Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:21 AM 
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Rejection Details

State : BIHAR District : SAMASTIPUR Block : UJIYARPUR



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 BH0518014_100423APB_FTO_33544 0518014000NRG23040420230971898 1435220210 10/04/2023 Feku Thakur Feku Thakur 0518014WL147179 00415 SBIN0002930 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0518014_100423APB_FTO_33544 0518014000NRG23040420230971919 1435220213 10/04/2023 ANIL KR. SINGH ANIL KR. SINGH 0518014WL147179 00415 SBIN0002930 2520 11/05/2023 Aadhaar Number not Mapped to Account Number
3 BH0518014_060423FTO_23058 0518014000NRG23060420230975060 1238435993 06/04/2023 NANHAKI RAY NANHAKI RAY 0518014WL147457 00468 UBIN0546186 840 05/05/2023 Account closed
4 BH0518014_080423FTO_28361 0518014000NRG23080420230977546 1238434508 08/04/2023 MD SHAFI AHMED MD SHAFI AHMED 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
5 BH0518014_080423FTO_28361 0518014000NRG23080420230977547 1238434509 08/04/2023 MD SHAFI AHMED MD SHAFI AHMED 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
6 BH0518014_080423FTO_28361 0518014000NRG23080420230977548 1238434510 08/04/2023 MD SHAFI AHMED MD SHAFI AHMED 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
7 BH0518014_080423FTO_28361 0518014000NRG23080420230977549 1238434511 08/04/2023 MD ALI RAJA MD ALI RAJA 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
8 BH0518014_080423FTO_28361 0518014000NRG23080420230977550 1238434512 08/04/2023 MD ALI RAJA MD ALI RAJA 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
9 BH0518014_080423FTO_28361 0518014000NRG23080420230977551 1238434513 08/04/2023 AKHTAR SHEKH AKHTAR SHEKH 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
10 BH0518014_080423FTO_28361 0518014000NRG23080420230977552 1238434514 08/04/2023 AKHTAR SHEKH AKHTAR SHEKH 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
11 BH0518014_080423FTO_28361 0518014000NRG23080420230977553 1238434515 08/04/2023 AKHTAR SHEKH AKHTAR SHEKH 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
12 BH0518014_080423FTO_28361 0518014000NRG23080420230977554 1238434506 08/04/2023 AFRIDA KHATUN AFRIDA KHATUN 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
13 BH0518014_080423FTO_28361 0518014000NRG23080420230977555 1238434507 08/04/2023 AFRIDA KHATUN AFRIDA KHATUN 0518014WL0147673 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
14 BH0518014_100523FTO_129590 0518014000NRG23150320230904431 1636706020 10/05/2023 MANGAL PANDIT MANGAL PANDIT 0518014WL140085 00696 PUNB0MBGB06 2100 17/05/2023 No Such Account
15 BH0518014_100523FTO_129590 0518014000NRG23150320230904432 1636706019 10/05/2023 MANGAL PANDIT MANGAL PANDIT 0518014WL140085 00696 PUNB0MBGB06 3360 17/05/2023 No Such Account
16 BH0518014_100523FTO_129590 0518014000NRG23150320230904433 1636706017 10/05/2023 MANJU DEVI MANJU DEVI 0518014WL140085 00696 PUNB0MBGB06 3360 17/05/2023 No Such Account
17 BH0518014_100523FTO_129590 0518014000NRG23150320230904434 1636706021 10/05/2023 GITA DEVI GITA DEVI 0518014WL140085 00696 PUNB0MBGB06 3360 17/05/2023 No Such Account
18 BH0518014_100523FTO_129590 0518014000NRG23150320230904435 1636706018 10/05/2023 REKHA DEVI REKHA DEVI 0518014WL140085 00696 PUNB0MBGB06 2940 17/05/2023 No Such Account
19 BH0518014_010623FTO_211506 0518014000NRG24010620230121707 2310232508 01/06/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL014090 00696 PUNB0MBGB06 3648 08/06/2023 No Such Account
20 BH0518014_010623FTO_211506 0518014000NRG24010620230121712 2310232507 01/06/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL014091 00696 PUNB0MBGB06 3648 08/06/2023 No Such Account
21 BH0518014_010623APB_FTO_211596 0518014000NRG24010620230123945 2312065666 01/06/2023 ANIL KR. SINGH ANIL KR. SINGH 0518014WL014258 00696 PUNB0MBGB06 2052 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0518014_010623FTO_211570 0518014000NRG24010620230124267 2311833107 01/06/2023 Bijay Kumar Bijay Kumar 0518014WL014270 00065 UCBA0RRBBKG 3420 08/06/2023 Participant not mapped to the product
23 BH0518014_010723APB_FTO_344202 0518014000NRG24010720230244652 4962834352 01/07/2023 Manish Kumar Manish Kumar 0518014WL022330 00415 SBIN0002930 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0518014_010723APB_FTO_344303 0518014000NRG24010720230248435 4961091941 01/07/2023 NIRMLA DEVI NIRMLA DEVI 0518014WL022491 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0518014_020923FTO_515622 0518014000NRG24010920230410595 5744850474 02/09/2023 SHARVAN KUMAR SHARVAN KUMAR 0518014WL035930 00078 CNRB0002311 2964 19/09/2023 No Such Account
26 BH0518014_021023APB_FTO_577932 0518014000NRG24011020230442738 6934084922 02/10/2023 RENU DEVI RENU DEVI 0518014WL043242 00048 BKID0004970 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
27 BH0518014_021023APB_FTO_577932 0518014000NRG24011020230442766 6934084921 02/10/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL043243 00688 FINO0001448 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
28 BH0518014_011123APB_FTO_640183 0518014000NRG24011120230479300 7131799140 01/11/2023 GUDDO KUMAR GUDDO KUMAR 0518014WL050865 00045 BARB0HARISH 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
29 BH0518014_011123APB_FTO_642463 0518014000NRG24011120230480503 7129078930 01/11/2023 RAMWARAN RAY RAMWARAN RAY 0518014WL051125 00696 PUNB0MBGB06 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
30 BH0518014_011123FTO_642460 0518014000NRG24011120230480651 7128559560 01/11/2023 LAXMI DAS LAXMI DAS 0518014WL051133 00065 UCBA0RRBBKG 1824 07/11/2023 Participant not mapped to the product
31 BH0518014_011123FTO_642468 0518014000NRG24011120230480786 7128560818 01/11/2023 PRATIBHA DEVI PRATIBHA DEVI 0518014WL051205 00696 PUNB0MBGB06 3420 07/11/2023 No Such Account
32 BH0518014_021223FTO_705451 0518014000NRG24011220230554622 8998181549 02/12/2023 Bulbul Devi Bulbul Devi 0518014WL0059592 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
33 BH0518014_021223FTO_705451 0518014000NRG24011220230554623 8998181550 02/12/2023 Bulbul Devi Bulbul Devi 0518014WL0059592 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
34 BH0518014_011223FTO_703361 0518014000NRG24011220230554647 8701977637 01/12/2023 SANJU DEVI SANJU DEVI 0518014WL059616 00696 PUNB0MBGB06 1824 16/12/2023 No Such Account
35 BH0518014_030324APB_FTO_890433 0518014000NRG24020320240751679 3039634365 03/03/2024 BIBHUTI KUMAR BIBHUTI KUMAR 0518014WL082702 00176 IDIB000S222 1824 16/04/2024 Participant not mapped to the product
36 BH0518014_050324APB_FTO_894530 0518014000NRG24020320240751859 3041612734 05/03/2024 NIRMALA DEVI NIRMALA DEVI 0518014WL082758 00696 PUNB0MBGB06 3420 16/04/2024 Participant not mapped to the product
37 BH0518014_050324APB_FTO_894826 0518014000NRG24020320240752249 3404007038 05/03/2024 SAKILA BEGUM SAKILA BEGUM 0518014WL082791 00696 PUNB0MBGB06 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0518014_030523FTO_98421 0518014000NRG24020520230031220 1482478264 03/05/2023 SUDIN DAS SUDIN DAS 0518014WL003613 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
39 BH0518014_030523FTO_98421 0518014000NRG24020520230031221 1482478263 03/05/2023 DHANESHWAR THKAUR DHANESHWAR THKAUR 0518014WL003613 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
40 BH0518014_030523FTO_98421 0518014000NRG24020520230031231 1482478265 03/05/2023 SHYAMA KUMARI SHYAMA KUMARI 0518014WL003615 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
41 BH0518014_030523FTO_98421 0518014000NRG24020520230031232 1482478266 03/05/2023 AMARJEET SAH AMARJEET SAH 0518014WL003616 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
42 BH0518014_030523FTO_98425 0518014000NRG24020520230031244 1482477561 03/05/2023 RADHA DEVI RADHA DEVI 0518014WL003619 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
43 BH0518014_030523FTO_98425 0518014000NRG24020520230031332 1482477558 03/05/2023 SUDHIR KUMAR PASWAN SUDHIR KUMAR PASWAN 0518014WL003639 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
44 BH0518014_030523FTO_98425 0518014000NRG24020520230031341 1482477559 03/05/2023 BHOLA SAHNI BHOLA SAHNI 0518014WL003642 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
45 BH0518014_030523FTO_98425 0518014000NRG24020520230031674 1482477560 03/05/2023 LAKHINDRA PASWAN LAKHINDRA PASWAN 0518014WL003680 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
46 BH0518014_030523FTO_98425 0518014000NRG24020520230031685 1482477556 03/05/2023 MIRA KUMARI MIRA KUMARI 0518014WL003683 00696 PUNB0MBGB06 1596 12/05/2023 No Such Account
47 BH0518014_020623FTO_217473 0518014000NRG24020620230127317 2314025580 02/06/2023 ramesh paswan ramesh paswan 0518014WL014591 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
48 BH0518014_020623FTO_217473 0518014000NRG24020620230127318 2314025581 02/06/2023 yogendra paswan yogendra paswan 0518014WL014591 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
49 BH0518014_020623FTO_217473 0518014000NRG24020620230127319 2314025582 02/06/2023 shyam babu paswan shyam babu paswan 0518014WL014591 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
50 BH0518014_020623FTO_217473 0518014000NRG24020620230127323 2314025583 02/06/2023 lal babu paswan lal babu paswan 0518014WL014592 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
51 BH0518014_020623FTO_217473 0518014000NRG24020620230127324 2314025584 02/06/2023 rajan kumar rajan kumar 0518014WL014592 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
52 BH0518014_020623FTO_217473 0518014000NRG24020620230127325 2314025585 02/06/2023 devendra paswan devendra paswan 0518014WL014592 00688 FINO0001448 1368 08/06/2023 A/c Blocked or Frozen
53 BH0518014_020623APB_FTO_217514 0518014000NRG24020620230127469 2312077666 02/06/2023 NIBHA KUMARI NIBHA KUMARI 0518014WL014598 00691 IPOS0000001 2964 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
54 BH0518014_020623FTO_217502 0518014000NRG24020620230127479 2310230790 02/06/2023 BISHUNDEV PASWAN BISHUNDEV PASWAN 0518014WL014599 00696 PUNB0MBGB06 228 08/06/2023 No Such Account
55 BH0518014_020623FTO_217541 0518014000NRG24020620230127504 2314025725 02/06/2023 indra devi indra devi 0518014WL014601 00696 PUNB0MBGB06 2964 08/06/2023 No Such Account
56 BH0518014_020623FTO_217564 0518014000NRG24020620230127510 2310233758 02/06/2023 Rambali Chowrasia Rambali Chowrasia 0518014WL014602 00065 UCBA0RRBBKG 1824 08/06/2023 Participant not mapped to the product
57 BH0518014_020923APB_FTO_516884 0518014000NRG24020920230411859 5744933462 02/09/2023 MITHLESH RAM MITHLESH RAM 0518014WL036157 00696 PUNB0MBGB06 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0518014_021023FTO_577920 0518014000NRG24021020230442998 6930733860 02/10/2023 Sudama Devi Sudama Devi 0518014WL043278 00415 SBIN0008885 3192 02/11/2023 No Such Account
59 BH0518014_021023APB_FTO_578033 0518014000NRG24021020230443032 6934111803 02/10/2023 RAKESH KUMAR RAKESH KUMAR 0518014WL043289 00415 SBIN0003600 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0518014_021123FTO_644321 0518014000NRG24021120230481010 7268689584 02/11/2023 MAHABIR SAH MAHABIR SAH 0518014WL051247 00696 PUNB0MBGB06 3648 09/11/2023 No Such Account
61 BH0518014_021123FTO_644321 0518014000NRG24021120230481240 7268689581 02/11/2023 ASHOK RAM ASHOK RAM 0518014WL051254 00696 PUNB0MBGB06 2964 09/11/2023 No Such Account
62 BH0518014_070224APB_FTO_838870 0518014000NRG24030220240696084 2154549683 07/02/2024 DEEPAK KUMAR DEEPAK KUMAR 0518014WL076734 00691 IPOS0000001 3420 25/03/2024 Participant not mapped to the product
63 BH0518014_030523FTO_100031 0518014000NRG24030520230034742 1482477917 03/05/2023 SUNITA DEVI SUNITA DEVI 0518014WL004394 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
64 BH0518014_030523FTO_100031 0518014000NRG24030520230034743 1482477919 03/05/2023 RAJIYA DEVI RAJIYA DEVI 0518014WL004394 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
65 BH0518014_030523FTO_100031 0518014000NRG24030520230034744 1482477918 03/05/2023 SASHIBHUSHAN YAJI SASHIBHUSHAN YAJI 0518014WL004394 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
66 BH0518014_030523FTO_100042 0518014000NRG24030520230034748 1481898042 03/05/2023 SONI KUMARI SONI KUMARI 0518014WL004398 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
67 BH0518014_030823FTO_461343 0518014000NRG24030820230357695 5778354296 03/08/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL030861 00696 PUNB0MBGB06 1140 21/09/2023 No Such Account
68 BH0518014_030823FTO_461341 0518014000NRG24030820230357699 5778358152 03/08/2023 VIMAL DEVI VIMAL DEVI 0518014WL030862 00696 PUNB0MBGB06 912 21/09/2023 No Such Account
69 BH0518014_030823FTO_461341 0518014000NRG24030820230357703 5778358154 03/08/2023 SHEELA DEVI SHEELA DEVI 0518014WL030863 00696 PUNB0MBGB06 912 21/09/2023 No Such Account
70 BH0518014_030823FTO_461341 0518014000NRG24030820230357704 5778358153 03/08/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL030863 00696 PUNB0MBGB06 912 21/09/2023 No Such Account
71 BH0518014_030823FTO_461341 0518014000NRG24030820230357707 5778358155 03/08/2023 SANGITA DEVI SANGITA DEVI 0518014WL030863 00696 PUNB0MBGB06 2964 21/09/2023 No Such Account
72 BH0518014_030823FTO_461341 0518014000NRG24030820230357708 5778358157 03/08/2023 Parmanand Das Parmanand Das 0518014WL030863 00065 UCBA0RRBBKG 2736 21/09/2023 Participant not mapped to the product
73 BH0518014_030823FTO_461338 0518014000NRG24030820230357713 5784890848 03/08/2023 SHOBHA DEVI SHOBHA DEVI 0518014WL030864 00696 PUNB0MBGB06 3192 21/09/2023 No Such Account
74 BH0518014_030823FTO_461338 0518014000NRG24030820230357746 5784890841 03/08/2023 RENU DEVI RENU DEVI 0518014WL030870 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
75 BH0518014_030823FTO_461335 0518014000NRG24030820230357751 5784890828 03/08/2023 VIKRAM KUMAR VIKRAM KUMAR 0518014WL030872 00696 PUNB0MBGB06 3192 21/09/2023 No Such Account
76 BH0518014_030823FTO_461333 0518014000NRG24030820230357752 5784890838 03/08/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL030873 00696 PUNB0MBGB06 912 21/09/2023 No Such Account
77 BH0518014_030823FTO_461333 0518014000NRG24030820230357753 5784890837 03/08/2023 NESUBUL KHATUN NESUBUL KHATUN 0518014WL030873 00696 PUNB0MBGB06 2736 21/09/2023 No Such Account
78 BH0518014_030823FTO_461330 0518014000NRG24030820230357754 5778358111 03/08/2023 LALITA DEVI LALITA DEVI 0518014WL030874 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
79 BH0518014_030823FTO_461330 0518014000NRG24030820230357755 5778358112 03/08/2023 RAMPARI DEVI RAMPARI DEVI 0518014WL030874 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
80 BH0518014_030823FTO_461330 0518014000NRG24030820230357756 5778358110 03/08/2023 MAHASUNDARI DEVI MAHASUNDARI DEVI 0518014WL030874 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
81 BH0518014_030823FTO_461328 0518014000NRG24030820230357760 5778358748 03/08/2023 NILAM DEVI NILAM DEVI 0518014WL030876 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
82 BH0518014_030823FTO_461328 0518014000NRG24030820230357762 5778358747 03/08/2023 REETA DEVI REETA DEVI 0518014WL030876 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
83 BH0518014_030823FTO_462965 0518014000NRG24030820230358044 5778353074 03/08/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL030907 00688 FINO0001448 3192 21/09/2023 A/c Blocked or Frozen
84 BH0518014_031023APB_FTO_580893 0518014000NRG24031020230444932 6930926149 03/10/2023 GOVIND MISHRA GOVIND MISHRA 0518014WL043669 00415 SBIN0004659 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0518014_031023APB_FTO_580893 0518014000NRG24031020230444933 6930926146 03/10/2023 PATO DEVI PATO DEVI 0518014WL043669 00415 SBIN0004659 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0518014_031123FTO_647264 0518014000NRG24031120230486670 7344849796 03/11/2023 SANJU DEVI SANJU DEVI 0518014WL051758 00696 PUNB0MBGB06 2508 10/11/2023 No Such Account
87 BH0518014_091223FTO_722011 0518014000NRG24031220230557583 9908848009 09/12/2023 RUPAM DEVI RUPAM DEVI 0518014WL060098 00415 SBIN0002322 3420 01/02/2024 No Such Account
88 BH0518014_050124APB_FTO_784798 0518014000NRG24040120240626301 1992323884 05/01/2024 AMRESH KUMAR AMRESH KUMAR 0518014WL068260 00415 SBIN0002930 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0518014_050124APB_FTO_784798 0518014000NRG24040120240626347 1992323889 05/01/2024 KUNDAN KUMAR KUNDAN KUMAR 0518014WL068260 00703 AIRP0000001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0518014_210723APB_FTO_433343 0518014000NRG24040520230039145 5742960716 21/07/2023 SUJEET KUMAR SUJEET KUMAR 0518014WL005196 00078 CNRB0002311 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0518014_060623APB_FTO_231415 0518014000NRG24040620230132147 2459238268 06/06/2023 RAMBABU PODDAR RAMBABU PODDAR 0518014WL015238 00354 PUNB0MBGB06 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
92 BH0518014_060623APB_FTO_231415 0518014000NRG24040620230132148 2459238273 06/06/2023 BIBHA DEVI BIBHA DEVI 0518014WL015238 00696 PUNB0MBGB06 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
93 BH0518014_060623FTO_231386 0518014000NRG24040620230132193 2457153016 06/06/2023 REKHA DEVI REKHA DEVI 0518014WL015241 00696 PUNB0MBGB06 2964 12/06/2023 No Such Account
94 BH0518014_060623FTO_231371 0518014000NRG24040620230132196 2463154947 06/06/2023 SUPRIYA KUMARI SUPRIYA KUMARI 0518014WL015243 00696 PUNB0MBGB06 1824 12/06/2023 No Such Account
95 BH0518014_040723APB_FTO_356246 0518014000NRG24040720230256779 4962922596 04/07/2023 MAHARUN NISHA MAHARUN NISHA 0518014WL023229 00415 SBIN0004659 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0518014_040823FTO_465785 0518014000NRG24040820230362393 5778353104 04/08/2023 SITA DEVI SITA DEVI 0518014WL031712 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
97 BH0518014_040823FTO_465761 0518014000NRG24040820230362406 5778350954 04/08/2023 MD. SHAMSHER MD. SHAMSHER 0518014WL031714 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
98 BH0518014_040823FTO_465761 0518014000NRG24040820230362407 5778350955 04/08/2023 KRISHANDAN KRISHANDAN 0518014WL031714 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
99 BH0518014_040823FTO_465761 0518014000NRG24040820230362408 5778350953 04/08/2023 ISHRAT KHATUN ISHRAT KHATUN 0518014WL031714 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
100 BH0518014_040823FTO_465761 0518014000NRG24040820230362409 5778350952 04/08/2023 LAXMI DAS LAXMI DAS 0518014WL031714 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
