
0503011000NRG24210220240299607
|
2887302199
|
22/02/2024
|
md.altaf ansari
|
md.altaf ansari
|
0503011WL038441
|
00354
|
PUNB0331500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
BH0503011_220224APB_FTO_867584
|
0503011000NRG24210220240299613
|
2887302215
|
22/02/2024
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0503011WL038441
|
00354
|
PUNB0331500
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
BH0503011_220723FTO_438114
|
0503011000NRG24210720230181545
|
5743162955
|
22/07/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
0503011WL013121
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
3469
|
BH0503011_220723APB_FTO_438119
|
0503011000NRG24210720230181548
|
5742092916
|
22/07/2023
|
RAMDAYAL RAM
|
RAMDAYAL RAM
|
0503011WL013121
|
00354
|
PUNB0175100
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
BH0503011_220723FTO_438114
|
0503011000NRG24210720230181558
|
5743162956
|
22/07/2023
|
MD ABDUL RAHMAN
|
MD ABDUL RAHMAN
|
0503011WL013123
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3471
|
BH0503011_220723FTO_438114
|
0503011000NRG24210720230181603
|
5743162954
|
22/07/2023
|
nami ram
|
nami ram
|
0503011WL013134
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3472
|
BH0503011_220823FTO_497305
|
0503011000NRG24210820230191215
|
5744837316
|
22/08/2023
|
BOUDHI DEVI
|
BOUDHI DEVI
|
0503011WL016482
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3473
|
BH0503011_220823FTO_497305
|
0503011000NRG24210820230191253
|
5744837274
|
22/08/2023
|
AJAMARI KHATUN
|
AJAMARI KHATUN
|
0503011WL016489
|
00045
|
BARB0PIROXX
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3474
|
BH0503011_220823FTO_497305
|
0503011000NRG24210820230191276
|
5744837309
|
22/08/2023
|
CHANDRAMA SAH
|
CHANDRAMA SAH
|
0503011WL016493
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3475
|
BH0503011_220823FTO_497305
|
0503011000NRG24210820230191280
|
5744837320
|
22/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0503011WL016493
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
3476
|
BH0503011_220823APB_FTO_497309
|
0503011000NRG24210820230191281
|
5742956938
|
22/08/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL016493
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
BH0503011_220823FTO_497305
|
0503011000NRG24210820230191416
|
5744837322
|
22/08/2023
|
MD JAMIRUDDIN ANSARI
|
MD JAMIRUDDIN ANSARI
|
0503011WL016550
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3478
|
BH0503011_211123APB_FTO_678794
|
0503011000NRG24211120230224517
|
9004336402
|
21/11/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL027417
|
00354
|
PUNB0175100
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
BH0503011_221123APB_FTO_682833
|
0503011000NRG24211120230224943
|
8996224084
|
22/11/2023
|
MO JAKIR HUSAYN
|
MO JAKIR HUSAYN
|
0503011WL027580
|
00354
|
PUNB0175100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
BH0503011_220124APB_FTO_811741
|
0503011000NRG24220120240268354
|
2139364068
|
22/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0503011WL035281
|
00354
|
PUNB0331500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
BH0503011_220224FTO_867686
|
0503011000NRG24220220240301180
|
2886431464
|
22/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
0503011WL0038505
|
00354
|
PUNB0331500
|
2508
|
12/04/2024
|
No Such Account
|
|
3482
|
BH0503011_220224FTO_867686
|
0503011000NRG24220220240301181
|
2886431462
|
22/02/2024
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0503011WL0038505
|
00354
|
PUNB0331500
|
2508
|
12/04/2024
|
No Such Account
|
|
3483
|
BH0503011_220224FTO_867686
|
0503011000NRG24220220240301184
|
2886431466
|
22/02/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0038505
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
No Such Account
|
|
3484
|
BH0503011_230523APB_FTO_173614
|
0503011000NRG24220520230058128
|
1902900140
|
23/05/2023
|
Surendra Ram
|
Surendra Ram
|
0503011WL005267
|
00696
|
PUNB0MBGB06
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
BH0503011_230523APB_FTO_173614
|
0503011000NRG24220520230058133
|
1902900127
|
23/05/2023
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0503011WL005267
|
00354
|
PUNB0175100
|
3420
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3486
|
BH0503011_250623APB_FTO_316056
|
0503011000NRG24220620230128390
|
2861299335
|
25/06/2023
|
SHIV KUMAR SINGH
|
SHIV KUMAR SINGH
|
0503011WL009506
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
BH0503011_240623APB_FTO_313640
|
0503011000NRG24220620230129549
|
2863349381
|
24/06/2023
|
MUKESH PRASAD
|
MUKESH PRASAD
|
0503011WL009565
|
00354
|
PUNB0331500
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
BH0503011_220623FTO_300031
|
0503011000NRG24220620230130991
|
2862082786
|
22/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL009627
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
3489
|
BH0503011_220623APB_FTO_300102
|
0503011000NRG24220620230131315
|
2861837045
|
22/06/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL009640
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
3490
|
BH0503011_280623APB_FTO_330848
|
0503011000NRG24220620230131516
|
4963219424
|
28/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0503011WL009644
|
00354
|
PUNB0175100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
BH0503011_240623FTO_313815
|
0503011000NRG24220620230131548
|
2865708199
|
24/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0503011WL009645
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
3492
|
BH0503011_220623FTO_300084
|
0503011000NRG24220620230131751
|
2859963458
|
22/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503011WL009649
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
3493
|
BH0503011_220723FTO_438114
|
0503011000NRG24220720230181876
|
5743162958
|
22/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL013181
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
3494
|
BH0503011_220723APB_FTO_438119
|
0503011000NRG24220720230181888
|
5742092991
|
22/07/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL013183
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
BH0503011_220823APB_FTO_497309
|
0503011000NRG24220820230191445
|
5742956917
|
22/08/2023
|
Nirmal Pandit
|
Nirmal Pandit
|
0503011WL016559
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
BH0503011_220823FTO_497305
|
0503011000NRG24220820230191449
|
5744837317
|
22/08/2023
|
GANGADAYAL BHAR
|
GANGADAYAL BHAR
|
0503011WL016560
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3497
|
BH0503011_220823FTO_497305
|
0503011000NRG24220820230191456
|
5744837324
|
22/08/2023
|
RAJESHWAR SAH
|
RAJESHWAR SAH
|
0503011WL016561
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3498
|
BH0503011_220823FTO_497305
|
0503011000NRG24220820230191479
|
5744837323
|
22/08/2023
|
VAHADUR PANDIT
|
VAHADUR PANDIT
|
0503011WL016569
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3499
|
BH0503011_220823APB_FTO_497309
|
0503011000NRG24220820230191488
|
5742956830
|
22/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0503011WL016571
|
00354
|
PUNB0175100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191734
|
5743173083
|
22/08/2023
|
PACHRATNI DEVI
|
PACHRATNI DEVI
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3501
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191735
|
5743173075
|
22/08/2023
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3502
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191736
|
5743173061
|
22/08/2023
|
SUGANTA DEVI
|
SUGANTA DEVI
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3503
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191737
|
5743173058
|
22/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3504
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191738
|
5743173074
|
22/08/2023
|
LACHO DEVI
|
LACHO DEVI
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3505
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191739
|
5743173080
|
22/08/2023
|
JADU RAM
|
JADU RAM
|
0503011WL016652
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3506
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191740
|
5743173071
|
22/08/2023
|
LALBABU SAH
|
LALBABU SAH
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3507
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191741
|
5743173073
|
22/08/2023
|
USHA DEVI
|
USHA DEVI
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3508
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191742
|
5743173072
|
22/08/2023
|
BRIJKUMARI DEVI
|
BRIJKUMARI DEVI
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3509
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191743
|
5743173077
|
22/08/2023
|
BASANT PRASAD
|
BASANT PRASAD
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3510
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191744
|
5743173076
|
22/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3511
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191745
|
5743173060
|
22/08/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0503011WL016653
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3512
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191746
|
5743173059
|
22/08/2023
|
UMESH CHAUDHARY
|
UMESH CHAUDHARY
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3513
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191747
|
5743173070
|
22/08/2023
|
RANJAN SHARMA
|
RANJAN SHARMA
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3514
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191748
|
5743173069
|
22/08/2023
|
Basmato devi
|
Basmato devi
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3515
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191749
|
5743173079
|
22/08/2023
|
Binod kumar sinha
|
Binod kumar sinha
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3516
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191750
|
5743173064
|
22/08/2023
|
Fulwasiya devi
|
Fulwasiya devi
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3517
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191751
|
5743173065
|
22/08/2023
|
Phulpato devi
|
Phulpato devi
|
0503011WL016654
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3518
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191752
|
5743173055
|
22/08/2023
|
BHIMSHANAKAR SINGH
|
BHIMSHANAKAR SINGH
|
0503011WL016655
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
No Such Account
|
|
3519
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191753
|
5743173066
|
22/08/2023
|
SAPNA SINGH
|
SAPNA SINGH
|
0503011WL016655
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3520
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191754
|
5743173063
|
22/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503011WL016655
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3521
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191755
|
5743173068
|
22/08/2023
|
ALAGU RAM
|
ALAGU RAM
|
0503011WL016655
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3522
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191756
|
5743173082
|
22/08/2023
|
SUSHIL KUMAR PASWAN
|
SUSHIL KUMAR PASWAN
|
0503011WL016655
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3523
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191757
|
5743173067
|
22/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
0503011WL016655
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3524
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191758
|
5743173056
|
22/08/2023
|
RANJIT SAH
|
RANJIT SAH
|
0503011WL016656
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
No Such Account
|
|
3525
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191759
|
5743173054
|
22/08/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503011WL016656
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
No Such Account
|
|
3526
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191760
|
5743173057
|
22/08/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0503011WL016656
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
No Such Account
|
|
3527
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191761
|
5743173062
|
22/08/2023
|
chanmuna kunwar
|
chanmuna kunwar
|
0503011WL016656
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
3528
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191762
|
5743173081
|
22/08/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0503011WL016656
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3529
|
BH0503011_220823FTO_498760
|
0503011000NRG24220820230191764
|
5743173078
|
22/08/2023
|
anju devi
|
anju devi
|
0503011WL016657
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3530
|
BH0503011_051023FTO_586611
|
0503011000NRG24220920230200866
|
6930729788
|
05/10/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL0020064
|
00354
|
PUNB0175100
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3531
|
BH0503011_051023FTO_586611
|
0503011000NRG24220920230200867
|
6930729789
|
05/10/2023
|
JAGYANAND SINGH
|
JAGYANAND SINGH
|
0503011WL0020064
|
00354
|
PUNB0175100
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3532
|
BH0503011_230923FTO_562042
|
0503011000NRG24220920230200870
|
5929729337
|
23/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0503011WL0020065
|
00045
|
BARB0SIKARH
|
2052
|
28/09/2023
|
A/c Blocked or Frozen
|
|
3533
|
BH0503011_240324APB_FTO_943156
|
0503011000NRG24230320240332420
|
3043930928
|
24/03/2024
|
USHA DEVI
|
USHA DEVI
|
0503011WL041918
|
00354
|
PUNB0175100
|
2808
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
BH0503011_240324APB_FTO_943136
|
0503011000NRG24230320240333831
|
3044161581
|
24/03/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL042046
|
00354
|
PUNB0331500
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
BH0503011_250423FTO_62815
|
0503011000NRG24230420230009413
|
1438093912
|
25/04/2023
|
SARASWATI KUNWAR
|
SARASWATI KUNWAR
|
0503011WL000909
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
3536
|
BH0503011_230523FTO_173992
|
0503011000NRG24230520230060161
|
1902547732
|
23/05/2023
|
Rajkapur Baitha
|
Rajkapur Baitha
|
0503011WL005408
|
00354
|
PUNB0175100
|
3192
|
27/05/2023
|
No Such Account
|
|
3537
|
BH0503011_230523APB_FTO_173996
|
0503011000NRG24230520230060164
|
1905358887
|
23/05/2023
|
chhotelal
|
chhotelal
|
0503011WL005408
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
BH0503011_230523APB_FTO_174019
|
0503011000NRG24230520230060625
|
1905358939
|
23/05/2023
|
MANTU KUMAR RAM
|
MANTU KUMAR RAM
|
0503011WL005445
|
00045
|
BARB0SIKARH
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
BH0503011_240523APB_FTO_179869
|
0503011000NRG24230520230060923
|
1946369164
|
24/05/2023
|
SHIVCHNDRA SAH
|
SHIVCHNDRA SAH
|
0503011WL005451
|
00354
|
PUNB0331500
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
BH0503011_250623APB_FTO_316156
|
0503011000NRG24230620230133794
|
2861289701
|
25/06/2023
|
niraj kumar
|
niraj kumar
|
0503011WL009731
|
00468
|
UBIN0823775
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
BH0503011_250623APB_FTO_316156
|
0503011000NRG24230620230133813
|
2861289744
|
25/06/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0503011WL009731
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
BH0503011_250623FTO_316149
|
0503011000NRG24230620230133826
|
2866227080
|
25/06/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL009731
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
3543
|
BH0503011_230623APB_FTO_307904
|
0503011000NRG24230620230133851
|
2868140350
|
23/06/2023
|
SANJAY KUMAR MEHTA
|
SANJAY KUMAR MEHTA
|
0503011WL009732
|
00354
|
PUNB0331500
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
BH0503011_230623APB_FTO_307904
|
0503011000NRG24230620230133856
|
2868140330
|
23/06/2023
|
JAVINDRA MEHTA
|
JAVINDRA MEHTA
|
0503011WL009732
|
00354
|
PUNB0331500
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
BH0503011_240623FTO_313986
|
0503011000NRG24230620230134376
|
2859961547
|
24/06/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL009744
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
3546
|
BH0503011_250623APB_FTO_316138
|
0503011000NRG24230620230134949
|
2861291435
|
25/06/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL009769
|
00354
|
PUNB0331500
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
BH0503011_230823FTO_501197
|
0503011000NRG24230820230191869
|
5741958387
|
23/08/2023
|
shila devi
|
shila devi
|
0503011WL016706
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3548
|
BH0503011_230823APB_FTO_501195
|
0503011000NRG24230820230191877
|
5741994009
|
23/08/2023
|
DAROGA RAY
|
DAROGA RAY
|
0503011WL016708
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
BH0503011_230823FTO_501197
|
0503011000NRG24230820230191878
|
5741958386
|
23/08/2023
|
raj kumar ram
|
raj kumar ram
|
0503011WL016708
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3550
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201227
|
6930726609
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
3551
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201228
|
6930726610
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
3552
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201229
|
6930726607
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
3553
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201233
|
6930726604
|
05/10/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
3554
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201234
|
6930726606
|
05/10/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
3555
|
BH0503011_051023FTO_586650
|
0503011000NRG24230920230201240
|
6930726614
|
05/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0503011WL0020194
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
3556
|
BH0503011_051023FTO_586611
|
0503011000NRG24230920230201282
|
6930729828
|
05/10/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0503011WL0020214
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3557
|
BH0503011_051023FTO_586611
|
0503011000NRG24230920230201283
|
6930729810
|
05/10/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL0020214
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3558
|
BH0503011_051023FTO_586611
|
0503011000NRG24230920230201284
|
6930729809
|
05/10/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL0020214
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
3559
|
BH0503011_300923FTO_575232
|
0503011000NRG24230920230201624
|
6930736609
|
30/09/2023
|
ADARSH PANDEY
|
ADARSH PANDEY
|
0503011WL0020230
|
00354
|
PUNB0331500
|
1824
|
02/11/2023
|
No Such Account
|
|
3560
|
BH0503011_241023APB_FTO_625887
|
0503011000NRG24231020230212094
|
6937274595
|
24/10/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL023882
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
BH0503011_241023APB_FTO_625887
|
0503011000NRG24231020230212115
|
6937274614
|
24/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0503011WL023886
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3562
|
BH0503011_241023FTO_625886
|
0503011000NRG24231020230212116
|
6933978986
|
24/10/2023
|
FEKAN RAM
|
FEKAN RAM
|
0503011WL023886
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
3563
|
BH0503011_241023APB_FTO_625887
|
0503011000NRG24231020230212122
|
6937274582
|
24/10/2023
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503011WL023887
|
00415
|
SBIN0000010
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
BH0503011_251123APB_FTO_691749
|
0503011000NRG24231120230226155
|
9010455123
|
25/11/2023
|
RAMJI KUMAR
|
RAMJI KUMAR
|
0503011WL027893
|
00354
|
PUNB0331500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
BH0503011_231223APB_FTO_758797
|
0503011000NRG24231220230243938
|
1549609190
|
23/12/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
0503011WL032084
|
00354
|
PUNB0331500
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
BH0503011_231223APB_FTO_758797
|
0503011000NRG24231220230244639
|
1549609183
|
23/12/2023
|
KRITI DEVI
|
KRITI DEVI
|
0503011WL032258
|
00354
|
PUNB0175100
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
BH0503011_261223APB_FTO_763046
|
0503011000NRG24231220230244804
|
1549181935
|
26/12/2023
|
Lalmuni Devi
|
Lalmuni Devi
|
0503011WL032278
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
BH0503011_270124APB_FTO_819359
|
0503011000NRG24240120240269770
|
2151238551
|
27/01/2024
|
BASROPAN KUMAR
|
BASROPAN KUMAR
|
0503011WL035391
|
00045
|
BARB0SIKARH
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
BH0503011_270124APB_FTO_819359
|
0503011000NRG24240120240269780
|
2151238515
|
27/01/2024
|
SHOREK SINGH
|
SHOREK SINGH
|
0503011WL035391
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
BH0503011_270124APB_FTO_819359
|
0503011000NRG24240120240269824
|
2151238518
|
27/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0503011WL035400
|
00354
|
PUNB0175100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
BH0503011_290124APB_FTO_823397
|
0503011000NRG24240120240270315
|
2154662026
|
29/01/2024
|
SHASHISHANKAR TIWARI
|
SHASHISHANKAR TIWARI
|
0503011WL035441
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
BH0503011_250523APB_FTO_182329
|
0503011000NRG24240520230061553
|
1946686147
|
25/05/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL005485
|
00415
|
SBIN0006019
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
BH0503011_250623FTO_315941
|
0503011000NRG24240620230135845
|
2862087208
|
25/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
0503011WL009806
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
3574
|
BH0503011_240723APB_FTO_441555
|
0503011000NRG24240720230182548
|
5742272664
|
24/07/2023
|
Pramila devi
|
Pramila devi
|
0503011WL013398
|
00354
|
PUNB0331500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
BH0503011_251123APB_FTO_691745
|
0503011000NRG24241120230226979
|
9008631003
|
25/11/2023
|
Sharda Devi
|
Sharda Devi
|
0503011WL028096
|
00354
|
PUNB0331500
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
BH0503011_260124APB_FTO_819068
|
0503011000NRG24250120240271742
|
2139787298
|
26/01/2024
|
Lalmuni Devi
|
Lalmuni Devi
|
0503011WL035526
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
BH0503011_250324APB_FTO_946507
|
0503011000NRG24250320240335245
|
3044357892
|
25/03/2024
|
Guddu Chandrawanshi
|
Guddu Chandrawanshi
|
0503011WL042195
|
00354
|
PUNB0331500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
BH0503011_270423APB_FTO_73015
|
0503011000NRG24250420230011953
|
1439992346
|
27/04/2023
|
