Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:16 AM 
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Rejection Details

State : BIHAR District : MUZAFFARPUR Block : MINAPUR



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 BH0515008_300523FTO_200246 0515008000NRG21270120210486591 2083066804 30/05/2023 RESHMI DEVI RESHMI DEVI 0515008WL114687 00415 SBIN0002957 1164 03/06/2023 No Such Account
2 BH0515008_090423FTO_31151 0515008000NRG23020320230533158 1238433228 09/04/2023 SUSHILA DEVI SUSHILA DEVI 0515008WL0046852 00538 CBIN0R10001 2730 05/05/2023 No Such Account
3 BH0515008_090423FTO_31151 0515008000NRG23020320230533163 1238433227 09/04/2023 nasima khatoon nasima khatoon 0515008WL0046852 00538 CBIN0R10001 3150 05/05/2023 No Such Account
4 BH0515008_090423FTO_31151 0515008000NRG23020320230533164 1238433229 09/04/2023 SITA DEVI SITA DEVI 0515008WL0046852 00538 CBIN0R10001 3360 05/05/2023 No Such Account
5 BH0515008_090423FTO_31151 0515008000NRG23020320230533165 1238433232 09/04/2023 RAJKALI DEVI RAJKALI DEVI 0515008WL0046852 00538 CBIN0R10001 3360 05/05/2023 No Such Account
6 BH0515008_090423FTO_31151 0515008000NRG23020320230533166 1238433230 09/04/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0515008WL0046852 00538 CBIN0R10001 1050 05/05/2023 No Such Account
7 BH0515008_090423FTO_31151 0515008000NRG23020320230533167 1238433231 09/04/2023 RAJKALI DEVI RAJKALI DEVI 0515008WL0046852 00538 CBIN0R10001 1680 05/05/2023 No Such Account
8 BH0515008_090423FTO_31151 0515008000NRG23020320230533342 1238433237 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046877 00538 CBIN0R10001 3360 05/05/2023 No Such Account
9 BH0515008_090423FTO_31151 0515008000NRG23020320230533343 1238433236 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046877 00538 CBIN0R10001 630 05/05/2023 No Such Account
10 BH0515008_090423FTO_31151 0515008000NRG23020320230533344 1238433235 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046877 00538 CBIN0R10001 2310 05/05/2023 No Such Account
11 BH0515008_090423FTO_31151 0515008000NRG23020320230533345 1238433234 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046877 00538 CBIN0R10001 3150 05/05/2023 No Such Account
12 BH0515008_090423FTO_31151 0515008000NRG23020320230533348 1238433223 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046879 00538 CBIN0R10001 3360 05/05/2023 No Such Account
13 BH0515008_090423FTO_31151 0515008000NRG23020320230533349 1238433224 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046879 00538 CBIN0R10001 630 05/05/2023 No Such Account
14 BH0515008_090423FTO_31151 0515008000NRG23020320230533350 1238433225 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046879 00538 CBIN0R10001 2310 05/05/2023 No Such Account
15 BH0515008_090423FTO_31151 0515008000NRG23020320230533351 1238433226 09/04/2023 RAJO DEVI RAJO DEVI 0515008WL0046879 00538 CBIN0R10001 3150 05/05/2023 No Such Account
16 BH0515008_090423FTO_31405 0515008000NRG23020320230533385 1238435604 09/04/2023 SANNY KUMAR SANNY KUMAR 0515008WL0046895 00703 AIRP0000001 2310 05/05/2023 A/c Blocked or Frozen
17 BH0515008_090423FTO_31405 0515008000NRG23020320230533386 1238435603 09/04/2023 SANNY KUMAR SANNY KUMAR 0515008WL0046895 00703 AIRP0000001 2520 05/05/2023 A/c Blocked or Frozen