101 BH0518014_040823FTO_465753 0518014000NRG24040820230362410 5778351185 04/08/2023 RUBI DEVI RUBI DEVI 0518014WL031715 00696 PUNB0MBGB06 2052 21/09/2023 No Such Account
102 BH0518014_040823FTO_465733 0518014000NRG24040820230362420 5778353111 04/08/2023 PINKU DEVI PINKU DEVI 0518014WL031722 00696 PUNB0MBGB06 3648 21/09/2023 No Such Account
103 BH0518014_040823FTO_465733 0518014000NRG24040820230362422 5778353112 04/08/2023 MEJAR PANDEY MEJAR PANDEY 0518014WL031722 00696 PUNB0MBGB06 912 21/09/2023 No Such Account
104 BH0518014_081123FTO_657950 0518014000NRG24041120230487384 8575280394 08/11/2023 PUJA KUMARI PUJA KUMARI 0518014WL051787 00688 FINO0001448 2280 13/12/2023 A/c Blocked or Frozen
105 BH0518014_041123APB_FTO_649464 0518014000NRG24041120230489836 7365434356 04/11/2023 NIBHA KUMARI NIBHA KUMARI 0518014WL052095 00415 SBIN0004659 2280 10/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
106 BH0518014_080124APB_FTO_791030 0518014000NRG24050120240629523 2129570511 08/01/2024 JAYNARAYAN RAY JAYNARAYAN RAY 0518014WL068802 00048 BKID0004970 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
107 BH0518014_070224APB_FTO_838870 0518014000NRG24050220240701818 2154549628 07/02/2024 Darmshila Devi Darmshila Devi 0518014WL077811 00045 BARB0GOLARO 3420 25/03/2024 Participant not mapped to the product
108 BH0518014_070224APB_FTO_838829 0518014000NRG24050220240702016 2146768878 07/02/2024 MD ZAFAR MD ZAFAR 0518014WL077862 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
109 BH0518014_050324APB_FTO_894215 0518014000NRG24050320240757240 3041610204 05/03/2024 SUDHIR KUMAR SAHNI SUDHIR KUMAR SAHNI 0518014WL083766 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
110 BH0518014_050324APB_FTO_894893 0518014000NRG24050320240757333 3404051239 05/03/2024 RAMPRASAD RAY RAMPRASAD RAY 0518014WL083770 00415 SBIN0004659 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0518014_050324FTO_894544 0518014000NRG24050320240757596 3403765828 05/03/2024 AJAY KUMAR SHARMA AJAY KUMAR SHARMA 0518014WL0083812 00696 PUNB0MBGB06 3192 30/04/2024 No Such Account
112 BH0518014_050324APB_FTO_895019 0518014000NRG24050320240757726 3039552486 05/03/2024 SAVITA DEVI SAVITA DEVI 0518014WL083834 00045 BARB0GOLARO 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0518014_060623FTO_230884 0518014000NRG24050620230134731 2457150569 06/06/2023 AKHILESH SHRMA AKHILESH SHRMA 0518014WL015474 00696 PUNB0MBGB06 2052 12/06/2023 No Such Account
114 BH0518014_050723FTO_362085 0518014000NRG24050720230265259 5742238676 05/07/2023 REETA DEVI REETA DEVI 0518014WL0023917 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
115 BH0518014_050723FTO_362085 0518014000NRG24050720230265262 5742238677 05/07/2023 REETA DEVI REETA DEVI 0518014WL0023917 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
116 BH0518014_051023APB_FTO_585887 0518014000NRG24051020230448392 6931012098 05/10/2023 LAKHINDRA RAM LAKHINDRA RAM 0518014WL044329 00696 PUNB0MBGB06 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
117 BH0518014_051023FTO_585878 0518014000NRG24051020230448410 6930729582 05/10/2023 Bulbul Devi Bulbul Devi 0518014WL044329 00415 SBIN0008885 3192 02/11/2023 No Such Account
118 BH0518014_070224APB_FTO_838907 0518014000NRG24060220240704642 2146768783 07/02/2024 NIRMALA DEVI NIRMALA DEVI 0518014WL078257 00696 PUNB0MBGB06 3192 25/03/2024 Participant not mapped to the product
119 BH0518014_060523FTO_111925 0518014000NRG24060520230042328 1482493937 06/05/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL005737 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
120 BH0518014_060523FTO_111925 0518014000NRG24060520230042333 1482493936 06/05/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL005738 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
121 BH0518014_060523FTO_111981 0518014000NRG24060520230042361 1482492841 06/05/2023 RAMLAKSHAN SAHNI RAMLAKSHAN SAHNI 0518014WL005742 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
122 BH0518014_060523FTO_112000 0518014000NRG24060520230042585 1482487625 06/05/2023 RUPAM DEVI RUPAM DEVI 0518014WL005750 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
123 BH0518014_060523FTO_112045 0518014000NRG24060520230042973 1480532608 06/05/2023 RAMA DEVI RAMA DEVI 0518014WL005786 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
124 BH0518014_060523FTO_112057 0518014000NRG24060520230043017 1482493683 06/05/2023 RINKU DEVI RINKU DEVI 0518014WL005790 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
125 BH0518014_060523FTO_115441 0518014000NRG24060520230045299 1482492843 06/05/2023 HERO KUMAR SADA HERO KUMAR SADA 0518014WL005924 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
126 BH0518014_060523FTO_115452 0518014000NRG24060520230045326 1482494702 06/05/2023 REKHA DEVI REKHA DEVI 0518014WL005926 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
127 BH0518014_060523FTO_115462 0518014000NRG24060520230045424 1482488087 06/05/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL005960 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
128 BH0518014_060523FTO_115462 0518014000NRG24060520230045425 1482488088 06/05/2023 MUNNI DEVI MUNNI DEVI 0518014WL005960 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
129 BH0518014_060523FTO_115462 0518014000NRG24060520230045426 1482488086 06/05/2023 RAJKUMAR MISHRA RAJKUMAR MISHRA 0518014WL005960 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
130 BH0518014_060523FTO_115462 0518014000NRG24060520230045427 1482488089 06/05/2023 SHIVCHANDRA SAHANI SHIVCHANDRA SAHANI 0518014WL005960 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
131 BH0518014_060523FTO_115486 0518014000NRG24060520230045438 1480524912 06/05/2023 SUNDESHWAR DAS SUNDESHWAR DAS 0518014WL005966 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
132 BH0518014_060523FTO_115486 0518014000NRG24060520230045440 1480524903 06/05/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0518014WL005966 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
133 BH0518014_060523FTO_115486 0518014000NRG24060520230045441 1480524901 06/05/2023 SAGUNI SAH SAGUNI SAH 0518014WL005966 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
134 BH0518014_060523FTO_115486 0518014000NRG24060520230045442 1480524908 06/05/2023 GITA DEVI GITA DEVI 0518014WL005966 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
135 BH0518014_060523FTO_115486 0518014000NRG24060520230045443 1480524902 06/05/2023 VIMAL DEVI VIMAL DEVI 0518014WL005966 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
136 BH0518014_060523FTO_115486 0518014000NRG24060520230045559 1480524910 06/05/2023 SHYAM PARI DEVI SHYAM PARI DEVI 0518014WL005971 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
137 BH0518014_060523FTO_115486 0518014000NRG24060520230045560 1480524905 06/05/2023 SHEELA DEVI SHEELA DEVI 0518014WL005971 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
138 BH0518014_060523FTO_115486 0518014000NRG24060520230045561 1480524911 06/05/2023 RAJENDRA SAH RAJENDRA SAH 0518014WL005971 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
139 BH0518014_060523FTO_115486 0518014000NRG24060520230045562 1480524904 06/05/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL005971 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
140 BH0518014_060523FTO_115486 0518014000NRG24060520230045563 1480524909 06/05/2023 GANESH KUMAR CHAUDHARY GANESH KUMAR CHAUDHARY 0518014WL005971 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
141 BH0518014_060523FTO_115486 0518014000NRG24060520230045564 1480524907 06/05/2023 SHEKSANA KHATUN SHEKSANA KHATUN 0518014WL005971 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
142 BH0518014_060523FTO_115486 0518014000NRG24060520230045565 1480524906 06/05/2023 SANGITA DEVI SANGITA DEVI 0518014WL005972 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
143 BH0518014_060523FTO_115498 0518014000NRG24060520230045723 1482487626 06/05/2023 RAMA DEVI RAMA DEVI 0518014WL005979 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
144 BH0518014_060523FTO_115498 0518014000NRG24060520230045724 1482487628 06/05/2023 prity devi prity devi 0518014WL005979 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
145 BH0518014_060523FTO_115498 0518014000NRG24060520230045725 1482487630 06/05/2023 SUDAMA DEVI SUDAMA DEVI 0518014WL005979 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
146 BH0518014_060523FTO_115498 0518014000NRG24060520230045726 1482487629 06/05/2023 NILAM DEVI NILAM DEVI 0518014WL005979 00696 PUNB0MBGB06 3420 12/05/2023 No Such Account
147 BH0518014_060523FTO_115498 0518014000NRG24060520230045727 1482487627 06/05/2023 REETA DEVI REETA DEVI 0518014WL005979 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
148 BH0518014_060523FTO_115509 0518014000NRG24060520230045805 1482492848 06/05/2023 ARVIND KUMAR SINGH ARVIND KUMAR SINGH 0518014WL005982 00696 PUNB0MBGB06 3192 12/05/2023 No Such Account
149 BH0518014_060523FTO_115509 0518014000NRG24060520230045807 1482492847 06/05/2023 MD MUMATAJ MD MUMATAJ 0518014WL005982 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
150 BH0518014_060623APB_FTO_230626 0518014000NRG24060620230140125 2463799498 06/06/2023 DILIP DAS DILIP DAS 0518014WL015827 00703 AIRP0000001 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
151 BH0518014_060623FTO_231550 0518014000NRG24060620230141214 2463152565 06/06/2023 ARUN SINGH ARUN SINGH 0518014WL015874 00462 UCBA0002181 3648 12/06/2023 No Such Account
152 BH0518014_060623FTO_234079 0518014000NRG24060620230141614 2463157095 06/06/2023 Nitish kumar Nitish kumar 0518014WL015882 00662 BDBL0001431 3648 12/06/2023 No Such Account
153 BH0518014_090723APB_FTO_394395 0518014000NRG24060720230269109 5083312335 09/07/2023 VIJAY RAM VIJAY RAM 0518014WL024219 00468 UBIN0829111 3420 02/09/2023 Account closed
154 BH0518014_060723FTO_368944 0518014000NRG24060720230269827 4962350539 06/07/2023 ajit kumar ajit kumar 0518014WL024288 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
155 BH0518014_060723FTO_368944 0518014000NRG24060720230269828 4962350544 06/07/2023 NATHUNI SAH NATHUNI SAH 0518014WL024288 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
156 BH0518014_060723FTO_368944 0518014000NRG24060720230269830 4962350542 06/07/2023 SANJEETA DEVI SANJEETA DEVI 0518014WL024288 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
157 BH0518014_060723FTO_368944 0518014000NRG24060720230269834 4962350541 06/07/2023 RINA DEVI RINA DEVI 0518014WL024289 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
158 BH0518014_060723FTO_368944 0518014000NRG24060720230269835 4962350538 06/07/2023 BIKHANI DEVI BIKHANI DEVI 0518014WL024289 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
159 BH0518014_060723FTO_368944 0518014000NRG24060720230269836 4962350540 06/07/2023 VANARSI DEVI VANARSI DEVI 0518014WL024289 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
160 BH0518014_060723FTO_368944 0518014000NRG24060720230269837 4962350543 06/07/2023 RAM PRATAP SINGH RAM PRATAP SINGH 0518014WL024289 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
161 BH0518014_090723FTO_394387 0518014000NRG24060720230271331 5078842083 09/07/2023 SUSHILA DEVI SUSHILA DEVI 0518014WL024460 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
162 BH0518014_090723APB_FTO_394395 0518014000NRG24060720230271335 5083312371 09/07/2023 MINTA DEVI MINTA DEVI 0518014WL024460 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0518014_090723APB_FTO_394395 0518014000NRG24060720230271346 5083312362 09/07/2023 SHANKER PASWAN SHANKER PASWAN 0518014WL024460 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 BH0518014_060723APB_FTO_369654 0518014000NRG24060720230273636 4962897713 06/07/2023 MD MANAUAL MD MANAUAL 0518014WL024588 00688 FINO0001448 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
165 BH0518014_061123FTO_652186 0518014000NRG24061120230492157 7353143666 06/11/2023 CHANDI DEVI CHANDI DEVI 0518014WL052241 00696 PUNB0MBGB06 1824 10/11/2023 Account closed
166 BH0518014_061123APB_FTO_652361 0518014000NRG24061120230492804 7349904481 06/11/2023 PRABHAT KUMAR PRABHAT KUMAR 0518014WL052301 00048 BKID0005992 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0518014_061123FTO_652214 0518014000NRG24061120230492893 7353143538 06/11/2023 RINA DEVI RINA DEVI 0518014WL052303 00696 PUNB0MBGB06 2736 10/11/2023 No Such Account
168 BH0518014_061123FTO_652214 0518014000NRG24061120230492910 7353143529 06/11/2023 Puja Kumari Puja Kumari 0518014WL052304 00696 PUNB0MBGB06 3192 10/11/2023 No Such Account
169 BH0518014_061123FTO_652214 0518014000NRG24061120230492912 7353143537 06/11/2023 Neelam Devi Neelam Devi 0518014WL052304 00696 PUNB0MBGB06 3192 10/11/2023 No Such Account
170 BH0518014_061123FTO_652214 0518014000NRG24061120230492913 7353143536 06/11/2023 Manju Devi Manju Devi 0518014WL052304 00696 PUNB0MBGB06 3192 10/11/2023 No Such Account
171 BH0518014_061223FTO_713631 0518014000NRG24061220230563674 9906593354 06/12/2023 Amit Kumar Chowdhari Amit Kumar Chowdhari 0518014WL061145 00065 UCBA0RRBBKG 3420 01/02/2024 Participant not mapped to the product
172 BH0518014_070623FTO_235008 0518014000NRG24070620230143041 2490461423 07/06/2023 ANITA DEVI ANITA DEVI 0518014WL015924 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
173 BH0518014_070623FTO_235026 0518014000NRG24070620230143050 2490463776 07/06/2023 SUNITA DEVI SUNITA DEVI 0518014WL015930 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
174 BH0518014_070623FTO_235026 0518014000NRG24070620230143052 2490463777 07/06/2023 SASHIBHUSHAN YAJI SASHIBHUSHAN YAJI 0518014WL015930 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
175 BH0518014_070623FTO_235026 0518014000NRG24070620230143055 2490463775 07/06/2023 NIJAY MISHRA NIJAY MISHRA 0518014WL015931 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
176 BH0518014_070623FTO_235026 0518014000NRG24070620230143056 2490463778 07/06/2023 KUNDAN PASWAN KUNDAN PASWAN 0518014WL015931 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
177 BH0518014_070623FTO_235036 0518014000NRG24070620230143058 2495246485 07/06/2023 RAJKUMAR MISHRA RAJKUMAR MISHRA 0518014WL015932 00696 PUNB0MBGB06 2736 13/06/2023 No Such Account
178 BH0518014_070623FTO_235073 0518014000NRG24070620230143062 2490464195 07/06/2023 TARA DEVI TARA DEVI 0518014WL015933 00696 PUNB0MBGB06 1596 13/06/2023 No Such Account
179 BH0518014_070623FTO_235080 0518014000NRG24070620230143066 2490463740 07/06/2023 GIRIGA DEVI GIRIGA DEVI 0518014WL015936 00696 PUNB0MBGB06 3648 13/06/2023 No Such Account
180 BH0518014_070723APB_FTO_377811 0518014000NRG24070720230274378 5080430340 07/07/2023 Mina Devi Mina Devi 0518014WL024618 00065 UCBA0RRBBKG 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0518014_070723APB_FTO_377869 0518014000NRG24070720230275888 5079879160 07/07/2023 VIKASH KUMAR VIKASH KUMAR 0518014WL024690 00696 PUNB0MBGB06 912 02/09/2023 Aadhaar Number not Mapped to Account Number
182 BH0518014_070723FTO_377672 0518014000NRG24070720230277892 5078844539 07/07/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0518014WL024806 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
183 BH0518014_070723FTO_377672 0518014000NRG24070720230277893 5078844538 07/07/2023 VIMAL DEVI VIMAL DEVI 0518014WL024806 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
184 BH0518014_070723FTO_377672 0518014000NRG24070720230277929 5078844543 07/07/2023 SHYAM PARI DEVI SHYAM PARI DEVI 0518014WL024808 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
185 BH0518014_070723FTO_377672 0518014000NRG24070720230277930 5078844540 07/07/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL024808 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
186 BH0518014_070723FTO_377672 0518014000NRG24070720230277936 5078844541 07/07/2023 SHEELA DEVI SHEELA DEVI 0518014WL024809 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
187 BH0518014_070723FTO_377672 0518014000NRG24070720230277938 5078844542 07/07/2023 SANGITA DEVI SANGITA DEVI 0518014WL024809 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
188 BH0518014_070723FTO_377705 0518014000NRG24070720230277957 5078841962 07/07/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL024811 00696 PUNB0MBGB06 2964 02/09/2023 No Such Account
189 BH0518014_070723FTO_377734 0518014000NRG24070720230277961 5078841965 07/07/2023 LALITA DEVI LALITA DEVI 0518014WL024813 00696 PUNB0MBGB06 2736 02/09/2023 No Such Account
190 BH0518014_070723FTO_377734 0518014000NRG24070720230277962 5078841966 07/07/2023 RAMPARI DEVI RAMPARI DEVI 0518014WL024813 00696 PUNB0MBGB06 2736 02/09/2023 No Such Account
191 BH0518014_070723FTO_377734 0518014000NRG24070720230277963 5078841964 07/07/2023 MAHASUNDARI DEVI MAHASUNDARI DEVI 0518014WL024813 00696 PUNB0MBGB06 2736 02/09/2023 No Such Account
192 BH0518014_070723APB_FTO_377937 0518014000NRG24070720230278083 5083295571 07/07/2023 ANITA DEVI ANITA DEVI 0518014WL024815 00696 PUNB0MBGB06 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
193 BH0518014_070723APB_FTO_377937 0518014000NRG24070720230278093 5083295572 07/07/2023 ANSAWAR ANASRI ANSAWAR ANASRI 0518014WL024815 00696 PUNB0MBGB06 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
194 BH0518014_090823APB_FTO_476955 0518014000NRG24070820230368426 5736424765 09/08/2023 SURESH RAY SURESH RAY 0518014WL032261 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0518014_081023FTO_594511 0518014000NRG24071020230450656 6934000004 08/10/2023 MANJU DEVI MANJU DEVI 0518014WL045131 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
196 BH0518014_081023FTO_594511 0518014000NRG24071020230450662 6934000003 08/10/2023 KISHAN PASWAN KISHAN PASWAN 0518014WL045131 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
197 BH0518014_081023FTO_594511 0518014000NRG24071020230450663 6934000002 08/10/2023 RAMSAGAR PASWAN RAMSAGAR PASWAN 0518014WL045131 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
198 BH0518014_081023FTO_594511 0518014000NRG24071020230450665 6934000001 08/10/2023 MITHILESH DEVI MITHILESH DEVI 0518014WL045131 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
199 BH0518014_081023APB_FTO_594512 0518014000NRG24071020230450670 6937215600 08/10/2023 RUBI KUMARI RUBI KUMARI 0518014WL045131 00415 SBIN0004659 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
200 BH0518014_071123FTO_655433 0518014000NRG24071120230497831 8575282009 07/11/2023 RUPAM DEVI RUPAM DEVI 0518014WL052896 00415 SBIN0002322 3420 13/12/2023 No Such Account
201 BH0518014_071123FTO_655372 0518014000NRG24071120230497880 8575276595 07/11/2023 ANEETA DEVI ANEETA DEVI 0518014WL052898 00696 PUNB0MBGB06 3192 13/12/2023 No Such Account