DADAN SINGH
|
DADAN SINGH
|
0503011WL001187
|
00354
|
PUNB0331500
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
BH0503011_250423APB_FTO_63064
|
0503011000NRG24250420230012513
|
1439197423
|
25/04/2023
|
Usha Devi
|
Usha Devi
|
0503011WL001237
|
00354
|
PUNB0171700
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
BH0503011_250423APB_FTO_63064
|
0503011000NRG24250420230012537
|
1439197259
|
25/04/2023
|
Nirmal Pandit
|
Nirmal Pandit
|
0503011WL001242
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
BH0503011_250423APB_FTO_63064
|
0503011000NRG24250420230012724
|
1439197381
|
25/04/2023
|
Krishna Giri
|
Krishna Giri
|
0503011WL001274
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
BH0503011_260523APB_FTO_186751
|
0503011000NRG24250520230064591
|
1978485431
|
26/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0503011WL005700
|
00045
|
BARB0SIKARH
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
3583
|
BH0503011_250723FTO_444330
|
0503011000NRG24250720230182815
|
5742228909
|
25/07/2023
|
ADARSH PANDEY
|
ADARSH PANDEY
|
0503011WL013473
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
3584
|
BH0503011_280723FTO_451911
|
0503011000NRG24250720230183000
|
5742866622
|
28/07/2023
|
niraj kumar
|
niraj kumar
|
0503011WL0013543
|
00468
|
UBIN0823775
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3585
|
BH0503011_280723FTO_451911
|
0503011000NRG24250720230183001
|
5742866617
|
28/07/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL0013543
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
3586
|
BH0503011_280723FTO_451911
|
0503011000NRG24250720230183002
|
5742866618
|
28/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL0013543
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3587
|
BH0503011_280723FTO_451911
|
0503011000NRG24250720230183003
|
5742866620
|
28/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL0013544
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3588
|
BH0503011_280723FTO_451911
|
0503011000NRG24250720230183038
|
5742866613
|
28/07/2023
|
HARENDRA PRATAP SINGH
|
HARENDRA PRATAP SINGH
|
0503011WL0013554
|
00045
|
BARB0PIROXX
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3589
|
BH0503011_260823FTO_505275
|
0503011000NRG24250820230192240
|
5744838851
|
26/08/2023
|
MADHU DEVI
|
MADHU DEVI
|
0503011WL016862
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3590
|
BH0503011_260823FTO_505275
|
0503011000NRG24250820230192304
|
5744838855
|
26/08/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL016880
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3591
|
BH0503011_260823APB_FTO_505281
|
0503011000NRG24250820230192335
|
5744887170
|
26/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
0503011WL016887
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
BH0503011_051023FTO_586611
|
0503011000NRG24250920230202012
|
6930729804
|
05/10/2023
|
BINKaTESH SAH
|
BINKaTESH SAH
|
0503011WL0020434
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Account closed
|
|
3593
|
BH0503011_271023APB_FTO_630455
|
0503011000NRG24251020230212591
|
7068835578
|
27/10/2023
|
chinta kuinwar
|
chinta kuinwar
|
0503011WL024055
|
00354
|
PUNB0331500
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
BH0503011_251123APB_FTO_691745
|
0503011000NRG24251120230227128
|
9008631020
|
25/11/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0503011WL028149
|
00354
|
PUNB0331500
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
BH0503011_251123APB_FTO_691745
|
0503011000NRG24251120230227220
|
9008631017
|
25/11/2023
|
VRIJKUMARI DEVI
|
VRIJKUMARI DEVI
|
0503011WL028176
|
00354
|
PUNB0331500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
BH0503011_261223APB_FTO_763037
|
0503011000NRG24251220230245015
|
1550626199
|
26/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0503011WL032325
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
BH0503011_260623APB_FTO_320418
|
0503011000NRG24260620230137707
|
4964754836
|
26/06/2023
|
SUNNY RAI
|
SUNNY RAI
|
0503011WL009916
|
00415
|
SBIN0006019
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
BH0503011_260623FTO_320339
|
0503011000NRG24260620230138572
|
4964274934
|
26/06/2023
|
VINAY SINGH
|
VINAY SINGH
|
0503011WL009967
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
3599
|
BH0503011_270723APB_FTO_448049
|
0503011000NRG24260720230183050
|
5742158856
|
27/07/2023
|
SUKAR RAM
|
SUKAR RAM
|
0503011WL013558
|
00354
|
PUNB0175100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
BH0503011_270723APB_FTO_448049
|
0503011000NRG24260720230183054
|
5742158841
|
27/07/2023
|
SAHAJADI KHATOON
|
SAHAJADI KHATOON
|
0503011WL013558
|
00045
|
BARB0PIROXX
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
BH0503011_270723APB_FTO_448049
|
0503011000NRG24260720230183067
|
5742158845
|
27/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL013558
|
00354
|
PUNB0175100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
BH0503011_270723APB_FTO_448049
|
0503011000NRG24260720230183070
|
5742158837
|
27/07/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL013558
|
00415
|
SBIN0010770
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
BH0503011_260723APB_FTO_446879
|
0503011000NRG24260720230183144
|
5743042943
|
26/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL013581
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
BH0503011_260823APB_FTO_505281
|
0503011000NRG24260820230192475
|
5744887158
|
26/08/2023
|
NANDU PD CHAURASIYA
|
NANDU PD CHAURASIYA
|
0503011WL016947
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
BH0503011_260823APB_FTO_505281
|
0503011000NRG24260820230192508
|
5744887136
|
26/08/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL016957
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
BH0503011_260823FTO_505275
|
0503011000NRG24260820230192548
|
5744838854
|
26/08/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL016971
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3607
|
BH0503011_051023FTO_586611
|
0503011000NRG24260920230203036
|
6930729823
|
05/10/2023
|
Nirmal Pandit
|
Nirmal Pandit
|
0503011WL0020679
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3608
|
BH0503011_290124APB_FTO_823390
|
0503011000NRG24270120240272394
|
2151381868
|
29/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0503011WL035573
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
BH0503011_290124APB_FTO_823409
|
0503011000NRG24270120240273129
|
2154663849
|
29/01/2024
|
PREM KUMAR GUPTA
|
PREM KUMAR GUPTA
|
0503011WL035655
|
00048
|
BKID0004565
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
BH0503011_290124APB_FTO_823390
|
0503011000NRG24270120240273628
|
2151381859
|
29/01/2024
|
KUNAL KUMAR RAY
|
KUNAL KUMAR RAY
|
0503011WL035704
|
00354
|
PUNB0175100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
BH0503011_280224APB_FTO_878903
|
0503011000NRG24270220240304651
|
2887632545
|
28/02/2024
|
SHRI RAM KUMAR
|
SHRI RAM KUMAR
|
0503011WL038820
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
BH0503011_280224APB_FTO_878869
|
0503011000NRG24270220240305089
|
2887629468
|
28/02/2024
|
RINA DEVI
|
RINA DEVI
|
0503011WL038876
|
00354
|
PUNB0331500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
BH0503011_280224APB_FTO_878869
|
0503011000NRG24270220240305092
|
2887629459
|
28/02/2024
|
Mina Devi
|
Mina Devi
|
0503011WL038876
|
00354
|
PUNB0331500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
BH0503011_280224APB_FTO_878869
|
0503011000NRG24270220240305110
|
2887629455
|
28/02/2024
|
NAGENDAR VERMA
|
NAGENDAR VERMA
|
0503011WL038876
|
00354
|
PUNB0331500
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
BH0503011_290523APB_FTO_198344
|
0503011000NRG24270520230068444
|
2019615590
|
29/05/2023
|
DADAN SINGH
|
DADAN SINGH
|
0503011WL005862
|
00354
|
PUNB0331500
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
BH0503011_270523APB_FTO_190310
|
0503011000NRG24270520230068873
|
1978123398
|
27/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL005897
|
00354
|
PUNB0175100
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
BH0503011_270523APB_FTO_190323
|
0503011000NRG24270520230069210
|
1976373426
|
27/05/2023
|
Phulchand Singh
|
Phulchand Singh
|
0503011WL005934
|
00354
|
PUNB0175100
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
BH0503011_290523FTO_198378
|
0503011000NRG24270520230069336
|
2019460138
|
29/05/2023
|
SONI DEVI
|
SONI DEVI
|
0503011WL005937
|
00045
|
BARB0PIROXX
|
3192
|
01/06/2023
|
No Such Account
|
|
3619
|
BH0503011_280623APB_FTO_331006
|
0503011000NRG24270620230141504
|
4963222054
|
28/06/2023
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0503011WL010126
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
BH0503011_280623APB_FTO_331006
|
0503011000NRG24270620230141510
|
4963222021
|
28/06/2023
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL010126
|
00415
|
SBIN0010770
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
BH0503011_270623APB_FTO_326384
|
0503011000NRG24270620230141689
|
4963010068
|
27/06/2023
|
JITENDRA TIWARI
|
JITENDRA TIWARI
|
0503011WL010139
|
00354
|
PUNB0175100
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
BH0503011_270623APB_FTO_326392
|
0503011000NRG24270620230141717
|
4964710654
|
27/06/2023
|
SUKAR RAM
|
SUKAR RAM
|
0503011WL010151
|
00354
|
PUNB0175100
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
BH0503011_270623APB_FTO_326392
|
0503011000NRG24270620230141739
|
4964710636
|
27/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL010151
|
00354
|
PUNB0175100
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
BH0503011_270623APB_FTO_326384
|
0503011000NRG24270620230141860
|
4963010065
|
27/06/2023
|
MANOJ TIWARI
|
MANOJ TIWARI
|
0503011WL010161
|
00354
|
PUNB0175100
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3625
|
BH0503011_280623APB_FTO_330921
|
0503011000NRG24270620230143504
|
4962884905
|
28/06/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
0503011WL010242
|
00354
|
PUNB0331500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
BH0503011_280623APB_FTO_330921
|
0503011000NRG24270620230143509
|
4962884915
|
28/06/2023
|
GITA DEVI
|
GITA DEVI
|
0503011WL010242
|
00354
|
PUNB0331500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3627
|
BH0503011_270723APB_FTO_448039
|
0503011000NRG24270720230183560
|
5741576706
|
27/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
0503011WL013716
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
BH0503011_270723FTO_448034
|
0503011000NRG24270720230183561
|
5741248236
|
27/07/2023
|
SUNIL RAJWAR
|
SUNIL RAJWAR
|
0503011WL013716
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3629
|
BH0503011_270723FTO_448034
|
0503011000NRG24270720230183617
|
5741248237
|
27/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL013731
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3630
|
BH0503011_271023FTO_630453
|
0503011000NRG24271020230213897
|
7071412157
|
27/10/2023
|
Khushbu Devi
|
Khushbu Devi
|
0503011WL024473
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
|
3631
|
BH0503011_281023APB_FTO_634656
|
0503011000NRG24271020230214018
|
7018933584
|
28/10/2023
|
SHAILA KUMARI DEVI
|
SHAILA KUMARI DEVI
|
0503011WL024539
|
00354
|
PUNB0331500
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
BH0503011_281023FTO_634659
|
0503011000NRG24271020230214129
|
7017870493
|
28/10/2023
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0503011WL024581
|
00696
|
PUNB0MBGB06
|
2508
|
04/11/2023
|
No Such Account
|
|
3633
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214177
|
7018927223
|
28/10/2023
|
DHRMENDRA RAM
|
DHRMENDRA RAM
|
0503011WL024595
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3634
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214193
|
7018927215
|
28/10/2023
|
MD GULAM HUSSAIN
|
MD GULAM HUSSAIN
|
0503011WL024598
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3635
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214207
|
7018927222
|
28/10/2023
|
SUBANA KHATUN
|
SUBANA KHATUN
|
0503011WL024604
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3636
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214211
|
7018927216
|
28/10/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0503011WL024606
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3637
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214214
|
7018927218
|
28/10/2023
|
DHANBHARIYA DEVI
|
DHANBHARIYA DEVI
|
0503011WL024606
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3638
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214215
|
7018927217
|
28/10/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0503011WL024606
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3639
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214217
|
7018927189
|
28/10/2023
|
SATENDRA YADAV
|
SATENDRA YADAV
|
0503011WL024607
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
No Such Account
|
|
3640
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214218
|
7018927191
|
28/10/2023
|
SURYA PRASAD GUPTA
|
SURYA PRASAD GUPTA
|
0503011WL024607
|
00045
|
BARB0PIROXX
|
1368
|
04/11/2023
|
A/c Blocked or Frozen
|
|
3641
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214233
|
7018927190
|
28/10/2023
|
Soshila devi
|
Soshila devi
|
0503011WL024612
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3642
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214234
|
7018927199
|
28/10/2023
|
MRITUYNJAY SINGH
|
MRITUYNJAY SINGH
|
0503011WL024612
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3643
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214235
|
7018927200
|
28/10/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0503011WL024612
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3644
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214253
|
7018927224
|
28/10/2023
|
Jaygopal Singh
|
Jaygopal Singh
|
0503011WL024619
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3645
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214255
|
7018927213
|
28/10/2023
|
GANGADAYAL BHAR
|
GANGADAYAL BHAR
|
0503011WL024620
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3646
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214258
|
7018927214
|
28/10/2023
|
RAJESHWAR SAH
|
RAJESHWAR SAH
|
0503011WL024620
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3647
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214260
|
7018927209
|
28/10/2023
|
MAHBUB NAT
|
MAHBUB NAT
|
0503011WL024621
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3648
|
BH0503011_281023APB_FTO_634656
|
0503011000NRG24271020230214280
|
7018933611
|
28/10/2023
|
SANTOSH KUMAR RAM
|
SANTOSH KUMAR RAM
|
0503011WL024628
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214281
|
7018927207
|
28/10/2023
|
ASTMI RAM
|
ASTMI RAM
|
0503011WL024628
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3650
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214282
|
7018927204
|
28/10/2023
|
dumarian
|
dumarian
|
0503011WL024628
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3651
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214283
|
7018927208
|
28/10/2023
|
SHIVKUMAR SAH
|
SHIVKUMAR SAH
|
0503011WL024628
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3652
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214317
|
7018927206
|
28/10/2023
|
Shyam
|
Shyam
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3653
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214318
|
7018927203
|
28/10/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3654
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214319
|
7018927198
|
28/10/2023
|
BIRENDRA KUMAR DAS
|
BIRENDRA KUMAR DAS
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3655
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214321
|
7018927202
|
28/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3656
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214322
|
7018927205
|
28/10/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3657
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214323
|
7018927201
|
28/10/2023
|
RAMPA DEVI
|
RAMPA DEVI
|
0503011WL024633
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
3658
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214352
|
7018927211
|
28/10/2023
|
Usha Devi
|
Usha Devi
|
0503011WL024647
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3659
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214353
|
7018927210
|
28/10/2023
|
HARAM RAM
|
HARAM RAM
|
0503011WL024647
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3660
|
BH0503011_281023FTO_634653
|
0503011000NRG24271020230214354
|
7018927212
|
28/10/2023
|
ramlkhan ram
|
ramlkhan ram
|
0503011WL024647
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
3661
|
BH0503011_271223FTO_765806
|
0503011000NRG24271220230246972
|
1552618617
|
27/12/2023
|
HARERAM PASWAN
|
HARERAM PASWAN
|
0503011WL032614
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
3662
|
BH0503011_280224APB_FTO_879066
|
0503011000NRG24280220240305914
|
2887811295
|
28/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0503011WL038985
|
00354
|
PUNB0175100
|
2778
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
BH0503011_280224APB_FTO_879075
|
0503011000NRG24280220240306104
|
2887809351
|
28/02/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL039029
|
00696
|
PUNB0MBGB06
|
2722
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
BH0503011_280324APB_FTO_957510
|
0503011000NRG24280320240336633
|
3041932540
|
28/03/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL042346
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
BH0503011_280324APB_FTO_957491
|
0503011000NRG24280320240336853
|
3041412822
|
28/03/2024
|
khurshida begam
|
khurshida begam
|
0503011WL042371
|
00354
|
PUNB0331500
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
BH0503011_280324APB_FTO_957491
|
0503011000NRG24280320240336856
|
3041412805
|
28/03/2024
|
sunaina devi
|
sunaina devi
|
0503011WL042371
|
00354
|
PUNB0331500
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
BH0503011_280324APB_FTO_957474
|
0503011000NRG24280320240337234
|
3044493637
|
28/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL042409
|
00691
|
IPOS0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
BH0503011_280324APB_FTO_957474
|
0503011000NRG24280320240337237
|
3044493619
|
28/03/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL042409
|
00415
|
SBIN0010770
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
BH0503011_280324APB_FTO_957474
|
0503011000NRG24280320240337244
|
3044493639
|
28/03/2024
|
Fatma Khatoon
|
Fatma Khatoon
|
0503011WL042409
|
00354
|
PUNB0175100
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
BH0503011_280324APB_FTO_957474
|
0503011000NRG24280320240337252
|
3044493597
|
28/03/2024
|
lalmohamad
|
lalmohamad
|
0503011WL042409
|
00354
|
PUNB0175100
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
BH0503011_280324APB_FTO_957456
|
0503011000NRG24280320240337279
|
3039962050
|
28/03/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL042411
|
00354
|
PUNB0175100
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
BH0503011_280324APB_FTO_957456
|
0503011000NRG24280320240337310
|
3039962043
|
28/03/2024
|
Sunil Chaudhary
|
Sunil Chaudhary
|
0503011WL042411
|
00354
|
PUNB0175100
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
BH0503011_300423APB_FTO_89268
|
0503011000NRG24280420230017590
|
1445297057
|
30/04/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL001833
|
00415
|
SBIN0006019
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
BH0503011_280623APB_FTO_330719
|
0503011000NRG24280620230143986
|
4963040433
|
28/06/2023
|
JUNG BAHADUR SINGH
|
JUNG BAHADUR SINGH
|
0503011WL010263
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3675
|
BH0503011_280623FTO_330706
|
0503011000NRG24280620230144026
|
4962360774
|
28/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0503011WL010263
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
3676
|
BH0503011_280623APB_FTO_330979
|
0503011000NRG24280620230145502
|
4964864978
|
28/06/2023
|
Prem shila devi
|
Prem shila devi
|
0503011WL010326
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
BH0503011_280623FTO_331616
|
0503011000NRG24280620230146010
|
4964262811
|
28/06/2023
|
BIRENDRA RAM
|
BIRENDRA RAM
|
0503011WL010338
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
3678
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192812
|
5741966972
|
29/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0503011WL017085
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3679
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192836
|
5741966959
|
29/08/2023
|
SUNIL RAJWAR
|
SUNIL RAJWAR
|
0503011WL017090
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3680
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192846
|
5741966971
|
29/08/2023
|
Soshila devi
|
Soshila devi
|
0503011WL017092
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3681
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192850
|
5741966960
|
29/08/2023
|
santosh kr
|
santosh kr
|
0503011WL017092
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3682
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192872
|
5741966968
|
29/08/2023
|
CHINTA KUMAR
|
CHINTA KUMAR
|
0503011WL017098
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3683
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192875
|
5741966970
|
29/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503011WL017098
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3684
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230192876
|
5741966962
|
29/08/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0503011WL017098
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3685
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230193269
|
5741966955
|
29/08/2023
|
SHIVKUMARI KUNWAR
|
SHIVKUMARI KUNWAR
|
0503011WL017303
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
No Such Account
|
|
3686
|
BH0503011_290823FTO_510389
|
0503011000NRG24280820230193270
|
5741966969
|
29/08/2023
|
DUDHESHAR PRASAD
|
DUDHESHAR PRASAD
|
0503011WL017304
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3687
|
BH0503011_290224APB_FTO_882063
|
0503011000NRG24290220240306589
|
2923532093
|
29/02/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL039080
|
00415
|
SBIN0010770
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
BH0503011_040324FTO_891884
|
0503011000NRG24290220240306706
|
3039434606
|
04/03/2024
|
suresh kumar