18 BH0515008_090423FTO_31405 0515008000NRG23020320230533389 1238435605 09/04/2023 SANNY KUMAR SANNY KUMAR 0515008WL0046895 00703 AIRP0000001 3150 05/05/2023 A/c Blocked or Frozen
19 BH0515008_090423FTO_31405 0515008000NRG23020320230533390 1238435608 09/04/2023 RAJKUMAR RAY RAJKUMAR RAY 0515008WL0046895 00538 CBIN0R10001 3360 05/05/2023 No Such Account
20 BH0515008_090423FTO_31405 0515008000NRG23020320230533391 1238435609 09/04/2023 renu devi renu devi 0515008WL0046896 00538 CBIN0R10001 2730 05/05/2023 No Such Account
21 BH0515008_090423FTO_31405 0515008000NRG23020320230533392 1238435610 09/04/2023 RAMCHANDRA SAHANI RAMCHANDRA SAHANI 0515008WL0046897 00538 CBIN0R10001 1260 05/05/2023 No Such Account
22 BH0515008_090423FTO_31405 0515008000NRG23020320230533433 1238435602 09/04/2023 MD NEJAMUDDIN MD NEJAMUDDIN 0515008WL0046899 00354 PUNB0080720 420 05/05/2023 No Such Account
23 BH0515008_220623FTO_297780 0515008000NRG23020920220342410 2862084736 22/06/2023 krishna devi krishna devi 0515008WL027033 00538 CBIN0R10001 3150 30/06/2023 No Such Account
24 BH0515008_240623FTO_311356 0515008000NRG23020920220342421 2861024239 24/06/2023 BABITA DEVI BABITA DEVI 0515008WL027034 00045 BARB0HARMUZ 2310 30/06/2023 No Such Account
25 BH0515008_100423FTO_32987 0515008000NRG23030420230643353 1435041233 10/04/2023 MD ANISH ALAM MD ANISH ALAM 0515008WL052066 00354 PUNB0080720 1890 12/05/2023 No Such Account
26 BH0515008_090423APB_FTO_31248 0515008000NRG23060420230647653 1238762861 09/04/2023 sitaram ray sitaram ray 0515008WL052308 00703 AIRP0000001 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0515008_130423FTO_36353 0515008000NRG23090120230463252 1436439425 13/04/2023 SUSHILA DEVI SUSHILA DEVI 0515008WL042437 00538 CBIN0R10001 2520 11/05/2023 No Such Account
28 BH0515008_130423FTO_36353 0515008000NRG23090120230463253 1436439426 13/04/2023 SHIVJI SAH SHIVJI SAH 0515008WL042437 00538 CBIN0R10001 2520 11/05/2023 No Such Account
29 BH0515008_130423FTO_36353 0515008000NRG23090120230463254 1436439427 13/04/2023 MUKESH KUMAR MUKESH KUMAR 0515008WL042437 00538 CBIN0R10001 2310 11/05/2023 No Such Account
30 BH0515008_130423FTO_36353 0515008000NRG23090120230463277 1436439437 13/04/2023 JAYAKISHUN SAHANI JAYAKISHUN SAHANI 0515008WL042440 00176 IDIB000D612 2940 11/05/2023 Account closed
31 BH0515008_130423FTO_36353 0515008000NRG23090120230463278 1436439438 13/04/2023 MURARI SAHANI MURARI SAHANI 0515008WL042440 00176 IDIB000D612 2940 11/05/2023 Account closed
32 BH0515008_140423APB_FTO_37656 0515008000NRG23130420230653037 1437414865 14/04/2023 MD IMTEYAZ MD IMTEYAZ 0515008WL052601 00354 PUNB0080720 2310 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0515008_230523FTO_176259 0515008000NRG23230520230653970 1902547473 23/05/2023 RAJKALI DEVI RAJKALI DEVI 0515008WL0052810 00538 CBIN0R10001 3360 27/05/2023 No Such Account
34 BH0515008_230523FTO_176259 0515008000NRG23230520230653971 1902547474 23/05/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0515008WL0052810 00538 CBIN0R10001 1050 27/05/2023 No Such Account
35 BH0515008_230523FTO_176259 0515008000NRG23230520230653972 1902547475 23/05/2023 RAJKALI DEVI RAJKALI DEVI 0515008WL0052810 00538 CBIN0R10001 1680 27/05/2023 No Such Account