202 BH0518014_100523FTO_129530 0518014000NRG24080520230050558 1636706480 10/05/2023 NATHUNI SAH NATHUNI SAH 0518014WL006650 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
203 BH0518014_100523FTO_129530 0518014000NRG24080520230050561 1636706473 10/05/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0518014WL006650 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
204 BH0518014_100523FTO_129530 0518014000NRG24080520230050562 1636706479 10/05/2023 SANJEETA DEVI SANJEETA DEVI 0518014WL006650 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
205 BH0518014_100523FTO_129530 0518014000NRG24080520230050563 1636706477 10/05/2023 USHA DEVI USHA DEVI 0518014WL006650 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
206 BH0518014_100523FTO_129530 0518014000NRG24080520230050684 1636706478 10/05/2023 RINA DEVI RINA DEVI 0518014WL006665 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
207 BH0518014_100523FTO_129530 0518014000NRG24080520230050685 1636706475 10/05/2023 ajit kumar ajit kumar 0518014WL006665 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
208 BH0518014_100523FTO_129530 0518014000NRG24080520230050686 1636706474 10/05/2023 BIKHANI DEVI BIKHANI DEVI 0518014WL006665 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
209 BH0518014_100523FTO_129530 0518014000NRG24080520230050687 1636706476 10/05/2023 VANARSI DEVI VANARSI DEVI 0518014WL006665 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
210 BH0518014_100523FTO_129538 0518014000NRG24080520230050804 1636706290 10/05/2023 REETA DEVI REETA DEVI 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
211 BH0518014_100523FTO_129538 0518014000NRG24080520230050805 1636706291 10/05/2023 SUDHA DEVI SUDHA DEVI 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
212 BH0518014_100523FTO_129538 0518014000NRG24080520230050806 1636706292 10/05/2023 SANGITA DEVI SANGITA DEVI 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
213 BH0518014_100523FTO_129538 0518014000NRG24080520230050807 1636706294 10/05/2023 MD. FIROZ MD. FIROZ 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
214 BH0518014_100523FTO_129538 0518014000NRG24080520230050808 1636706295 10/05/2023 SHANTI DEVI SHANTI DEVI 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
215 BH0518014_100523FTO_129538 0518014000NRG24080520230050809 1636706289 10/05/2023 KISHOR KUMAR SINGH KISHOR KUMAR SINGH 0518014WL006686 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
216 BH0518014_100523FTO_129538 0518014000NRG24080520230050811 1636706293 10/05/2023 PHULO DEVI PHULO DEVI 0518014WL006687 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
217 BH0518014_100523FTO_129551 0518014000NRG24080520230050998 1636709121 10/05/2023 MEERA DEVI MEERA DEVI 0518014WL006702 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
218 BH0518014_100523FTO_129551 0518014000NRG24080520230050999 1636709123 10/05/2023 SONI DEVI SONI DEVI 0518014WL006702 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
219 BH0518014_100523FTO_129551 0518014000NRG24080520230051001 1636709127 10/05/2023 RAMBILAS SINGH RAMBILAS SINGH 0518014WL006702 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
220 BH0518014_100523FTO_129551 0518014000NRG24080520230051002 1636709124 10/05/2023 MANJU DEVI MANJU DEVI 0518014WL006702 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
221 BH0518014_100523FTO_129551 0518014000NRG24080520230051003 1636709126 10/05/2023 RUKHSANA PRAWEEN RUKHSANA PRAWEEN 0518014WL006702 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
222 BH0518014_100523FTO_129551 0518014000NRG24080520230051011 1636709125 10/05/2023 RUNA DEVI RUNA DEVI 0518014WL006705 00696 PUNB0MBGB06 3648 17/05/2023 No Such Account
223 BH0518014_100523FTO_129551 0518014000NRG24080520230051013 1636709128 10/05/2023 KIRAN DEVI KIRAN DEVI 0518014WL006705 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
224 BH0518014_100523FTO_129551 0518014000NRG24080520230051014 1636709122 10/05/2023 SANJU DEVI SANJU DEVI 0518014WL006705 00696 PUNB0MBGB06 1824 17/05/2023 No Such Account
225 BH0518014_100523FTO_129578 0518014000NRG24080520230052411 1636706297 10/05/2023 MANITA DEVI MANITA DEVI 0518014WL006798 00696 PUNB0MBGB06 228 17/05/2023 No Such Account
226 BH0518014_080623FTO_242004 0518014000NRG24080620230148743 2495238295 08/06/2023 SAMTA KUMARI SAMTA KUMARI 0518014WL016657 00415 SBIN0002930 3192 13/06/2023 No Such Account
227 BH0518014_080623APB_FTO_242016 0518014000NRG24080620230148764 2490732196 08/06/2023 GEETA DEVI GEETA DEVI 0518014WL016657 00696 PUNB0MBGB06 3192 13/06/2023 Aadhaar Number not Mapped to Account Number
228 BH0518014_090723FTO_394470 0518014000NRG24080720230281194 5082806843 09/07/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL025060 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
229 BH0518014_090723FTO_394470 0518014000NRG24080720230281213 5082806842 09/07/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL025062 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
230 BH0518014_100923FTO_535412 0518014000NRG24080920230418626 5800886868 10/09/2023 MONI KUMARI MONI KUMARI 0518014WL0038145 00696 PUNB0MBGB06 684 21/09/2023 No Such Account
231 BH0518014_081023FTO_595904 0518014000NRG24081020230451710 6934000318 08/10/2023 AARTI DEVI AARTI DEVI 0518014WL0045428 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
232 BH0518014_081023FTO_595904 0518014000NRG24081020230451711 6934000319 08/10/2023 AARTI DEVI AARTI DEVI 0518014WL0045428 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
233 BH0518014_081023FTO_595904 0518014000NRG24081020230451716 6934000320 08/10/2023 AARTI DEVI AARTI DEVI 0518014WL0045428 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
234 BH0518014_091123FTO_659933 0518014000NRG24081120230499053 8989986011 09/11/2023 Amit Kumar ray Amit Kumar ray 0518014WL052971 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
235 BH0518014_091123FTO_659933 0518014000NRG24081120230499061 8989986008 09/11/2023 Abdhesh Ray Abdhesh Ray 0518014WL052971 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
236 BH0518014_091123FTO_659933 0518014000NRG24081120230499063 8989986012 09/11/2023 Ramnaresh Sharma Ramnaresh Sharma 0518014WL052971 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
237 BH0518014_081223APB_FTO_719723 0518014000NRG24081220230567748 9907491524 08/12/2023 UMA NAND KUMAR UMA NAND KUMAR 0518014WL061944 00696 PUNB0MBGB06 1824 01/02/2024 Account closed
238 BH0518014_081223FTO_719722 0518014000NRG24081220230567765 9908844055 08/12/2023 Shobha devi Shobha devi 0518014WL061951 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
239 BH0518014_090124APB_FTO_793012 0518014000NRG24090120240640017 2129945313 09/01/2024 RAM BABU KUMAR RAM BABU KUMAR 0518014WL069902 00696 PUNB0MBGB06 2964 25/03/2024 Participant not mapped to the product
240 BH0518014_110124APB_FTO_796171 0518014000NRG24090120240640112 2129748660 11/01/2024 NIRMALA DEVI NIRMALA DEVI 0518014WL069918 00696 PUNB0MBGB06 2964 25/03/2024 Participant not mapped to the product
241 BH0518014_110124APB_FTO_796189 0518014000NRG24090120240640286 2134668172 11/01/2024 MANJU DEVI MANJU DEVI 0518014WL069948 00415 SBIN0002322 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0518014_110124APB_FTO_796189 0518014000NRG24090120240640299 2134668167 11/01/2024 SAKUNTALA DEVI SAKUNTALA DEVI 0518014WL069948 00415 SBIN0002322 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0518014_090124APB_FTO_793047 0518014000NRG24090120240641326 2134649675 09/01/2024 UMA NAND KUMAR UMA NAND KUMAR 0518014WL070065 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0518014_110324APB_FTO_908248 0518014000NRG24090320240762659 3039552905 11/03/2024 MD ZAFAR MD ZAFAR 0518014WL084557 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
245 BH0518014_090623FTO_246692 0518014000NRG24090620230153457 2541252007 09/06/2023 SONI KUMARI SONI KUMARI 0518014WL016818 00696 PUNB0MBGB06 3648 14/06/2023 No Such Account
246 BH0518014_090623FTO_246701 0518014000NRG24090620230153460 2541472479 09/06/2023 MINA DEVI MINA DEVI 0518014WL016819 00696 PUNB0MBGB06 3648 14/06/2023 No Such Account
247 BH0518014_090623FTO_246723 0518014000NRG24090620230153479 2543124005 09/06/2023 PINKU DEVI PINKU DEVI 0518014WL016825 00696 PUNB0MBGB06 3648 14/06/2023 No Such Account
248 BH0518014_090623FTO_246723 0518014000NRG24090620230153483 2543124006 09/06/2023 MEJAR PANDEY MEJAR PANDEY 0518014WL016825 00696 PUNB0MBGB06 3648 14/06/2023 No Such Account
249 BH0518014_090623APB_FTO_246800 0518014000NRG24090620230154982 2541986492 09/06/2023 MOHAN SAHNI MOHAN SAHNI 0518014WL016911 00688 FINO0001448 3192 14/06/2023 Aadhaar Number not Mapped to Account Number
250 BH0518014_090623FTO_246795 0518014000NRG24090620230154985 2541264019 09/06/2023 CHANDI DEVI CHANDI DEVI 0518014WL016911 00688 FINO0001448 3192 14/06/2023 A/c Blocked or Frozen
251 BH0518014_090623FTO_246795 0518014000NRG24090620230154989 2541264018 09/06/2023 NARESH SAHNI NARESH SAHNI 0518014WL016911 00688 FINO0001448 3192 14/06/2023 A/c Blocked or Frozen
252 BH0518014_100623FTO_251809 0518014000NRG24090620230157498 2541468885 10/06/2023 SANJEET KUMAR RAY SANJEET KUMAR RAY 0518014WL016994 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
253 BH0518014_090723FTO_394455 0518014000NRG24090720230286656 5080242741 09/07/2023 Sajan Paswan Sajan Paswan 0518014WL025231 00065 UCBA0RRBBKG 2736 02/09/2023 Participant not mapped to the product
254 BH0518014_090823APB_FTO_476992 0518014000NRG24090820230371062 5736431609 09/08/2023 SUKHDEV DAS SUKHDEV DAS 0518014WL032492 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0518014_090823APB_FTO_476974 0518014000NRG24090820230372247 5736426217 09/08/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL032622 00688 FINO0001448 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
256 BH0518014_100923APB_FTO_535409 0518014000NRG24090920230419859 5741261021 10/09/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL038485 00688 FINO0001448 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
257 BH0518014_091023FTO_597097 0518014000NRG24091020230452266 6937076825 09/10/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0045487 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
258 BH0518014_091023FTO_597097 0518014000NRG24091020230452267 6937076826 09/10/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0045487 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
259 BH0518014_091023FTO_597097 0518014000NRG24091020230452268 6937076824 09/10/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0045487 00696 PUNB0MBGB06 2736 02/11/2023 No Such Account
260 BH0518014_091023FTO_597495 0518014000NRG24091020230452996 6937076429 09/10/2023 VIJAY KUMAR MISHRA VIJAY KUMAR MISHRA 0518014WL045635 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
261 BH0518014_091023FTO_597495 0518014000NRG24091020230452998 6937076424 09/10/2023 ASHOK RAM ASHOK RAM 0518014WL045636 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
262 BH0518014_091023FTO_597495 0518014000NRG24091020230453000 6937076430 09/10/2023 LALBABU RAM LALBABU RAM 0518014WL045636 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
263 BH0518014_091023FTO_597495 0518014000NRG24091020230453002 6937076431 09/10/2023 SUMITRA DEVI SUMITRA DEVI 0518014WL045636 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
264 BH0518014_091123APB_FTO_659953 0518014000NRG24091120230499567 8990413685 09/11/2023 Krishna Kumar Singh Krishna Kumar Singh 0518014WL053067 00415 SBIN0004659 3192 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
265 BH0518014_091123FTO_659774 0518014000NRG24091120230500521 8992962228 09/11/2023 VISHWNATH KUMAR VISHWNATH KUMAR 0518014WL053245 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
266 BH0518014_091123FTO_659774 0518014000NRG24091120230500522 8992962238 09/11/2023 AMRESH KUMAR AMRESH KUMAR 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
267 BH0518014_091123FTO_659774 0518014000NRG24091120230500529 8992962241 09/11/2023 SUSHIL KUMAR JHA SUSHIL KUMAR JHA 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
268 BH0518014_091123FTO_659774 0518014000NRG24091120230500538 8992962242 09/11/2023 DEEPAK KUMAR DEEPAK KUMAR 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
269 BH0518014_091123FTO_659774 0518014000NRG24091120230500539 8992962236 09/11/2023 RAMESH MAHTO RAMESH MAHTO 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
270 BH0518014_091123FTO_659774 0518014000NRG24091120230500541 8992962239 09/11/2023 Ravindra Paswan Ravindra Paswan 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
271 BH0518014_091123FTO_659774 0518014000NRG24091120230500542 8992962240 09/11/2023 Shiv Kumari Devi Shiv Kumari Devi 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
272 BH0518014_091123FTO_659774 0518014000NRG24091120230500543 8992962244 09/11/2023 Navin Kumar Navin Kumar 0518014WL053245 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
273 BH0518014_091123FTO_659744 0518014000NRG24091120230500639 8989986515 09/11/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL053264 00688 FINO0001448 3420 01/01/2024 A/c Blocked or Frozen
274 BH0518014_101223FTO_722776 0518014000NRG24091220230568757 9908848121 10/12/2023 Amarnath Kumar Amarnath Kumar 0518014WL062027 00696 PUNB0MBGB06 2280 01/02/2024 No Such Account
275 BH0518014_110723FTO_403319 0518014000NRG24100720230287767 5076893853 11/07/2023 RUBI DEVI RUBI DEVI 0518014WL025317 00696 PUNB0MBGB06 1596 02/09/2023 No Such Account
276 BH0518014_110723FTO_403319 0518014000NRG24100720230287768 5076893854 11/07/2023 MINA BEGAM MINA BEGAM 0518014WL025317 00696 PUNB0MBGB06 1596 02/09/2023 No Such Account
277 BH0518014_100823FTO_478339 0518014000NRG24100820230373823 5743168983 10/08/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL032733 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
278 BH0518014_100823FTO_478339 0518014000NRG24100820230373824 5743168982 10/08/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL032733 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
279 BH0518014_100823FTO_478529 0518014000NRG24100820230373828 5743171421 10/08/2023 MD. SHAMSHER MD. SHAMSHER 0518014WL032734 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
280 BH0518014_100823FTO_478529 0518014000NRG24100820230373829 5743171422 10/08/2023 KRISHANDAN KRISHANDAN 0518014WL032734 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
281 BH0518014_100823FTO_478529 0518014000NRG24100820230373830 5743171420 10/08/2023 ISHRAT KHATUN ISHRAT KHATUN 0518014WL032734 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
282 BH0518014_100823FTO_478529 0518014000NRG24100820230373831 5743171419 10/08/2023 LAXMI DAS LAXMI DAS 0518014WL032734 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
283 BH0518014_100823FTO_478536 0518014000NRG24100820230373940 5744835778 10/08/2023 SIMPI DEVI SIMPI DEVI 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
284 BH0518014_100823FTO_478536 0518014000NRG24100820230373941 5744835782 10/08/2023 MAMTA DEVI MAMTA DEVI 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
285 BH0518014_100823FTO_478536 0518014000NRG24100820230373942 5744835774 10/08/2023 KRISHANA DEVI KRISHANA DEVI 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
286 BH0518014_100823FTO_478536 0518014000NRG24100820230373943 5744835779 10/08/2023 INDU DEVI INDU DEVI 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
287 BH0518014_100823FTO_478536 0518014000NRG24100820230373944 5744835781 10/08/2023 TUNA DEVI TUNA DEVI 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
288 BH0518014_100823FTO_478536 0518014000NRG24100820230373945 5744835775 10/08/2023 RAMVISH SHA RAMVISH SHA 0518014WL032765 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
289 BH0518014_100823FTO_478536 0518014000NRG24100820230373968 5744835777 10/08/2023 AARTI DEVI AARTI DEVI 0518014WL032776 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
290 BH0518014_100823FTO_478536 0518014000NRG24100820230373970 5744835776 10/08/2023 MD MADAN DEVI MD MADAN DEVI 0518014WL032776 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
291 BH0518014_100823FTO_478536 0518014000NRG24100820230373971 5744835780 10/08/2023 NEELAM DEVI NEELAM DEVI 0518014WL032776 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
292 BH0518014_100823FTO_478542 0518014000NRG24100820230373978 5742262868 10/08/2023 RUBI DEVI RUBI DEVI 0518014WL032780 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
293 BH0518014_100823FTO_478542 0518014000NRG24100820230373990 5742262869 10/08/2023 SITA DEVI SITA DEVI 0518014WL032786 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
294 BH0518014_100923APB_FTO_535377 0518014000NRG24100920230420215 5742938316 10/09/2023 GOVIND MISHRA GOVIND MISHRA 0518014WL038548 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0518014_100923FTO_535346 0518014000NRG24100920230420419 5744854254 10/09/2023 RAM DYAL PANDIT RAM DYAL PANDIT 0518014WL038559 00065 UCBA0RRBBKG 2280 19/09/2023 Participant not mapped to the product
296 BH0518014_101223FTO_722760 0518014000NRG24101220230570233 9908848227 10/12/2023 NANDU MAHTO NANDU MAHTO 0518014WL062190 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
297 BH0518014_101223FTO_722760 0518014000NRG24101220230570249 9908848226 10/12/2023 AMARNATH JHA AMARNATH JHA 0518014WL062190 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
298 BH0518014_101223FTO_722760 0518014000NRG24101220230570262 9908848245 10/12/2023 Rohan Kumar Rohan Kumar 0518014WL062190 00415 SBIN0017440 3420 01/02/2024 No Such Account
299 BH0518014_101223FTO_722760 0518014000NRG24101220230570275 9908848224 10/12/2023 RUPAM KUMARI RUPAM KUMARI 0518014WL062190 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
300 BH0518014_101223FTO_722760 0518014000NRG24101220230570285 9908848243 10/12/2023 Ram Kumari Ram Kumari 0518014WL062190 00415 SBIN0004659 3420 01/02/2024 No Such Account
301 BH0518014_101223FTO_722760 0518014000NRG24101220230570287 9908848223 10/12/2023 GANESHI PASWAN GANESHI PASWAN 0518014WL062190 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
302 BH0518014_101223FTO_722760 0518014000NRG24101220230570288 9908848225 10/12/2023 GUDIYA DEVI GUDIYA DEVI 0518014WL062190 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
303 BH0518014_130224APB_FTO_849044 0518014000NRG24110220240715111 2886720402 13/02/2024 SAKUNTALA DEVI SAKUNTALA DEVI 0518014WL079214 00415 SBIN0002322 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0518014_130224APB_FTO_849044 0518014000NRG24110220240715119 2886720436 13/02/2024 POONAM DEVI POONAM DEVI 0518014WL079215 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