|
suresh kumar
|
0503011WL0039088
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
No Such Account
|
|
3689
|
BH0503011_040324FTO_891884
|
0503011000NRG24290220240306707
|
3039434605
|
04/03/2024
|
suresh kumar
|
suresh kumar
|
0503011WL0039088
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
No Such Account
|
|
3690
|
BH0503011_290224APB_FTO_881697
|
0503011000NRG24290220240306778
|
2923539849
|
29/02/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0503011WL039104
|
00354
|
PUNB0175100
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
BH0503011_290224APB_FTO_881770
|
0503011000NRG24290220240307426
|
2923542606
|
29/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0503011WL039138
|
00045
|
BARB0SIKARH
|
2758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
BH0503011_120324APB_FTO_911254
|
0503011000NRG24290220240307706
|
3041912673
|
12/03/2024
|
CHOTE LAL SINGH
|
CHOTE LAL SINGH
|
0503011WL039160
|
00354
|
PUNB0175100
|
1925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
BH0503011_120324APB_FTO_911263
|
0503011000NRG24290220240307931
|
3041660979
|
12/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
0503011WL039168
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
BH0503011_120324APB_FTO_911263
|
0503011000NRG24290220240307933
|
3041660978
|
12/03/2024
|
YASODHA DEVI
|
YASODHA DEVI
|
0503011WL039168
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
BH0503011_120324APB_FTO_911263
|
0503011000NRG24290220240307951
|
3041660976
|
12/03/2024
|
ASARAFI DEVI
|
ASARAFI DEVI
|
0503011WL039168
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
BH0503011_120324APB_FTO_911263
|
0503011000NRG24290220240307953
|
3041660967
|
12/03/2024
|
BRAJKISHOR KAMAL
|
BRAJKISHOR KAMAL
|
0503011WL039168
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
BH0503011_300324APB_FTO_966420
|
0503011000NRG24290320240337651
|
3039943368
|
30/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0503011WL042531
|
00354
|
PUNB0331500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
BH0503011_300324APB_FTO_966420
|
0503011000NRG24290320240337652
|
3039943373
|
30/03/2024
|
MADAN CHOUDHARY
|
MADAN CHOUDHARY
|
0503011WL042531
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
BH0503011_310523APB_FTO_207415
|
0503011000NRG24290520230071414
|
2266279768
|
31/05/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL006069
|
00415
|
SBIN0006019
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
BH0503011_300523FTO_202757
|
0503011000NRG24290520230071462
|
2083069447
|
30/05/2023
|
MAHENDRA MEHTA
|
MAHENDRA MEHTA
|
0503011WL006075
|
00415
|
SBIN0010770
|
2736
|
03/06/2023
|
No Such Account
|
|
3701
|
BH0503011_290523APB_FTO_198064
|
0503011000NRG24290520230072155
|
2018083637
|
29/05/2023
|
Deelip Pasi
|
Deelip Pasi
|
0503011WL006131
|
00696
|
PUNB0MBGB06
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
BH0503011_290523APB_FTO_198064
|
0503011000NRG24290520230072165
|
2018083638
|
29/05/2023
|
Nirmal Pandit
|
Nirmal Pandit
|
0503011WL006133
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
BH0503011_010723APB_FTO_345559
|
0503011000NRG24290620230146436
|
4962784773
|
01/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0503011WL010349
|
00354
|
PUNB0175100
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3704
|
BH0503011_290823FTO_510389
|
0503011000NRG24290820230193438
|
5741966958
|
29/08/2023
|
CHATURI SHAH
|
CHATURI SHAH
|
0503011WL017348
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Account closed
|
|
3705
|
BH0503011_290823FTO_510389
|
0503011000NRG24290820230193474
|
5741966966
|
29/08/2023
|
HANSH RAJ SINGH
|
HANSH RAJ SINGH
|
0503011WL017355
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3706
|
BH0503011_300923APB_FTO_575412
|
0503011000NRG24290920230203677
|
6930935033
|
30/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0503011WL020956
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3707
|
BH0503011_300923FTO_575405
|
0503011000NRG24290920230203679
|
6930731995
|
30/09/2023
|
FEKAN RAM
|
FEKAN RAM
|
0503011WL020956
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
3708
|
BH0503011_300923APB_FTO_575412
|
0503011000NRG24290920230203704
|
6930934946
|
30/09/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL020959
|
00415
|
SBIN0006019
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
BH0503011_300923APB_FTO_575412
|
0503011000NRG24290920230203749
|
6930935007
|
30/09/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL020970
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
BH0503011_300923FTO_575405
|
0503011000NRG24290920230204344
|
6930731992
|
30/09/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL021058
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
No Such Account
|
|
3711
|
BH0503011_300923APB_FTO_575412
|
0503011000NRG24290920230204398
|
6930934970
|
30/09/2023
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503011WL021082
|
00415
|
SBIN0000010
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
BH0503011_051023FTO_586611
|
0503011000NRG24290920230204400
|
6930729831
|
05/10/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL0021083
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3713
|
BH0503011_051023FTO_586611
|
0503011000NRG24290920230204402
|
6930729832
|
05/10/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL0021083
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
3714
|
BH0503011_051023FTO_586611
|
0503011000NRG24290920230204403
|
6930729830
|
05/10/2023
|
shatrudhna singh
|
shatrudhna singh
|
0503011WL0021083
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
3715
|
BH0503011_291023FTO_635539
|
0503011000NRG24291020230214906
|
7017873480
|
29/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503011WL024838
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
No Such Account
|
|
3716
|
BH0503011_291223APB_FTO_771872
|
0503011000NRG24291220230248661
|
1998496003
|
29/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL032858
|
00354
|
PUNB0331500
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
BH0503011_291223APB_FTO_771872
|
0503011000NRG24291220230248937
|
1998496014
|
29/12/2023
|
SHIV MOHAN RAM
|
SHIV MOHAN RAM
|
0503011WL032902
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
BH0503011_300124APB_FTO_825408
|
0503011000NRG24300120240275379
|
2143217788
|
30/01/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL035835
|
00415
|
SBIN0010770
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
BH0503011_300124APB_FTO_825408
|
0503011000NRG24300120240275380
|
2143217776
|
30/01/2024
|
NIRAJ KR RAY
|
NIRAJ KR RAY
|
0503011WL035835
|
00168
|
ICIC0000622
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
BH0503011_300124APB_FTO_825466
|
0503011000NRG24300120240275399
|
2151649986
|
30/01/2024
|
RAJU KAHAR
|
RAJU KAHAR
|
0503011WL035837
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
BH0503011_300124APB_FTO_825466
|
0503011000NRG24300120240275406
|
2151650000
|
30/01/2024
|
Ram Niwas Pal
|
Ram Niwas Pal
|
0503011WL035837
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
3722
|
BH0503011_300124APB_FTO_825466
|
0503011000NRG24300120240275413
|
2151649989
|
30/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0503011WL035837
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
BH0503011_300124APB_FTO_825466
|
0503011000NRG24300120240275421
|
2151649988
|
30/01/2024
|
Ramkumar Pandey
|
Ramkumar Pandey
|
0503011WL035837
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
BH0503011_300124APB_FTO_825482
|
0503011000NRG24300120240275445
|
2154602706
|
30/01/2024
|
KLAWATI DEVI
|
KLAWATI DEVI
|
0503011WL035839
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
BH0503011_300124APB_FTO_825482
|
0503011000NRG24300120240275450
|
2154602682
|
30/01/2024
|
ROJA MANSURI
|
ROJA MANSURI
|
0503011WL035839
|
00354
|
PUNB0175100
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
BH0503011_300324APB_FTO_966553
|
0503011000NRG24300320240338284
|
3037197426
|
30/03/2024
|
RITA DEVI
|
RITA DEVI
|
0503011WL042595
|
00354
|
PUNB0331500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
BH0503011_300324APB_FTO_966553
|
0503011000NRG24300320240338285
|
3037197435
|
30/03/2024
|
DHANJI SINGH
|
DHANJI SINGH
|
0503011WL042595
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
BH0503011_300324APB_FTO_966405
|
0503011000NRG24300320240338596
|
3036817590
|
30/03/2024
|
BRAJESH TIWARI
|
BRAJESH TIWARI
|
0503011WL042617
|
00354
|
PUNB0331500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
BH0503011_300324FTO_966789
|
0503011000NRG24300320240340373
|
3039433612
|
30/03/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0503011WL0042751
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
No Such Account
|
|
3730
|
BH0503011_300324APB_FTO_966627
|
0503011000NRG24300320240341038
|
3036816033
|
30/03/2024
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0503011WL042785
|
00354
|
PUNB0331500
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
BH0503011_310523FTO_207790
|
0503011000NRG24300520230073436
|
2267512243
|
31/05/2023
|
SURESH RAM
|
SURESH RAM
|
0503011WL006292
|
00045
|
BARB0SIKARH
|
3192
|
07/06/2023
|
No Such Account
|
|
3732
|
BH0503011_310523APB_FTO_207805
|
0503011000NRG24300520230073472
|
2267921218
|
31/05/2023
|
RINA DEVI
|
RINA DEVI
|
0503011WL006292
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3733
|
BH0503011_310523FTO_207790
|
0503011000NRG24300520230073491
|
2267512246
|
31/05/2023
|
LALITA KUNWAR
|
LALITA KUNWAR
|
0503011WL006292
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
No Such Account
|
|
3734
|
BH0503011_020723APB_FTO_348575
|
0503011000NRG24300620230147847
|
4961014843
|
02/07/2023
|
BASROPAN KUMAR
|
BASROPAN KUMAR
|
0503011WL010407
|
00354
|
PUNB0331500
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
BH0503011_020723APB_FTO_348567
|
0503011000NRG24300620230147872
|
4961121553
|
02/07/2023
|
TETARA DEVI
|
TETARA DEVI
|
0503011WL010409
|
00354
|
PUNB0175100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
BH0503011_020723APB_FTO_348799
|
0503011000NRG24300620230147933
|
4961022160
|
02/07/2023
|
PRAVAWTI DEVI
|
PRAVAWTI DEVI
|
0503011WL010414
|
00045
|
BARB0PIROXX
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3737
|
BH0503011_020723FTO_348781
|
0503011000NRG24300620230148092
|
4962406931
|
02/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0503011WL010421
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
3738
|
BH0503011_020723APB_FTO_348777
|
0503011000NRG24300620230148250
|
4960970501
|
02/07/2023
|
PANKAJ KUMAR MAHTO
|
PANKAJ KUMAR MAHTO
|
0503011WL010429
|
00354
|
PUNB0175100
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
BH0503011_020723APB_FTO_348777
|
0503011000NRG24300620230148256
|
4960970465
|
02/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503011WL010429
|
00354
|
PUNB0175100
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3740
|
BH0503011_020723FTO_348768
|
0503011000NRG24300620230148257
|
4962409024
|
02/07/2023
|
MUNI DEVI
|
MUNI DEVI
|
0503011WL010429
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
3741
|
BH0503011_020723FTO_348768
|
0503011000NRG24300620230148258
|
4962409023
|
02/07/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0503011WL010429
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
3742
|
BH0503011_020723APB_FTO_348558
|
0503011000NRG24300620230150416
|
4961015474
|
02/07/2023
|
shanti devi
|
shanti devi
|
0503011WL010531
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
BH0503011_020723FTO_348496
|
0503011000NRG24300620230151771
|
4962407595
|
02/07/2023
|
KUMARI ARPANA
|
KUMARI ARPANA
|
0503011WL010589
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
3744
|
BH0503011_020723APB_FTO_348508
|
0503011000NRG24300620230152276
|
4961120345
|
02/07/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL010616
|
00354
|
PUNB0175100
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3745
|
BH0503011_020723APB_FTO_348549
|
0503011000NRG24300620230152365
|
4960992326
|
02/07/2023
|
NAGENDAR VERMA
|
NAGENDAR VERMA
|
0503011WL010624
|
00354
|
PUNB0331500
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
BH0503011_020723APB_FTO_348546
|
0503011000NRG24300620230152464
|
4961110626
|
02/07/2023
|
SURESH SHARMA
|
SURESH SHARMA
|
0503011WL010643
|
00354
|
PUNB0175100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
BH0503011_020723APB_FTO_348546
|
0503011000NRG24300620230152496
|
4961110629
|
02/07/2023
|
MD SADAKAT ALI
|
MD SADAKAT ALI
|
0503011WL010643
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
BH0503011_020723APB_FTO_348546
|
0503011000NRG24300620230152513
|
4961110625
|
02/07/2023
|
AMISH KUMAR
|
AMISH KUMAR
|
0503011WL010643
|
00354
|
PUNB0171700
|
3192
|
30/08/2023
|
Account closed
|
|
3749
|
BH0503011_020723FTO_348542
|
0503011000NRG24300620230152522
|
4960826081
|
02/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0503011WL010643
|
00045
|
BARB0SIKARH
|
2052
|
30/08/2023
|
No Such Account
|
|
3750
|
BH0503011_020723APB_FTO_348534
|
0503011000NRG24300620230153503
|
4961110595
|
02/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0503011WL010679
|
00354
|
PUNB0331500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3751
|
BH0503011_020723APB_FTO_348534
|
0503011000NRG24300620230153508
|
4961110597
|
02/07/2023
|
BINAY KUMAR
|
BINAY KUMAR
|
0503011WL010679
|
00354
|
PUNB0331500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
BH0503011_020723FTO_348701
|
0503011000NRG24300620230153912
|
4962406983
|
02/07/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0503011WL010688
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
3753
|
BH0503011_020723FTO_348701
|
0503011000NRG24300620230153913
|
4962406984
|
02/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0503011WL010688
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
3754
|
BH0503011_020723APB_FTO_348704
|
0503011000NRG24300620230153923
|
4961020332
|
02/07/2023
|
SALMA BEGAM
|
SALMA BEGAM
|
0503011WL010688
|
00045
|
BARB0SIKARH
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3755
|
BH0503011_020723APB_FTO_348704
|
0503011000NRG24300620230153924
|
4961020328
|
02/07/2023
|
SAHANA KHATOON
|
SAHANA KHATOON
|
0503011WL010688
|
00354
|
PUNB0175100
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3756
|
BH0503011_020723FTO_348701
|
0503011000NRG24300620230153943
|
4962406982
|
02/07/2023
|
CHHATHU YADAV
|
CHHATHU YADAV
|
0503011WL010688
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
3757
|
BH0503011_300723APB_FTO_453559
|
0503011000NRG24300720230184117
|
4911419348
|
30/07/2023
|
Nilam Devi
|
Nilam Devi
|
0503011WL013897
|
00354
|
PUNB0171700
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
BH0503011_300723APB_FTO_453559
|
0503011000NRG24300720230184145
|
4911419361
|
30/07/2023
|
SURENDRA KUMAR GUPTA
|
SURENDRA KUMAR GUPTA
|
0503011WL013905
|
00354
|
PUNB0175100
|
684
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
BH0503011_300723FTO_453557
|
0503011000NRG24300720230184165
|
4910105947
|
30/07/2023
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0503011WL013911
|
00354
|
PUNB0175100
|
3420
|
28/08/2023
|
No Such Account
|
|
3760
|
BH0503011_300723FTO_453557
|
0503011000NRG24300720230184166
|
4910105949
|
30/07/2023
|
Visheshwar Ram
|
Visheshwar Ram
|
0503011WL013911
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
3761
|
BH0503011_300723FTO_453557
|
0503011000NRG24300720230184170
|
4910105948
|
30/07/2023
|
HANSH RAJ SINGH
|
HANSH RAJ SINGH
|
0503011WL013911
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
3762
|
BH0503011_030923APB_FTO_517575
|
0503011000NRG24300820230193722
|
5744931629
|
03/09/2023
|
TETRI DEVI
|
TETRI DEVI
|
0503011WL017462
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
BH0503011_300923APB_FTO_575412
|
0503011000NRG24300920230204440
|
6930934961
|
30/09/2023
|
Sunita Devi
|
Sunita Devi
|
0503011WL021094
|
00354
|
PUNB0175100
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
BH0503011_031023APB_FTO_581087
|
0503011000NRG24300920230204650
|
6934087129
|
03/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0503011WL021182
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
3765
|
BH0503011_031023FTO_581085
|
0503011000NRG24300920230204652
|
6930733549
|
03/10/2023
|
FEKAN RAM
|
FEKAN RAM
|
0503011WL021183
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
3766
|
BH0503011_311023APB_FTO_639789
|
0503011000NRG24301020230215136
|
7131795127
|
31/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503011WL024957
|
00045
|
BARB0PIROXX
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
BH0503011_011223APB_FTO_703428
|
0503011000NRG24301120230229075
|
8703781235
|
01/12/2023
|
sunaina devi
|
sunaina devi
|
0503011WL028747
|
00354
|
PUNB0331500
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
BH0503011_301223FTO_772734
|
0503011000NRG24301220230249359
|
1996163414
|
30/12/2023
|
RAUSAN ARA
|
RAUSAN ARA
|
0503011WL032981
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
No Such Account
|
|
3769
|
BH0503011_301223FTO_772743
|
0503011000NRG24301220230249531
|
1996160074
|
30/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503011WL033039
|
00354
|
PUNB0310300
|
2280
|
20/03/2024
|
No Such Account
|
|
3770
|
BH0503011_020124FTO_778850
|
0503011000NRG24301220230249567
|
1995969043
|
02/01/2024
|
Chandani devi
|
Chandani devi
|
0503011WL033075
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
No Such Account
|
|
3771
|
BH0503011_010224APB_FTO_828274
|
0503011000NRG24310120240276544
|
2154572306
|
01/02/2024
|
JASBU DIN
|
JASBU DIN
|
0503011WL036025
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
BH0503011_310723FTO_454894
|
0503011000NRG24310720230184206
|
5743165823
|
31/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
0503011WL013923
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
3773
|
BH0503011_310723APB_FTO_454897
|
0503011000NRG24310720230184454
|
5742006858
|
31/07/2023
|
ALAGU SAH
|
ALAGU SAH
|
0503011WL014018
|
00354
|
PUNB0175100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
BH0503011_310723APB_FTO_454897
|
0503011000NRG24310720230184513
|
5742006868
|
31/07/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0503011WL014042
|
00354
|
PUNB0331500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
BH0503011_310723FTO_454894
|
0503011000NRG24310720230184557
|
5743165815
|
31/07/2023
|
SHASHIRANJAN KUMAR
|
SHASHIRANJAN KUMAR
|
0503011WL014062
|
00354
|
PUNB0175100
|
3420
|
19/09/2023
|
No Such Account
|
|
3776
|
BH0503011_010923APB_FTO_515160
|
0503011000NRG24310820230193904
|
5784417079
|
01/09/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0503011WL017540
|
00354
|
PUNB0331500
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
BH0503011_010923APB_FTO_515160
|
0503011000NRG24310820230193912
|
5784417163
|
01/09/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0503011WL017543
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
BH0503011_311023APB_FTO_639750
|
0503011000NRG24311020230215250
|
7131798135
|
31/10/2023
|
BUTAN SHARMA
|
BUTAN SHARMA
|
0503011WL025015
|
00354
|
PUNB0175100
|
1368
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
BH0503011_311023APB_FTO_639750
|
0503011000NRG24311020230215256
|
7131798129
|
31/10/2023
|
Surendra Kahar
|
Surendra Kahar
|
0503011WL025015
|
00354
|
PUNB0175100
|
1368
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
BH0503011_311023APB_FTO_639750
|
0503011000NRG24311020230215260
|
7131798134
|
31/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
0503011WL025015
|
00415
|
SBIN0010770
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3781
|
BH0503012_010423FTO_4116
|
0503012000NRG23010420230407919
|
1878058421
|
01/04/2023
|
Sunil kumar ram
|
Sunil kumar ram
|
0503012WL067499
|
00696
|
PUNB0MBGB06
|
1260
|
26/05/2023
|
No Such Account
|
|
3782
|
BH0503012_010423FTO_6039
|
0503012000NRG23010420230408254
|
1206669932
|
01/04/2023
|
Md Imran Ali
|
Md Imran Ali
|
0503012WL067568
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
|
3783
|
BH0503012_010423FTO_3792
|
0503012000NRG23020320230376118
|
1205893831
|
01/04/2023
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
0503012WL0062200
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
|
3784
|
BH0503012_010423FTO_3792
|
0503012000NRG23020320230376120
|
1205893833
|
01/04/2023
|
SHIVDHAR SINGH
|
SHIVDHAR SINGH
|
0503012WL0062200
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
No Such Account
|
|
3785
|
BH0503012_010423FTO_3845
|
0503012000NRG23020320230376121
|
1205896900
|
01/04/2023
|
SHIVDHAR SINGH
|
SHIVDHAR SINGH
|
0503012WL0062200
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
No Such Account
|
|
3786
|
BH0503012_010423FTO_3415
|
0503012000NRG23020320230376221
|
1205906602
|
01/04/2023
|
nirmal pandit
|
nirmal pandit
|
0503012WL0062203
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
No Such Account
|
|
3787
|
BH0503012_020423APB_FTO_8904
|
0503012000NRG23020420230408722
|
1205710094
|
02/04/2023
|
santosh ram
|
santosh ram
|
0503012WL067615
|
00045
|
BARB0JAGDIS
|
420
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
BH0503012_030423APB_FTO_13845
|
0503012000NRG23020420230408877
|
1205713518
|
03/04/2023
|
Munna Singh
|
Munna Singh
|
0503012WL067646
|
00696
|
PUNB0MBGB06
|
420
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
BH0503012_020723FTO_347993
|
0503012000NRG23030320230376263
|
4960834859
|
02/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0503012WL0062214
|
00415
|
SBIN0010769
|
3360
|
30/08/2023
|
Account closed
|
|
3790
|
BH0503012_020723FTO_347993
|
0503012000NRG23030320230376264
|
4960834860
|
02/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0503012WL0062214
|
00415
|
SBIN0010769
|
2940
|
30/08/2023
|
Account closed
|
|
3791
|
BH0503012_010423FTO_3623
|
0503012000NRG23070920220272024
|
1205905688
|
01/04/2023
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
0503012WL0037284
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
|
3792
|
BH0503012_100523FTO_127523
|
0503012000NRG23090520230416272
|
1636704333
|
10/05/2023
|
FULESHVARI DEVI
|
FULESHVARI DEVI
|
0503012WL0068566
|
00045
|
BARB0JAGDIS
|
1890
|
17/05/2023
|
Account closed
|
|
3793
|
BH0503012_100523FTO_127546
|
0503012000NRG23090520230416277
|
1636697302
|
10/05/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL0068569
|
00696
|
PUNB0MBGB06
|
2310
|
17/05/2023
|
No Such Account
|
|
3794
|
BH0503012_130423FTO_36959
|
0503012000NRG23130420230416175
|
1435042759
|
13/04/2023
|
FULESHVARI DEVI
|