36 BH0515008_010423APB_FTO_1680 0515008000NRG23280320230602131 1877168102 01/04/2023 PRAMILA DEVI PRAMILA DEVI 0515008WL050430 00176 IDIB000B612 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0515008_050423APB_FTO_17750 0515008000NRG23300320230608893 1238048001 05/04/2023 JANKI DEVI JANKI DEVI 0515008WL050765 00538 CBIN0R10001 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0515008_050423FTO_17726 0515008000NRG23310320230619034 1236826859 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
39 BH0515008_050423FTO_17726 0515008000NRG23310320230619035 1236826860 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
40 BH0515008_050423FTO_17726 0515008000NRG23310320230619036 1236826861 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
41 BH0515008_050423FTO_17726 0515008000NRG23310320230619037 1236826862 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
42 BH0515008_050423FTO_17726 0515008000NRG23310320230619038 1236826863 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
43 BH0515008_050423FTO_17726 0515008000NRG23310320230619039 1236826864 05/04/2023 SUNITA DEVI SUNITA DEVI 0515008WL051227 00538 CBIN0R10001 1890 05/05/2023 No Such Account
44 BH0515008_040423APB_FTO_17231 0515008000NRG23310320230623924 1237030045 04/04/2023 SANTOSH SHARMA SANTOSH SHARMA 0515008WL051268 00691 IPOS0000001 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0515008_050423FTO_17709 0515008000NRG23310320230624081 1236827439 05/04/2023 RAMPARI DEVI RAMPARI DEVI 0515008WL051272 00538 CBIN0R10001 1890 05/05/2023 No Such Account
46 BH0515008_020324APB_FTO_888675 0515008000NRG24010320240636711 3039634507 02/03/2024 SONU KUMAR SONU KUMAR 0515008WL041666 00688 FINO0001325 2712 16/04/2024 Document Pending for Account Holder turning Major
47 BH0515008_010324APB_FTO_884570 0515008000NRG24010320240637172 3036930522 01/03/2024 subodh kumar subodh kumar 0515008WL041689 00415 SBIN0010082 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0515008_010523FTO_90997 0515008000NRG24010520230034209 1449250658 01/05/2023 CHHOTI DEVI CHHOTI DEVI 0515008WL001720 00176 IDIB000D612 2736 11/05/2023 No Such Account
49 BH0515008_010523FTO_90997 0515008000NRG24010520230034220 1449250659 01/05/2023 JAGMOHAN KUMAR JAGMOHAN KUMAR 0515008WL001720 00176 IDIB000D612 2736 11/05/2023 No Such Account
50 BH0515008_080723APB_FTO_382288 0515008000NRG24010720230332160 5076914830 08/07/2023 SUDAMA CHAUDHARY SUDAMA CHAUDHARY 0515008WL012432 00462 UCBA0001632 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0515008_080723APB_FTO_382288 0515008000NRG24010720230332173 5076914831 08/07/2023 SATYANARAYAN CHAUDHARY SATYANARAYAN CHAUDHARY 0515008WL012432 00462 UCBA0001632 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0515008_031123APB_FTO_647163 0515008000NRG24011120230447959 7366313098 03/11/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0515008WL026958 00415 SBIN0012556 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0515008_041123APB_FTO_648524 0515008000NRG24011120230447969 7366312785 04/11/2023 GOURISHANKAR RAY GOURISHANKAR RAY 0515008WL026965 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0515008_030523FTO_98812 0515008000NRG24020520230036960 1478676280 03/05/2023 MD ANISH ALAM MD ANISH ALAM 0515008WL001815 00354 PUNB0080720 3192 12/05/2023 No Such Account
55 BH0515008_030523FTO_100773 0515008000NRG24020520230038117 1478677540 03/05/2023 MANJU DEVI MANJU DEVI 0515008WL001857 00538 CBIN0R10001 2508 12/05/2023 No Such Account