305 BH0518014_130224APB_FTO_849044 0518014000NRG24110220240715133 2886720408 13/02/2024 MANJU DEVI MANJU DEVI 0518014WL079215 00415 SBIN0002322 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0518014_120523APB_FTO_137660 0518014000NRG24110520230057530 1753151571 12/05/2023 HARICHARAN SAH HARICHARAN SAH 0518014WL007456 00415 SBIN0008885 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0518014_120523FTO_137643 0518014000NRG24110520230057564 1749928347 12/05/2023 SUNIL RAY SUNIL RAY 0518014WL007456 00696 PUNB0MBGB06 3420 20/05/2023 No Such Account
308 BH0518014_120723FTO_409032 0518014000NRG24110720230295339 5080253522 12/07/2023 SANJEET KUMAR RAY SANJEET KUMAR RAY 0518014WL0025792 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
309 BH0518014_120723FTO_409032 0518014000NRG24110720230295340 5080253523 12/07/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL0025792 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
310 BH0518014_120723FTO_409032 0518014000NRG24110720230295341 5080253524 12/07/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL0025792 00696 PUNB0MBGB06 2508 02/09/2023 No Such Account
311 BH0518014_120723FTO_409032 0518014000NRG24110720230295342 5080253525 12/07/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL0025792 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
312 BH0518014_120723FTO_409053 0518014000NRG24110720230295343 5080251328 12/07/2023 RUPAM DEVI RUPAM DEVI 0518014WL0025793 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
313 BH0518014_120723FTO_409053 0518014000NRG24110720230295344 5080251329 12/07/2023 RUPAM DEVI RUPAM DEVI 0518014WL0025793 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
314 BH0518014_120723FTO_409053 0518014000NRG24110720230295345 5080251330 12/07/2023 RUPAM DEVI RUPAM DEVI 0518014WL0025793 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
315 BH0518014_110823FTO_480173 0518014000NRG24110820230376756 5774957568 11/08/2023 ajit kumar ajit kumar 0518014WL032965 00696 PUNB0MBGB06 3420 20/09/2023 No Such Account
316 BH0518014_150923APB_FTO_547018 0518014000NRG24110920230421131 5810757167 15/09/2023 RINA DEVI RINA DEVI 0518014WL038654 00696 PUNB0MBGB06 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0518014_150923FTO_547013 0518014000NRG24110920230421151 5810325948 15/09/2023 SAHIL RAJ SAHIL RAJ 0518014WL038654 00688 FINO0001448 3192 22/09/2023 A/c Blocked or Frozen
318 BH0518014_141223APB_FTO_733181 0518014000NRG24111220230571287 9909738782 14/12/2023 PINKI DEVI PINKI DEVI 0518014WL062304 00696 PUNB0MBGB06 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
319 BH0518014_141223FTO_733177 0518014000NRG24111220230571345 9908854102 14/12/2023 SAKUNI DEVI SAKUNI DEVI 0518014WL062308 00065 UCBA0RRBBKG 3420 01/02/2024 Participant not mapped to the product
320 BH0518014_141223FTO_733177 0518014000NRG24111220230571352 9908854048 14/12/2023 DEEPA DEVI DEEPA DEVI 0518014WL062308 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
321 BH0518014_141223FTO_733177 0518014000NRG24111220230571356 9908854034 14/12/2023 DINESH KUMAR DINESH KUMAR 0518014WL062308 00703 AIRP0000001 3420 01/02/2024 A/c Blocked or Frozen
322 BH0518014_130224APB_FTO_849064 0518014000NRG24120220240716657 2887090699 13/02/2024 Shri Ram Sahni Shri Ram Sahni 0518014WL079416 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0518014_120623FTO_256966 0518014000NRG24120620230162103 2604604059 12/06/2023 Shiv Kumari Devi Shiv Kumari Devi 0518014WL017551 00065 UCBA0RRBBKG 912 16/06/2023 Participant not mapped to the product
324 BH0518014_120623FTO_256952 0518014000NRG24120620230163179 2813303142 12/06/2023 mina devi mina devi 0518014WL017588 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
325 BH0518014_120623FTO_256952 0518014000NRG24120620230163180 2813303137 12/06/2023 rukmani devi rukmani devi 0518014WL017588 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
326 BH0518014_120623FTO_256952 0518014000NRG24120620230163182 2813303141 12/06/2023 geeta devi geeta devi 0518014WL017588 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
327 BH0518014_120623FTO_256952 0518014000NRG24120620230163183 2813303138 12/06/2023 sita devi sita devi 0518014WL017588 00688 FINO0001448 3192 27/06/2023 No Such Account
328 BH0518014_120623FTO_256952 0518014000NRG24120620230163186 2813303139 12/06/2023 sabita kumari sabita kumari 0518014WL017588 00688 FINO0001448 3192 27/06/2023 No Such Account
329 BH0518014_120623FTO_256952 0518014000NRG24120620230163190 2813303136 12/06/2023 ram narayan das ram narayan das 0518014WL017588 00688 FINO0001448 3192 27/06/2023 No Such Account
330 BH0518014_120623FTO_256952 0518014000NRG24120620230163191 2813303135 12/06/2023 SUSHILA DEVI SUSHILA DEVI 0518014WL017588 00688 FINO0001448 3192 27/06/2023 No Such Account
331 BH0518014_120623FTO_256952 0518014000NRG24120620230163193 2813303133 12/06/2023 Amarjit das Amarjit das 0518014WL017588 00688 FINO0001448 3192 27/06/2023 No Such Account
332 BH0518014_120623FTO_256952 0518014000NRG24120620230163199 2813303131 12/06/2023 punam devi punam devi 0518014WL017589 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
333 BH0518014_120623FTO_256952 0518014000NRG24120620230163200 2813303128 12/06/2023 khushbu devi khushbu devi 0518014WL017589 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
334 BH0518014_120623FTO_256952 0518014000NRG24120620230163201 2813303132 12/06/2023 seeta devi seeta devi 0518014WL017589 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
335 BH0518014_120623FTO_256952 0518014000NRG24120620230163204 2813303140 12/06/2023 sonu kumar sonu kumar 0518014WL017589 00688 FINO0001448 3192 27/06/2023 A/c Blocked or Frozen
336 BH0518014_120623FTO_256952 0518014000NRG24120620230163205 2813303134 12/06/2023 MAN MOHAN PASWAN MAN MOHAN PASWAN 0518014WL017589 00688 FINO0001448 3192 27/06/2023 No Such Account
337 BH0518014_120623FTO_256952 0518014000NRG24120620230163361 2813303148 12/06/2023 SACHIN KUMAR SACHIN KUMAR 0518014WL017594 00415 SBIN0017440 3192 27/06/2023 A/c Blocked or Frozen
338 BH0518014_120623FTO_256957 0518014000NRG24120620230163922 2604608145 12/06/2023 RUPAM KUMARI RUPAM KUMARI 0518014WL017615 00696 PUNB0MBGB06 2736 16/06/2023 No Such Account
339 BH0518014_120823APB_FTO_484103 0518014000NRG24120820230379902 5742939842 12/08/2023 Mina Devi Mina Devi 0518014WL033259 00065 UCBA0RRBBKG 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0518014_120823FTO_484076 0518014000NRG24120820230380452 5743169692 12/08/2023 CHANDAN KUMAR CHANDAN KUMAR 0518014WL033276 00692 UJVN0003352 3192 19/09/2023 Account closed
341 BH0518014_121223FTO_727398 0518014000NRG24121220230574794 9908829460 12/12/2023 SUNIL KUMAR PASWAN SUNIL KUMAR PASWAN 0518014WL062674 638 INDB0000447 3420 01/02/2024 No Such Account
342 BH0518014_170224APB_FTO_856517 0518014000NRG24130220240718895 2887400929 17/02/2024 JAYNARAYAN RAY JAYNARAYAN RAY 0518014WL079734 00048 BKID0004970 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
343 BH0518014_130224APB_FTO_849216 0518014000NRG24130220240719222 2886722452 13/02/2024 RAMPRASAD RAY RAMPRASAD RAY 0518014WL079793 00415 SBIN0004659 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0518014_160324APB_FTO_921660 0518014000NRG24130320240768517 3039553556 16/03/2024 AMAR KUMAR AMAR KUMAR 0518014WL085358 00696 PUNB0MBGB06 3420 16/04/2024 Document Pending for Account Holder turning Major
345 BH0518014_130723FTO_410270 0518014000NRG24130720230302617 5742252261 13/07/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL026655 00688 FINO0001448 3420 19/09/2023 A/c Blocked or Frozen
346 BH0518014_150723FTO_419691 0518014000NRG24130720230303721 5741250664 15/07/2023 RUNA DEVI RUNA DEVI 0518014WL026748 00415 SBIN0004659 3192 19/09/2023 Account closed
347 BH0518014_150723FTO_419691 0518014000NRG24130720230303722 5741250663 15/07/2023 RUNA DEVI RUNA DEVI 0518014WL026748 00415 SBIN0004659 228 19/09/2023 Account closed
348 BH0518014_150723APB_FTO_419695 0518014000NRG24130720230303854 5742143102 15/07/2023 DEVSHANKAR CHAUDHARY DEVSHANKAR CHAUDHARY 0518014WL026769 00696 PUNB0MBGB06 228 19/09/2023 Aadhaar Number not Mapped to Account Number
349 BH0518014_150723APB_FTO_419695 0518014000NRG24130720230303855 5742143103 15/07/2023 DEVSHANKAR CHAUDHARY DEVSHANKAR CHAUDHARY 0518014WL026769 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
350 BH0518014_150923FTO_546939 0518014000NRG24130920230423239 5809991403 15/09/2023 TILKESHWARI DEVI TILKESHWARI DEVI 0518014WL0039186 00703 AIRP0000001 2736 22/09/2023 Account closed
351 BH0518014_150324APB_FTO_918919 0518014000NRG24140320240771637 3043738642 15/03/2024 Darmshila Devi Darmshila Devi 0518014WL085713 00045 BARB0GOLARO 3420 16/04/2024 Participant not mapped to the product
352 BH0518014_140623FTO_264159 0518014000NRG24140620230171958 2662211078 14/06/2023 LILA DEVI LILA DEVI 0518014WL018088 00696 PUNB0MBGB06 3192 20/06/2023 No Such Account
353 BH0518014_140623FTO_264258 0518014000NRG24140620230172494 2662212745 14/06/2023 SUNDESHWAR DAS SUNDESHWAR DAS 0518014WL0018119 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
354 BH0518014_140623FTO_264258 0518014000NRG24140620230172495 2662212746 14/06/2023 SUNDESHWAR DAS SUNDESHWAR DAS 0518014WL0018119 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
355 BH0518014_150723APB_FTO_419702 0518014000NRG24140720230309254 5742074869 15/07/2023 ram kumar chaurasiya ram kumar chaurasiya 0518014WL027664 00065 UCBA0RRBBKG 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
356 BH0518014_141123APB_FTO_667218 0518014000NRG24141120230508254 8990577988 14/11/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0518014WL055388 00468 UBIN0816299 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0518014_141123FTO_667688 0518014000NRG24141120230512035 8989981443 14/11/2023 VISHEKH RAY VISHEKH RAY 0518014WL055668 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
358 BH0518014_171223FTO_739440 0518014000NRG24141220230580795 1522570589 17/12/2023 ARVIND KUMAR ARVIND KUMAR 0518014WL063378 00703 AIRP0000001 2964 08/03/2024 A/c Blocked or Frozen
359 BH0518014_180523FTO_157329 0518014000NRG24150520230069854 1820622691 18/05/2023 RABIN PASWAN RABIN PASWAN 0518014WL009815 00696 PUNB0MBGB06 2736 24/05/2023 No Such Account
360 BH0518014_150523FTO_146865 0518014000NRG24150520230071499 1749929178 15/05/2023 Sita Devi Sita Devi 0518014WL010021 00696 PUNB0MBGB06 2964 20/05/2023 No Such Account
361 BH0518014_150623FTO_267528 0518014000NRG24150620230173904 2813692156 15/06/2023 MINA DEVI MINA DEVI 0518014WL0018252 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
362 BH0518014_150623FTO_267593 0518014000NRG24150620230174636 2812800456 15/06/2023 PINKU DEVI PINKU DEVI 0518014WL0018291 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
363 BH0518014_150623FTO_267593 0518014000NRG24150620230174637 2812800457 15/06/2023 MEJAR PANDEY MEJAR PANDEY 0518014WL0018291 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
364 BH0518014_150623FTO_268550 0518014000NRG24150620230175440 2812800450 15/06/2023 RADHA DEVI RADHA DEVI 0518014WL0018337 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
365 BH0518014_150623FTO_268550 0518014000NRG24150620230175441 2812800451 15/06/2023 RADHA DEVI RADHA DEVI 0518014WL0018337 00696 PUNB0MBGB06 2736 27/06/2023 No Such Account
366 BH0518014_150623FTO_268550 0518014000NRG24150620230175442 2812800452 15/06/2023 SONI KUMARI SONI KUMARI 0518014WL0018337 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
367 BH0518014_150623FTO_268550 0518014000NRG24150620230175445 2812800455 15/06/2023 SONI KUMARI SONI KUMARI 0518014WL0018337 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
368 BH0518014_150623FTO_268566 0518014000NRG24150620230175560 2812802050 15/06/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL0018345 00415 SBIN0004659 3648 27/06/2023 No Such Account
369 BH0518014_150623FTO_268566 0518014000NRG24150620230175561 2812802051 15/06/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL0018345 00415 SBIN0004659 2508 27/06/2023 No Such Account
370 BH0518014_150923FTO_546949 0518014000NRG24150920230426932 5812761959 15/09/2023 AJIT PASWAN AJIT PASWAN 0518014WL040396 00696 PUNB0MBGB06 2964 22/09/2023 No Such Account
371 BH0518014_150923FTO_546949 0518014000NRG24150920230426933 5812761958 15/09/2023 MITHILESH SAH MITHILESH SAH 0518014WL040397 00696 PUNB0MBGB06 2964 22/09/2023 No Such Account
372 BH0518014_150923FTO_546949 0518014000NRG24150920230426945 5812761965 15/09/2023 SIMPI DEVI SIMPI DEVI 0518014WL040402 00696 PUNB0MBGB06 1140 22/09/2023 No Such Account
373 BH0518014_150923FTO_546949 0518014000NRG24150920230426946 5812761968 15/09/2023 TUNA DEVI TUNA DEVI 0518014WL040402 00696 PUNB0MBGB06 3648 22/09/2023 No Such Account
374 BH0518014_150923FTO_546949 0518014000NRG24150920230426947 5812761964 15/09/2023 AARTI DEVI AARTI DEVI 0518014WL040402 00696 PUNB0MBGB06 3648 22/09/2023 No Such Account
375 BH0518014_150923FTO_546949 0518014000NRG24150920230426952 5812761967 15/09/2023 NILAM DEVI NILAM DEVI 0518014WL040404 00696 PUNB0MBGB06 3648 22/09/2023 No Such Account
376 BH0518014_150923FTO_546949 0518014000NRG24150920230426953 5812761966 15/09/2023 REETA DEVI REETA DEVI 0518014WL040404 00696 PUNB0MBGB06 3648 22/09/2023 No Such Account
377 BH0518014_151123FTO_668474 0518014000NRG24151120230512857 9010628277 15/11/2023 Arun Singh Arun Singh 0518014WL055762 00065 UCBA0RRBBKG 3420 01/01/2024 Participant not mapped to the product
378 BH0518014_161223APB_FTO_738526 0518014000NRG24151220230582589 1522995177 16/12/2023 Asharfi Mahato Asharfi Mahato 0518014WL063573 00415 SBIN0004659 3420 08/03/2024 Aadhaar Number not Mapped to Account Number
379 BH0518014_190224APB_FTO_860064 0518014000NRG24160220240724642 2887353108 19/02/2024 SUMIT PRASAD SINGH SUMIT PRASAD SINGH 0518014WL080480 00415 SBIN0004659 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0518014_200324APB_FTO_927288 0518014000NRG24160320240777175 3039847667 20/03/2024 Shri Ram Sahni Shri Ram Sahni 0518014WL086370 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0518014_180324APB_FTO_923083 0518014000NRG24160320240777844 3039752484 18/03/2024 RAUNAK KUMAR PANDEY RAUNAK KUMAR PANDEY 0518014WL086485 00696 PUNB0MBGB06 3420 16/04/2024 Document Pending for Account Holder turning Major
382 BH0518014_170823FTO_489706 0518014000NRG24160820230384591 5744842228 17/08/2023 NIRAJ KR. SRIVASTAV NIRAJ KR. SRIVASTAV 0518014WL033538 00415 SBIN0008885 2964 19/09/2023 No Such Account
383 BH0518014_160923APB_FTO_549179 0518014000NRG24160920230428020 5808586450 16/09/2023 LAXMI KUMARI LAXMI KUMARI 0518014WL040676 00415 SBIN0004659 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0518014_160923FTO_549350 0518014000NRG24160920230428711 5810326852 16/09/2023 SARITA KUMARI SARITA KUMARI 0518014WL040868 00703 AIRP0000001 3192 22/09/2023 A/c Blocked or Frozen
385 BH0518014_160923FTO_549350 0518014000NRG24160920230428717 5810326847 16/09/2023 MAMATA DEVI MAMATA DEVI 0518014WL040868 00696 PUNB0MBGB06 3192 22/09/2023 No Such Account
386 BH0518014_161023FTO_610958 0518014000NRG24161020230459465 6933998066 16/10/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0047259 00688 FINO0001448 3420 02/11/2023 A/c Blocked or Frozen
387 BH0518014_161023FTO_610958 0518014000NRG24161020230459466 6933998067 16/10/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0047259 00688 FINO0001448 3192 02/11/2023 A/c Blocked or Frozen
388 BH0518014_161123FTO_670925 0518014000NRG24161120230516217 9008094122 16/11/2023 Pankaj Kumar Jha Pankaj Kumar Jha 0518014WL056244 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
389 BH0518014_190224APB_FTO_860170 0518014000NRG24170220240728620 2887353153 19/02/2024 KALPANA KUMARI KALPANA KUMARI 0518014WL080812 00462 UCBA0001122 2964 12/04/2024 A/c Blocked or Frozen
390 BH0518014_170523APB_FTO_152062 0518014000NRG24170520230074114 1821722293 17/05/2023 Nageshwar Sada Nageshwar Sada 0518014WL010459 00666 IDFB0040101 3648 24/05/2023 Aadhaar Number not Mapped to Account Number
391 BH0518014_170523FTO_152086 0518014000NRG24170520230074484 1752645339 17/05/2023 SONA DEVI SONA DEVI 0518014WL010523 00696 PUNB0MBGB06 2964 20/05/2023 No Such Account
392 BH0518014_170523FTO_152086 0518014000NRG24170520230074485 1752645342 17/05/2023 AMANA KHATUN AMANA KHATUN 0518014WL010523 00696 PUNB0MBGB06 2964 20/05/2023 No Such Account
393 BH0518014_170523FTO_152086 0518014000NRG24170520230074486 1752645345 17/05/2023 RAJESHWAR SAH RAJESHWAR SAH 0518014WL010523 00696 PUNB0MBGB06 2964 20/05/2023 No Such Account
394 BH0518014_170523FTO_152086 0518014000NRG24170520230074487 1752645344 17/05/2023 HADISHAN KHATUN HADISHAN KHATUN 0518014WL010523 00696 PUNB0MBGB06 3648 20/05/2023 No Such Account
395 BH0518014_170523FTO_152086 0518014000NRG24170520230074488 1752645341 17/05/2023 TABASSUM KHATUN TABASSUM KHATUN 0518014WL010523 00696 PUNB0MBGB06 3192 20/05/2023 No Such Account
396 BH0518014_170523FTO_152086 0518014000NRG24170520230074489 1752645340 17/05/2023 MAIMUL KHATUN MAIMUL KHATUN 0518014WL010523 00696 PUNB0MBGB06 3648 20/05/2023 No Such Account
397 BH0518014_170523FTO_152086 0518014000NRG24170520230074496 1752645343 17/05/2023 MD IDRISH MD IDRISH 0518014WL010525 00696 PUNB0MBGB06 2964 20/05/2023 No Such Account
398 BH0518014_170523FTO_152101 0518014000NRG24170520230074512 1752644685 17/05/2023 DINESH CHAUDHARY DINESH CHAUDHARY 0518014WL010529 00696 PUNB0MBGB06 1824 20/05/2023 No Such Account
399 BH0518014_170523FTO_152101 0518014000NRG24170520230074513 1752644684 17/05/2023 KUSHMA KUMARI DEVI KUSHMA KUMARI DEVI 0518014WL010529 00696 PUNB0MBGB06 912 20/05/2023 No Such Account
400 BH0518014_170723APB_FTO_424030 0518014000NRG24170720230320534 5741300507 17/07/2023 INDU KUMARI INDU KUMARI 0518014WL028565 00696 PUNB0MBGB06 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0518014_170723FTO_424024 0518014000NRG24170720230321998 5741209021 17/07/2023 ARVIND KUMAR ARVIND KUMAR 0518014WL028627 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
402 BH0518014_170723FTO_424011 0518014000NRG24170720230322676 5744821108 17/07/2023 AHILYA DEVI AHILYA DEVI 0518014WL028652 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
403 BH0518014_170723FTO_424011 0518014000NRG24170720230322677 5744821109 17/07/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL028652 00696 PUNB0MBGB06 2280 19/09/2023 No Such Account
404 BH0518014_170723FTO_424009 0518014000NRG24170720230322678 5744821510 17/07/2023 NITU DEVI NITU DEVI 0518014WL028653 00696 PUNB0MBGB06 2052 19/09/2023 No Such Account
405 BH0518014_170823FTO_489662 0518014000NRG24170820230386807 5744842915 17/08/2023 PINKU DEVI PINKU DEVI 0518014WL033867 00696 PUNB0MBGB06 912 19/09/2023 No Such Account