FULESHVARI DEVI
|
0503012WL0068518
|
00045
|
BARB0JAGDIS
|
2730
|
11/05/2023
|
Account closed
|
|
3795
|
BH0503012_040423FTO_17117
|
0503012000NRG23170220230365014
|
1236823919
|
04/04/2023
|
Sunita devi
|
Sunita devi
|
0503012WL0059729
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
3796
|
BH0503012_040423FTO_17117
|
0503012000NRG23170220230365015
|
1236823918
|
04/04/2023
|
Sunita devi
|
Sunita devi
|
0503012WL0059729
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
3797
|
BH0503012_010423APB_FTO_1941
|
0503012000NRG23310320230404178
|
1207051953
|
01/04/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL067006
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3798
|
BH0503012_010423APB_FTO_1719
|
0503012000NRG23310320230404432
|
1202807313
|
01/04/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL067041
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
BH0503012_010423APB_FTO_1612
|
0503012000NRG23310320230405601
|
1207054054
|
01/04/2023
|
FULESHVARI DEVI
|
FULESHVARI DEVI
|
0503012WL067179
|
00045
|
BARB0JAGDIS
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
BH0503012_010224APB_FTO_829326
|
0503012000NRG24010220240277443
|
2151635142
|
01/02/2024
|
Tuntun Kumar
|
Tuntun Kumar
|
0503012WL036162
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
BH0503012_020623FTO_214136
|
0503012000NRG24010620230080831
|
2311835998
|
02/06/2023
|
SHIVJEE RAM
|
SHIVJEE RAM
|
0503012WL006708
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|
|
3802
|
BH0503012_060723APB_FTO_371680
|
0503012000NRG24010720230157573
|
4963136486
|
06/07/2023
|
Manoranjan kumar
|
Manoranjan kumar
|
0503012WL010907
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
BH0503012_020723FTO_347934
|
0503012000NRG24010720230158183
|
4962405763
|
02/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0503012WL0010928
|
00415
|
SBIN0010769
|
3192
|
30/08/2023
|
Account closed
|
|
3804
|
BH0503012_011123APB_FTO_642241
|
0503012000NRG24011120230215696
|
7129088387
|
01/11/2023
|
DADAN SINGH
|
DADAN SINGH
|
0503012WL025209
|
00354
|
PUNB0111020
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
BH0503012_021223APB_FTO_705002
|
0503012000NRG24011220230229772
|
8998043520
|
02/12/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL028954
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
BH0503012_030523APB_FTO_99313
|
0503012000NRG24020520230021367
|
1442876577
|
03/05/2023
|
manju devi
|
manju devi
|
0503012WL002147
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
BH0503012_030523FTO_99308
|
0503012000NRG24020520230021374
|
1449242395
|
03/05/2023
|
SURESH SHAH
|
SURESH SHAH
|
0503012WL002147
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
No Such Account
|
|
3808
|
BH0503012_020523FTO_97154
|
0503012000NRG24020520230021575
|
1449237387
|
02/05/2023
|
TUNTUN KUMAR SINGH
|
TUNTUN KUMAR SINGH
|
0503012WL002191
|
00048
|
BKID0004601
|
3420
|
11/05/2023
|
No Such Account
|
|
3809
|
BH0503012_020523FTO_97154
|
0503012000NRG24020520230021578
|
1449237388
|
02/05/2023
|
MANU KUMAR
|
MANU KUMAR
|
0503012WL002191
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
3810
|
BH0503012_021123FTO_643403
|
0503012000NRG24021120230216159
|
7268689970
|
02/11/2023
|
LALAN PARSAD SINGH
|
LALAN PARSAD SINGH
|
0503012WL025353
|
00045
|
BARB0JAGDIS
|
1824
|
09/11/2023
|
A/c Blocked or Frozen
|
|
3811
|
BH0503012_021223FTO_705011
|
0503012000NRG24021220230229986
|
9004424104
|
02/12/2023
|
Shweta Devi
|
Shweta Devi
|
0503012WL029039
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3812
|
BH0503012_041223APB_FTO_706961
|
0503012000NRG24021220230230208
|
8704304268
|
04/12/2023
|
Rahman Khan
|
Rahman Khan
|
0503012WL029172
|
00354
|
PUNB0111020
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
BH0503012_030124FTO_779644
|
0503012000NRG24021220230230980
|
1996154762
|
03/01/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0503012WL0029371
|
00048
|
BKID0004561
|
1824
|
20/03/2024
|
Account closed
|
|
3814
|
BH0503012_030324APB_FTO_890701
|
0503012000NRG24030320240311338
|
3044139214
|
03/03/2024
|
Raju Choudhary
|
Raju Choudhary
|
0503012WL039663
|
00045
|
BARB0JAGDIS
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3815
|
BH0503012_030723APB_FTO_350795
|
0503012000NRG24030720230159678
|
4962924170
|
03/07/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL011003
|
00354
|
PUNB0600300
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
BH0503012_050224APB_FTO_835457
|
0503012000NRG24040220240282108
|
2154308715
|
05/02/2024
|
Jayprakash singh
|
Jayprakash singh
|
0503012WL036642
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
BH0503012_050224APB_FTO_835462
|
0503012000NRG24040220240282139
|
2151354735
|
05/02/2024
|
DOULAT DEVI
|
DOULAT DEVI
|
0503012WL036643
|
00354
|
PUNB0111020
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
BH0503012_040324APB_FTO_891296
|
0503012000NRG24040320240311711
|
3041420467
|
04/03/2024
|
DHAMU PARASAD
|
DHAMU PARASAD
|
0503012WL039805
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
BH0503012_040324APB_FTO_891306
|
0503012000NRG24040320240311717
|
3041421681
|
04/03/2024
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL039806
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3820
|
BH0503012_050723FTO_360286
|
0503012000NRG24040720230162951
|
4965709249
|
05/07/2023
|
Punam Devi
|
Punam Devi
|
0503012WL011313
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
3821
|
BH0503012_040723FTO_358168
|
0503012000NRG24040720230163915
|
4965704838
|
04/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0503012WL011364
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
3822
|
BH0503012_050723APB_FTO_360569
|
0503012000NRG24040720230164011
|
4966464665
|
05/07/2023
|
Vaselal Singh
|
Vaselal Singh
|
0503012WL011393
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
BH0503012_050723APB_FTO_360569
|
0503012000NRG24040720230164014
|
4966464670
|
05/07/2023
|
Virendra Singh
|
Virendra Singh
|
0503012WL011393
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
BH0503012_050723APB_FTO_360642
|
0503012000NRG24040720230164202
|
4968462301
|
05/07/2023
|
SITA DEVI
|
SITA DEVI
|
0503012WL011412
|
00354
|
PUNB0600300
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
BH0503012_050723APB_FTO_360603
|
0503012000NRG24040720230164283
|
4966462815
|
05/07/2023
|
PARICHIYET SINGH
|
PARICHIYET SINGH
|
0503012WL011417
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
3826
|
BH0503012_050823APB_FTO_468702
|
0503012000NRG24040820230186148
|
5741421653
|
05/08/2023
|
Hirdyanand singh
|
Hirdyanand singh
|
0503012WL014729
|
00045
|
BARB0JAGDIS
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
BH0503012_050823APB_FTO_468702
|
0503012000NRG24040820230186149
|
5741421660
|
05/08/2023
|
Geeta Devi
|
Geeta Devi
|
0503012WL014729
|
00354
|
PUNB0111020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
BH0503012_050923FTO_521813
|
0503012000NRG24040920230195579
|
5747419168
|
05/09/2023
|
SITA DEVI
|
SITA DEVI
|
0503012WL0018221
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
3829
|
BH0503012_050124APB_FTO_783764
|
0503012000NRG24050120240253010
|
1998624685
|
05/01/2024
|
AMIT KUMAR GUPTA
|
AMIT KUMAR GUPTA
|
0503012WL033615
|
00045
|
BARB0JAGDIS
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
3830
|
BH0503012_050124APB_FTO_785356
|
0503012000NRG24050120240253585
|
1998659842
|
05/01/2024
|
surendra singh
|
surendra singh
|
0503012WL033718
|
00415
|
SBIN0010769
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
BH0503012_050523APB_FTO_110851
|
0503012000NRG24050520230028156
|
1482288153
|
05/05/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL003123
|
00354
|
PUNB0600300
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
BH0503012_050523FTO_110817
|
0503012000NRG24050520230028265
|
1482483111
|
05/05/2023
|
Prince Kumar
|
Prince Kumar
|
0503012WL003127
|
00703
|
AIRP0000001
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3833
|
BH0503012_050623FTO_226002
|
0503012000NRG24050620230087742
|
2397758655
|
05/06/2023
|
Mantosh yadav
|
Mantosh yadav
|
0503012WL007359
|
00045
|
BARB0JAGDIS
|
3192
|
10/06/2023
|
No Such Account
|
|
3834
|
BH0503012_050723APB_FTO_365630
|
0503012000NRG24050720230166822
|
5743092411
|
05/07/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL011629
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3835
|
BH0503012_050723APB_FTO_365733
|
0503012000NRG24050720230167509
|
5745093754
|
05/07/2023
|
LALMUNIYA DEVI
|
LALMUNIYA DEVI
|
0503012WL011653
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3836
|
BH0503012_050823APB_FTO_468681
|
0503012000NRG24050820230186699
|
5741414442
|
05/08/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0503012WL014948
|
00045
|
BARB0JAGDIS
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
BH0503012_050923APB_FTO_521771
|
0503012000NRG24050920230196212
|
5747446539
|
05/09/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL018419
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3838
|
BH0503012_051023FTO_583980
|
0503012000NRG24051020230206600
|
6933987060
|
05/10/2023
|
jitendra kumar
|
jitendra kumar
|
0503012WL021951
|
00354
|
PUNB0111020
|
1824
|
02/11/2023
|
Account closed
|
|
3839
|
BH0503012_060124APB_FTO_787711
|
0503012000NRG24060120240254351
|
2134480126
|
06/01/2024
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0503012WL033812
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
BH0503012_060224APB_FTO_836745
|
0503012000NRG24060220240284982
|
2151476588
|
06/02/2024
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL037105
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3841
|
BH0503012_120224APB_FTO_847702
|
0503012000NRG24060220240285093
|
2887033828
|
12/02/2024
|
Ravishankar Pandit
|
Ravishankar Pandit
|
0503012WL037129
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
BH0503012_070623FTO_236443
|
0503012000NRG24060620230089882
|
2457157732
|
07/06/2023
|
Santosh Singh
|
Santosh Singh
|
0503012WL007427
|
00045
|
BARB0JAGDIS
|
3648
|
12/06/2023
|
No Such Account
|
|
3843
|
BH0503012_060623APB_FTO_229542
|
0503012000NRG24060620230089908
|
2398805223
|
06/06/2023
|
Vaselal Singh
|
Vaselal Singh
|
0503012WL007428
|
00696
|
PUNB0MBGB06
|
3192
|
10/06/2023
|
Account closed
|
|
3844
|
BH0503012_060623APB_FTO_229542
|
0503012000NRG24060620230089911
|
2398805230
|
06/06/2023
|
Virendra Singh
|
Virendra Singh
|
0503012WL007428
|
00696
|
PUNB0MBGB06
|
2964
|
10/06/2023
|
Account closed
|
|
3845
|
BH0503012_070623APB_FTO_234569
|
0503012000NRG24060620230089957
|
2460534705
|
07/06/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL007433
|
00354
|
PUNB0111020
|
912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
BH0503012_070623FTO_234574
|
0503012000NRG24060620230091747
|
2463163501
|
07/06/2023
|
TIKU CHAUDHARY
|
TIKU CHAUDHARY
|
0503012WL0007580
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
3847
|
BH0503012_070623FTO_234574
|
0503012000NRG24060620230091748
|
2463163502
|
07/06/2023
|
TIKU CHAUDHARY
|
TIKU CHAUDHARY
|
0503012WL0007580
|
00696
|
PUNB0MBGB06
|
1596
|
12/06/2023
|
A/c Blocked or Frozen
|
|
3848
|
BH0503012_060723FTO_372077
|
0503012000NRG24060720230172057
|
4964296571
|
06/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0503012WL011883
|
00354
|
PUNB0600300
|
1140
|
30/08/2023
|
No Such Account
|
|
3849
|
BH0503012_070723APB_FTO_377230
|
0503012000NRG24060720230172406
|
4962909251
|
07/07/2023
|
RINA DEVI
|
RINA DEVI
|
0503012WL011891
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
BH0503012_070723APB_FTO_376662
|
0503012000NRG24060720230172431
|
4964356692
|
07/07/2023
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0503012WL011893
|
00354
|
PUNB0600300
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3851
|
BH0503012_061123APB_FTO_652356
|
0503012000NRG24061120230218426
|
7349907788
|
06/11/2023
|
Hirdyanand singh
|
Hirdyanand singh
|
0503012WL025874
|
00045
|
BARB0JAGDIS
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
BH0503012_070723APB_FTO_376968
|
0503012000NRG24070720230173914
|
4966458797
|
07/07/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL012041
|
00354
|
PUNB0111020
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
BH0503012_070723APB_FTO_377790
|
0503012000NRG24070720230175042
|
4964358859
|
07/07/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL012142
|
00696
|
PUNB0MBGB06
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
BH0503012_070723APB_FTO_377739
|
0503012000NRG24070720230175137
|
4964779958
|
07/07/2023
|
SHRI NIWAS YADAV
|
SHRI NIWAS YADAV
|
0503012WL012144
|
00354
|
PUNB0600300
|
684
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3855
|
BH0503012_070823APB_FTO_472000
|
0503012000NRG24070820230186959
|
5741359987
|
07/08/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL015076
|
00354
|
PUNB0111020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
BH0503012_100523FTO_127892
|
0503012000NRG24080520230032479
|
1636709870
|
10/05/2023
|
Prince Kumar
|
Prince Kumar
|
0503012WL003577
|
00703
|
AIRP0000001
|
912
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3857
|
BH0503012_090523APB_FTO_125942
|
0503012000NRG24080520230033971
|
1632502354
|
09/05/2023
|
TIKU CHAUDHARY
|
TIKU CHAUDHARY
|
0503012WL003678
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3858
|
BH0503012_081223APB_FTO_716997
|
0503012000NRG24081220230234027
|
9909123291
|
08/12/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL030158
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
BH0503012_090224APB_FTO_842797
|
0503012000NRG24090220240288058
|
2154537994
|
09/02/2024
|
baban pal
|
baban pal
|
0503012WL037498
|
00048
|
BKID0004601
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3860
|
BH0503012_090224APB_FTO_842797
|
0503012000NRG24090220240288083
|
2154538028
|
09/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503012WL037498
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
BH0503012_100324APB_FTO_905395
|
0503012000NRG24100320240319415
|
3043703381
|
10/03/2024
|
MD.GULAM HUSAIN KHAN
|
MD.GULAM HUSAIN KHAN
|
0503012WL040752
|
00048
|
BKID0004601
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
BH0503012_100324APB_FTO_905395
|
0503012000NRG24100320240319418
|
3043703374
|
10/03/2024
|
DOULAT DEVI
|
DOULAT DEVI
|
0503012WL040752
|
00354
|
PUNB0111020
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
BH0503012_100324APB_FTO_905395
|
0503012000NRG24100320240319423
|
3043703338
|
10/03/2024
|
Najma Khatun
|
Najma Khatun
|
0503012WL040752
|
00354
|
PUNB0111020
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
BH0503012_100523FTO_127356
|
0503012000NRG24100520230035723
|
1631642088
|
10/05/2023
|
ramadhar chaudary
|
ramadhar chaudary
|
0503012WL003908
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
3865
|
BH0503012_100523FTO_127356
|
0503012000NRG24100520230035724
|
1631642089
|
10/05/2023
|
Shyamdev Singh
|
Shyamdev Singh
|
0503012WL003908
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
3866
|
BH0503012_100723FTO_400538
|
0503012000NRG24100720230177535
|
5078843598
|
10/07/2023
|
RAMBHAJU RAM
|
RAMBHAJU RAM
|
0503012WL012304
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Account closed
|
|
3867
|
BH0503012_120623FTO_255193
|
0503012000NRG24110620230101368
|
2604608477
|
12/06/2023
|
KESO RAI
|
KESO RAI
|
0503012WL008201
|
00696
|
PUNB0MBGB06
|
3648
|
16/06/2023
|
No Such Account
|
|
3868
|
BH0503012_121223APB_FTO_727243
|
0503012000NRG24111220230234951
|
9907688750
|
12/12/2023
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL030328
|
00354
|
PUNB0600300
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
BH0503012_120124APB_FTO_797418
|
0503012000NRG24120120240258817
|
2142388543
|
12/01/2024
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL034301
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3870
|
BH0503012_120124APB_FTO_797825
|
0503012000NRG24120120240259685
|
2142385827
|
12/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0503012WL034355
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
3871
|
BH0503012_120623FTO_255203
|
0503012000NRG24120620230101438
|
2604611368
|
12/06/2023
|
RAMBHAJU RAM
|
RAMBHAJU RAM
|
0503012WL008218
|
00696
|
PUNB0MBGB06
|
3648
|
16/06/2023
|
Account closed
|
|
3872
|
BH0503012_120623APB_FTO_255202
|
0503012000NRG24120620230101447
|
2605486891
|
12/06/2023
|
ramesh singh
|
ramesh singh
|
0503012WL008219
|
00045
|
BARB0JAGDIS
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
BH0503012_140423APB_FTO_37541
|
0503012000NRG24130420230000310
|
1434310308
|
14/04/2023
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL000077
|
00354
|
PUNB0600300
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
BH0503012_140423APB_FTO_37556
|
0503012000NRG24130420230000340
|
1434314658
|
14/04/2023
|
Chandrshekhar Singh
|
Chandrshekhar Singh
|
0503012WL000088
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
BH0503012_131123FTO_665484
|
0503012000NRG24131120230220697
|
8989982417
|
13/11/2023
|
Shweta Devi
|
Shweta Devi
|
0503012WL026576
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3876
|
BH0503012_131123FTO_665484
|
0503012000NRG24131120230220700
|
8989982418
|
13/11/2023
|
RAM PRASAD SAH
|
RAM PRASAD SAH
|
0503012WL026576
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3877
|
BH0503012_131223FTO_728000
|
0503012000NRG24131220230235783
|
9906595664
|
13/12/2023
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL030482
|
00354
|
PUNB0111020
|
3420
|
01/02/2024
|
No Such Account
|
|
3878
|
BH0503012_131223FTO_728000
|
0503012000NRG24131220230235826
|
9906595670
|
13/12/2023
|
MD AARIF KAMAL KHAN
|
MD AARIF KAMAL KHAN
|
0503012WL030483
|
00354
|
PUNB0600200
|
3420
|
01/02/2024
|
Account closed
|
|
3879
|
BH0503012_131223APB_FTO_728002
|
0503012000NRG24131220230235844
|
9907891305
|
13/12/2023
|
Birendra Singh
|
Birendra Singh
|
0503012WL030483
|
00354
|
PUNB0111020
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
BH0503012_131223FTO_728000
|
0503012000NRG24131220230235872
|
9906595676
|
13/12/2023
|
Rahul kumar singh
|
Rahul kumar singh
|
0503012WL030483
|
00354
|
PUNB0111020
|
3420
|
01/02/2024
|
Account closed
|
|
3881
|
BH0503012_161223FTO_738187
|
0503012000NRG24131220230236750
|
9906574279
|
16/12/2023
|
Usha Devi
|
Usha Devi
|
0503012WL030555
|
00462
|
UCBA0002134
|
3648
|
01/02/2024
|
No Such Account
|
|
3882
|
BH0503012_161223FTO_738187
|
0503012000NRG24131220230236774
|
9906574273
|
16/12/2023
|
Rinki Kumari
|
Rinki Kumari
|
0503012WL030555
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
3883
|
BH0503012_161223FTO_738187
|
0503012000NRG24131220230236778
|
9906574272
|
16/12/2023
|
Rajesh kumar
|
Rajesh kumar
|
0503012WL030555
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
3884
|
BH0503012_150324APB_FTO_919324
|
0503012000NRG24140320240323839
|
3044504202
|
15/03/2024
|
Uday kishor singh
|
Uday kishor singh
|
0503012WL041110
|
00354
|
PUNB0111020
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
BH0503012_150324APB_FTO_919324
|
0503012000NRG24140320240323844
|
3044504200
|
15/03/2024
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0503012WL041110
|
00354
|
PUNB0111020
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
BH0503012_160823FTO_486563
|
0503012000NRG24140820230188802
|
5741228814
|
16/08/2023
|
jitendra kumar
|
jitendra kumar
|
0503012WL015700
|
00354
|
PUNB0111020
|
1824
|
19/09/2023
|
Account closed
|
|
3887
|
BH0503012_170923FTO_549668
|
0503012000NRG24140920230198709
|
5809991707
|
17/09/2023
|
RITESH KUMAR VERMA
|
RITESH KUMAR VERMA
|
0503012WL019243
|
00696
|
PUNB0MBGB06
|
456
|
22/09/2023
|
No Such Account
|
|
3888
|
BH0503012_141223APB_FTO_733256
|
0503012000NRG24141220230237474
|
9911247285
|
14/12/2023
|
AANAND KUMAR SINGH
|
AANAND KUMAR SINGH
|
0503012WL030707
|
00415
|
SBIN0010769
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
|
3889
|
BH0503012_150124APB_FTO_801377
|
0503012000NRG24150120240260860
|
2143156535
|
15/01/2024
|
SANTOSH GIRI
|
SANTOSH GIRI
|
0503012WL034460
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
BH0503012_170523APB_FTO_154187
|
0503012000NRG24150520230043460
|
1753115615
|
17/05/2023
|
Munna Singh
|
Munna Singh
|
0503012WL004416
|
00696
|
PUNB0MBGB06
|
456
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
BH0503012_160623APB_FTO_272553
|
0503012000NRG24150620230109591
|
2803567912
|
16/06/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL008616
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
BH0503012_160623APB_FTO_272609
|
0503012000NRG24150620230110188
|
2802335989
|
16/06/2023
|
MINA DEVI
|
MINA DEVI
|
0503012WL008654
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
BH0503012_170623FTO_279989
|
0503012000NRG24150620230110393
|
2802785127
|
17/06/2023
|
arun kumar singh
|
arun kumar singh
|
0503012WL008660
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
No Such Account
|
|
3894
|
BH0503012_160224APB_FTO_853210
|
0503012000NRG24160220240292885
|
2887021627
|
16/02/2024
|
DHAMU PARASAD
|
DHAMU PARASAD
|
0503012WL037972
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
BH0503012_160224APB_FTO_853197
|
0503012000NRG24160220240292915
|
2886779602
|
16/02/2024
|
ASHRAFI DEVI
|
ASHRAFI DEVI
|
0503012WL037975
|
00462
|
UCBA0002134
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
BH0503012_160224FTO_854973
|
0503012000NRG24160220240293965
|
2886430449
|
16/02/2024
|
Birendra Singh
|
Birendra Singh
|
0503012WL0038040
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
3897
|
BH0503012_160224FTO_854973
|
0503012000NRG24160220240293966
|
2886430447
|
16/02/2024
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL0038040
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Account closed
|
|
3898
|
BH0503012_170523APB_FTO_150933
|
0503012000NRG24160520230046262
|
1753112281
|
17/05/2023
|
TIKU CHAUDHARY
|
TIKU CHAUDHARY
|
0503012WL004600
|
00696
|
PUNB0MBGB06
|
1596
|
20/05/2023
|
A/c Blocked or Frozen
|
|
3899
|
BH0503012_160523APB_FTO_148084
|
0503012000NRG24160520230046487
|
1753249832
|
16/05/2023
|
Nirmal Kumar Ram
|
Nirmal Kumar Ram
|
0503012WL004606
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
BH0503012_160623FTO_275803
|
0503012000NRG24160620230110958
|
2802784379
|
16/06/2023
|
Nitu Devi
|
Nitu Devi
|
0503012WL008678
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
3901
|
BH0503012_160623FTO_272727
|
0503012000NRG24160620230112446
|
2802784830
|
16/06/2023
|
SHIVJEE RAM
|
SHIVJEE RAM
|
0503012WL008741
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