56 BH0515008_060623APB_FTO_231327 0515008000NRG24020620230156798 2459238007 06/06/2023 PRAMILA DEVI PRAMILA DEVI 0515008WL006596 00176 IDIB000M705 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0515008_120623APB_FTO_257851 0515008000NRG24020620230157773 2605133422 12/06/2023 KAILASHI DEVI KAILASHI DEVI 0515008WL006615 00415 SBIN0012556 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0515008_030623APB_FTO_218811 0515008000NRG24020620230158122 2312702212 03/06/2023 Ramesh ray Ramesh ray 0515008WL006622 00176 IDIB000B612 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0515008_050623APB_FTO_227687 0515008000NRG24020620230158569 2394338331 05/06/2023 Satrudhan Ray Satrudhan Ray 0515008WL006634 00691 IPOS0000001 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0515008_020723FTO_348561 0515008000NRG24020720230341203 4964284638 02/07/2023 NIRSAN KUMAR SAHANI NIRSAN KUMAR SAHANI 0515008WL0012820 00176 IDIB000D612 2508 30/08/2023 A/c Blocked or Frozen
61 BH0515008_031223APB_FTO_705769 0515008000NRG24021220230467488 8704300186 03/12/2023 KIRAN DEVI KIRAN DEVI 0515008WL030580 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
62 BH0515008_031223APB_FTO_705769 0515008000NRG24021220230467495 8704300201 03/12/2023 uday kumar uday kumar 0515008WL030580 00176 IDIB000B612 2736 16/12/2023 invalid Bank Identifier
63 BH0515008_031223APB_FTO_705769 0515008000NRG24021220230467498 8704300185 03/12/2023 GEETA DEVI GEETA DEVI 0515008WL030580 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
64 BH0515008_031223APB_FTO_705769 0515008000NRG24021220230467527 8704300196 03/12/2023 Ramesh ray Ramesh ray 0515008WL030580 00176 IDIB000B612 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0515008_031223APB_FTO_705772 0515008000NRG24021220230467571 8704302062 03/12/2023 manti devi manti devi 0515008WL030581 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
66 BH0515008_031223APB_FTO_705775 0515008000NRG24021220230467700 8704302860 03/12/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0515008WL030613 00415 SBIN0012556 1824 16/12/2023 invalid Bank Identifier
67 BH0515008_030623APB_FTO_222833 0515008000NRG24030620230163453 2312586359 03/06/2023 SITARAM RAY SITARAM RAY 0515008WL006779 00691 IPOS0000001 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0515008_050623FTO_227529 0515008000NRG24030620230163800 2389668335 05/06/2023 MANJU DEVI MANJU DEVI 0515008WL006791 00538 CBIN0R10001 3192 10/06/2023 No Such Account
69 BH0515008_050623FTO_227529 0515008000NRG24030620230163801 2389668336 05/06/2023 MANJU DEVI MANJU DEVI 0515008WL006791 00538 CBIN0R10001 3192 10/06/2023 No Such Account
70 BH0515008_080723FTO_382476 0515008000NRG24030720230344609 5080239802 08/07/2023 LALITA DEVI LALITA DEVI 0515008WL012972 00538 CBIN0R10001 2964 02/09/2023 No Such Account
71 BH0515008_040723APB_FTO_358521 0515008000NRG24030720230345113 4964857583 04/07/2023 rajan kumar rajan kumar 0515008WL012988 00045 BARB0MUSTAF 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0515008_070723FTO_377510 0515008000NRG24030720230347285 5082814739 07/07/2023 RANJU DEVI RANJU DEVI 0515008WL013056 00538 CBIN0R10001 2736 02/09/2023 No Such Account
73 BH0515008_070723FTO_377510 0515008000NRG24030720230347306 5082814721 07/07/2023 MOHMMAD NAJRE ALAM MOHMMAD NAJRE ALAM 0515008WL013056 00538 CBIN0R10001 2736 02/09/2023 No Such Account