406 BH0518014_170823FTO_489662 0518014000NRG24170820230386809 5744842914 17/08/2023 VIKRAM KUMAR VIKRAM KUMAR 0518014WL033868 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
407 BH0518014_170823APB_FTO_489688 0518014000NRG24170820230387467 5744906140 17/08/2023 PRABHAT KUMAR PRABHAT KUMAR 0518014WL033898 00048 BKID0005992 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0518014_170823APB_FTO_491003 0518014000NRG24170820230388278 5744898673 17/08/2023 RAKESH KUMAR RAKESH KUMAR 0518014WL033927 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0518014_200324APB_FTO_927276 0518014000NRG24180320240780483 3041374314 20/03/2024 MD MANAUAL MD MANAUAL 0518014WL086733 00688 FINO0001448 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0518014_180523FTO_157339 0518014000NRG24180520230077707 1820626884 18/05/2023 LILA DEVI LILA DEVI 0518014WL010713 00696 PUNB0MBGB06 3648 24/05/2023 No Such Account
411 BH0518014_180523FTO_157364 0518014000NRG24180520230077715 1820625741 18/05/2023 SUDIN DAS SUDIN DAS 0518014WL010716 00696 PUNB0MBGB06 3648 24/05/2023 No Such Account
412 BH0518014_180523FTO_157364 0518014000NRG24180520230077716 1820625742 18/05/2023 SUNDESHWAR DAS SUNDESHWAR DAS 0518014WL010716 00696 PUNB0MBGB06 3420 24/05/2023 No Such Account
413 BH0518014_180523FTO_157364 0518014000NRG24180520230077717 1820625738 18/05/2023 INDU DEVI INDU DEVI 0518014WL010716 00696 PUNB0MBGB06 3420 24/05/2023 No Such Account
414 BH0518014_180523FTO_157364 0518014000NRG24180520230077718 1820625739 18/05/2023 SAGUNI SAH SAGUNI SAH 0518014WL010716 00696 PUNB0MBGB06 3420 24/05/2023 No Such Account
415 BH0518014_180523FTO_157364 0518014000NRG24180520230077720 1820625740 18/05/2023 DHANESHWAR THKAUR DHANESHWAR THKAUR 0518014WL010716 00696 PUNB0MBGB06 3648 24/05/2023 No Such Account
416 BH0518014_190523FTO_159869 0518014000NRG24180520230078379 1857999060 19/05/2023 SUJIT KUMAR SUJIT KUMAR 0518014WL010816 00703 AIRP0000001 2964 25/05/2023 A/c Blocked or Frozen
417 BH0518014_190523FTO_159869 0518014000NRG24180520230078383 1857999057 19/05/2023 SUNDAR DEVI SUNDAR DEVI 0518014WL010816 00703 AIRP0000001 3420 25/05/2023 A/c Blocked or Frozen
418 BH0518014_190523FTO_159869 0518014000NRG24180520230078384 1857999058 19/05/2023 SHANKAR RAI SHANKAR RAI 0518014WL010816 00703 AIRP0000001 1368 25/05/2023 A/c Blocked or Frozen
419 BH0518014_180523FTO_157434 0518014000NRG24180520230078745 1820623010 18/05/2023 AMARJEET SAH AMARJEET SAH 0518014WL010851 00696 PUNB0MBGB06 3420 24/05/2023 No Such Account
420 BH0518014_180523FTO_157434 0518014000NRG24180520230078746 1820623009 18/05/2023 SHYAMA KUMARI SHYAMA KUMARI 0518014WL010851 00696 PUNB0MBGB06 1824 24/05/2023 No Such Account
421 BH0518014_180523FTO_157383 0518014000NRG24180520230078787 1820626625 18/05/2023 SUDHIR KUMAR PASWAN SUDHIR KUMAR PASWAN 0518014WL010853 00696 PUNB0MBGB06 3648 24/05/2023 No Such Account
422 BH0518014_180523FTO_157383 0518014000NRG24180520230078788 1820626626 18/05/2023 PRABHA DEVI PRABHA DEVI 0518014WL010853 00696 PUNB0MBGB06 3648 24/05/2023 No Such Account
423 BH0518014_180823FTO_492363 0518014000NRG24180820230389445 5741957158 18/08/2023 RUBI DEVI RUBI DEVI 0518014WL033982 00696 PUNB0MBGB06 456 19/09/2023 No Such Account
424 BH0518014_190923FTO_552772 0518014000NRG24180920230429003 5874615741 19/09/2023 SHARVAN KUMAR SHARVAN KUMAR 0518014WL040893 00078 CNRB0002311 2964 26/09/2023 No Such Account
425 BH0518014_181023FTO_616332 0518014000NRG24181020230461946 6933981097 18/10/2023 MANJU DEVI MANJU DEVI 0518014WL047858 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
426 BH0518014_181023FTO_616332 0518014000NRG24181020230461952 6933981098 18/10/2023 KISHAN PASWAN KISHAN PASWAN 0518014WL047858 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
427 BH0518014_181023FTO_616332 0518014000NRG24181020230461953 6933981099 18/10/2023 RAMSAGAR PASWAN RAMSAGAR PASWAN 0518014WL047858 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
428 BH0518014_181023FTO_616332 0518014000NRG24181020230461955 6933981100 18/10/2023 MITHILESH DEVI MITHILESH DEVI 0518014WL047858 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
429 BH0518014_181023APB_FTO_616336 0518014000NRG24181020230461960 6934022618 18/10/2023 RUBI KUMARI RUBI KUMARI 0518014WL047858 00415 SBIN0004659 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
430 BH0518014_181123APB_FTO_676894 0518014000NRG24181120230525997 8990425680 18/11/2023 Surendra Kumar Surendra Kumar 0518014WL057266 00415 SBIN0002921 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0518014_181123FTO_676903 0518014000NRG24181120230526009 8992963107 18/11/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0518014WL057267 00065 UCBA0RRBBKG 3192 01/01/2024 Participant not mapped to the product
432 BH0518014_211223APB_FTO_751469 0518014000NRG24181220230589276 1522934992 21/12/2023 JAYNARAYAN RAY JAYNARAYAN RAY 0518014WL064152 00048 BKID0004970 2508 08/03/2024 Aadhaar Number not Mapped to Account Number
433 BH0518014_190523FTO_159893 0518014000NRG24190520230079749 1857995419 19/05/2023 JITENDRA MAHTO JITENDRA MAHTO 0518014WL010924 00696 PUNB0MBGB06 3648 25/05/2023 No Such Account
434 BH0518014_190523FTO_159869 0518014000NRG24190520230080478 1857999061 19/05/2023 ARVIND KUMAR ARVIND KUMAR 0518014WL010945 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
435 BH0518014_190523APB_FTO_159885 0518014000NRG24190520230080480 1858804979 19/05/2023 SHAMBHU KUMAR SHAMBHU KUMAR 0518014WL010945 00045 BARB0GOLARO 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0518014_190523FTO_159869 0518014000NRG24190520230080481 1857999059 19/05/2023 KRISHAN KR DEV KRISHAN KR DEV 0518014WL010945 00703 AIRP0000001 2964 25/05/2023 A/c Blocked or Frozen
437 BH0518014_200523FTO_164444 0518014000NRG24190520230080694 1855974161 20/05/2023 HIRAN DEVI HIRAN DEVI 0518014WL010953 00696 PUNB0MBGB06 2964 25/05/2023 No Such Account
438 BH0518014_190623APB_FTO_283537 0518014000NRG24190620230186611 2808553953 19/06/2023 PINKI KUMARI PINKI KUMARI 0518014WL019131 00696 PUNB0MBGB06 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0518014_190623APB_FTO_283537 0518014000NRG24190620230186620 2808553963 19/06/2023 RAKESH KUMAR RAKESH KUMAR 0518014WL019139 00415 SBIN0012572 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0518014_190723FTO_428211 0518014000NRG24190720230326844 5741205281 19/07/2023 SITA DEVI SITA DEVI 0518014WL028903 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
441 BH0518014_190723FTO_428211 0518014000NRG24190720230326846 5741205279 19/07/2023 MD. SHAMSHER MD. SHAMSHER 0518014WL028904 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
442 BH0518014_190723FTO_428211 0518014000NRG24190720230326847 5741205280 19/07/2023 KRISHANDAN KRISHANDAN 0518014WL028904 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
443 BH0518014_190723FTO_428211 0518014000NRG24190720230326849 5741205278 19/07/2023 ISHRAT KHATUN ISHRAT KHATUN 0518014WL028904 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
444 BH0518014_190723FTO_428211 0518014000NRG24190720230326850 5741205277 19/07/2023 LAXMI DAS LAXMI DAS 0518014WL028904 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
445 BH0518014_190723FTO_428211 0518014000NRG24190720230326868 5741205276 19/07/2023 RINKU DEVI RINKU DEVI 0518014WL028908 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
446 BH0518014_190723FTO_428212 0518014000NRG24190720230326870 5741200798 19/07/2023 HADISHAN KHATUN HADISHAN KHATUN 0518014WL028908 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
447 BH0518014_190723FTO_428211 0518014000NRG24190720230326871 5741205284 19/07/2023 MAIMUL KHATUN MAIMUL KHATUN 0518014WL028908 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
448 BH0518014_190723FTO_428208 0518014000NRG24190720230326879 5741204335 19/07/2023 REETA DEVI REETA DEVI 0518014WL028912 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
449 BH0518014_190723FTO_428208 0518014000NRG24190720230326880 5741204334 19/07/2023 MD. FIROZ MD. FIROZ 0518014WL028912 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
450 BH0518014_190723FTO_428211 0518014000NRG24190720230326883 5741205274 19/07/2023 PINKU DEVI PINKU DEVI 0518014WL028913 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
451 BH0518014_190723FTO_428208 0518014000NRG24190720230326886 5741204336 19/07/2023 NESUBUL KHATUN NESUBUL KHATUN 0518014WL028913 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
452 BH0518014_190723FTO_428208 0518014000NRG24190720230326887 5741204337 19/07/2023 REKHA DEVI REKHA DEVI 0518014WL028913 00696 PUNB0MBGB06 2964 19/09/2023 No Such Account
453 BH0518014_190723FTO_428211 0518014000NRG24190720230326888 5741205275 19/07/2023 MEJAR PANDEY MEJAR PANDEY 0518014WL028913 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
454 BH0518014_190723FTO_428204 0518014000NRG24190720230326896 5741201086 19/07/2023 ASHA DEVI ASHA DEVI 0518014WL028916 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
455 BH0518014_190723FTO_428204 0518014000NRG24190720230326901 5741201089 19/07/2023 URMILA DEVI URMILA DEVI 0518014WL028917 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
456 BH0518014_190723FTO_428204 0518014000NRG24190720230326917 5741201082 19/07/2023 RENU DEVI RENU DEVI 0518014WL028920 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
457 BH0518014_190723FTO_428204 0518014000NRG24190720230326923 5741201085 19/07/2023 SHOBHA DEVI SHOBHA DEVI 0518014WL028921 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
458 BH0518014_190723FTO_428204 0518014000NRG24190720230326924 5741201088 19/07/2023 KRISHNA DEVI KRISHNA DEVI 0518014WL028921 00696 PUNB0MBGB06 1368 19/09/2023 No Such Account
459 BH0518014_190723FTO_428204 0518014000NRG24190720230326925 5741201090 19/07/2023 SHATRUDHAN RAY SHATRUDHAN RAY 0518014WL028921 00696 PUNB0MBGB06 1368 19/09/2023 No Such Account
460 BH0518014_190823FTO_494410 0518014000NRG24190820230394022 4907181690 19/08/2023 TILKESHWARI DEVI TILKESHWARI DEVI 0518014WL034334 00696 PUNB0MBGB06 2736 28/08/2023 No Such Account
461 BH0518014_190923FTO_552526 0518014000NRG24190920230429829 5874613303 19/09/2023 VINA DEVI VINA DEVI 0518014WL041005 00696 PUNB0MBGB06 3420 26/09/2023 No Such Account
462 BH0518014_191223APB_FTO_743943 0518014000NRG24191220230591711 1522992890 19/12/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518014WL064268 00415 SBIN0002322 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0518014_191223FTO_743911 0518014000NRG24191220230592935 1524225162 19/12/2023 Ashwani Kumar Ashwani Kumar 0518014WL064333 00696 PUNB0MBGB06 2280 08/03/2024 No Such Account
464 BH0518014_191223APB_FTO_743798 0518014000NRG24191220230593301 1522996056 19/12/2023 SUMIT PRASAD SINGH SUMIT PRASAD SINGH 0518014WL064359 00415 SBIN0004659 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0518014_191223FTO_743780 0518014000NRG24191220230593344 1524226489 19/12/2023 MD ASHRUF MD ASHRUF 0518014WL064359 00468 UBIN0546186 3420 08/03/2024 No Such Account
466 BH0518014_191223FTO_744914 0518014000NRG24191220230593882 1522566989 19/12/2023 shivji paswan shivji paswan 0518014WL064392 00696 PUNB0MBGB06 3648 08/03/2024 No Such Account
467 BH0518014_191223FTO_744914 0518014000NRG24191220230593883 1522566990 19/12/2023 sanjeet paswan sanjeet paswan 0518014WL064392 00696 PUNB0MBGB06 3648 08/03/2024 No Such Account
468 BH0518014_191223FTO_744914 0518014000NRG24191220230593900 1522566995 19/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518014WL064392 00415 SBIN0004659 3648 08/03/2024 No Such Account
469 BH0518014_191223FTO_744914 0518014000NRG24191220230593906 1522566988 19/12/2023 Ranjit Mahto Ranjit Mahto 0518014WL064392 00696 PUNB0MBGB06 3648 08/03/2024 No Such Account
470 BH0518014_250324APB_FTO_944629 0518014000NRG24200320240785165 3042250434 25/03/2024 VINOD KUMAR VINOD KUMAR 0518014WL087361 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0518014_200324FTO_927133 0518014000NRG24200320240785572 3043255935 20/03/2024 Ashwani Kumar Ashwani Kumar 0518014WL0087421 00691 IPOS0000001 2280 16/04/2024 No Such Account
472 BH0518014_220423FTO_52675 0518014000NRG24200420230009167 1436425564 22/04/2023 ANJU KUMARI ANJU KUMARI 0518014WL001459 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
473 BH0518014_220423FTO_52675 0518014000NRG24200420230009191 1436425565 22/04/2023 KAALI DEVI KAALI DEVI 0518014WL001459 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
474 BH0518014_200723FTO_431833 0518014000NRG24200720230327183 5741208569 20/07/2023 PRABHA DEVI PRABHA DEVI 0518014WL028959 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
475 BH0518014_200723APB_FTO_432371 0518014000NRG24200720230327794 5741433544 20/07/2023 MONI KUMARI MONI KUMARI 0518014WL029024 00696 PUNB0MBGB06 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0518014_200723APB_FTO_432371 0518014000NRG24200720230327795 5741433568 20/07/2023 VIKASH KUMAR MISHRA VIKASH KUMAR MISHRA 0518014WL029024 00045 BARB0GOLARO 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0518014_210823APB_FTO_496506 0518014000NRG24200820230394379 5744960197 21/08/2023 PUJA KUMARI PUJA KUMARI 0518014WL034346 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0518014_200923FTO_554408 0518014000NRG24200920230430174 5874616801 20/09/2023 RENU DEVI RENU DEVI 0518014WL041079 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
479 BH0518014_201023APB_FTO_621868 0518014000NRG24201020230464408 7068509011 20/10/2023 AMRESH KR. DAS AMRESH KR. DAS 0518014WL048469 00354 PUNB0721000 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0518014_201023FTO_621555 0518014000NRG24201020230464683 7071412590 20/10/2023 ANITA DEVI ANITA DEVI 0518014WL048561 00696 PUNB0MBGB06 2280 06/11/2023 No Such Account
481 BH0518014_211023FTO_623498 0518014000NRG24201020230464878 7069088916 21/10/2023 Anil Kumar Thakur Anil Kumar Thakur 0518014WL048593 00354 PUNB0640400 3420 06/11/2023 No Such Account
482 BH0518014_201023APB_FTO_621725 0518014000NRG24201020230464885 7072130926 20/10/2023 RAKESH KUMAR RAKESH KUMAR 0518014WL048597 00415 SBIN0003600 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0518014_201223FTO_748247 0518014000NRG24201220230594779 1524230654 20/12/2023 nilam devi nilam devi 0518014WL064486 00065 UCBA0RRBBKG 3420 08/03/2024 Participant not mapped to the product
484 BH0518014_201223FTO_748273 0518014000NRG24201220230594885 1524218766 20/12/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL064488 00688 FINO0001448 3420 08/03/2024 A/c Blocked or Frozen
485 BH0518014_201223FTO_748273 0518014000NRG24201220230594942 1524218765 20/12/2023 GENIYA DEVI GENIYA DEVI 0518014WL064488 00688 FINO0001448 3420 08/03/2024 A/c Blocked or Frozen
486 BH0518014_211223FTO_751523 0518014000NRG24201220230595093 1524222877 21/12/2023 Sanjay Kumar Singh Sanjay Kumar Singh 0518014WL064499 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
487 BH0518014_231223APB_FTO_758691 0518014000NRG24201220230595105 1553249519 23/12/2023 RAMWARAN RAY RAMWARAN RAY 0518014WL064503 00696 PUNB0MBGB06 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0518014_211223FTO_751523 0518014000NRG24201220230595131 1524222878 21/12/2023 AMARDEEP KUMAR AMARDEEP KUMAR 0518014WL064510 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
489 BH0518014_210423APB_FTO_49021 0518014000NRG24210420230011765 1437116357 21/04/2023 MD TANVEER ALAM MD TANVEER ALAM 0518014WL001677 00415 SBIN0004659 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0518014_210623FTO_294784 0518014000NRG24210620230200840 2809217501 21/06/2023 RENU DEVI RENU DEVI 0518014WL020044 00696 PUNB0MBGB06 3648 28/06/2023 No Such Account
491 BH0518014_210723APB_FTO_433405 0518014000NRG24210720230328760 5742280921 21/07/2023 RINKU KUMARI RINKU KUMARI 0518014WL029085 00045 BARB0GOLARO 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0518014_210723APB_FTO_435260 0518014000NRG24210720230329709 5744982667 21/07/2023 MD MANAUAL MD MANAUAL 0518014WL029129 00688 FINO0001448 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0518014_210723FTO_435229 0518014000NRG24210720230329778 5743163604 21/07/2023 Roshani Kumari Roshani Kumari 0518014WL029131 00065 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
494 BH0518014_210723FTO_435229 0518014000NRG24210720230329808 5743163582 21/07/2023 KAUSHAL BHARTI KAUSHAL BHARTI 0518014WL029131 00415 SBIN0002930 3648 19/09/2023 No Such Account
495 BH0518014_210723FTO_435229 0518014000NRG24210720230329829 5743163580 21/07/2023 SHAMBHU BHARTI SHAMBHU BHARTI 0518014WL029132 00415 SBIN0002930 3648 19/09/2023 No Such Account
496 BH0518014_210823FTO_495450 0518014000NRG24210820230395073 5742265406 21/08/2023 Parmanand Das Parmanand Das 0518014WL034422 00065 UCBA0RRBBKG 2508 19/09/2023 Participant not mapped to the product
497 BH0518014_210823FTO_495445 0518014000NRG24210820230395100 5742264472 21/08/2023 RENU DEVI RENU DEVI 0518014WL034430 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
498 BH0518014_211123FTO_679037 0518014000NRG24211120230526877 9004422344 21/11/2023 SUSHIL KUMAR SUSHIL KUMAR 0518014WL0057363 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
499 BH0518014_211123FTO_679037 0518014000NRG24211120230526878 9004422345 21/11/2023 SAURABH KUMAR SAURABH KUMAR 0518014WL0057363 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
500 BH0518014_211123FTO_679037 0518014000NRG24211120230526880 9004422349 21/11/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0518014WL0057363 00415 SBIN0004659 3420 01/01/2024 No Such Account
501 BH0518014_211123FTO_679037 0518014000NRG24211120230526881 9004422346 21/11/2023 SAURABH KUMAR SAURABH KUMAR 0518014WL0057363 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
502 BH0518014_211123APB_FTO_679075 0518014000NRG24211120230527185 9008383470 21/11/2023 MANJU DEVI MANJU DEVI 0518014WL057443 00415 SBIN0002322 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0518014_211123FTO_679095 0518014000NRG24211120230527827 8999960090 21/11/2023 ARVIND KUMAR ARVIND KUMAR 0518014WL057527 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
504 BH0518014_211123FTO_679870 0518014000NRG24211120230528787 9004422285 21/11/2023 Sanjay Kumar Singh Sanjay Kumar Singh 0518014WL057648 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
505 BH0518014_211223FTO_751523 0518014000NRG24211220230599212 1524222879 21/12/2023 Dhaneshwar Das Dhaneshwar Das 0518014WL064715 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
506 BH0518014_211223FTO_751523 0518014000NRG24211220230599637 1524222880 21/12/2023 Narayan Giri Narayan Giri 0518014WL064728 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