3902
|
BH0503012_160623FTO_275759
|
0503012000NRG24160620230114237
|
2802784585
|
16/06/2023
|
sagar kumar
|
sagar kumar
|
0503012WL008782
|
00045
|
BARB0JAGDIS
|
2508
|
28/06/2023
|
No Such Account
|
|
3903
|
BH0503012_161123APB_FTO_671113
|
0503012000NRG24161120230221490
|
9008452131
|
16/11/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL026769
|
00354
|
PUNB0600200
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
BH0503012_161123APB_FTO_671113
|
0503012000NRG24161120230221517
|
9008452100
|
16/11/2023
|
Rahman Khan
|
Rahman Khan
|
0503012WL026769
|
00354
|
PUNB0111020
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
BH0503012_161123APB_FTO_671113
|
0503012000NRG24161120230221575
|
9008452136
|
16/11/2023
|
Jayprakash singh
|
Jayprakash singh
|
0503012WL026775
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
BH0503012_161123FTO_671251
|
0503012000NRG24161120230221923
|
9004414319
|
16/11/2023
|
HULAS DEVI
|
HULAS DEVI
|
0503012WL026850
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3907
|
BH0503012_161123FTO_671301
|
0503012000NRG24161120230221942
|
8999953895
|
16/11/2023
|
bvrij ram mestar
|
bvrij ram mestar
|
0503012WL026855
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3908
|
BH0503012_171123APB_FTO_674362
|
0503012000NRG24161120230222767
|
9010446510
|
17/11/2023
|
Vikash kumar
|
Vikash kumar
|
0503012WL026975
|
00354
|
PUNB0600300
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
BH0503012_171123APB_FTO_674362
|
0503012000NRG24161120230222791
|
9010446508
|
17/11/2023
|
MUNNU DEVI
|
MUNNU DEVI
|
0503012WL026975
|
00354
|
PUNB0600300
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
BH0503012_161223FTO_738234
|
0503012000NRG24161220230238438
|
9906574259
|
16/12/2023
|
bvrij ram mestar
|
bvrij ram mestar
|
0503012WL030901
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
3911
|
BH0503012_161223APB_FTO_738309
|
0503012000NRG24161220230238675
|
9909348501
|
16/12/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL030981
|
00354
|
PUNB0111020
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
BH0503012_161223APB_FTO_738220
|
0503012000NRG24161220230238855
|
9909360173
|
16/12/2023
|
surendra singh
|
surendra singh
|
0503012WL031039
|
00415
|
SBIN0010769
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
BH0503012_170623APB_FTO_279624
|
0503012000NRG24170620230115040
|
2802334856
|
17/06/2023
|
kanti devi
|
kanti devi
|
0503012WL008871
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3914
|
BH0503012_181023APB_FTO_615870
|
0503012000NRG24171020230210212
|
6934013825
|
18/10/2023
|
Tuntun Kumar
|
Tuntun Kumar
|
0503012WL023189
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
BH0503012_030124FTO_779635
|
0503012000NRG24171120230223112
|
1991596546
|
03/01/2024
|
Hirdyanand singh
|
Hirdyanand singh
|
0503012WL0027035
|
00354
|
PUNB0111020
|
3648
|
20/03/2024
|
No Such Account
|
|
3916
|
BH0503012_180523FTO_156306
|
0503012000NRG24180520230051013
|
1820620284
|
18/05/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL0004858
|
00696
|
PUNB0MBGB06
|
2280
|
24/05/2023
|
No Such Account
|
|
3917
|
BH0503012_211223FTO_748630
|
0503012000NRG24181220230239307
|
1524235445
|
21/12/2023
|
HULAS DEVI
|
HULAS DEVI
|
0503012WL031071
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
3918
|
BH0503012_190324APB_FTO_925669
|
0503012000NRG24190320240328137
|
3041596161
|
19/03/2024
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL041593
|
00354
|
PUNB0600300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
BH0503012_210423FTO_51463
|
0503012000NRG24190420230004639
|
1436423325
|
21/04/2023
|
Sunil kumar ram
|
Sunil kumar ram
|
0503012WL000484
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
3920
|
BH0503012_210423APB_FTO_51504
|
0503012000NRG24190420230005199
|
1436848255
|
21/04/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL000515
|
00354
|
PUNB0600300
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
BH0503012_190723FTO_429447
|
0503012000NRG24190720230180929
|
5741201188
|
19/07/2023
|
rina devi
|
rina devi
|
0503012WL012959
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3922
|
BH0503012_190723APB_FTO_429550
|
0503012000NRG24190720230181037
|
5741442865
|
19/07/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL012983
|
00354
|
PUNB0111020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
BH0503012_190823FTO_494504
|
0503012000NRG24190820230191049
|
4910109013
|
19/08/2023
|
Harikewal Singh
|
Harikewal Singh
|
0503012WL016432
|
00045
|
BARB0JAGDIS
|
2280
|
28/08/2023
|
No Such Account
|
|
3924
|
BH0503012_191023APB_FTO_619290
|
0503012000NRG24191020230210772
|
7072093325
|
19/10/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL023422
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3925
|
BH0503012_191023APB_FTO_619247
|
0503012000NRG24191020230210856
|
7068522551
|
19/10/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL023486
|
00354
|
PUNB0111020
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
BH0503012_200224APB_FTO_863083
|
0503012000NRG24200220240297563
|
2887482149
|
20/02/2024
|
MD.GULAM HUSAIN KHAN
|
MD.GULAM HUSAIN KHAN
|
0503012WL038312
|
00048
|
BKID0004601
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
BH0503012_200224APB_FTO_863083
|
0503012000NRG24200220240297566
|
2887482189
|
20/02/2024
|
DOULAT DEVI
|
DOULAT DEVI
|
0503012WL038312
|
00354
|
PUNB0111020
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
BH0503012_200423APB_FTO_48283
|
0503012000NRG24200420230007332
|
1436879137
|
20/04/2023
|
FULESHVARI DEVI
|
FULESHVARI DEVI
|
0503012WL000709
|
00045
|
BARB0JAGDIS
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
BH0503012_200423FTO_48304
|
0503012000NRG24200420230007396
|
1436433716
|
20/04/2023
|
KESO RAI
|
KESO RAI
|
0503012WL000722
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
3930
|
BH0503012_200423APB_FTO_48322
|
0503012000NRG24200420230007423
|
1436788997
|
20/04/2023
|
bhagwan ram
|
bhagwan ram
|
0503012WL000728
|
00462
|
UCBA0002134
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
BH0503012_210423APB_FTO_48707
|
0503012000NRG24200420230007465
|
1437077204
|
21/04/2023
|
santosh ram
|
santosh ram
|
0503012WL000736
|
00045
|
BARB0JAGDIS
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
BH0503012_200523APB_FTO_165944
|
0503012000NRG24200520230054352
|
1860938128
|
20/05/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL004995
|
00354
|
PUNB0111020
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
BH0503012_200523APB_FTO_165944
|
0503012000NRG24200520230054353
|
1860938120
|
20/05/2023
|
Hirdyanand singh
|
Hirdyanand singh
|
0503012WL004996
|
00045
|
BARB0JAGDIS
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
BH0503012_200523APB_FTO_165944
|
0503012000NRG24200520230054354
|
1860938137
|
20/05/2023
|
Geeta Devi
|
Geeta Devi
|
0503012WL004996
|
00354
|
PUNB0111020
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
BH0503012_200523FTO_165936
|
0503012000NRG24200520230054621
|
1855974553
|
20/05/2023
|
NILESH SINGH
|
NILESH SINGH
|
0503012WL005017
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
3936
|
BH0503012_200523FTO_165989
|
0503012000NRG24200520230055257
|
1855974831
|
20/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0503012WL005037
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
3937
|
BH0503012_200523FTO_166038
|
0503012000NRG24200520230055803
|
1860419723
|
20/05/2023
|
KESO RAI
|
KESO RAI
|
0503012WL005087
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
3938
|
BH0503012_200523FTO_166152
|
0503012000NRG24200520230056280
|
1860419766
|
20/05/2023
|
bhagmaniya devi
|
bhagmaniya devi
|
0503012WL005130
|
00696
|
PUNB0MBGB06
|
456
|
25/05/2023
|
No Such Account
|
|
3939
|
BH0503012_200623APB_FTO_290413
|
0503012000NRG24200620230122263
|
2809161237
|
20/06/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL009246
|
00354
|
PUNB0600300
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
BH0503012_210723FTO_432771
|
0503012000NRG24200720230181343
|
5741211620
|
21/07/2023
|
RAMBHAJU RAM
|
RAMBHAJU RAM
|
0503012WL013080
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
3941
|
BH0503012_211223APB_FTO_748692
|
0503012000NRG24201220230241284
|
1523429513
|
21/12/2023
|
NARAD MUNI PRASAD
|
NARAD MUNI PRASAD
|
0503012WL031641
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
BH0503012_210224APB_FTO_865257
|
0503012000NRG24210220240298716
|
2887528001
|
21/02/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL038381
|
00354
|
PUNB0111020
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
BH0503012_210324APB_FTO_931966
|
0503012000NRG24210320240330600
|
3042223132
|
21/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0503012WL041785
|
00354
|
PUNB0600300
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
BH0503012_210324APB_FTO_931966
|
0503012000NRG24210320240330605
|
3042223135
|
21/03/2024
|
kaushalya devi
|
kaushalya devi
|
0503012WL041785
|
00354
|
PUNB0600300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
BH0503012_230623APB_FTO_307364
|
0503012000NRG24210620230126855
|
2860073907
|
23/06/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0503012WL009430
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
BH0503012_210823FTO_496741
|
0503012000NRG24210820230191369
|
5743173659
|
21/08/2023
|
HULAS DEVI
|
HULAS DEVI
|
0503012WL016524
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
3947
|
BH0503012_220923FTO_559054
|
0503012000NRG24210920230200757
|
5929728073
|
22/09/2023
|
LALMUNIYA DEVI
|
LALMUNIYA DEVI
|
0503012WL0020037
|
00696
|
PUNB0MBGB06
|
2052
|
28/09/2023
|
A/c Blocked or Frozen
|
|
3948
|
BH0503012_231223APB_FTO_758349
|
0503012000NRG24211220230242052
|
1549601718
|
23/12/2023
|
Uday kishor singh
|
Uday kishor singh
|
0503012WL031795
|
00354
|
PUNB0111020
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
BH0503012_231223APB_FTO_758349
|
0503012000NRG24211220230242072
|
1549601725
|
23/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0503012WL031795
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
BH0503012_211223APB_FTO_751427
|
0503012000NRG24211220230242323
|
1522936201
|
21/12/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL031838
|
00354
|
PUNB0111020
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
BH0503012_230124APB_FTO_813802
|
0503012000NRG24220120240268350
|
2146241149
|
23/01/2024
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL035277
|
00354
|
PUNB0600300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
BH0503012_250523APB_FTO_180963
|
0503012000NRG24220520230058114
|
1943131979
|
25/05/2023
|
Kushum Devi
|
Kushum Devi
|
0503012WL005266
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3953
|
BH0503012_220623APB_FTO_302736
|
0503012000NRG24220620230130071
|
2867110211
|
22/06/2023
|
Vaselal Singh
|
Vaselal Singh
|
0503012WL009589
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
BH0503012_220623APB_FTO_302736
|
0503012000NRG24220620230130074
|
2867110230
|
22/06/2023
|
Virendra Singh
|
Virendra Singh
|
0503012WL009589
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
BH0503012_221123APB_FTO_682431
|
0503012000NRG24221120230225829
|
9008521557
|
22/11/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0503012WL027815
|
00045
|
BARB0JAGDIS
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
BH0503012_230224APB_FTO_870633
|
0503012000NRG24230220240303053
|
2887977500
|
23/02/2024
|
baban pal
|
baban pal
|
0503012WL038671
|
00048
|
BKID0004601
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3957
|
BH0503012_230224APB_FTO_870633
|
0503012000NRG24230220240303076
|
2887977526
|
23/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0503012WL038671
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
BH0503012_230224APB_FTO_870633
|
0503012000NRG24230220240303103
|
2887977516
|
23/02/2024
|
NIRMAL KUMAR SINGH
|
NIRMAL KUMAR SINGH
|
0503012WL038671
|
00354
|
PUNB0600300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
BH0503012_250324APB_FTO_946141
|
0503012000NRG24230320240334007
|
3042249620
|
25/03/2024
|
MD.GULAM HUSAIN KHAN
|
MD.GULAM HUSAIN KHAN
|
0503012WL042052
|
00048
|
BKID0004601
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
BH0503012_250324APB_FTO_946141
|
0503012000NRG24230320240334010
|
3042249612
|
25/03/2024
|
DOULAT DEVI
|
DOULAT DEVI
|
0503012WL042052
|
00354
|
PUNB0111020
|
3120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
BH0503012_270324FTO_948977
|
0503012000NRG24230320240334625
|
3041252109
|
27/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0503012WL0042112
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
No Such Account
|
|
3962
|
BH0503012_270324FTO_948977
|
0503012000NRG24230320240334627
|
3041252105
|
27/03/2024
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL0042112
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Account closed
|
|
3963
|
BH0503012_240523APB_FTO_179992
|
0503012000NRG24230520230060377
|
1944785703
|
24/05/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL005424
|
00696
|
PUNB0MBGB06
|
1824
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3964
|
BH0503012_240523APB_FTO_179722
|
0503012000NRG24230520230060405
|
1944781100
|
24/05/2023
|
amrendra kumar pratap
|
amrendra kumar pratap
|
0503012WL005435
|
00354
|
PUNB0600300
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
BH0503012_250523APB_FTO_180967
|
0503012000NRG24230520230060787
|
1944797069
|
25/05/2023
|
manju devi
|
manju devi
|
0503012WL005447
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
BH0503012_230623FTO_304403
|
0503012000NRG24230620230133317
|
2865714778
|
23/06/2023
|
Ramesh ram
|
Ramesh ram
|
0503012WL009712
|
00045
|
BARB0JAGDIS
|
1596
|
30/06/2023
|
No Such Account
|
|
3967
|
BH0503012_230923APB_FTO_562948
|
0503012000NRG24230920230201776
|
5930058722
|
23/09/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL020343
|
00354
|
PUNB0111020
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
BH0503012_230923APB_FTO_562948
|
0503012000NRG24230920230201787
|
5930058713
|
23/09/2023
|
DADAN SINGH
|
DADAN SINGH
|
0503012WL020350
|
00354
|
PUNB0111020
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
BH0503012_230923APB_FTO_562980
|
0503012000NRG24230920230201875
|
5930003091
|
23/09/2023
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0503012WL020398
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
BH0503012_231123FTO_686679
|
0503012000NRG24231120230226427
|
8995625960
|
23/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
0503012WL027964
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
3971
|
BH0503012_231223APB_FTO_758471
|
0503012000NRG24231220230244859
|
1544528569
|
23/12/2023
|
MUNNU DEVI
|
MUNNU DEVI
|
0503012WL032280
|
00354
|
PUNB0600300
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
BH0503012_250124APB_FTO_817937
|
0503012000NRG24240120240270471
|
2139567407
|
25/01/2024
|
baban pal
|
baban pal
|
0503012WL035461
|
00048
|
BKID0004601
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3973
|
BH0503012_260623FTO_320495
|
0503012000NRG24240620230135097
|
4962364289
|
26/06/2023
|
Punam Devi
|
Punam Devi
|
0503012WL009772
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
3974
|
BH0503012_250623FTO_315905
|
0503012000NRG24240620230135297
|
2862085949
|
25/06/2023
|
RAJA DEVI
|
RAJA DEVI
|
0503012WL009785
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
3975
|
BH0503012_261123APB_FTO_691823
|
0503012000NRG24241120230226864
|
9008637517
|
26/11/2023
|
Tuntun Kumar
|
Tuntun Kumar
|
0503012WL028065
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
BH0503012_261123APB_FTO_691823
|
0503012000NRG24241120230226900
|
9008637520
|
26/11/2023
|
Vaselal Singh
|
Vaselal Singh
|
0503012WL028065
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
BH0503012_260423APB_FTO_67627
|
0503012000NRG24250420230011898
|
1439184596
|
26/04/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL001183
|
00354
|
PUNB0111020
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
BH0503012_260423APB_FTO_67627
|
0503012000NRG24250420230011899
|
1439184591
|
26/04/2023
|
Hirdyanand singh
|
Hirdyanand singh
|
0503012WL001183
|
00045
|
BARB0JAGDIS
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
BH0503012_260423APB_FTO_67627
|
0503012000NRG24250420230011900
|
1439184605
|
26/04/2023
|
Geeta Devi
|
Geeta Devi
|
0503012WL001183
|
00354
|
PUNB0111020
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
BH0503012_260423APB_FTO_68197
|
0503012000NRG24250420230012438
|
1439193431
|
26/04/2023
|
Munna Singh
|
Munna Singh
|
0503012WL001227
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
BH0503012_250523APB_FTO_183875
|
0503012000NRG24250520230064696
|
1945311703
|
25/05/2023
|
FULESHVARI DEVI
|
FULESHVARI DEVI
|
0503012WL005705
|
00045
|
BARB0JAGDIS
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
BH0503012_250623FTO_316208
|
0503012000NRG24250620230137461
|
2862087870
|
25/06/2023
|
Mantosh yadav
|
Mantosh yadav
|
0503012WL009898
|
00045
|
BARB0JAGDIS
|
1596
|
30/06/2023
|
No Such Account
|
|
3983
|
BH0503012_250723FTO_444341
|
0503012000NRG24250720230182684
|
5742879310
|
25/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0503012WL013440
|
00415
|
SBIN0010769
|
1140
|
19/09/2023
|
Account closed
|
|
3984
|
BH0503012_251023APB_FTO_626900
|
0503012000NRG24251020230212441
|
7068833202
|
25/10/2023
|
SANTOSH GIRI
|
SANTOSH GIRI
|
0503012WL023988
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
Account closed
|
|
3985
|
BH0503012_251023FTO_626885
|
0503012000NRG24251020230212479
|
7069082494
|
25/10/2023
|
Shweta Devi
|
Shweta Devi
|
0503012WL024007
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
3986
|
BH0503012_260423APB_FTO_68131
|
0503012000NRG24260420230013516
|
1439207040
|
26/04/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL001383
|
00354
|
PUNB0111020
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067482
|
1977697838
|
26/05/2023
|
mohammad shahru khan
|
mohammad shahru khan
|
0503012WL005826
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
3988
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067484
|
1977697834
|
26/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0503012WL005826
|
00354
|
PUNB0600300
|
1140
|
31/05/2023
|
No Such Account
|
|
3989
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067919
|
1977697836
|
26/05/2023
|
Hasbun Ansari
|
Hasbun Ansari
|
0503012WL005852
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
3990
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067920
|
1977697835
|
26/05/2023
|
kunti devi
|
kunti devi
|
0503012WL005852
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
3991
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067921
|
1977697837
|
26/05/2023
|
VISHVANATH RAM
|
VISHVANATH RAM
|
0503012WL005852
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
3992
|
BH0503012_260523FTO_188615
|
0503012000NRG24260520230067922
|
1977697839
|
26/05/2023
|
Salma Khatun
|
Salma Khatun
|
0503012WL005852
|
00415
|
SBIN0010769
|
3192
|
31/05/2023
|
No Such Account
|
|
3993
|
BH0503012_310823FTO_512527
|
0503012000NRG24260820230192431
|
5741966168
|
31/08/2023
|
RINA KUMARI
|
RINA KUMARI
|
0503012WL016927
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
3994
|
BH0503012_261123FTO_691819
|
0503012000NRG24261120230227653
|
9008098883
|
26/11/2023
|
Vidhicharan Ram
|
Vidhicharan Ram
|
0503012WL028292
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
3995
|
BH0503012_270423APB_FTO_74645
|
0503012000NRG24270420230015473
|
1440285473
|
27/04/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL001636
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
BH0503012_280523FTO_194431
|
0503012000NRG24270520230068622
|
1976044972
|
28/05/2023
|
ramadhar chaudary
|
ramadhar chaudary
|
0503012WL005886
|
00696
|
PUNB0MBGB06
|
3648
|
31/05/2023
|
No Such Account
|
|
3997
|
BH0503012_280523FTO_194431
|
0503012000NRG24270520230068623
|
1976044973
|
28/05/2023
|
Shyamdev Singh
|
Shyamdev Singh
|
0503012WL005886
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
3998
|
BH0503012_280523FTO_194452
|
0503012000NRG24270520230069157
|
1976051174
|
28/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
0503012WL005926
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
3999
|
BH0503012_300523APB_FTO_200095
|
0503012000NRG24270520230070659
|
2019627267
|
30/05/2023
|
Nirmal Kumar Ram
|
Nirmal Kumar Ram
|
0503012WL005993
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
BH0503012_280623FTO_331120
|
0503012000NRG24270620230143552
|
4964269760
|
28/06/2023
|
Chandrshekhar Singh
|
Chandrshekhar Singh
|
0503012WL0010244
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Account closed
|
|
4001
|
BH0503012_271123FTO_693241
|
0503012000NRG24271120230227970
|
8995625028
|
27/11/2023
|
M ITHILESH TAANTI
|
M ITHILESH TAANTI
|
0503012WL028446
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
4002
|
BH0503012_271223APB_FTO_766008
|
0503012000NRG24271220230247093
|
1550619256
|
27/12/2023
|
Vaselal Singh
|
Vaselal Singh
|
0503012WL032662
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
BH0503012_280124APB_FTO_821824
|
0503012000NRG24280120240273700
|
2157893214
|
28/01/2024
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0503012WL035721
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
BH0503012_280224APB_FTO_878355
|
0503012000NRG24280220240305555
|
2887815347
|
28/02/2024
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL038948
|
00354
|
PUNB0600300
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
BH0503012_280324APB_FTO_956395
|
0503012000NRG24280320240337403
|
3041404401
|
28/03/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0503012WL042460
|
00696
|
PUNB0MBGB06
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
BH0503012_280623FTO_331288
|
0503012000NRG24280620230143627
|
4964261431
|
28/06/2023
|
TUNTUN SINGH
|
TUNTUN SINGH
|
0503012WL010248
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Dormant Account
|
|
4007
|
BH0503012_020723FTO_347910
|
0503012000NRG24280620230145918
|
4960819573
|
02/07/2023
|
Nitu Devi
|
Nitu Devi
|
0503012WL010336
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
4008
|
BH0503012_020723APB_FTO_347912
|
0503012000NRG24280620230145963
|
4962804057
|
02/07/2023
|
SHRI NIWAS YADAV
|
SHRI NIWAS YADAV
|
0503012WL010336
|
00354
|
PUNB0600300
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4009
|
BH0503012_020723APB_FTO_347918
|
0503012000NRG24280620230145987
|
4963235400
|
02/07/2023