74 BH0515008_031123APB_FTO_645314 0515008000NRG24031120230448477 7366301583 03/11/2023 TEJNA RAY TEJNA RAY 0515008WL027236 00691 IPOS0000001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
75 BH0515008_031223FTO_705786 0515008000NRG24031220230468065 8701973264 03/12/2023 ANITA DEVI ANITA DEVI 0515008WL0030676 00176 IDIB000B612 2052 16/12/2023 No Such Account
76 BH0515008_031223FTO_705786 0515008000NRG24031220230468066 8701973265 03/12/2023 ANITA DEVI ANITA DEVI 0515008WL0030676 00176 IDIB000B612 1596 16/12/2023 No Such Account
77 BH0515008_040723FTO_355113 0515008000NRG24040720230350312 4964295289 04/07/2023 NIRSAN KUMAR SAHANI NIRSAN KUMAR SAHANI 0515008WL013171 00176 IDIB000D612 2964 30/08/2023 A/c Blocked or Frozen
78 BH0515008_050723APB_FTO_365088 0515008000NRG24040720230352042 5745082014 05/07/2023 SITARAM RAY SITARAM RAY 0515008WL013246 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0515008_040823FTO_466070 0515008000NRG24040820230418070 5778351917 04/08/2023 pravashankar paswan pravashankar paswan 0515008WL016674 00538 CBIN0R10001 1824 21/09/2023 No Such Account
80 BH0515008_090324APB_FTO_904328 0515008000NRG24050320240646076 3044007139 09/03/2024 RAMNI DEVI RAMNI DEVI 0515008WL042414 00176 IDIB000D612 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0515008_061023APB_FTO_587398 0515008000NRG24051020230441828 6934030717 06/10/2023 SITARAM RAY SITARAM RAY 0515008WL023883 00703 AIRP0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0515008_051223APB_FTO_709783 0515008000NRG24051220230468912 9909160282 05/12/2023 MANOJ SINGH MANOJ SINGH 0515008WL030830 00045 BARB0MUSTAF 3192 01/02/2024 Account closed
83 BH0515008_060124APB_FTO_786197 0515008000NRG24060120240511518 2135568846 06/01/2024 RAMNI DEVI RAMNI DEVI 0515008WL034849 00176 IDIB000D612 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0515008_080523FTO_122022 0515008000NRG24060520230051759 1540675040 08/05/2023 KANCHAN DEVI KANCHAN DEVI 0515008WL002557 00688 FINO0001325 2736 13/05/2023 Account closed
85 BH0515008_080523FTO_122022 0515008000NRG24060520230051763 1540675030 08/05/2023 SANJU DEVI SANJU DEVI 0515008WL002557 00176 IDIB000B612 2736 13/05/2023 No Such Account
86 BH0515008_080523FTO_122022 0515008000NRG24060520230051764 1540675031 08/05/2023 SANJU DEVI SANJU DEVI 0515008WL002557 00176 IDIB000B612 2736 13/05/2023 No Such Account
87 BH0515008_060623FTO_233004 0515008000NRG24060620230175293 2463152307 06/06/2023 ASHOK PASWAN ASHOK PASWAN 0515008WL007238 00703 AIRP0000001 2508 12/06/2023 A/c Blocked or Frozen
88 BH0515008_070723APB_FTO_377971 0515008000NRG24060720230364672 5081070339 07/07/2023 MD TAUSIF MD TAUSIF 0515008WL013667 00354 PUNB0086020 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0515008_061123APB_FTO_652552 0515008000NRG24061120230449124 8572612867 06/11/2023 JAYNARANAYAN PRASAD JAYNARANAYAN PRASAD 0515008WL027579 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
90 BH0515008_061123APB_FTO_652552 0515008000NRG24061120230449125 8572612868 06/11/2023 Rajkumari. Devi Rajkumari. Devi 0515008WL027580 00354 PUNB0080720 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
91 BH0515008_071123APB_FTO_655040 0515008000NRG24061120230449270 8577056350 07/11/2023 rajkumar sahni rajkumar sahni 0515008WL027656 00691 IPOS0000001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
92 BH0515008_071123APB_FTO_655040 0515008000NRG24061120230449271 8577056345 07/11/2023 suresh sahni suresh sahni 0515008WL027657 00415 SBIN0007033 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