507 BH0518014_220124APB_FTO_811348 0518014000NRG24220120240667848 2139367012 22/01/2024 SUMIT PRASAD SINGH SUMIT PRASAD SINGH 0518014WL074013 00415 SBIN0004659 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0518014_230523APB_FTO_173725 0518014000NRG24220520230087184 1905684318 23/05/2023 MAHARUN NISHA MAHARUN NISHA 0518014WL011500 00696 PUNB0MBGB06 2052 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0518014_230523FTO_172843 0518014000NRG24220520230089081 1902578875 23/05/2023 RUPAM DEVI RUPAM DEVI 0518014WL011610 00696 PUNB0MBGB06 3360 27/05/2023 No Such Account
510 BH0518014_230523FTO_172843 0518014000NRG24220520230089082 1902578876 23/05/2023 REKHA DEVI REKHA DEVI 0518014WL011610 00696 PUNB0MBGB06 3360 27/05/2023 No Such Account
511 BH0518014_230523FTO_172860 0518014000NRG24220520230089085 1902584952 23/05/2023 HERO KUMAR SADA HERO KUMAR SADA 0518014WL011612 00696 PUNB0MBGB06 3360 27/05/2023 No Such Account
512 BH0518014_240723FTO_441126 0518014000NRG24220720230331182 5744830651 24/07/2023 AWADESH RAY AWADESH RAY 0518014WL029218 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
513 BH0518014_220823FTO_498847 0518014000NRG24220820230399338 5743173446 22/08/2023 SARITA KUMARI SARITA KUMARI 0518014WL034691 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
514 BH0518014_220823FTO_498847 0518014000NRG24220820230399344 5743173455 22/08/2023 MAMATA DEVI MAMATA DEVI 0518014WL034691 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
515 BH0518014_220823APB_FTO_498850 0518014000NRG24220820230399412 5742956391 22/08/2023 RINA DEVI RINA DEVI 0518014WL034692 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
516 BH0518014_220823FTO_498847 0518014000NRG24220820230399425 5743173448 22/08/2023 SAHIL RAJ SAHIL RAJ 0518014WL034692 00688 FINO0001448 3192 19/09/2023 A/c Blocked or Frozen
517 BH0518014_231023FTO_625557 0518014000NRG24221020230466239 7017865840 23/10/2023 PARDIP RAY PARDIP RAY 0518014WL048774 00089 CBIN0280055 3192 04/11/2023 No Such Account
518 BH0518014_231023FTO_625569 0518014000NRG24221020230466312 7017866747 23/10/2023 SHAYRA KHATUN SHAYRA KHATUN 0518014WL048775 00662 BDBL0001196 2280 04/11/2023 No Such Account
519 BH0518014_231023FTO_625569 0518014000NRG24221020230466313 7017866752 23/10/2023 MD FAISHAL MD FAISHAL 0518014WL048775 00696 PUNB0MBGB06 2280 04/11/2023 No Such Account
520 BH0518014_231023FTO_625559 0518014000NRG24221020230466340 7017865960 23/10/2023 AARTI DEVI AARTI DEVI 0518014WL048795 00696 PUNB0MBGB06 684 04/11/2023 No Such Account
521 BH0518014_221123FTO_680745 0518014000NRG24221120230530219 8998179670 22/11/2023 DAYVASI DEVI DAYVASI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
522 BH0518014_221123FTO_680745 0518014000NRG24221120230530224 8998179675 22/11/2023 ANJALI KUMARI ANJALI KUMARI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
523 BH0518014_221123FTO_680745 0518014000NRG24221120230530225 8998179782 22/11/2023 RANJEET KUMAR RANJEET KUMAR 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
524 BH0518014_221123FTO_680745 0518014000NRG24221120230530228 8998179771 22/11/2023 BAIJNATH PASWAN BAIJNATH PASWAN 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
525 BH0518014_221123FTO_680745 0518014000NRG24221120230530229 8998179730 22/11/2023 AMARNATH PASWAN AMARNATH PASWAN 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
526 BH0518014_221123FTO_680745 0518014000NRG24221120230530230 8998179725 22/11/2023 AJAY KUMAR AJAY KUMAR 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
527 BH0518014_221123FTO_680745 0518014000NRG24221120230530234 8998179750 22/11/2023 MUNNI DEVI MUNNI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
528 BH0518014_221123FTO_680745 0518014000NRG24221120230530235 8998179736 22/11/2023 SUNIL PASWAN SUNIL PASWAN 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
529 BH0518014_221123FTO_680745 0518014000NRG24221120230530241 8998179720 22/11/2023 SANGITA DEVI SANGITA DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
530 BH0518014_221123FTO_680745 0518014000NRG24221120230530248 8998179753 22/11/2023 SARSVATEE DEVI SARSVATEE DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
531 BH0518014_221123FTO_680745 0518014000NRG24221120230530249 8998179737 22/11/2023 PUNAM DEVI PUNAM DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
532 BH0518014_221123FTO_680745 0518014000NRG24221120230530251 8998179760 22/11/2023 ANJU KUMARI ANJU KUMARI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
533 BH0518014_221123FTO_680745 0518014000NRG24221120230530252 8998179742 22/11/2023 SARITA KUMARI SARITA KUMARI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
534 BH0518014_221123FTO_680745 0518014000NRG24221120230530254 8998179752 22/11/2023 SHANTI DEVI SHANTI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
535 BH0518014_221123FTO_680745 0518014000NRG24221120230530255 8998179724 22/11/2023 RAJESH SAH RAJESH SAH 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
536 BH0518014_221123FTO_680745 0518014000NRG24221120230530260 8998179747 22/11/2023 SANGITA KUMARI SANGITA KUMARI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
537 BH0518014_221123FTO_680745 0518014000NRG24221120230530264 8998179772 22/11/2023 SONU SONU 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
538 BH0518014_221123FTO_680745 0518014000NRG24221120230530269 8998179758 22/11/2023 KRISHAN KUMAR PASWAN KRISHAN KUMAR PASWAN 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
539 BH0518014_221123FTO_680745 0518014000NRG24221120230530270 8998179743 22/11/2023 RUPA KUMARI RUPA KUMARI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
540 BH0518014_221123FTO_680745 0518014000NRG24221120230530272 8998179748 22/11/2023 KRISHNA DEVI KRISHNA DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
541 BH0518014_221123FTO_680745 0518014000NRG24221120230530276 8998179731 22/11/2023 RINKU DEVI RINKU DEVI 0518014WL057791 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
542 BH0518014_221123FTO_680745 0518014000NRG24221120230530277 8998179777 22/11/2023 MUNNAR DEVI MUNNAR DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
543 BH0518014_221123FTO_680745 0518014000NRG24221120230530278 8998179740 22/11/2023 DHANIYA DEVI DHANIYA DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
544 BH0518014_221123FTO_680745 0518014000NRG24221120230530286 8998179735 22/11/2023 PINKI DEVI PINKI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
545 BH0518014_221123FTO_680745 0518014000NRG24221120230530299 8998179756 22/11/2023 ARTI DEVI ARTI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
546 BH0518014_221123FTO_680745 0518014000NRG24221120230530319 8998179755 22/11/2023 CHANDNI DEVI CHANDNI DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
547 BH0518014_221123FTO_680745 0518014000NRG24221120230530325 8998179741 22/11/2023 SHOBHA DEVI SHOBHA DEVI 0518014WL057791 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
548 BH0518014_221123FTO_680745 0518014000NRG24221120230530373 8998179678 22/11/2023 RAJEEV PASWAN RAJEEV PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
549 BH0518014_221123FTO_680745 0518014000NRG24221120230530375 8998179673 22/11/2023 PAVAN KUMAR PAVAN KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
550 BH0518014_221123FTO_680745 0518014000NRG24221120230530376 8998179672 22/11/2023 SIMA KUMARI SIMA KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
551 BH0518014_221123FTO_680745 0518014000NRG24221120230530377 8998179780 22/11/2023 MALTI DEVI MALTI DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
552 BH0518014_221123FTO_680745 0518014000NRG24221120230530381 8998179676 22/11/2023 DHARMINDER PASWAN DHARMINDER PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
553 BH0518014_221123FTO_680745 0518014000NRG24221120230530382 8998179781 22/11/2023 DULARI DEVI DULARI DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
554 BH0518014_221123FTO_680745 0518014000NRG24221120230530383 8998179669 22/11/2023 ANITA DEVI ANITA DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
555 BH0518014_221123FTO_680745 0518014000NRG24221120230530384 8998179668 22/11/2023 NANDANI KUMARI NANDANI KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
556 BH0518014_221123FTO_680745 0518014000NRG24221120230530386 8998179671 22/11/2023 VIJAY PASWAN VIJAY PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
557 BH0518014_221123FTO_680745 0518014000NRG24221120230530387 8998179761 22/11/2023 VINA KUMARI VINA KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
558 BH0518014_221123FTO_680745 0518014000NRG24221120230530388 8998179770 22/11/2023 AJAY PASWAN AJAY PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
559 BH0518014_221123FTO_680745 0518014000NRG24221120230530391 8998179739 22/11/2023 SHOBHA DEVI SAU SHOBHA DEVI SAU 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
560 BH0518014_221123FTO_680745 0518014000NRG24221120230530392 8998179745 22/11/2023 SUBAI PASWAN SUBAI PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
561 BH0518014_221123FTO_680745 0518014000NRG24221120230530394 8998179733 22/11/2023 PINKI DEVI PINKI DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
562 BH0518014_221123FTO_680745 0518014000NRG24221120230530395 8998179746 22/11/2023 HINA DEVI HINA DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
563 BH0518014_221123FTO_680745 0518014000NRG24221120230530397 8998179749 22/11/2023 PHOOLPARI DEVI PHOOLPARI DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
564 BH0518014_221123FTO_680745 0518014000NRG24221120230530403 8998179775 22/11/2023 PUNAM DEVI PUNAM DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
565 BH0518014_221123FTO_680745 0518014000NRG24221120230530404 8998179759 22/11/2023 BHUSHAN KUMAR BHUSHAN KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
566 BH0518014_221123FTO_680745 0518014000NRG24221120230530406 8998179738 22/11/2023 SUJIT KUMAR SUJIT KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
567 BH0518014_221123FTO_680745 0518014000NRG24221120230530407 8998179774 22/11/2023 MUKESH KUMAR MUKESH KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
568 BH0518014_221123FTO_680745 0518014000NRG24221120230530410 8998179751 22/11/2023 SANTOSH MAHTO SANTOSH MAHTO 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
569 BH0518014_221123FTO_680745 0518014000NRG24221120230530412 8998179757 22/11/2023 PRAVEEN KUMAR PRAVEEN KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
570 BH0518014_221123FTO_680745 0518014000NRG24221120230530413 8998179754 22/11/2023 PRIYANKA DEVI PRIYANKA DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
571 BH0518014_221123FTO_680745 0518014000NRG24221120230530432 8998179677 22/11/2023 MEENA DEVI MEENA DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
572 BH0518014_221123FTO_680745 0518014000NRG24221120230530435 8998179762 22/11/2023 MAKHO DEVI MAKHO DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
573 BH0518014_221123FTO_680745 0518014000NRG24221120230530436 8998179744 22/11/2023 NARESH KUMAR NARESH KUMAR 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
574 BH0518014_221123FTO_680745 0518014000NRG24221120230530440 8998179773 22/11/2023 ARTI KUMARI ARTI KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
575 BH0518014_221123FTO_680745 0518014000NRG24221120230530447 8998179679 22/11/2023 ANKUJ KUMAR PASWAN ANKUJ KUMAR PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
576 BH0518014_221123FTO_680745 0518014000NRG24221120230530463 8998179674 22/11/2023 NEHA KUMARI NEHA KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
577 BH0518014_221123FTO_680745 0518014000NRG24221120230530482 8998179734 22/11/2023 KHUSHBU KUMARI KHUSHBU KUMARI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
578 BH0518014_221123FTO_680745 0518014000NRG24221120230530488 8998179732 22/11/2023 SHITLAL PASWAN SHITLAL PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
579 BH0518014_221123FTO_680745 0518014000NRG24221120230530489 8998179727 22/11/2023 SAKINDRA PASWAN SAKINDRA PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
580 BH0518014_221123FTO_680745 0518014000NRG24221120230530490 8998179728 22/11/2023 NILAM DEVI NILAM DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
581 BH0518014_221123FTO_680745 0518014000NRG24221120230530492 8998179726 22/11/2023 MUNNA KUMAR PASWAN MUNNA KUMAR PASWAN 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
582 BH0518014_221123FTO_680745 0518014000NRG24221120230530502 8998179776 22/11/2023 SHIV KUMAR SHIV KUMAR 0518014WL057794 00696 PUNB0MBGB06 684 01/01/2024 No Such Account
583 BH0518014_221123FTO_680745 0518014000NRG24221120230530512 8998179729 22/11/2023 HIRAMANT DEVI HIRAMANT DEVI 0518014WL057794 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
584 BH0518014_221123FTO_680801 0518014000NRG24221120230530561 9004421697 22/11/2023 ARVIND KUMAR ARVIND KUMAR 0518014WL0057798 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
585 BH0518014_221123FTO_680841 0518014000NRG24221120230530562 9004421454 22/11/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0057799 00688 FINO0001448 3420 01/01/2024 A/c Blocked or Frozen
586 BH0518014_221123FTO_680841 0518014000NRG24221120230530563 9004421455 22/11/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0057799 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
587 BH0518014_221123FTO_680853 0518014000NRG24221120230530631 8998180131 22/11/2023 VISHEKH RAY VISHEKH RAY 0518014WL0057803 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
588 BH0518014_221223FTO_754454 0518014000NRG24221220230600845 1544809356 22/12/2023 Dipak Kumar Dipak Kumar 0518014WL064805 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
589 BH0518014_250324APB_FTO_944545 0518014000NRG24230320240795201 3046349427 25/03/2024 RAMVRIKSH RAY RAMVRIKSH RAY 0518014WL088218 00415 SBIN0018973 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0518014_240423FTO_59367 0518014000NRG24230420230014459 1438084626 24/04/2023 PACHIYA DEVI PACHIYA DEVI 0518014WL002010 00065 UCBA0RRBBKG 2940 11/05/2023 Participant not mapped to the product
591 BH0518014_230523FTO_173696 0518014000NRG24230520230092768 1902583132 23/05/2023 MEERA DEVI MEERA DEVI 0518014WL011991 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
592 BH0518014_230523FTO_173696 0518014000NRG24230520230092769 1902583133 23/05/2023 SONI DEVI SONI DEVI 0518014WL011991 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
593 BH0518014_230523FTO_173696 0518014000NRG24230520230092770 1902583135 23/05/2023 RAMBILAS SINGH RAMBILAS SINGH 0518014WL011991 00696 PUNB0MBGB06 2280 27/05/2023 No Such Account
594 BH0518014_230523FTO_173696 0518014000NRG24230520230092773 1902583134 23/05/2023 RUKHSANA PRAWEEN RUKHSANA PRAWEEN 0518014WL011991 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
595 BH0518014_230523FTO_173696 0518014000NRG24230520230092826 1902583127 23/05/2023 REETA DEVI REETA DEVI 0518014WL012000 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
596 BH0518014_230523FTO_173696 0518014000NRG24230520230092828 1902583129 23/05/2023 SANGITA DEVI SANGITA DEVI 0518014WL012000 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
597 BH0518014_230523FTO_173696 0518014000NRG24230520230092829 1902583130 23/05/2023 MD. FIROZ MD. FIROZ 0518014WL012000 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
598 BH0518014_230523FTO_173696 0518014000NRG24230520230092830 1902583131 23/05/2023 SHANTI DEVI SHANTI DEVI 0518014WL012000 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
599 BH0518014_230523FTO_173696 0518014000NRG24230520230092831 1902583126 23/05/2023 KISHOR KUMAR SINGH KISHOR KUMAR SINGH 0518014WL012000 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
600 BH0518014_230723FTO_439334 0518014000NRG24230720230332074 5744830598 23/07/2023 MANTOSH KUMAR MANTOSH KUMAR 0518014WL029293 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
601 BH0518014_230823APB_FTO_500915 0518014000NRG24230820230401294 5744917638 23/08/2023 MD MANAUAL MD MANAUAL 0518014WL034839 00688 FINO0001448 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0518014_250124APB_FTO_817996 0518014000NRG24240120240673992 2139566895 25/01/2024 JAYNARAYAN RAY JAYNARAYAN RAY 0518014WL074406 00048 BKID0004970 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
603 BH0518014_240423APB_FTO_59309 0518014000NRG24240420230016085 1439094229 24/04/2023 NAND LAL YAZI NAND LAL YAZI 0518014WL002204 00415 SBIN0004659 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0518014_240423FTO_59225 0518014000NRG24240420230016348 1438053682 24/04/2023 RAMLAKSHAN SAHNI RAMLAKSHAN SAHNI 0518014WL002211 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
605 BH0518014_240423FTO_59225 0518014000NRG24240420230016350 1438053683 24/04/2023 RADHA DEVI RADHA DEVI 0518014WL002211 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
606 BH0518014_240423FTO_59251 0518014000NRG24240420230016761 1438056590 24/04/2023 RAMA DEVI RAMA DEVI 0518014WL002223 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
607 BH0518014_240423FTO_59251 0518014000NRG24240420230016764 1438056591 24/04/2023 AISA BEGAM AISA BEGAM 0518014WL002223 00696 PUNB0MBGB06 2508 11/05/2023 No Such Account
608 BH0518014_240423FTO_59288 0518014000NRG24240420230017854 1438053988 24/04/2023 RINKU DEVI RINKU DEVI 0518014WL002316 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
609 BH0518014_240423FTO_59265 0518014000NRG24240420230018029 1438096016 24/04/2023 JITENDRA MAHTO JITENDRA MAHTO 0518014WL002352 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
610 BH0518014_240423FTO_59272 0518014000NRG24240420230018135 1438090005 24/04/2023 SUDHIR KUMAR PASWAN SUDHIR KUMAR PASWAN 0518014WL002357 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
611 BH0518014_240523FTO_179059 0518014000NRG24240520230096125 1944051483 24/05/2023 ANITA DEVI ANITA DEVI 0518014WL012170 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
612 BH0518014_240523FTO_179059 0518014000NRG24240520230096126 1944051484 24/05/2023 NITU DEVI NITU DEVI 0518014WL012170 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
613 BH0518014_240523FTO_179067 0518014000NRG24240520230096199 1944046481 24/05/2023 NIJAY MISHRA NIJAY MISHRA 0518014WL012185 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
614 BH0518014_240523FTO_179067 0518014000NRG24240520230096200 1944046482 24/05/2023 KUNDAN PASWAN KUNDAN PASWAN 0518014WL012185 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