|
Ganesh singh
|
Ganesh singh
|
0503012WL010337
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
BH0503012_290723FTO_452698
|
0503012000NRG24280720230183768
|
4910104858
|
29/07/2023
|
ramesh sonar
|
ramesh sonar
|
0503012WL013786
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
4011
|
BH0503012_310823FTO_512542
|
0503012000NRG24280820230192796
|
5743180467
|
31/08/2023
|
bhadai singh
|
bhadai singh
|
0503012WL017081
|
00045
|
BARB0JAGDIS
|
2736
|
19/09/2023
|
Account closed
|
|
4012
|
BH0503012_280823APB_FTO_508503
|
0503012000NRG24280820230193042
|
5741538251
|
28/08/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL017194
|
00354
|
PUNB0111020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
BH0503012_280923APB_FTO_571938
|
0503012000NRG24280920230203489
|
6028610736
|
28/09/2023
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL020882
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4014
|
BH0503012_291223APB_FTO_769172
|
0503012000NRG24281220230247781
|
1549592188
|
29/12/2023
|
Rekha Devi
|
Rekha Devi
|
0503012WL032788
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
BH0503012_281223APB_FTO_768352
|
0503012000NRG24281220230247876
|
1998523747
|
28/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0503012WL032796
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
4016
|
BH0503012_290224APB_FTO_881509
|
0503012000NRG24290220240307892
|
2926045068
|
29/02/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0503012WL039167
|
00696
|
PUNB0MBGB06
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
BH0503012_310523APB_FTO_204316
|
0503012000NRG24290520230072859
|
2081681082
|
31/05/2023
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL006240
|
00354
|
PUNB0111020
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
BH0503012_290623FTO_334059
|
0503012000NRG24290620230146390
|
4965693793
|
29/06/2023
|
ASHISH YADAV
|
ASHISH YADAV
|
0503012WL010348
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Dormant Account
|
|
4019
|
BH0503012_010723FTO_346011
|
0503012000NRG24290620230147277
|
4960829515
|
01/07/2023
|
RAMBHAJU RAM
|
RAMBHAJU RAM
|
0503012WL0010377
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Account closed
|
|
4020
|
BH0503012_301123APB_FTO_700686
|
0503012000NRG24291120230228759
|
9004305707
|
30/11/2023
|
Sanoj kumar Ram
|
Sanoj kumar Ram
|
0503012WL028615
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
BH0503012_291223FTO_769100
|
0503012000NRG24291220230248650
|
1550185510
|
29/12/2023
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL032855
|
00354
|
PUNB0111020
|
3420
|
09/03/2024
|
No Such Account
|
|
4022
|
BH0503012_010224APB_FTO_828108
|
0503012000NRG24300120240275930
|
2154576630
|
01/02/2024
|
Uday kishor singh
|
Uday kishor singh
|
0503012WL035859
|
00354
|
PUNB0111020
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
BH0503012_010224APB_FTO_828108
|
0503012000NRG24300120240275935
|
2154576638
|
01/02/2024
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0503012WL035859
|
00354
|
PUNB0111020
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
BH0503012_310124APB_FTO_826842
|
0503012000NRG24300120240276051
|
2146912783
|
31/01/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL035931
|
00354
|
PUNB0111020
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
BH0503012_300523APB_FTO_202583
|
0503012000NRG24300520230073080
|
2019625414
|
30/05/2023
|
vikash kumar panday
|
vikash kumar panday
|
0503012WL006260
|
00415
|
SBIN0003643
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
BH0503012_300523APB_FTO_200061
|
0503012000NRG24300520230073766
|
2019625612
|
30/05/2023
|
NAMAN KUMAR
|
NAMAN KUMAR
|
0503012WL006353
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
BH0503012_300623FTO_340625
|
0503012000NRG24300620230147410
|
4960840939
|
30/06/2023
|
Ramesh ram
|
Ramesh ram
|
0503012WL010381
|
00045
|
BARB0JAGDIS
|
1368
|
30/08/2023
|
No Such Account
|
|
4028
|
BH0503012_300623APB_FTO_340691
|
0503012000NRG24300620230147559
|
4961070052
|
30/06/2023
|
Nirmal Kumar Ram
|
Nirmal Kumar Ram
|
0503012WL010386
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
BH0503012_010723APB_FTO_345639
|
0503012000NRG24300620230149577
|
4961080931
|
01/07/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL010501
|
00354
|
PUNB0111020
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
BH0503012_300623APB_FTO_340228
|
0503012000NRG24300620230152961
|
4961147135
|
30/06/2023
|
vikash kumar panday
|
vikash kumar panday
|
0503012WL010659
|
00415
|
SBIN0003643
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
BH0503012_040723FTO_358213
|
0503012000NRG24300620230153298
|
4964295160
|
04/07/2023
|
Anil Kumar Sharma
|
Anil Kumar Sharma
|
0503012WL010667
|
00415
|
SBIN0010769
|
3192
|
30/08/2023
|
No Such Account
|
|
4032
|
BH0503012_301023FTO_637092
|
0503012000NRG24301020230214956
|
7017871496
|
30/10/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0503012WL024863
|
00048
|
BKID0004561
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
|
4033
|
BH0503012_301023FTO_637064
|
0503012000NRG24301020230214963
|
7017871639
|
30/10/2023
|
Yamuna Singh
|
Yamuna Singh
|
0503012WL024870
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
4034
|
BH0503012_301123APB_FTO_700764
|
0503012000NRG24301120230229014
|
9008532647
|
30/11/2023
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL028707
|
00354
|
PUNB0600300
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
BH0503012_020124FTO_778845
|
0503012000NRG24301220230249203
|
1995968753
|
02/01/2024
|
Shweta Devi
|
Shweta Devi
|
0503012WL032951
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
4036
|
BH0503012_020124FTO_778845
|
0503012000NRG24301220230249205
|
1995968754
|
02/01/2024
|
RAM PRASAD SAH
|
RAM PRASAD SAH
|
0503012WL032951
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
4037
|
BH0503012_301223FTO_774343
|
0503012000NRG24301220230249516
|
1995968135
|
30/12/2023
|
MD AARIF KAMAL KHAN
|
MD AARIF KAMAL KHAN
|
0503012WL033034
|
00354
|
PUNB0600200
|
3420
|
20/03/2024
|
Account closed
|
|
4038
|
BH0503012_301223APB_FTO_774340
|
0503012000NRG24301220230249523
|
1991782067
|
30/12/2023
|
Najiya Khatoon
|
Najiya Khatoon
|
0503012WL033034
|
00048
|
BKID0004601
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
BH0503012_311023APB_FTO_639311
|
0503012000NRG24311020230215215
|
7017904557
|
31/10/2023
|
Laxmina devi
|
Laxmina devi
|
0503012WL024989
|
00354
|
PUNB0111020
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
BH0503013_020423APB_FTO_9327
|
0503013000NRG23010420230406030
|
1206870434
|
02/04/2023
|
Vishnu Pandey
|
Vishnu Pandey
|
0503013WL067285
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
BH0503013_080423APB_FTO_27577
|
0503013000NRG23030420230409787
|
1435145770
|
08/04/2023
|
murli prasad
|
murli prasad
|
0503013WL067839
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
BH0503013_070723FTO_374716
|
0503013000NRG23050720230416617
|
4965708795
|
07/07/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0068658
|
00045
|
BARB0BEHEAX
|
420
|
30/08/2023
|
No Such Account
|
|
4043
|
BH0503013_110423APB_FTO_34557
|
0503013000NRG23100420230415888
|
1434316293
|
11/04/2023
|
bhashkar tiwari
|
bhashkar tiwari
|
0503013WL068492
|
00045
|
BARB0BEHEAX
|
1260
|
11/05/2023
|
Dormant Account
|
|
4044
|
BH0503013_110423FTO_34556
|
0503013000NRG23100420230415890
|
1435045468
|
11/04/2023
|
huni devi
|
huni devi
|
0503013WL068492
|
00045
|
BARB0BEHEAX
|
420
|
11/05/2023
|
No Such Account
|
|
4045
|
BH0503013_030623FTO_218772
|
0503013000NRG23270520230416457
|
2311839690
|
03/06/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0068613
|
00696
|
PUNB0MBGB06
|
420
|
08/06/2023
|
No Such Account
|
|
4046
|
BH0503013_020423APB_FTO_9155
|
0503013000NRG23310320230402841
|
1203797990
|
02/04/2023
|
BALVACHAN PASWAN
|
BALVACHAN PASWAN
|
0503013WL066944
|
00415
|
SBIN0003643
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
BH0503013_010224APB_FTO_829220
|
0503013000NRG24010220240276872
|
2154270550
|
01/02/2024
|
Bhorik yadav
|
Bhorik yadav
|
0503013WL036088
|
00048
|
BKID0004601
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
4048
|
BH0503013_010224APB_FTO_829220
|
0503013000NRG24010220240276882
|
2154270553
|
01/02/2024
|
Amarnath yadav
|
Amarnath yadav
|
0503013WL036088
|
00354
|
PUNB0111020
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
4049
|
BH0503013_030623FTO_218777
|
0503013000NRG24010620230080825
|
2314028555
|
03/06/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0006707
|
00696
|
PUNB0MBGB06
|
2508
|
08/06/2023
|
No Such Account
|
|
4050
|
BH0503013_030623FTO_218777
|
0503013000NRG24010620230080826
|
2314028556
|
03/06/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0006707
|
00696
|
PUNB0MBGB06
|
2508
|
08/06/2023
|
No Such Account
|
|
4051
|
BH0503013_020124APB_FTO_778908
|
0503013000NRG24020120240250275
|
1998556024
|
02/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0503013WL033225
|
00045
|
BARB0BEHEAX
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
BH0503013_040523APB_FTO_108052
|
0503013000NRG24020520230019862
|
1481043488
|
04/05/2023
|
RAMBABU RAM
|
RAMBABU RAM
|
0503013WL002004
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4053
|
BH0503013_040523FTO_108127
|
0503013000NRG24030520230024361
|
1481896970
|
04/05/2023
|
huni devi
|
huni devi
|
0503013WL002631
|
00045
|
BARB0BEHEAX
|
2508
|
12/05/2023
|
No Such Account
|
|
4054
|
BH0503013_030623FTO_220868
|
0503013000NRG24030620230083564
|
2310235293
|
03/06/2023
|
MARKANDEY KUMAR
|
MARKANDEY KUMAR
|
0503013WL006976
|
00696
|
PUNB0MBGB06
|
2052
|
08/06/2023
|
No Such Account
|
|
4055
|
BH0503013_030723APB_FTO_353323
|
0503013000NRG24030720230160983
|
4964727310
|
03/07/2023
|
Pramila devi
|
Pramila devi
|
0503013WL011110
|
00354
|
PUNB0151110
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
BH0503013_040124APB_FTO_783422
|
0503013000NRG24040120240251669
|
1992270830
|
04/01/2024
|
Amarnath yadav
|
Amarnath yadav
|
0503013WL033451
|
00354
|
PUNB0111020
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
4057
|
BH0503013_040124APB_FTO_783446
|
0503013000NRG24040120240252170
|
1998626903
|
04/01/2024
|
SONU KUMAR YADAV
|
SONU KUMAR YADAV
|
0503013WL033514
|
00045
|
BARB0BEHEAX
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
BH0503013_050224APB_FTO_835584
|
0503013000NRG24040220240281444
|
2146850282
|
05/02/2024
|
Munna kumar paswan
|
Munna kumar paswan
|
0503013WL036632
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
BH0503013_050224APB_FTO_835584
|
0503013000NRG24040220240281449
|
2146850287
|
05/02/2024
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL036632
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
BH0503013_040324APB_FTO_893395
|
0503013000NRG24040320240312207
|
3040008663
|
04/03/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL039965
|
00152
|
HDFC0001942
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
4061
|
BH0503013_040723FTO_357095
|
0503013000NRG24040720230161728
|
4964292055
|
04/07/2023
|
Mamta devi
|
Mamta devi
|
0503013WL011158
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
4062
|
BH0503013_050723APB_FTO_365139
|
0503013000NRG24050720230165890
|
5741588196
|
05/07/2023
|
Sirato Devi
|
Sirato Devi
|
0503013WL011543
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
BH0503013_050723APB_FTO_365217
|
0503013000NRG24050720230166027
|
5745058595
|
05/07/2023
|
Munna kumar
|
Munna kumar
|
0503013WL011554
|
00354
|
PUNB0089900
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
BH0503013_050723APB_FTO_365217
|
0503013000NRG24050720230166058
|
5745058617
|
05/07/2023
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL011554
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
BH0503013_050723FTO_365243
|
0503013000NRG24050720230166282
|
5744821893
|
05/07/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0011569
|
00045
|
BARB0BEHEAX
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
4066
|
BH0503013_050723FTO_365243
|
0503013000NRG24050720230166283
|
5744821894
|
05/07/2023
|
ramraj yada
|
ramraj yada
|
0503013WL0011569
|
00045
|
BARB0BEHEAX
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
4067
|
BH0503013_050823APB_FTO_467794
|
0503013000NRG24050820230186531
|
5741417570
|
05/08/2023
|
meena devi
|
meena devi
|
0503013WL014867
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
BH0503013_050823APB_FTO_467816
|
0503013000NRG24050820230186632
|
5741461476
|
05/08/2023
|
Sirato Devi
|
Sirato Devi
|
0503013WL014932
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
BH0503013_050923APB_FTO_522100
|
0503013000NRG24050920230195853
|
5747574382
|
05/09/2023
|
meena devi
|
meena devi
|
0503013WL018304
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
BH0503013_060124APB_FTO_787858
|
0503013000NRG24060120240254486
|
2134480433
|
06/01/2024
|
Ritesh ram
|
Ritesh ram
|
0503013WL033837
|
00048
|
BKID0004601
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
4071
|
BH0503013_070224APB_FTO_839460
|
0503013000NRG24060220240284671
|
2143404990
|
07/02/2024
|
AKASH KUMAR SINGH
|
AKASH KUMAR SINGH
|
0503013WL037062
|
00032
|
UTIB0001136
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
4072
|
BH0503013_070723APB_FTO_374520
|
0503013000NRG24060720230171230
|
4966456648
|
07/07/2023
|
meena devi
|
meena devi
|
0503013WL011815
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
BH0503013_060923APB_FTO_525333
|
0503013000NRG24060920230196944
|
5747583402
|
06/09/2023
|
Sirato Devi
|
Sirato Devi
|
0503013WL018683
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
BH0503013_071123APB_FTO_655057
|
0503013000NRG24061120230218555
|
8577496147
|
07/11/2023
|
Ramesh Kr Singh
|
Ramesh Kr Singh
|
0503013WL025942
|
00354
|
PUNB0191700
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
BH0503013_110124APB_FTO_796493
|
0503013000NRG24070120240255057
|
2142771860
|
11/01/2024
|
shree ganesh singh
|
shree ganesh singh
|
0503013WL033897
|
00354
|
PUNB0600200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
BH0503013_070324APB_FTO_900574
|
0503013000NRG24070320240316441
|
3039526087
|
07/03/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL040454
|
00176
|
IDIB000A656
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
4077
|
BH0503013_070324APB_FTO_900592
|
0503013000NRG24070320240316506
|
3039977642
|
07/03/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503013WL040461
|
00048
|
BKID0004601
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
4078
|
BH0503013_080224APB_FTO_841580
|
0503013000NRG24080220240286121
|
2154543848
|
08/02/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0503013WL037336
|
00045
|
BARB0BEHEAX
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
BH0503013_080224APB_FTO_841657
|
0503013000NRG24080220240286857
|
2154546684
|
08/02/2024
|
shree ganesh singh
|
shree ganesh singh
|
0503013WL037397
|
00354
|
PUNB0600200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
BH0503013_080224APB_FTO_841633
|
0503013000NRG24080220240286981
|
2143269718
|
08/02/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL037414
|
00176
|
IDIB000A656
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
4081
|
BH0503013_080623FTO_244268
|
0503013000NRG24080620230094325
|
2495240386
|
08/06/2023
|
Asha Kumari
|
Asha Kumari
|
0503013WL007839
|
00696
|
PUNB0MBGB06
|
3420
|
13/06/2023
|
Account closed
|
|
4082
|
BH0503013_090124APB_FTO_793178
|
0503013000NRG24090120240256985
|
2129945888
|
09/01/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL034101
|
00176
|
IDIB000A656
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
4083
|
BH0503013_090124APB_FTO_793182
|
0503013000NRG24090120240257048
|
2129945845
|
09/01/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL034102
|
00152
|
HDFC0001942
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
4084
|
BH0503013_120324APB_FTO_911099
|
0503013000NRG24100320240319658
|
3039901249
|
12/03/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL040758
|
00048
|
BKID0004601
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
4085
|
BH0503013_110723FTO_405516
|
0503013000NRG24100720230177768
|
5078828884
|
11/07/2023
|
RESHAM KUMARI
|
RESHAM KUMARI
|
0503013WL012343
|
00696
|
PUNB0MBGB06
|
1368
|
02/09/2023
|
No Such Account
|
|
4086
|
BH0503013_100823FTO_478827
|
0503013000NRG24100820230187995
|
5743168949
|
10/08/2023
|
KALAKTAR SINGH
|
KALAKTAR SINGH
|
0503013WL015484
|
00354
|
PUNB0600200
|
1824
|
19/09/2023
|
No Such Account
|
|
4087
|
BH0503013_110224APB_FTO_846686
|
0503013000NRG24110220240289627
|
2886971941
|
11/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503013WL037629
|
00048
|
BKID0004601
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4088
|
BH0503013_130224APB_FTO_849854
|
0503013000NRG24120220240290253
|
2886728216
|
13/02/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL037651
|
00048
|
BKID0004601
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4089
|
BH0503013_120623APB_FTO_257356
|
0503013000NRG24120620230102339
|
2565825366
|
12/06/2023
|
Pramila devi
|
Pramila devi
|
0503013WL008257
|
00354
|
PUNB0151110
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
BH0503013_121223APB_FTO_727433
|
0503013000NRG24121220230235405
|
9911253777
|
12/12/2023
|
Munna kumar paswan
|
Munna kumar paswan
|
0503013WL030413
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
BH0503013_121223APB_FTO_727433
|
0503013000NRG24121220230235426
|
9911253773
|
12/12/2023
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL030413
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
BH0503013_150523APB_FTO_145232
|
0503013000NRG24140520230042706
|
1753116205
|
15/05/2023
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
0503013WL004372
|
00688
|
FINO0001299
|
2964
|
20/05/2023
|
A/c Blocked or Frozen
|
|
4093
|
BH0503013_160423APB_FTO_39378
|
0503013000NRG24150420230000432
|
1437043252
|
16/04/2023
|
Vishnu Pandey
|
Vishnu Pandey
|
0503013WL000098
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
BH0503013_160423APB_FTO_39386
|
0503013000NRG24150420230000474
|
1437421086
|
16/04/2023
|
Lav Prasad
|
Lav Prasad
|
0503013WL000110
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
BH0503013_150523APB_FTO_145140
|
0503013000NRG24150520230043866
|
1753521322
|
15/05/2023
|
SRIRAM RAM
|
SRIRAM RAM
|
0503013WL004458
|
00354
|
PUNB0600200
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
BH0503013_161223FTO_738564
|
0503013000NRG24151220230237904
|
9908838282
|
16/12/2023
|
Mamta devi
|
Mamta devi
|
0503013WL0030774
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
4097
|
BH0503013_160124APB_FTO_803027
|
0503013000NRG24160120240261866
|
2135533134
|
16/01/2024
|
Bhorik yadav
|
Bhorik yadav
|
0503013WL034541
|
00048
|
BKID0004601
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
4098
|
BH0503013_160124APB_FTO_803027
|
0503013000NRG24160120240261876
|
2135533154
|
16/01/2024
|
Amarnath yadav
|
Amarnath yadav
|
0503013WL034541
|
00354
|
PUNB0111020
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
4099
|
BH0503013_160423APB_FTO_39389
|
0503013000NRG24160420230000854
|
1437420326
|
16/04/2023
|
bhashkar tiwari
|
bhashkar tiwari
|
0503013WL000185
|
00045
|
BARB0BEHEAX
|
2508
|
11/05/2023
|
Dormant Account
|
|
4100
|
BH0503013_160423FTO_39388
|
0503013000NRG24160420230000856
|
1436434853
|
16/04/2023
|
huni devi
|
huni devi
|
0503013WL000185
|
00045
|
BARB0BEHEAX
|
2508
|
11/05/2023
|
No Such Account
|
|
4101
|
BH0503013_170923FTO_549626
|
0503013000NRG24160920230198978
|
5810327954
|
17/09/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0503013WL019373
|
00045
|
BARB0BEHEAX
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
|
4102
|
BH0503013_171123APB_FTO_673772
|
0503013000NRG24161120230222912
|
9008621681
|
17/11/2023
|
LAL BABU MAHATO
|
LAL BABU MAHATO
|
0503013WL027009
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
BH0503013_170124APB_FTO_804134
|
0503013000NRG24170120240262437
|
2142956492
|
17/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0503013WL034610
|
00045
|
BARB0BEHEAX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
BH0503013_170623FTO_280278
|
0503013000NRG24170620230114362
|
2802784594
|
17/06/2023
|
rita kumari
|
rita kumari
|
0503013WL008791
|
00415
|
SBIN0012609
|
2280
|
28/06/2023
|
Account closed
|
|
4105
|
BH0503013_171223FTO_739422
|
0503013000NRG24171220230239015
|
1522569664
|
17/12/2023
|
Mamta devi
|
Mamta devi
|
0503013WL031045
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
4106
|
BH0503013_171223APB_FTO_739457
|
0503013000NRG24171220230239149
|
1523206805
|
17/12/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0503013WL031047
|
00045
|
BARB0BEHEAX
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
BH0503013_180124APB_FTO_805863
|
0503013000NRG24180120240262711
|
2134236657
|
18/01/2024
|
Munna kumar paswan
|
Munna kumar paswan
|
0503013WL034642
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
BH0503013_180124APB_FTO_805863
|
0503013000NRG24180120240262732
|
2134236684
|
18/01/2024
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL034642
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
BH0503013_180423APB_FTO_43280
|
0503013000NRG24180420230002776
|
1436778956
|
18/04/2023
|
RAMBABU RAM
|
RAMBABU RAM
|
0503013WL000352
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4110
|
BH0503013_190723APB_FTO_428928
|
0503013000NRG24180720230180681
|
5744999894
|
19/07/2023
|
Binda Devi
|
Binda Devi
|
0503013WL012943
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
BH0503013_180723APB_FTO_427197
|
0503013000NRG24180720230180848
|
5741442907
|
18/07/2023
|
Vipadeshwari Devi
|
Vipadeshwari Devi
|
0503013WL012952
|
00354
|
PUNB0089900
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
BH0503013_181023FTO_616088
|
0503013000NRG24181020230210432
|
7071415205
|
18/10/2023
|
DWARIKA YADAV
|
DWARIKA YADAV
|
0503013WL023282
|
00354
|
PUNB0191700
|
3648
|
06/11/2023
|
No Such Account
|
|
4113
|
BH0503013_210224APB_FTO_864861
|
0503013000NRG24200220240296787
|
2887526372
|
21/02/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL038285
|
00176
|
IDIB000A656
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
4114
|
BH0503013_230523APB_FTO_174961
|
0503013000NRG24210520230057093
|
1905686960
|
23/05/2023
|
RAMBABU RAM
|
RAMBABU RAM
|
0503013WL005212
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
BH0503013_211123APB_FTO_679351
|
0503013000NRG24211120230224918
|
8996230684
|
21/11/2023
|
Ramesh Kr Singh
|
Ramesh Kr Singh
|
0503013WL027559
|
00354
|
PUNB0191700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
BH0503013_220224APB_FTO_867414
|
0503013000NRG24220220240300202
|
2887918808
|
22/02/2024
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL038460
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
BH0503013_220224APB_FTO_867439
|
0503013000NRG24220220240301024
|
2888012473
|
22/02/2024
|
Amarnath yadav
|
Amarnath yadav
|
0503013WL038498
|
00354
|
PUNB0111020
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
4118
|
BH0503013_230324APB_FTO_940854
|
0503013000NRG24230320240332680
|
3040278443
|
23/03/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL041941
|
00048
|
BKID0004601
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
4119
|
BH0503013_230324APB_FTO_940882
|
0503013000NRG24230320240332713
|
3040258335
|
23/03/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL041942
|
00176
|
IDIB000A656
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
4120
|
BH0503013_230324APB_FTO_940882
|
0503013000NRG24230320240332734
|
3040258343
|
23/03/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503013WL041942
|
00048
|
BKID0004601
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
4121
|
BH0503013_240124APB_FTO_815742
|
0503013000NRG24240120240270118
|
2134247576
|
24/01/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL035419
|
00152
|
HDFC0001942
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
4122
|
BH0503013_240423APB_FTO_60127
|
0503013000NRG24240420230010599
|
1438984316
|
24/04/2023
|
Vishnu Pandey
|
Vishnu Pandey
|
0503013WL001055
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
BH0503013_240523APB_FTO_180181
|
0503013000NRG24240520230061268
|
1944784981
|
24/05/2023
|
SURENDRA KUMAR SINGH
|
SURENDRA KUMAR SINGH
|
0503013WL005462
|
00688
|
FINO0001299
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
|
4124
|
BH0503013_240523FTO_180198
|
0503013000NRG24240520230061417
|
1942575318
|
24/05/2023
|
Lalan Paswan
|
Lalan Paswan
|
0503013WL005467
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
4125
|
BH0503013_240523FTO_180198
|
0503013000NRG24240520230061420
|
1942575322
|
24/05/2023
|
Jonahi Devi
|
Jonahi Devi
|
0503013WL005467
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
4126
|
BH0503013_240523FTO_180198
|
0503013000NRG24240520230061421
|
1942575321
|
24/05/2023
|
Rajkumari Kuanwar
|
Rajkumari Kuanwar
|
0503013WL005467
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
4127
|
BH0503013_260623FTO_319800
|
0503013000NRG24240620230136381
|
4962371072
|
26/06/2023
|
NANHAuK YADAV
|
NANHAuK YADAV
|
0503013WL009839
|
00048
|
BKID0004601
|
2280
|
30/08/2023
|
No Such Account
|
|
4128
|
BH0503013_260623FTO_319876
|
0503013000NRG24250620230137217
|
4962371015
|
26/06/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
0503013WL009892
|
00354
|
PUNB0600200
|
3192
|
30/08/2023
|
Account closed
|
|
4129
|
BH0503013_260623APB_FTO_319884
|
0503013000NRG24250620230137259
|
4962967213
|
26/06/2023
|
Pramila devi
|
Pramila devi
|
0503013WL009892
|
00354
|
PUNB0151110
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
BH0503013_251123APB_FTO_691083
|
0503013000NRG24251120230227135
|
9008639249
|
25/11/2023
|
Munna kumar paswan
|
Munna kumar paswan
|
0503013WL028155
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
BH0503013_251123APB_FTO_691083
|
0503013000NRG24251120230227156
|
9008639238
|
25/11/2023
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL028155
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
BH0503013_260124APB_FTO_818882
|
0503013000NRG24260120240271934
|
2139354551
|
26/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0503013WL035536
|
00045
|
BARB0BEHEAX
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
BH0503013_260124APB_FTO_818891
|
0503013000NRG24260120240272001
|
2139356884
|
26/01/2024
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0503013WL035540
|
00176
|
IDIB000A656
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
4134
|
BH0503013_260923APB_FTO_568444
|
0503013000NRG24260920230202974
|
6026082838
|
26/09/2023
|
CHANDAN PRASAD
|
CHANDAN PRASAD
|
0503013WL020647
|
00354
|
PUNB0191700
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
BH0503013_270124APB_FTO_820945
|
0503013000NRG24270120240272990
|
2154326176
|
27/01/2024
|
shree ganesh singh
|
shree ganesh singh
|
0503013WL035636
|
00354
|
PUNB0600200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
BH0503013_270224APB_FTO_876110
|
0503013000NRG24270220240304521
|
2887670095
|
27/02/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL038794
|
00048
|
BKID0004601
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4137
|
BH0503013_270224APB_FTO_876126
|
0503013000NRG24270220240304547
|
2887671884
|
27/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503013WL038797
|
00048
|
BKID0004601
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4138
|
BH0503013_280324APB_FTO_956947
|
0503013000NRG24280320240336086
|
3039958404
|
28/03/2024
|
Chanmuna devi
|
Chanmuna devi
|
0503013WL042277
|
00354
|
PUNB0600200
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
BH0503013_290923FTO_574225
|
0503013000NRG24280920230203536
|
6930736199
|
29/09/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
0503013WL0020900
|
00354
|
PUNB0151110
|
3192
|
02/11/2023
|
Account closed
|
|
4140
|
BH0503013_281223FTO_768399
|
0503013000NRG24281220230248047
|
1996147102
|
28/12/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0503013WL032806
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
4141
|
BH0503013_281223APB_FTO_768509
|
0503013000NRG24281220230248367
|
1991896139
|
28/12/2023
|
Munna kumar paswan
|
Munna kumar paswan
|
0503013WL032823
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
BH0503013_281223APB_FTO_768509
|
0503013000NRG24281220230248388
|
1991896126
|
28/12/2023
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
0503013WL032823
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
BH0503013_290623APB_FTO_334231
|
0503013000NRG24290620230146176
|
4961058673
|
29/06/2023
|
Vipadeshwari Devi
|
Vipadeshwari Devi
|
0503013WL010343
|
00354
|
PUNB0089900
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
BH0503013_311023FTO_639329
|
0503013000NRG24301020230214930
|
7017868831
|
31/10/2023
|
DWARIKA YADAV
|
DWARIKA YADAV
|
0503013WL024850
|
00354
|
PUNB0191700
|
1824
|
04/11/2023
|
No Such Account
|
|
4145
|
BH0503013_301123FTO_700636
|
0503013000NRG24301120230229203
|
9008008313
|
30/11/2023
|
Mamta devi
|
Mamta devi
|
0503013WL028766
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
4146
|
BH0503013_301123APB_FTO_700655
|
0503013000NRG24301120230229241
|
9000875759
|
30/11/2023
|
LAL BABU MAHATO
|
LAL BABU MAHATO
|
0503013WL028769
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
BH0503014_030124FTO_779407
|
0503014000NRG18161120220184530
|
1996155240
|
03/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0503014WL0020349
|
00696
|
PUNB0MBGB06
|
2301
|
20/03/2024
|
No Such Account
|
|
4148
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296991
|
6933991911
|
10/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503014WL0048949
|
00696
|
PUNB0MBGB06
|
2772
|
02/11/2023
|
No Such Account
|
|
4149
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296992
|
6933991912
|
10/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503014WL0048949
|
00696
|
PUNB0MBGB06
|
2772
|
02/11/2023
|
No Such Account
|
|
4150
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296996
|
6933991907
|
10/10/2023
|
ALISHER ANSARI
|
ALISHER ANSARI
|
0503014WL0048951
|
00354
|
PUNB0089900
|
2772
|
02/11/2023
|
No Such Account
|
|
4151
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296997
|
6933991908
|
10/10/2023
|
ALISHER ANSARI
|
ALISHER ANSARI
|
0503014WL0048951
|
00354
|
PUNB0089900
|
2772
|
02/11/2023
|
No Such Account
|
|
4152
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296998
|
6933991909
|
10/10/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL0048951
|
00354
|
PUNB0089900
|
2772
|
02/11/2023
|
No Such Account
|
|
4153
|
BH0503014_101023FTO_599089
|
0503014000NRG22060720230296999
|
6933991910
|
10/10/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL0048951
|
00354
|
PUNB0089900
|
2772
|
02/11/2023
|
No Such Account
|
|
4154
|
BH0503014_160423FTO_39427
|
0503014000NRG22081220220296828
|
1436437635
|
16/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0503014WL0048892
|
00696
|
PUNB0MBGB06
|
2574
|
11/05/2023
|
No Such Account
|
|
4155
|
BH0503014_160423FTO_39416
|
0503014000NRG22090920220296067
|
1436438139
|
16/04/2023
|
hareram sah
|
hareram sah
|
0503014WL0048702
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
4156
|
BH0503014_160423FTO_39416
|
0503014000NRG22090920220296068
|
1436438137
|
16/04/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503014WL0048702
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
4157
|
BH0503014_160423FTO_39416
|
0503014000NRG22090920220296069
|
1436438140
|
16/04/2023
|
hareram sah
|
hareram sah
|
0503014WL0048702
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
4158
|
BH0503014_160423FTO_39416
|
0503014000NRG22090920220296070
|
1436438138
|
16/04/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503014WL0048702
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
4159
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296123
|
1436410407
|
16/04/2023
|
Habib ansari
|
Habib ansari
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4160
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296124
|
1436410408
|
16/04/2023
|
ALISHER ANSARI
|
ALISHER ANSARI
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4161
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296125
|
1436410411
|
16/04/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4162
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296126
|
1436410410
|
16/04/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4163
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296127
|
1436410406
|
16/04/2023
|
Habib ansari
|
Habib ansari
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4164
|
BH0503014_160423FTO_39418
|
0503014000NRG22100920220296128
|
1436410409
|
16/04/2023
|
ALISHER ANSARI
|
ALISHER ANSARI
|
0503014WL0048722
|
00354
|
PUNB0089900
|
2772
|
11/05/2023
|
No Such Account
|
|
4165
|
BH0503014_160423FTO_39427
|
0503014000NRG22161020220296322
|
1436437643
|
16/04/2023
|
SADASIV YADAV
|
SADASIV YADAV
|
0503014WL0048800
|
00415
|
SBIN0006286
|
2574
|
11/05/2023
|
No Such Account
|
|
4166
|
BH0503014_080423APB_FTO_29934
|
0503014000NRG23030420230410168
|
1238044713
|
08/04/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL067893
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269592
|
1436438156
|
16/04/2023
|
manoj gond
|
manoj gond
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4168
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269593
|
1436438157
|
16/04/2023
|
manoj gond
|
manoj gond
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4169
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269594
|
1436438158
|
16/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4170
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269595
|
1436438160
|
16/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4171
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269596
|
1436438152
|
16/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4172
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269597
|
1436438153
|
16/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4173
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269598
|
1436438154
|
16/04/2023
|
AMAN KHATUN
|
AMAN KHATUN
|
0503014WL0036802
|
00354
|
PUNB0089900
|
3360
|
11/05/2023
|
No Such Account
|
|
4174
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269599
|
1436438155
|
16/04/2023
|
AMAN KHATUN
|
AMAN KHATUN
|
0503014WL0036802
|
00354
|
PUNB0089900
|
3360
|
11/05/2023
|
No Such Account
|
|
4175
|
BH0503014_160423FTO_39404
|
0503014000NRG23050920220269600
|
1436438159
|
16/04/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0503014WL0036802
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
4176
|
BH0503014_160423FTO_39405
|
0503014000NRG23050920220269601
|
1436440507
|
16/04/2023
|
DHANMUKHIYA DEVI
|
DHANMUKHIYA DEVI
|
0503014WL0036803
|
00354
|
PUNB0089900
|
3360
|
11/05/2023
|
No Such Account
|
|
4177
|
BH0503014_160423FTO_39405
|
0503014000NRG23050920220269602
|
1436440508
|
16/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503014WL0036803
|
00354
|
PUNB0089900
|
3360
|
11/05/2023
|
No Such Account
|
|
4178
|
BH0503014_160423FTO_39405
|
0503014000NRG23050920220269603
|
1436440509
|
16/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0503014WL0036803
|
00354
|
PUNB0089900
|
3360
|
11/05/2023
|
No Such Account
|
|
4179
|
BH0503014_160423FTO_39405
|
0503014000NRG23050920220269604
|
1436440510
|
16/04/2023
|
CHANCHAL KUMAR PASWAN
|
CHANCHAL KUMAR PASWAN
|
0503014WL0036803
|
00354
|
PUNB0089900
|
2940
|
11/05/2023
|
No Such Account
|
|
4180
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273625
|
1436411996
|
16/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4181
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273626
|
1436412002
|
16/04/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4182
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273627
|
1436412000
|
16/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4183
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273628
|
1436411998
|
16/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4184
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273629
|
1436411999
|
16/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4185
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273630
|
1436412001
|
16/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4186
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273631
|
1436412003
|
16/04/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4187
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273632
|
1436411997
|
16/04/2023
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0503014WL0037686
|
00354
|
PUNB0192900
|
1890
|
11/05/2023
|
No Such Account
|
|
4188
|
BH0503014_160423FTO_39409
|
0503014000NRG23090920220273633
|
1436412004
|
16/04/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0037686
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4189
|
BH0503014_160423FTO_39411
|
0503014000NRG23131020220303472
|
1436412468
|
16/04/2023
|
MANTI DEVI
|
MANTI DEVI
|
0503014WL0044457
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4190
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386637
|
5742262124
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
2940
|
19/09/2023
|
Account closed
|
|
4191
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386638
|
5742262123
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
3360
|
19/09/2023
|
Account closed
|
|
4192
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386639
|
5742262122
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
2940
|
19/09/2023
|
Account closed
|
|
4193
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386640
|
5742262121
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
3360
|
19/09/2023
|
Account closed
|
|
4194
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386641
|
5742262120
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
2100
|
19/09/2023
|
Account closed
|
|
4195
|
BH0503014_310723FTO_455846
|
0503014000NRG23150320230386642
|
5742262119
|
31/07/2023
|
SUNIYA DEVI
|
SUNIYA DEVI
|
0503014WL0063905
|
00354
|
PUNB0192900
|
2940
|
19/09/2023
|
Account closed
|
|
4196
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305280
|
1436412099
|
16/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4197
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305281
|
1436412100
|
16/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
2940
|
11/05/2023
|
No Such Account
|
|
4198
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305282
|
1436412101
|
16/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4199
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305283
|
1436412102
|
16/04/2023
|
USHA DEVI
|
USHA DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4200
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305284
|
1436412096
|
16/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4201
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305285
|
1436412097
|
16/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4202
|
BH0503014_160423FTO_39413
|
0503014000NRG23161020220305286
|
1436412098
|
16/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0503014WL0044880
|
00354
|
PUNB0192900
|
3360
|
11/05/2023
|
No Such Account
|
|
4203
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305302
|
1436410261
|
16/04/2023
|
CHHNU DEVI
|
CHHNU DEVI
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4204
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305303
|
1436410264
|
16/04/2023
|
CHANDA KHATUN
|
CHANDA KHATUN
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4205
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305304
|
1436410271
|
16/04/2023
|
SONU KUMAR MALI
|
SONU KUMAR MALI
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4206
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305305
|
1436410266
|
16/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4207
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305306
|
1436410263
|
16/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4208
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305308
|
1436410269
|
16/04/2023
|
RAMASHANKAR TURHA
|
RAMASHANKAR TURHA
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4209
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305309
|
1436410265
|
16/04/2023
|
CHANDRADEV PRASAD
|
CHANDRADEV PRASAD
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
1050
|
11/05/2023
|
No Such Account
|
|
4210
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305310
|
1436410268
|
16/04/2023
|
SHRIKANT PASWAN
|
SHRIKANT PASWAN
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
4211
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305311
|
1436410256
|
16/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503014WL0044887
|
00089
|
CBIN0280039
|
630
|
11/05/2023
|
No Such Account
|
|
4212
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305312
|
1436410270
|
16/04/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
4213
|
BH0503014_160423FTO_39425
|
0503014000NRG23161020220305313
|
1436410262
|
16/04/2023
|
MINA DEVI
|
MINA DEVI
|
0503014WL0044887
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
4214
|
BH0503014_160423FTO_39425
|
0503014000NRG23181020220306691
|
1436410259
|
16/04/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503014WL0045221
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
4215
|
BH0503014_160423FTO_39425
|
0503014000NRG23181020220306692
|
1436410254
|
16/04/2023
|
SUDARSHAN BIN
|
SUDARSHAN BIN
|
0503014WL0045221
|
00415
|
SBIN0006286
|
2520
|
11/05/2023
|
No Such Account
|
|
4216
|
BH0503014_310723FTO_455846
|
0503014000NRG23260720230416857
|
5742262094
|
31/07/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0068692
|
00354
|
PUNB0192900
|
2940
|
19/09/2023
|
No Such Account
|
|
4217
|
BH0503014_310723FTO_455846
|
0503014000NRG23260720230416858
|
5742262095
|
31/07/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0068692
|
00354
|
PUNB0192900
|
3360
|
19/09/2023
|
No Such Account
|
|
4218
|
BH0503014_310723FTO_455846
|
0503014000NRG23260720230416859
|
5742262096
|
31/07/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0503014WL0068692
|
00354
|
PUNB0192900
|
3360
|
19/09/2023
|
No Such Account
|
|
4219
|
BH0503014_020623APB_FTO_218268
|
0503014000NRG24010620230080211
|
2310533430
|
02/06/2023
|
DEEPAK SAH
|
DEEPAK SAH
|
0503014WL006670
|
00089
|
CBIN0284549
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
BH0503014_030224APB_FTO_833554
|
0503014000NRG24030220240280522
|
2154562322
|
03/02/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL036588
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
BH0503014_040523APB_FTO_106717
|
0503014000NRG24030520230022954
|
1481231906
|
04/05/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL002438
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
BH0503014_070723APB_FTO_378337
|
0503014000NRG24040720230164402
|
5081552355
|
07/07/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL011422
|
00696
|
PUNB0MBGB06
|
3616
|
02/09/2023
|
A/c Blocked or Frozen
|
|
4223
|
BH0503014_040923FTO_519382
|
0503014000NRG24040920230195353
|
5741962682
|
04/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0503014WL018123
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
4224
|
BH0503014_051223FTO_710712
|
0503014000NRG24041220230231186
|
8999965514
|
05/12/2023
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0503014WL029414
|
00415
|
SBIN0006286
|
2688
|
01/01/2024
|
No Such Account
|
|
4225
|
BH0503014_051223APB_FTO_710715
|
0503014000NRG24041220230231191
|
9008313959
|
05/12/2023
|
SHASHI KUMAR SINGH
|
SHASHI KUMAR SINGH
|
0503014WL029414
|
00354
|
PUNB0191700
|
2912
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4226
|
BH0503014_051223FTO_710712
|
0503014000NRG24041220230231200
|
8999965515
|
05/12/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
0503014WL029414
|
00415
|
SBIN0006286
|
2912
|
01/01/2024
|
No Such Account
|
|
4227
|
BH0503014_050124APB_FTO_785172
|
0503014000NRG24050120240253261
|
1998741724
|
05/01/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL033692
|
00354
|
PUNB0089900
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
BH0503014_050124APB_FTO_785255
|
0503014000NRG24050120240253385
|
1992322681
|
05/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0503014WL033703
|
00078
|
CNRB0001710
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
BH0503014_050124APB_FTO_785245
|
0503014000NRG24050120240253562
|
1998662295
|
05/01/2024
|
BRAJESH KUMAR THAKUR
|
BRAJESH KUMAR THAKUR
|
0503014WL033717
|
00354
|
PUNB0192900
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
4230
|
BH0503014_050723APB_FTO_365861
|
0503014000NRG24050720230167718
|
5743080131
|
05/07/2023
|
ARYAN KUMAR TRIPATHI
|
ARYAN KUMAR TRIPATHI
|
0503014WL011656
|
00696
|
PUNB0MBGB06
|
900
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
BH0503014_060124APB_FTO_787976
|
0503014000NRG24060120240254639
|
2130000461