615 BH0518014_240523FTO_179095 0518014000NRG24240520230096343 1942576739 24/05/2023 AKHILESH SHRMA AKHILESH SHRMA 0518014WL012192 00696 PUNB0MBGB06 3648 30/05/2023 No Such Account
616 BH0518014_240523FTO_179100 0518014000NRG24240520230096382 1944048489 24/05/2023 MINA DEVI MINA DEVI 0518014WL012195 00696 PUNB0MBGB06 3648 30/05/2023 No Such Account
617 BH0518014_240523FTO_179100 0518014000NRG24240520230096383 1944048490 24/05/2023 SUPRIYA KUMARI SUPRIYA KUMARI 0518014WL012195 00696 PUNB0MBGB06 3648 30/05/2023 No Such Account
618 BH0518014_240523FTO_179109 0518014000NRG24240520230096420 1942577959 24/05/2023 AHILYA DEVI AHILYA DEVI 0518014WL012200 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
619 BH0518014_240523FTO_179109 0518014000NRG24240520230096422 1942577961 24/05/2023 GIRIGA DEVI GIRIGA DEVI 0518014WL012200 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
620 BH0518014_240523FTO_179109 0518014000NRG24240520230096424 1942577962 24/05/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL012200 00696 PUNB0MBGB06 2940 30/05/2023 No Such Account
621 BH0518014_240523FTO_179109 0518014000NRG24240520230096425 1942577960 24/05/2023 REKHA DEVI REKHA DEVI 0518014WL012200 00696 PUNB0MBGB06 3360 30/05/2023 No Such Account
622 BH0518014_240623FTO_309688 0518014000NRG24240620230213864 2861021223 24/06/2023 GREESH KUMAR GREESH KUMAR 0518014WL020679 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
623 BH0518014_240623FTO_309851 0518014000NRG24240620230214751 2865711263 24/06/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL020735 00415 SBIN0004659 3648 30/06/2023 No Such Account
624 BH0518014_240623FTO_309851 0518014000NRG24240620230214752 2865711260 24/06/2023 MUNNI DEVI MUNNI DEVI 0518014WL020735 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
625 BH0518014_240623FTO_309851 0518014000NRG24240620230214763 2865711261 24/06/2023 AJIT PASWAN AJIT PASWAN 0518014WL020736 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
626 BH0518014_240623FTO_309865 0518014000NRG24240620230214782 5741214790 24/06/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0518014WL020740 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
627 BH0518014_240623FTO_309865 0518014000NRG24240620230214783 5741214788 24/06/2023 SAGUNI SAH SAGUNI SAH 0518014WL020740 00696 PUNB0MBGB06 1596 19/09/2023 No Such Account
628 BH0518014_240623FTO_309865 0518014000NRG24240620230214784 5741214795 24/06/2023 SHYAM PARI DEVI SHYAM PARI DEVI 0518014WL020740 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
629 BH0518014_240623FTO_309865 0518014000NRG24240620230214785 5741214792 24/06/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL020740 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
630 BH0518014_240623FTO_309865 0518014000NRG24240620230214786 5741214789 24/06/2023 VIMAL DEVI VIMAL DEVI 0518014WL020740 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
631 BH0518014_240623FTO_309865 0518014000NRG24240620230214787 5741214791 24/06/2023 SHYAMA KUMARI SHYAMA KUMARI 0518014WL020740 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
632 BH0518014_240623FTO_309865 0518014000NRG24240620230214788 5741214793 24/06/2023 SHEELA DEVI SHEELA DEVI 0518014WL020741 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
633 BH0518014_240623FTO_309865 0518014000NRG24240620230214789 5741214796 24/06/2023 MITHILESH SAH MITHILESH SAH 0518014WL020741 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
634 BH0518014_240623FTO_309865 0518014000NRG24240620230214790 5741214794 24/06/2023 SANGITA DEVI SANGITA DEVI 0518014WL020741 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
635 BH0518014_240623APB_FTO_313479 0518014000NRG24240620230216831 2866915906 24/06/2023 MONI KUMARI MONI KUMARI 0518014WL020925 00045 BARB0GOLARO 3420 30/06/2023 Account closed
636 BH0518014_240623APB_FTO_313451 0518014000NRG24240620230216927 2866916340 24/06/2023 CHANDESHWAR RAM CHANDESHWAR RAM 0518014WL020927 00696 PUNB0MBGB06 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0518014_240623FTO_313489 0518014000NRG24240620230216929 2859961919 24/06/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
638 BH0518014_240623FTO_313489 0518014000NRG24240620230216930 2859961927 24/06/2023 SAGUNI SAH SAGUNI SAH 0518014WL0020928 00696 PUNB0MBGB06 3420 30/06/2023 No Such Account
639 BH0518014_240623FTO_313489 0518014000NRG24240620230216931 2859961922 24/06/2023 SHYAM PARI DEVI SHYAM PARI DEVI 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
640 BH0518014_240623FTO_313489 0518014000NRG24240620230216932 2859961915 24/06/2023 SHEELA DEVI SHEELA DEVI 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
641 BH0518014_240623FTO_313489 0518014000NRG24240620230216933 2859961920 24/06/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
642 BH0518014_240623FTO_313489 0518014000NRG24240620230216934 2859961918 24/06/2023 VIMAL DEVI VIMAL DEVI 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
643 BH0518014_240623FTO_313489 0518014000NRG24240620230216935 2859961929 24/06/2023 SHYAMA KUMARI SHYAMA KUMARI 0518014WL0020928 00696 PUNB0MBGB06 3420 30/06/2023 No Such Account
644 BH0518014_240623FTO_313489 0518014000NRG24240620230216936 2859961921 24/06/2023 SANGITA DEVI SANGITA DEVI 0518014WL0020928 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
645 BH0518014_240623FTO_313489 0518014000NRG24240620230216937 2859961928 24/06/2023 SHYAMA KUMARI SHYAMA KUMARI 0518014WL0020928 00696 PUNB0MBGB06 1824 30/06/2023 No Such Account
646 BH0518014_240623FTO_313489 0518014000NRG24240620230216938 2859961926 24/06/2023 SAGUNI SAH SAGUNI SAH 0518014WL0020928 00696 PUNB0MBGB06 3420 30/06/2023 No Such Account
647 BH0518014_240623FTO_313434 0518014000NRG24240620230217038 2865710914 24/06/2023 TILKESHWARI DEVI TILKESHWARI DEVI 0518014WL020930 00696 PUNB0MBGB06 2964 30/06/2023 No Such Account
648 BH0518014_240723FTO_439794 0518014000NRG24240720230332862 5742879997 24/07/2023 NATHUNI SAH NATHUNI SAH 0518014WL029318 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
649 BH0518014_240723FTO_439794 0518014000NRG24240720230332863 5742879993 24/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0518014WL029318 00696 PUNB0MBGB06 684 19/09/2023 No Such Account
650 BH0518014_240723FTO_439794 0518014000NRG24240720230332864 5742879995 24/07/2023 SANJEETA DEVI SANJEETA DEVI 0518014WL029318 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
651 BH0518014_240723FTO_439794 0518014000NRG24240720230332865 5742879994 24/07/2023 BIKHANI DEVI BIKHANI DEVI 0518014WL029318 00696 PUNB0MBGB06 1596 19/09/2023 No Such Account
652 BH0518014_240723FTO_439794 0518014000NRG24240720230332866 5742879996 24/07/2023 RAM PRATAP SINGH RAM PRATAP SINGH 0518014WL029318 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
653 BH0518014_240723FTO_439794 0518014000NRG24240720230332867 5742879998 24/07/2023 Parmanand Das Parmanand Das 0518014WL029319 00065 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
654 BH0518014_240723FTO_439794 0518014000NRG24240720230332875 5742879992 24/07/2023 VIKRAM KUMAR VIKRAM KUMAR 0518014WL029325 00696 PUNB0MBGB06 456 19/09/2023 No Such Account
655 BH0518014_250823APB_FTO_503879 0518014000NRG24240820230402507 5742900419 25/08/2023 RENU DEVI RENU DEVI 0518014WL034923 00688 FINO0001448 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
656 BH0518014_250823APB_FTO_503879 0518014000NRG24240820230402579 5742900426 25/08/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL034925 00688 FINO0001448 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
657 BH0518014_250823FTO_503989 0518014000NRG24240820230402593 5744839605 25/08/2023 BIBHUTI KUMAR BIBHUTI KUMAR 0518014WL034926 00065 UCBA0RRBBKG 2508 19/09/2023 Participant not mapped to the product
658 BH0518014_241123FTO_688997 0518014000NRG24241120230539260 9004417685 24/11/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518014WL058481 00415 SBIN0004659 3420 01/01/2024 No Such Account
659 BH0518014_241123APB_FTO_688996 0518014000NRG24241120230539274 9008346514 24/11/2023 RAMWARAN RAY RAMWARAN RAY 0518014WL058482 00696 PUNB0MBGB06 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0518014_250723FTO_443240 0518014000NRG24250720230336284 5744829049 25/07/2023 NILAM KUMARI NILAM KUMARI 0518014WL029509 00415 SBIN0004659 3420 19/09/2023 No Such Account
661 BH0518014_260923FTO_566378 0518014000NRG24250920230435599 6029235835 26/09/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0042015 00688 FINO0001448 2736 03/10/2023 Account closed
662 BH0518014_260923FTO_566378 0518014000NRG24250920230435600 6029235836 26/09/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0042015 00688 FINO0001448 3420 03/10/2023 Account closed
663 BH0518014_260923FTO_566378 0518014000NRG24250920230435601 6029235837 26/09/2023 MUKESH PASWAN MUKESH PASWAN 0518014WL0042015 00688 FINO0001448 3192 03/10/2023 Account closed
664 BH0518014_260923FTO_566360 0518014000NRG24250920230435907 6029237797 26/09/2023 KRISHANDAN KRISHANDAN 0518014WL0042075 00703 AIRP0000001 1140 03/10/2023 A/c Blocked or Frozen
665 BH0518014_260923FTO_566360 0518014000NRG24250920230435908 6029237798 26/09/2023 KRISHANDAN KRISHANDAN 0518014WL0042075 00703 AIRP0000001 3648 03/10/2023 A/c Blocked or Frozen
666 BH0518014_260923FTO_566360 0518014000NRG24250920230435913 6029237795 26/09/2023 KRISHANDAN KRISHANDAN 0518014WL0042075 00703 AIRP0000001 3648 03/10/2023 A/c Blocked or Frozen
667 BH0518014_260923FTO_566360 0518014000NRG24250920230435916 6029237796 26/09/2023 KRISHANDAN KRISHANDAN 0518014WL0042075 00703 AIRP0000001 3648 03/10/2023 A/c Blocked or Frozen
668 BH0518014_271023FTO_630978 0518014000NRG24251020230467295 7017875623 27/10/2023 LALBABU RAM LALBABU RAM 0518014WL048912 00696 PUNB0MBGB06 1596 04/11/2023 No Such Account
669 BH0518014_261123FTO_692458 0518014000NRG24251120230542774 8998175431 26/11/2023 MADHU MALA KUMARI MADHU MALA KUMARI 0518014WL058674 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
670 BH0518014_261123FTO_692458 0518014000NRG24251120230542775 8998175460 26/11/2023 SAKUNI DEVI SAKUNI DEVI 0518014WL058675 00065 UCBA0RRBBKG 3420 01/01/2024 Participant not mapped to the product
671 BH0518014_261123FTO_692458 0518014000NRG24251120230542780 8998175409 26/11/2023 DINESH KUMAR DINESH KUMAR 0518014WL058675 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
672 BH0518014_290224APB_FTO_880504 0518014000NRG24260220240743544 2925990826 29/02/2024 ARUN KUMAR MAHTO ARUN KUMAR MAHTO 0518014WL081863 00696 PUNB0MBGB06 2280 13/04/2024 Aadhaar Number not Mapped to Account Number
673 BH0518014_270423FTO_72873 0518014000NRG24260420230021402 1439683956 27/04/2023 HERO KUMAR SADA HERO KUMAR SADA 0518014WL002603 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
674 BH0518014_270423FTO_72882 0518014000NRG24260420230021404 1440068395 27/04/2023 RUPAM DEVI RUPAM DEVI 0518014WL002604 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
675 BH0518014_270423FTO_72882 0518014000NRG24260420230021405 1440068396 27/04/2023 REKHA DEVI REKHA DEVI 0518014WL002604 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
676 BH0518014_270423FTO_72889 0518014000NRG24260420230021439 1440059912 27/04/2023 RAJKUMAR MISHRA RAJKUMAR MISHRA 0518014WL002615 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
677 BH0518014_270423FTO_72889 0518014000NRG24260420230021441 1440059913 27/04/2023 SITA DEVI SITA DEVI 0518014WL002615 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
678 BH0518014_270423FTO_72911 0518014000NRG24260420230021635 1440068492 27/04/2023 PUNITA DEVI PUNITA DEVI 0518014WL002623 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
679 BH0518014_270423FTO_72911 0518014000NRG24260420230021637 1440068491 27/04/2023 MAMTA DEVI MAMTA DEVI 0518014WL002624 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
680 BH0518014_270423FTO_72935 0518014000NRG24260420230021700 1440068622 27/04/2023 MANITA DEVI MANITA DEVI 0518014WL002629 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
681 BH0518014_270423FTO_72941 0518014000NRG24260420230021708 1440059897 27/04/2023 ARVIND KUMAR SINGH ARVIND KUMAR SINGH 0518014WL002632 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
682 BH0518014_270423FTO_72941 0518014000NRG24260420230021709 1440059895 27/04/2023 MD MUMATAJ MD MUMATAJ 0518014WL002632 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
683 BH0518014_270423FTO_72941 0518014000NRG24260420230021712 1440059896 27/04/2023 JUHI KUMARI JUHI KUMARI 0518014WL002632 00696 PUNB0MBGB06 2280 11/05/2023 No Such Account
684 BH0518014_270423FTO_73057 0518014000NRG24260420230022353 1440059987 27/04/2023 PRIYANKA DEVI PRIYANKA DEVI 0518014WL002678 00696 PUNB0MBGB06 1596 11/05/2023 No Such Account
685 BH0518014_270423FTO_73057 0518014000NRG24260420230022354 1440059986 27/04/2023 VIBHA DEVI VIBHA DEVI 0518014WL002678 00696 PUNB0MBGB06 1596 11/05/2023 No Such Account
686 BH0518014_270423FTO_73087 0518014000NRG24260420230022361 1440068186 27/04/2023 MIRA KUMARI MIRA KUMARI 0518014WL002681 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
687 BH0518014_270423FTO_73110 0518014000NRG24260420230022363 1440060274 27/04/2023 LAKHINDRA PASWAN LAKHINDRA PASWAN 0518014WL002682 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
688 BH0518014_270423FTO_73110 0518014000NRG24260420230022365 1440060273 27/04/2023 BHOLA SAHNI BHOLA SAHNI 0518014WL002682 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
689 BH0518014_280423APB_FTO_85257 0518014000NRG24260420230022817 1445389769 28/04/2023 VINAY KUMAR VINAY KUMAR 0518014WL002692 00045 BARB0DALSIN 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0518014_280423APB_FTO_85257 0518014000NRG24260420230022820 1445389762 28/04/2023 AMRESH KUMAR AMRESH KUMAR 0518014WL002692 00078 CNRB0004565 3192 11/05/2023 Account closed
691 BH0518014_260523APB_FTO_188749 0518014000NRG24260520230103828 1978494016 26/05/2023 VINAY KUMAR VINAY KUMAR 0518014WL012803 00703 AIRP0000001 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0518014_260623APB_FTO_317685 0518014000NRG24260620230220105 4964756152 26/06/2023 MITHLESH RAM MITHLESH RAM 0518014WL021024 00696 PUNB0MBGB06 456 30/08/2023 Aadhaar Number not Mapped to Account Number
693 BH0518014_270623APB_FTO_323104 0518014000NRG24260620230222999 4962870942 27/06/2023 MONI KUMARI MONI KUMARI 0518014WL021160 00045 BARB0GOLARO 684 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0518014_270623APB_FTO_323104 0518014000NRG24260620230223000 4962870938 27/06/2023 VIKASH KUMAR MISHRA VIKASH KUMAR MISHRA 0518014WL021160 00045 BARB0GOLARO 684 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 BH0518014_260723FTO_445458 0518014000NRG24260720230338531 5741248521 26/07/2023 KUSHESHWAR RAY KUSHESHWAR RAY 0518014WL029581 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
696 BH0518014_260723FTO_445523 0518014000NRG24260720230339628 5742230046 26/07/2023 Ramesh Mahto Ramesh Mahto 0518014WL029613 00048 BKID0004970 3420 19/09/2023 Account closed
697 BH0518014_260723FTO_446910 0518014000NRG24260720230340400 5741245833 26/07/2023 NARESH PRASAD SINGH NARESH PRASAD SINGH 0518014WL029629 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
698 BH0518014_260723APB_FTO_446915 0518014000NRG24260720230340416 5742161005 26/07/2023 SUJEET KUMAR SUJEET KUMAR 0518014WL029629 00078 CNRB0002311 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0518014_260923FTO_566804 0518014000NRG24260920230436276 6029236964 26/09/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0042145 00688 FINO0001448 3420 03/10/2023 A/c Blocked or Frozen
700 BH0518014_260923FTO_566804 0518014000NRG24260920230436277 6029236963 26/09/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL0042145 00688 FINO0001448 3192 03/10/2023 A/c Blocked or Frozen
701 BH0518014_311223APB_FTO_776845 0518014000NRG24261220230609578 1998755488 31/12/2023 ANIL KUMAR JHA ANIL KUMAR JHA 0518014WL065682 00354 PUNB0640400 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0518014_311223FTO_776836 0518014000NRG24261220230609600 1996156786 31/12/2023 RAUSHAN BEGAM RAUSHAN BEGAM 0518014WL065697 00696 PUNB0MBGB06 1824 20/03/2024 No Such Account
703 BH0518014_270124APB_FTO_821125 0518014000NRG24270120240680061 2146603372 27/01/2024 BIBHUTI KUMAR BIBHUTI KUMAR 0518014WL074828 00176 IDIB000S222 1824 25/03/2024 Participant not mapped to the product
704 BH0518014_270623APB_FTO_323181 0518014000NRG24270620230227580 4964884696 27/06/2023 RENU DEVI RENU DEVI 0518014WL021348 00688 FINO0001448 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
705 BH0518014_300723FTO_453167 0518014000NRG24270720230340933 4910106851 30/07/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL029663 00696 PUNB0MBGB06 3192 28/08/2023 No Such Account
706 BH0518014_300723FTO_453200 0518014000NRG24270720230340938 4910105853 30/07/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL029664 00696 PUNB0MBGB06 3192 28/08/2023 No Such Account
707 BH0518014_300723FTO_453202 0518014000NRG24270720230340990 4910106272 30/07/2023 REKHA DEVI REKHA DEVI 0518014WL029666 00696 PUNB0MBGB06 1368 28/08/2023 No Such Account
708 BH0518014_300723FTO_453203 0518014000NRG24270720230340994 4910107098 30/07/2023 RINKU DEVI RINKU DEVI 0518014WL029669 00696 PUNB0MBGB06 1368 28/08/2023 No Such Account
709 BH0518014_300723FTO_453203 0518014000NRG24270720230340995 4910107097 30/07/2023 MAIMUL KHATUN MAIMUL KHATUN 0518014WL029669 00696 PUNB0MBGB06 1368 28/08/2023 No Such Account
710 BH0518014_300723FTO_453198 0518014000NRG24270720230340996 4910106460 30/07/2023 RUBI DEVI RUBI DEVI 0518014WL029670 00696 PUNB0MBGB06 3648 28/08/2023 No Such Account
711 BH0518014_270923FTO_571012 0518014000NRG24270920230439016 6034213518 27/09/2023 SAGUNI SAH SAGUNI SAH 0518014WL0042685 00696 PUNB0MBGB06 1596 03/10/2023 No Such Account
712 BH0518014_301023FTO_637580 0518014000NRG24271020230471794 7017872899 30/10/2023 Mithilesh Devi Mithilesh Devi 0518014WL049846 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account
713 BH0518014_271023FTO_632578 0518014000NRG24271020230472151 7017875730 27/10/2023 VISHEKH RAY VISHEKH RAY 0518014WL049875 00415 SBIN0002930 3192 04/11/2023 No Such Account
714 BH0518014_301023FTO_637598 0518014000NRG24271020230473156 7017872882 30/10/2023 MD. SULEMAN ALI MD. SULEMAN ALI 0518014WL049984 00696 PUNB0MBGB06 3648 04/11/2023 No Such Account
715 BH0518014_301023FTO_637598 0518014000NRG24271020230473167 7017872891 30/10/2023 MD SATTAR MD SATTAR 0518014WL049984 00415 SBIN0004659 3648 04/11/2023 No Such Account
716 BH0518014_281023FTO_634757 0518014000NRG24271020230473591 7018926699 28/10/2023 NAGESHWARI DEVI NAGESHWARI DEVI 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