|
06/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503014WL033853
|
00415
|
SBIN0006286
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
4232
|
BH0503014_060124APB_FTO_788011
|
0503014000NRG24060120240254991
|
2130463050
|
06/01/2024
|
Tuntun Yadav
|
Tuntun Yadav
|
0503014WL033883
|
00415
|
SBIN0006286
|
3360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
BH0503014_070224APB_FTO_839683
|
0503014000NRG24060220240284510
|
2142686077
|
07/02/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL037029
|
00354
|
PUNB0089900
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
BH0503014_070224APB_FTO_839692
|
0503014000NRG24060220240284762
|
2146706424
|
07/02/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0503014WL037079
|
00078
|
CNRB0001710
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
BH0503014_070723FTO_377487
|
0503014000NRG24060720230172998
|
5080246321
|
07/07/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL0011960
|
00354
|
PUNB0089900
|
1652
|
02/09/2023
|
No Such Account
|
|
4236
|
BH0503014_070723APB_FTO_377570
|
0503014000NRG24070720230173592
|
5083307414
|
07/07/2023
|
bimla devi
|
bimla devi
|
0503014WL012006
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
BH0503014_070723APB_FTO_377841
|
0503014000NRG24070720230174849
|
5081084372
|
07/07/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL012119
|
00354
|
PUNB0089900
|
3010
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
BH0503014_070723APB_FTO_378020
|
0503014000NRG24070720230175154
|
5083314898
|
07/07/2023
|
SANTOSH KUMAR KUMAHR
|
SANTOSH KUMAR KUMAHR
|
0503014WL012145
|
00354
|
PUNB0192900
|
3360
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
BH0503014_081223FTO_719713
|
0503014000NRG24071220230233643
|
9908846259
|
08/12/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
0503014WL030097
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
4240
|
BH0503014_081223APB_FTO_719720
|
0503014000NRG24071220230233656
|
9907491235
|
08/12/2023
|
RAMA SHANKAR TIWARI
|
RAMA SHANKAR TIWARI
|
0503014WL030099
|
00354
|
PUNB0089900
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
BH0503014_071223FTO_715140
|
0503014000NRG24071220230233700
|
9908845417
|
07/12/2023
|
Chandan Thakur
|
Chandan Thakur
|
0503014WL030106
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
4242
|
BH0503014_071223FTO_715140
|
0503014000NRG24071220230233711
|
9908845424
|
07/12/2023
|
Akhilesh Kumar Thakur
|
Akhilesh Kumar Thakur
|
0503014WL030106
|
00415
|
SBIN0006286
|
2736
|
01/02/2024
|
No Such Account
|
|
4243
|
BH0503014_071223FTO_715140
|
0503014000NRG24071220230233726
|
9908845406
|
07/12/2023
|
Satyendra Kumar Rajak
|
Satyendra Kumar Rajak
|
0503014WL030106
|
00354
|
PUNB0192900
|
2736
|
01/02/2024
|
No Such Account
|
|
4244
|
BH0503014_071223FTO_715153
|
0503014000NRG24071220230233788
|
9908845310
|
07/12/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
0503014WL030108
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
4245
|
BH0503014_071223FTO_715153
|
0503014000NRG24071220230233796
|
9908845320
|
07/12/2023
|
Sunita Devi
|
Sunita Devi
|
0503014WL030108
|
00354
|
PUNB0192900
|
2736
|
01/02/2024
|
No Such Account
|
|
4246
|
BH0503014_081123FTO_658067
|
0503014000NRG24081120230219472
|
8572474750
|
08/11/2023
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0503014WL026208
|
00415
|
SBIN0006286
|
2856
|
13/12/2023
|
No Such Account
|
|
4247
|
BH0503014_081123APB_FTO_658074
|
0503014000NRG24081120230219477
|
8577067623
|
08/11/2023
|
SHASHI KUMAR SINGH
|
SHASHI KUMAR SINGH
|
0503014WL026208
|
00354
|
PUNB0191700
|
2856
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4248
|
BH0503014_081123FTO_658067
|
0503014000NRG24081120230219485
|
8572474751
|
08/11/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
0503014WL026208
|
00415
|
SBIN0006286
|
2856
|
13/12/2023
|
No Such Account
|
|
4249
|
BH0503014_081223FTO_719689
|
0503014000NRG24081220230234121
|
9908844041
|
08/12/2023
|
SANDEEP KUMAR RAM
|
SANDEEP KUMAR RAM
|
0503014WL030191
|
00415
|
SBIN0006286
|
2453
|
01/02/2024
|
No Such Account
|
|
4250
|
BH0503014_081223FTO_719689
|
0503014000NRG24081220230234123
|
9908844027
|
08/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0503014WL030191
|
00696
|
PUNB0MBGB06
|
2453
|
01/02/2024
|
No Such Account
|
|
4251
|
BH0503014_081223FTO_719689
|
0503014000NRG24081220230234131
|
9908844030
|
08/12/2023
|
SUDESHWAR SINGH
|
SUDESHWAR SINGH
|
0503014WL030191
|
00415
|
SBIN0006286
|
2230
|
01/02/2024
|
No Such Account
|
|
4252
|
BH0503014_081223FTO_719689
|
0503014000NRG24081220230234136
|
9908844024
|
08/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503014WL030191
|
00051
|
MABH0001721
|
2230
|
01/02/2024
|
invalid Bank Identifier
|
|
4253
|
BH0503014_100623APB_FTO_249829
|
0503014000NRG24090620230097071
|
2541861748
|
10/06/2023
|
SHASHI KUMAR SINGH
|
SHASHI KUMAR SINGH
|
0503014WL008018
|
00354
|
PUNB0191700
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4254
|
BH0503014_100623APB_FTO_249848
|
0503014000NRG24090620230098353
|
2542054950
|
10/06/2023
|
DEVKUMAR YADAV
|
DEVKUMAR YADAV
|
0503014WL008056
|
00354
|
PUNB0191700
|
3360
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4255
|
BH0503014_100623FTO_249850
|
0503014000NRG24090620230098417
|
2541471259
|
10/06/2023
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0503014WL008058
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
4256
|
BH0503014_110224APB_FTO_846585
|
0503014000NRG24110220240289775
|
2886847506
|
11/02/2024
|
Ashutosh Kumar Thakur
|
Ashutosh Kumar Thakur
|
0503014WL037633
|
00354
|
PUNB0192900
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
BH0503014_120623APB_FTO_257559
|
0503014000NRG24120620230102563
|
2605490342
|
12/06/2023
|
ARYAN KUMAR TRIPATHI
|
ARYAN KUMAR TRIPATHI
|
0503014WL008266
|
00696
|
PUNB0MBGB06
|
3192
|
16/06/2023
|
Account closed
|
|
4258
|
BH0503014_130124APB_FTO_799537
|
0503014000NRG24130120240260390
|
2142777029
|
13/01/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL034406
|
00696
|
PUNB0MBGB06
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
BH0503014_140723APB_FTO_417151
|
0503014000NRG24130720230178991
|
5742083887
|
14/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0503014WL012607
|
00354
|
PUNB0192900
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
BH0503014_140723APB_FTO_417086
|
0503014000NRG24130720230179063
|
5745037838
|
14/07/2023
|
SANJAY KUMAR RAM
|
SANJAY KUMAR RAM
|
0503014WL012609
|
00354
|
PUNB0192900
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
BH0503014_140723FTO_417119
|
0503014000NRG24130720230179162
|
5742251014
|
14/07/2023
|
KANJU DEVI
|
KANJU DEVI
|
0503014WL012614
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
4262
|
BH0503014_150324APB_FTO_919489
|
0503014000NRG24140320240323273
|
3041951343
|
15/03/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL041058
|
00696
|
PUNB0MBGB06
|
2170
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
BH0503014_140623APB_FTO_265892
|
0503014000NRG24140620230106241
|
2663528307
|
14/06/2023
|
SAHAJADI KHATOON
|
SAHAJADI KHATOON
|
0503014WL008423
|
00048
|
BKID0004566
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
BH0503014_150623APB_FTO_270606
|
0503014000NRG24150620230110257
|
2798366115
|
15/06/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL008656
|
00696
|
PUNB0MBGB06
|
3104
|
28/06/2023
|
A/c Blocked or Frozen
|
|
4265
|
BH0503014_151223FTO_735654
|
0503014000NRG24151220230237622
|
9906576617
|
15/12/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0503014WL0030748
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
4266
|
BH0503014_151223APB_FTO_735613
|
0503014000NRG24151220230237900
|
9909524740
|
15/12/2023
|
NIRMAL KUMHAR
|
NIRMAL KUMHAR
|
0503014WL030773
|
00354
|
PUNB0192900
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
BH0503014_151223FTO_735639
|
0503014000NRG24151220230238391
|
9908839312
|
15/12/2023
|
Rukmini Devi
|
Rukmini Devi
|
0503014WL030890
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
4268
|
BH0503014_170923APB_FTO_549580
|
0503014000NRG24160920230198954
|
5810754596
|
17/09/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL019360
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
BH0503014_170923APB_FTO_549580
|
0503014000NRG24160920230198957
|
5810754594
|
17/09/2023
|
RAJNATH YADAV
|
RAJNATH YADAV
|
0503014WL019360
|
00354
|
PUNB0089900
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
|
4270
|
BH0503014_161023FTO_611108
|
0503014000NRG24161020230209714
|
6933997348
|
16/10/2023
|
DHANPATIYA DEVI
|
DHANPATIYA DEVI
|
0503014WL022979
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
4271
|
BH0503014_170224APB_FTO_858282
|
0503014000NRG24170220240295141
|
2887338108
|
17/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503014WL038096
|
00415
|
SBIN0006286
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
4272
|
BH0503014_180423APB_FTO_43133
|
0503014000NRG24170420230001079
|
1437046392
|
18/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0503014WL000218
|
00354
|
PUNB0192900
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
BH0503014_170523FTO_153106
|
0503014000NRG24170520230048396
|
1752650011
|
17/05/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0503014WL004704
|
00354
|
PUNB0600500
|
3192
|
20/05/2023
|
No Such Account
|
|
4274
|
BH0503014_170523APB_FTO_153112
|
0503014000NRG24170520230048404
|
1753110561
|
17/05/2023
|
SANTOSH KUMAR KUMAHR
|
SANTOSH KUMAR KUMAHR
|
0503014WL004704
|
00354
|
PUNB0192900
|
3192
|
20/05/2023
|
Account closed
|
|
4275
|
BH0503014_181023FTO_615957
|
0503014000NRG24181020230210603
|
6937011410
|
18/10/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
0503014WL023361
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
4276
|
BH0503014_191223APB_FTO_744759
|
0503014000NRG24181220230240051
|
1523290729
|
19/12/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0503014WL031289
|
00078
|
CNRB0001710
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
BH0503014_190124APB_FTO_807468
|
0503014000NRG24190120240264053
|
2139390996
|
19/01/2024
|
Shrikant Ojha
|
Shrikant Ojha
|
0503014WL034803
|
00354
|
PUNB0192900
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
4278
|
BH0503014_190823APB_FTO_494427
|
0503014000NRG24190820230190976
|
4910826087
|
19/08/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL016405
|
00696
|
PUNB0MBGB06
|
912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
BH0503014_200124APB_FTO_809679
|
0503014000NRG24200120240265483
|
2134741864
|
20/01/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL035118
|
00354
|
PUNB0089900
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
BH0503014_200124APB_FTO_809682
|
0503014000NRG24200120240265568
|
2139741725
|
20/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0503014WL035128
|
00078
|
CNRB0001710
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
BH0503014_210523FTO_167901
|
0503014000NRG24200520230054302
|
1860421463
|
21/05/2023
|
SAROJ KUMAR CHAUDHA
|
SAROJ KUMAR CHAUDHA
|
0503014WL004992
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
4282
|
BH0503014_210523FTO_167987
|
0503014000NRG24200520230054413
|
1855973208
|
21/05/2023
|
HRIDYNAND SAH
|
HRIDYNAND SAH
|
0503014WL005001
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
4283
|
BH0503014_210224APB_FTO_864907
|
0503014000NRG24210220240299324
|
2887528975
|
21/02/2024
|
BRAJESH KUMAR THAKUR
|
BRAJESH KUMAR THAKUR
|
0503014WL038432
|
00354
|
PUNB0192900
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
|
4284
|
BH0503014_210224APB_FTO_864908
|
0503014000NRG24210220240299381
|
2887529011
|
21/02/2024
|
Shrikant Ojha
|
Shrikant Ojha
|
0503014WL038434
|
00354
|
PUNB0192900
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
4285
|
BH0503014_210623APB_FTO_294415
|
0503014000NRG24210620230126437
|
2809052475
|
21/06/2023
|
SANTOSH KUMAR KUMAHR
|
SANTOSH KUMAR KUMAHR
|
0503014WL009404
|
00354
|
PUNB0192900
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
BH0503014_211223FTO_751572
|
0503014000NRG24211220230242365
|
1544818244
|
21/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0503014WL031860
|
00696
|
PUNB0MBGB06
|
2030
|
09/03/2024
|
No Such Account
|
|
4287
|
BH0503014_220224APB_FTO_867268
|
0503014000NRG24220220240301326
|
2887420916
|
22/02/2024
|
MUNNA RAI
|
MUNNA RAI
|
0503014WL038514
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
BH0503014_220324APB_FTO_936365
|
0503014000NRG24220320240331968
|
3043973851
|
22/03/2024
|
Ashutosh Kumar Thakur
|
Ashutosh Kumar Thakur
|
0503014WL041866
|
00354
|
PUNB0192900
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
BH0503014_220324APB_FTO_936365
|
0503014000NRG24220320240331992
|
3043973906
|
22/03/2024
|
Shrikant Ojha
|
Shrikant Ojha
|
0503014WL041866
|
00354
|
PUNB0192900
|
2860
|
16/04/2024
|
Participant not mapped to the product
|
|
4290
|
BH0503014_220324APB_FTO_936374
|
0503014000NRG24220320240332128
|
3041613868
|
22/03/2024
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
0503014WL041870
|
00696
|
PUNB0MBGB06
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
BH0503014_220324APB_FTO_936374
|
0503014000NRG24220320240332138
|
3041613862
|
22/03/2024
|
CHATHAIYA DEVI
|
CHATHAIYA DEVI
|
0503014WL041870
|
00696
|
PUNB0MBGB06
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
BH0503014_220623APB_FTO_302505
|
0503014000NRG24220620230129777
|
2867105416
|
22/06/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL009575
|
00696
|
PUNB0MBGB06
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
BH0503014_231223FTO_757349
|
0503014000NRG24221220230243223
|
1544816214
|
23/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503014WL031992
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
No Such Account
|
|
4294
|
BH0503014_230124APB_FTO_814114
|
0503014000NRG24230120240268948
|
2142620464
|
23/01/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503014WL035325
|
00415
|
SBIN0006286
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
4295
|
BH0503014_230324APB_FTO_941470
|
0503014000NRG24230320240333259
|
3043729742
|
23/03/2024
|
VIKASH KUMAR TIWARI
|
VIKASH KUMAR TIWARI
|
0503014WL042013
|
00468
|
UBIN0576239
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
4296
|
BH0503014_230623APB_FTO_308839
|
0503014000NRG24230620230134846
|
2862635228
|
23/06/2023
|
SHARDA KUWAR
|
SHARDA KUWAR
|
0503014WL009764
|
00354
|
PUNB0089900
|
1652
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
BH0503014_231123FTO_686594
|
0503014000NRG24231120230226136
|
9010637474
|
23/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
0503014WL027888
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
4298
|
BH0503014_231223APB_FTO_757432
|
0503014000NRG24231220230244056
|
1544444313
|
23/12/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0503014WL032118
|
00415
|
SBIN0006286
|
1582
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
BH0503014_241123FTO_689023
|
0503014000NRG24241120230227052
|
8998175349
|
24/11/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
0503014WL028121
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
4300
|
BH0503014_250723APB_FTO_444520
|
0503014000NRG24250720230182857
|
5745018812
|
25/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0503014WL013487
|
00354
|
PUNB0089900
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
BH0503014_250923FTO_565666
|
0503014000NRG24250920230202773
|
6029238067
|
25/09/2023
|
ABHA DEVI
|
ABHA DEVI
|
0503014WL020560
|
00696
|
PUNB0MBGB06
|
2280
|
03/10/2023
|
No Such Account
|
|
4302
|
BH0503014_271023FTO_632522
|
0503014000NRG24261020230213321
|
7071416375
|
27/10/2023
|
MUKESH PRASAD
|
MUKESH PRASAD
|
0503014WL024265
|
00045
|
BARB0DUMRAO
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
|
4303
|
BH0503014_271023FTO_632522
|
0503014000NRG24261020230213324
|
7071416378
|
27/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0503014WL024265
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
4304
|
BH0503014_261223FTO_762800
|
0503014000NRG24261220230245663
|
1552621315
|
26/12/2023
|
Gautam Paswan
|
Gautam Paswan
|
0503014WL032404
|
00696
|
PUNB0MBGB06
|
3375
|
09/03/2024
|
No Such Account
|
|
4305
|
BH0503014_261223APB_FTO_762841
|
0503014000NRG24261220230245703
|
1550320906
|
26/12/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL032405
|
00696
|
PUNB0MBGB06
|
3390
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
BH0503014_270224APB_FTO_876237
|
0503014000NRG24270220240305120
|
2887665352
|
27/02/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL038878
|
00354
|
PUNB0089900
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
BH0503014_270523APB_FTO_192517
|
0503014000NRG24270520230069082
|
1976307027
|
27/05/2023
|
ARYAN KUMAR TRIPATHI
|
ARYAN KUMAR TRIPATHI
|
0503014WL005907
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4308
|
BH0503014_270523APB_FTO_192670
|
0503014000NRG24270520230070299
|
1978188010
|
27/05/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL005983
|
00696
|
PUNB0MBGB06
|
2250
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4309
|
BH0503014_270623APB_FTO_325892
|
0503014000NRG24270620230142324
|
4962990540
|
27/06/2023
|
SHASHI KUMAR SINGH
|
SHASHI KUMAR SINGH
|
0503014WL010192
|
00354
|
PUNB0191700
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4310
|
BH0503014_280923APB_FTO_571996
|
0503014000NRG24270920230203409
|
6028615624
|
28/09/2023
|
RANA PRATAP SINGH
|
RANA PRATAP SINGH
|
0503014WL020850
|
00415
|
SBIN0003643
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
BH0503014_271123FTO_694187
|
0503014000NRG24271120230228080
|
9010636757
|
27/11/2023
|
RENU DEVI
|
RENU DEVI
|
0503014WL028475
|
00354
|
PUNB0192900
|
3192
|
01/01/2024
|
No Such Account
|
|
4312
|
BH0503014_271123FTO_694187
|
0503014000NRG24271120230228085
|
9010636773
|
27/11/2023
|
FULA DEVI
|
FULA DEVI
|
0503014WL028475
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
4313
|
BH0503014_271123FTO_694187
|
0503014000NRG24271120230228097
|
9010636763
|
27/11/2023
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
0503014WL028475
|
00354
|
PUNB0192900
|
3192
|
01/01/2024
|
No Such Account
|
|
4314
|
BH0503014_271123FTO_694209
|
0503014000NRG24271120230228156
|
9008099927
|
27/11/2023
|
AMAN KUMAR PANDEY
|
AMAN KUMAR PANDEY
|
0503014WL028487
|
00354
|
PUNB0192900
|
2508
|
01/01/2024
|
No Such Account
|
|
4315
|
BH0503014_271123FTO_694209
|
0503014000NRG24271120230228180
|
9008099928
|
27/11/2023
|
JHAMAN GOND
|
JHAMAN GOND
|
0503014WL028487
|
00354
|
PUNB0192900
|
3192
|
01/01/2024
|
No Such Account
|
|
4316
|
BH0503014_280523APB_FTO_193602
|
0503014000NRG24280520230070986
|
1978122237
|
28/05/2023
|
SAHAJADI KHATOON
|
SAHAJADI KHATOON
|
0503014WL006021
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
BH0503014_281223FTO_768595
|
0503014000NRG24281220230247795
|
1996145113
|
28/12/2023
|
Vikash Kumar Pal
|
Vikash Kumar Pal
|
0503014WL032789
|
00354
|
PUNB0089900
|
1824
|
20/03/2024
|
Account closed
|
|
4318
|
BH0503014_290124APB_FTO_823542
|
0503014000NRG24290120240274624
|
2154282812
|
29/01/2024
|
Tuntun Yadav
|
Tuntun Yadav
|
0503014WL035774
|
00415
|
SBIN0006286
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
BH0503014_301223FTO_775048
|
0503014000NRG24291220230248734
|
1996162317
|
30/12/2023
|
Chandan Thakur
|
Chandan Thakur
|
0503014WL032878
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
4320
|
BH0503014_301223FTO_775048
|
0503014000NRG24291220230248745
|
1996162323
|
30/12/2023
|
Akhilesh Kumar Thakur
|
Akhilesh Kumar Thakur
|
0503014WL032878
|
00415
|
SBIN0006286
|
3192
|
20/03/2024
|
No Such Account
|
|
4321
|
BH0503014_301223FTO_775048
|
0503014000NRG24291220230248756
|
1996162308
|
30/12/2023
|
Satyendra Kumar Rajak
|
Satyendra Kumar Rajak
|
0503014WL032878
|
00354
|
PUNB0192900
|
3192
|
20/03/2024
|
No Such Account
|
|
4322
|
BH0503014_301223FTO_775074
|
0503014000NRG24291220230248807
|
1991597986
|
30/12/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
0503014WL032879
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
|
4323
|
BH0503014_301223FTO_775074
|
0503014000NRG24291220230248815
|
1991597997
|
30/12/2023
|
Sunita Devi
|
Sunita Devi
|
0503014WL032879
|
00354
|
PUNB0192900
|
3192
|
20/03/2024
|
No Such Account
|
|
4324
|
BH0503014_300523APB_FTO_203134
|
0503014000NRG24300520230073411
|
2312038671
|
30/05/2023
|
UMASHANKAR YADAV
|
UMASHANKAR YADAV
|
0503014WL006288
|
00696
|
PUNB0MBGB06
|
912
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
BH0503014_031223FTO_706108
|
0503014000NRG24301020230214971
|
8616613281
|
03/12/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL0024876
|
00703
|
AIRP0000001
|
2250
|
14/12/2023
|
A/c Blocked or Frozen
|
|
4326
|
BH0503014_031223FTO_706108
|
0503014000NRG24301020230214972
|
8616613280
|
03/12/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL0024876
|
00703
|
AIRP0000001
|
3104
|
14/12/2023
|
A/c Blocked or Frozen
|
|
4327
|
BH0503014_031223FTO_706108
|
0503014000NRG24301020230214973
|
8616613279
|
03/12/2023
|
SACHIN KUMAR GUPTA
|
SACHIN KUMAR GUPTA
|
0503014WL0024876
|
00703
|
AIRP0000001
|
3616
|
14/12/2023
|
A/c Blocked or Frozen
|
|
4328
|
BH0503014_301123FTO_700890
|
0503014000NRG24301120230228948
|
8998183764
|
30/11/2023
|
Lalkeshari Devi
|
Lalkeshari Devi
|
0503014WL028687
|
00354
|
PUNB0192900
|
2736
|
01/01/2024
|
No Such Account
|
|
4329
|
BH0503014_301123FTO_700890
|
0503014000NRG24301120230228956
|
8998183763
|
30/11/2023
|
Urmila Devi
|
Urmila Devi
|
0503014WL028687
|
00354
|
PUNB0192900
|
2736
|
01/01/2024
|
No Such Account
|
|
4330
|
BH0503014_031223FTO_706103
|
0503014000NRG24301120230229382
|
8616613261
|
03/12/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
0503014WL028796
|
00045
|
BARB0DUMRAO
|
3192
|
14/12/2023
|
No Such Account
|
|
4331
|
BH0503014_301123APB_FTO_700905
|
0503014000NRG24301120230229462
|
9000466344
|
30/11/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0503014WL028848
|
00354
|
PUNB0192900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
BH0503014_301123FTO_700903
|
0503014000NRG24301120230229474
|
8995631466
|
30/11/2023
|
FULAKUMARI DEVI
|
FULAKUMARI DEVI
|
0503014WL028848
|
00354
|
PUNB0192900
|
2736
|
01/01/2024
|
No Such Account
|
|
4333
|
BH0503014_310124APB_FTO_827154
|
0503014000NRG24310120240276572
|
2151372436
|
31/01/2024
|
BRAJESH KUMAR THAKUR
|
BRAJESH KUMAR THAKUR
|
0503014WL036028
|
00354
|
PUNB0192900
|
3420
|
25/03/2024
|
Participant not mapped to the product
|