717 BH0518014_281023FTO_634757 0518014000NRG24271020230473592 7018926691 28/10/2023 JAITUN KHATOON JAITUN KHATOON 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
718 BH0518014_281023FTO_634757 0518014000NRG24271020230473594 7018926688 28/10/2023 GINNI KHATOON GINNI KHATOON 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
719 BH0518014_281023FTO_634757 0518014000NRG24271020230473600 7018926692 28/10/2023 Manju Devi Manju Devi 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
720 BH0518014_281023FTO_634757 0518014000NRG24271020230473602 7018926689 28/10/2023 Amrita Devi Amrita Devi 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
721 BH0518014_281023FTO_634757 0518014000NRG24271020230473604 7018926690 28/10/2023 Ijaz Ahmad Ijaz Ahmad 0518014WL050005 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
722 BH0518014_301123FTO_700823 0518014000NRG24271120230545723 9004425715 30/11/2023 Dipak Kumar Dipak Kumar 0518014WL058863 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
723 BH0518014_301223APB_FTO_775233 0518014000NRG24271220230613057 1999245596 30/12/2023 DEVSHANKAR CHAUDHARY DEVSHANKAR CHAUDHARY 0518014WL066076 00696 PUNB0MBGB06 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0518014_301223FTO_775344 0518014000NRG24271220230613191 1996163523 30/12/2023 KAMLESH RAI KAMLESH RAI 0518014WL066080 00703 AIRP0000001 3420 20/03/2024 A/c Blocked or Frozen
725 BH0518014_301223FTO_775344 0518014000NRG24271220230613215 1996163528 30/12/2023 SANTI DEVI SANTI DEVI 0518014WL066081 00696 PUNB0MBGB06 3420 20/03/2024 No Such Account
726 BH0518014_020324APB_FTO_887290 0518014000NRG24280220240747482 3040147905 02/03/2024 KUNDAN KUMAR KUNDAN KUMAR 0518014WL082190 00703 AIRP0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0518014_280324APB_FTO_956012 0518014000NRG24280320240799685 3044497482 28/03/2024 Santosh Mahato Santosh Mahato 0518014WL088755 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
728 BH0518014_280324APB_FTO_956361 0518014000NRG24280320240802305 3044491864 28/03/2024 Kamni Kumari Kamni Kumari 0518014WL088967 00688 FINO0001448 3648 16/04/2024 Document Pending for Account Holder turning Major
729 BH0518014_290423APB_FTO_87114 0518014000NRG24280420230026437 1445294916 29/04/2023 AJIT KUMAR RAY AJIT KUMAR RAY 0518014WL003027 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
730 BH0518014_280523APB_FTO_194896 0518014000NRG24280520230109144 1978194989 28/05/2023 GANESH MAHTO GANESH MAHTO 0518014WL013168 00415 SBIN0008885 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BH0518014_280523FTO_195178 0518014000NRG24280520230109268 1977686070 28/05/2023 SURENDR ADAS SURENDR ADAS 0518014WL013184 00696 PUNB0MBGB06 3192 31/05/2023 No Such Account
732 BH0518014_290923APB_FTO_574330 0518014000NRG24280920230439091 6931028233 29/09/2023 Krishna Kumar Singh Krishna Kumar Singh 0518014WL042703 00415 SBIN0004659 3192 02/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
733 BH0518014_290923FTO_574313 0518014000NRG24280920230439092 6930719615 29/09/2023 Shivshankar Sah Shivshankar Sah 0518014WL042703 00065 UCBA0RRBBKG 3192 02/11/2023 Participant not mapped to the product
734 BH0518014_290923FTO_574313 0518014000NRG24280920230439125 6930719603 29/09/2023 DEEPA DEVI DEEPA DEVI 0518014WL042703 00415 SBIN0004659 3192 02/11/2023 No Such Account
735 BH0518014_290923FTO_574313 0518014000NRG24280920230439130 6930719590 29/09/2023 SUSHIL KUMAR SUSHIL KUMAR 0518014WL042703 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
736 BH0518014_290923FTO_574313 0518014000NRG24280920230439133 6930719582 29/09/2023 DINESH KUMAR DINESH KUMAR 0518014WL042703 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
737 BH0518014_290923FTO_574313 0518014000NRG24280920230439147 6930719612 29/09/2023 SAURABH KUMAR SAURABH KUMAR 0518014WL042703 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
738 BH0518014_290923APB_FTO_574330 0518014000NRG24280920230439152 6931028280 29/09/2023 SUJEET KUMAR SUJEET KUMAR 0518014WL042703 00703 AIRP0000001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0518014_290923APB_FTO_574330 0518014000NRG24280920230439165 6931028246 29/09/2023 RINKU KUMARI RINKU KUMARI 0518014WL042703 00692 UJVN0003352 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BH0518014_281023FTO_634046 0518014000NRG24281020230474988 7017875332 28/10/2023 Aksana Khatun Aksana Khatun 0518014WL050257 00696 PUNB0MBGB06 1596 04/11/2023 No Such Account
741 BH0518014_281023FTO_634046 0518014000NRG24281020230475010 7017875316 28/10/2023 Kiran Kumari Kiran Kumari 0518014WL050257 00089 CBIN0280058 1596 04/11/2023 No Such Account
742 BH0518014_281023FTO_634046 0518014000NRG24281020230475012 7017875326 28/10/2023 Sunita Devi Sunita Devi 0518014WL050257 00696 PUNB0MBGB06 1824 04/11/2023 No Such Account
743 BH0518014_281023FTO_634046 0518014000NRG24281020230475013 7017875320 28/10/2023 Pawan Devi Pawan Devi 0518014WL050257 00696 PUNB0MBGB06 1824 04/11/2023 No Such Account
744 BH0518014_281023FTO_634046 0518014000NRG24281020230475014 7017875339 28/10/2023 Surti Devi Surti Devi 0518014WL050257 00696 PUNB0MBGB06 912 04/11/2023 No Such Account
745 BH0518014_291123FTO_696543 0518014000NRG24281120230546183 8999964006 29/11/2023 MAUSAM KUMARI MAUSAM KUMARI 0518014WL058879 00688 FINO0001448 3420 01/01/2024 A/c Blocked or Frozen
746 BH0518014_301123APB_FTO_700813 0518014000NRG24281120230548467 9004294069 30/11/2023 NIBHA KUMARI NIBHA KUMARI 0518014WL059058 00415 SBIN0004659 3192 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
747 BH0518014_300124APB_FTO_825534 0518014000NRG24290120240684595 2157885051 30/01/2024 RAM BABU KUMAR RAM BABU KUMAR 0518014WL075166 00696 PUNB0MBGB06 3648 25/03/2024 Participant not mapped to the product
748 BH0518014_290324APB_FTO_959063 0518014000NRG24290320240804891 3040082499 29/03/2024 GOVIND MISHRA GOVIND MISHRA 0518014WL089418 00415 SBIN0004659 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0518014_290523APB_FTO_198452 0518014000NRG24290520230111320 2017962232 29/05/2023 Upendra Paswan Upendra Paswan 0518014WL013375 00065 UCBA0RRBBKG 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 BH0518014_300623FTO_335796 0518014000NRG24290620230235327 4960812761 30/06/2023 NARESH PRASAD SINGH NARESH PRASAD SINGH 0518014WL021773 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
751 BH0518014_300623APB_FTO_335803 0518014000NRG24290620230235343 4961084600 30/06/2023 SUJEET KUMAR SUJEET KUMAR 0518014WL021773 00078 CNRB0002311 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BH0518014_300623APB_FTO_335803 0518014000NRG24290620230235359 4961084593 30/06/2023 RINKU KUMARI RINKU KUMARI 0518014WL021773 00045 BARB0GOLARO 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0518014_290823FTO_509531 0518014000NRG24290820230408099 5741967016 29/08/2023 MAHINDRA SDA MAHINDRA SDA 0518014WL035431 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
754 BH0518014_290823FTO_509531 0518014000NRG24290820230408100 5741967015 29/08/2023 VINDESHWAR SAHANI VINDESHWAR SAHANI 0518014WL035431 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
755 BH0518014_290823FTO_509521 0518014000NRG24290820230408103 5744852740 29/08/2023 SITA DEVI SITA DEVI 0518014WL035433 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
756 BH0518014_290823FTO_509527 0518014000NRG24290820230408105 5741965643 29/08/2023 MD. SHAMSHER MD. SHAMSHER 0518014WL035434 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
757 BH0518014_290823FTO_509527 0518014000NRG24290820230408106 5741965644 29/08/2023 KRISHANDAN KRISHANDAN 0518014WL035434 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
758 BH0518014_290823FTO_509527 0518014000NRG24290820230408107 5741965642 29/08/2023 ISHRAT KHATUN ISHRAT KHATUN 0518014WL035434 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
759 BH0518014_290823FTO_509527 0518014000NRG24290820230408108 5741965641 29/08/2023 LAXMI DAS LAXMI DAS 0518014WL035434 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
760 BH0518014_290823FTO_509550 0518014000NRG24290820230408112 5741965244 29/08/2023 AJIT PASWAN AJIT PASWAN 0518014WL035435 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
761 BH0518014_290823FTO_509550 0518014000NRG24290820230408210 5741965243 29/08/2023 MITHILESH SAH MITHILESH SAH 0518014WL035437 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
762 BH0518014_290823FTO_509550 0518014000NRG24290820230408299 5741965245 29/08/2023 LALITA DEVI LALITA DEVI 0518014WL035483 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
763 BH0518014_290823FTO_509550 0518014000NRG24290820230408300 5741965251 29/08/2023 MAMTA DEVI MAMTA DEVI 0518014WL035483 00696 PUNB0MBGB06 1140 19/09/2023 No Such Account
764 BH0518014_290823FTO_509550 0518014000NRG24290820230408301 5741965247 29/08/2023 RAMPARI DEVI RAMPARI DEVI 0518014WL035483 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
765 BH0518014_290823FTO_509550 0518014000NRG24290820230408302 5741965242 29/08/2023 MAHASUNDARI DEVI MAHASUNDARI DEVI 0518014WL035483 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
766 BH0518014_290823FTO_509550 0518014000NRG24290820230408303 5741965249 29/08/2023 INDU DEVI INDU DEVI 0518014WL035483 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
767 BH0518014_290823FTO_509550 0518014000NRG24290820230408304 5741965250 29/08/2023 TUNA DEVI TUNA DEVI 0518014WL035483 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
768 BH0518014_290823FTO_509550 0518014000NRG24290820230408308 5741965248 29/08/2023 SIMPI DEVI SIMPI DEVI 0518014WL035486 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
769 BH0518014_290823FTO_509550 0518014000NRG24290820230408309 5741965246 29/08/2023 AARTI DEVI AARTI DEVI 0518014WL035486 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
770 BH0518014_290823FTO_509540 0518014000NRG24290820230408327 5741194908 29/08/2023 NILAM DEVI NILAM DEVI 0518014WL035490 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
771 BH0518014_290823FTO_509540 0518014000NRG24290820230408328 5741194907 29/08/2023 REETA DEVI REETA DEVI 0518014WL035490 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
772 BH0518014_291123FTO_698606 0518014000NRG24291120230550995 9008009255 29/11/2023 BABLU KUMAR SAH BABLU KUMAR SAH 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
773 BH0518014_291123FTO_698606 0518014000NRG24291120230550997 9008009251 29/11/2023 PRIYANKA DEVI PRIYANKA DEVI 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
774 BH0518014_291123FTO_698606 0518014000NRG24291120230550998 9008009252 29/11/2023 RUBI DEVI RUBI DEVI 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
775 BH0518014_291123FTO_698606 0518014000NRG24291120230551000 9008009259 29/11/2023 RUBI DEVI RUBI DEVI 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
776 BH0518014_291123FTO_698606 0518014000NRG24291120230551002 9008009247 29/11/2023 AMOL DEVI AMOL DEVI 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
777 BH0518014_291123FTO_698606 0518014000NRG24291120230551006 9008009246 29/11/2023 NIRMALA DEVI NIRMALA DEVI 0518014WL059222 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
778 BH0518014_291123FTO_698606 0518014000NRG24291120230551013 9008009260 29/11/2023 PINKI DEVI PINKI DEVI 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
779 BH0518014_291123FTO_698606 0518014000NRG24291120230551014 9008009262 29/11/2023 SANGITA DEVI SANGITA DEVI 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
780 BH0518014_291123FTO_698606 0518014000NRG24291120230551017 9008009254 29/11/2023 GAURISHANKAR YAZI GAURISHANKAR YAZI 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
781 BH0518014_291123FTO_698606 0518014000NRG24291120230551018 9008009263 29/11/2023 RIMA DEVI RIMA DEVI 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
782 BH0518014_291123FTO_698606 0518014000NRG24291120230551033 9008009250 29/11/2023 Amit Kumar Ray Amit Kumar Ray 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
783 BH0518014_291123FTO_698606 0518014000NRG24291120230551038 9008009261 29/11/2023 AJAY KUMAR SHARMA AJAY KUMAR SHARMA 0518014WL059223 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
784 BH0518014_300523FTO_199765 0518014000NRG24300520230112555 2081031459 30/05/2023 SUNITA DEVI SUNITA DEVI 0518014WL013430 00696 PUNB0MBGB06 3360 03/06/2023 No Such Account
785 BH0518014_300523FTO_199765 0518014000NRG24300520230112556 2081031460 30/05/2023 SASHIBHUSHAN YAJI SASHIBHUSHAN YAJI 0518014WL013430 00696 PUNB0MBGB06 3360 03/06/2023 No Such Account
786 BH0518014_300523FTO_199764 0518014000NRG24300520230112557 2081031077 30/05/2023 MAIMUL KHATUN MAIMUL KHATUN 0518014WL013431 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
787 BH0518014_300523FTO_199763 0518014000NRG24300520230112558 2081031475 30/05/2023 RAMLAKSHAN SAHNI RAMLAKSHAN SAHNI 0518014WL013432 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
788 BH0518014_300523FTO_199763 0518014000NRG24300520230112559 2081031476 30/05/2023 TARA DEVI TARA DEVI 0518014WL013432 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
789 BH0518014_300523FTO_199763 0518014000NRG24300520230112560 2081031474 30/05/2023 SONI KUMARI SONI KUMARI 0518014WL013432 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
790 BH0518014_300523FTO_199760 0518014000NRG24300520230112561 2083067895 30/05/2023 PINKU DEVI PINKU DEVI 0518014WL013433 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
791 BH0518014_300523FTO_199760 0518014000NRG24300520230112562 2083067896 30/05/2023 MEJAR PANDEY MEJAR PANDEY 0518014WL013433 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
792 BH0518014_300523FTO_200305 0518014000NRG24300520230113869 2081031571 30/05/2023 RAMDAYA DEVI RAMDAYA DEVI 0518014WL013493 00696 PUNB0MBGB06 2508 03/06/2023 No Such Account
793 BH0518014_300523FTO_200305 0518014000NRG24300520230113870 2081031572 30/05/2023 MUNNI DEVI MUNNI DEVI 0518014WL013493 00696 PUNB0MBGB06 2508 03/06/2023 No Such Account
794 BH0518014_300523FTO_200305 0518014000NRG24300520230113871 2081031570 30/05/2023 RAJKUMAR MISHRA RAJKUMAR MISHRA 0518014WL013493 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
795 BH0518014_300523FTO_200305 0518014000NRG24300520230113872 2081031573 30/05/2023 SHIVCHANDRA SAHANI SHIVCHANDRA SAHANI 0518014WL013493 00696 PUNB0MBGB06 2508 03/06/2023 No Such Account
796 BH0518014_300523FTO_200300 0518014000NRG24300520230113930 2081033124 30/05/2023 MAMTA DEVI MAMTA DEVI 0518014WL013496 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
797 BH0518014_300523FTO_200292 0518014000NRG24300520230113935 2081028868 30/05/2023 MANGLI DEVI MANGLI DEVI 0518014WL013497 00696 PUNB0MBGB06 2736 03/06/2023 No Such Account
798 BH0518014_300523APB_FTO_201193 0518014000NRG24300520230115662 2310186048 30/05/2023 Nageshwar Sada Nageshwar Sada 0518014WL013625 00666 IDFB0040101 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 BH0518014_300723FTO_453185 0518014000NRG24300720230346471 4910105889 30/07/2023 RINA DEVI RINA DEVI 0518014WL029901 00696 PUNB0MBGB06 1596 28/08/2023 No Such Account
800 BH0518014_300723FTO_453176 0518014000NRG24300720230346472 4910105411 30/07/2023 RUKMANI DEVI RUKMANI DEVI 0518014WL029902 00696 PUNB0MBGB06 3648 28/08/2023 No Such Account
801 BH0518014_300723FTO_453175 0518014000NRG24300720230346636 4910105705 30/07/2023 SITA DEVI SITA DEVI 0518014WL0029915 00696 PUNB0MBGB06 3648 28/08/2023 No Such Account
802 BH0518014_301023FTO_637532 0518014000NRG24301020230477590 7017871516 30/10/2023 SAURABH KUMAR SAURABH KUMAR 0518014WL050564 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account
803 BH0518014_301023APB_FTO_637534 0518014000NRG24301020230477598 7017922969 30/10/2023 SUJEET KUMAR SUJEET KUMAR 0518014WL050564 00703 AIRP0000001 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 BH0518014_301023APB_FTO_637534 0518014000NRG24301020230477612 7017922948 30/10/2023 RINKU KUMARI RINKU KUMARI 0518014WL050564 00692 UJVN0003352 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0518014_301023FTO_637532 0518014000NRG24301020230477638 7017871522 30/10/2023 SITARAM SINGH SITARAM SINGH 0518014WL050564 00703 AIRP0000001 3420 04/11/2023 A/c Blocked or Frozen
806 BH0518014_301023FTO_637532 0518014000NRG24301020230477639 7017871523 30/10/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0518014WL050564 00703 AIRP0000001 3420 04/11/2023 A/c Blocked or Frozen
807 BH0518014_301023FTO_637532 0518014000NRG24301020230477644 7017871521 30/10/2023 SANATAN KUMAR SANATAN KUMAR 0518014WL050564 00703 AIRP0000001 3420 04/11/2023 A/c Blocked or Frozen
808 BH0518014_301023FTO_637532 0518014000NRG24301020230477649 7017871528 30/10/2023 PRAMILA DEVI PRAMILA DEVI 0518014WL050564 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account
809 BH0518014_301023FTO_637532 0518014000NRG24301020230477650 7017871531 30/10/2023 PANKAJ KUMAR SINGH PANKAJ KUMAR SINGH 0518014WL050564 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account
810 BH0518014_301123FTO_700836 0518014000NRG24301120230552762 9008008392 30/11/2023 PALTU RAM PALTU RAM 0518014WL059405 00703 AIRP0000001 3192 01/01/2024 Account closed
811 BH0518014_301223APB_FTO_775463 0518014000NRG24301220230618254 1999246944 30/12/2023 SUNDESH KUMAR SUNDESH KUMAR 0518014WL066781 00696 PUNB0MBGB06 1824 20/03/2024 Aadhaar Number not Mapped to Account Number
812 BH0518014_310523FTO_208087 0518014000NRG24310520230119261 2267511170 31/05/2023 SUJIT KUMAR SUJIT KUMAR 0518014WL013923 00703 AIRP0000001 1596 07/06/2023 A/c Blocked or Frozen
813 BH0518014_310523FTO_208087 0518014000NRG24310520230119266 2267511169 31/05/2023 SUNDAR DEVI SUNDAR DEVI 0518014WL013923 00703 AIRP0000001 1596 07/06/2023 A/c Blocked or Frozen
814 BH0518014_310523FTO_208006 0518014000NRG24310520230119267 2267513831 31/05/2023 RAMLAKSHAN SAHNI RAMLAKSHAN SAHNI 0518014WL013924 00696 PUNB0MBGB06 1596 07/06/2023 No Such Account
815 BH0518014_020823APB_FTO_459976 0518014000NRG24310720230351503 5784473227 02/08/2023 PUJA KUMARI PUJA KUMARI 0518014WL030246 00696 PUNB0MBGB06 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 BH0518014_311023APB_FTO_639916 0518014000NRG24311020230479155 7017907698 31/10/2023 LAKHINDRA RAM LAKHINDRA RAM 0518014WL050818 00696 PUNB0MBGB06 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
817 BH0518014_311023FTO_639914 0518014000NRG24311020230479176 7017867571 31/10/2023 Bulbul Devi Bulbul Devi 0518014WL050818 00415 SBIN0008885 3192 04/11/2023 No Such Account
818 BH0518014_181223FTO_742385 0518014025NRG24181220230587439 1522578032 18/12/2023 PALTU RAM PALTU RAM 0518014WL064028 00703 AIRP0000001 3648 08/03/2024 Account closed

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