93 BH0515008_071123APB_FTO_655327 0515008000NRG24061120230449284 8576811588 07/11/2023 PUJA DEVI PUJA DEVI 0515008WL027669 00415 SBIN0012556 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
94 BH0515008_071123APB_FTO_655327 0515008000NRG24061120230449285 8576811586 07/11/2023 SUNITA DEVI SUNITA DEVI 0515008WL027670 00176 IDIB000B612 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0515008_090623APB_FTO_248934 0515008000NRG24070620230183412 2541886530 09/06/2023 Md sadakat ali Md sadakat ali 0515008WL007471 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
96 BH0515008_070723APB_FTO_379070 0515008000NRG24070720230373172 5081548657 07/07/2023 Ramesh ray Ramesh ray 0515008WL014011 00176 IDIB000B612 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0515008_080723APB_FTO_386126 0515008000NRG24070720230378144 5080432777 08/07/2023 PRABHU DAS PRABHU DAS 0515008WL014188 00176 IDIB000B612 2052 02/09/2023 A/c Blocked or Frozen
98 BH0515008_080723FTO_385724 0515008000NRG24070720230378307 5078845369 08/07/2023 pravashankar paswan pravashankar paswan 0515008WL014202 00538 CBIN0R10001 1596 02/09/2023 No Such Account
99 BH0515008_080723APB_FTO_385950 0515008000NRG24070720230378330 5079839662 08/07/2023 SANGITA DEVI SANGITA DEVI 0515008WL014202 00691 IPOS0000001 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0515008_110224APB_FTO_846303 0515008000NRG24080220240579408 2886841818 11/02/2024 SONU KUMAR SONU KUMAR 0515008WL039035 00688 FINO0001325 3192 12/04/2024 Document Pending for Account Holder turning Major
101 BH0515008_120224APB_FTO_847455 0515008000NRG24090220240582450 2887045390 12/02/2024 BIRJU KUMAR BIRJU KUMAR 0515008WL039224 00032 UTIB0003019 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0515008_090523FTO_124938 0515008000NRG24090520230059382 1636703128 09/05/2023 JIYALAL SAHNI JIYALAL SAHNI 0515008WL002966 00354 PUNB0080720 3648 17/05/2023 No Such Account
103 BH0515008_090523FTO_124938 0515008000NRG24090520230059383 1636703129 09/05/2023 JIYALAL SAHNI JIYALAL SAHNI 0515008WL002966 00354 PUNB0080720 3648 17/05/2023 No Such Account
104 BH0515008_090523APB_FTO_126815 0515008000NRG24090520230060262 1632176728 09/05/2023 JAHEDA KHATUN JAHEDA KHATUN 0515008WL003013 00703 AIRP0000001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0515008_090523APB_FTO_126815 0515008000NRG24090520230060279 1632176699 09/05/2023 MD IMTEYAZ MD IMTEYAZ 0515008WL003013 00354 PUNB0080720 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0515008_120623APB_FTO_257903 0515008000NRG24100620230194978 2605184127 12/06/2023 BIRJU KUMAR BIRJU KUMAR 0515008WL007814 00354 PUNB0080720 3192 16/06/2023 Aadhaar Number not Mapped to Account Number
107 BH0515008_120623FTO_256049 0515008000NRG24110620230201297 2604609723 12/06/2023 Shanti devi Shanti devi 0515008WL008014 00703 AIRP0000001 2280 16/06/2023 A/c Blocked or Frozen
108 BH0515008_141123APB_FTO_665751 0515008000NRG24111120230451495 9008452498 14/11/2023 Ramesh ray Ramesh ray 0515008WL028361 00176 IDIB000B612 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0515008_141223FTO_732340 0515008000NRG24111220230473023 9908853800 14/12/2023 SIMA KUMARI SIMA KUMARI 0515008WL0031497 00045 BARB0MUSTAF 1596 01/02/2024 No Such Account
110 BH0515008_150124APB_FTO_800530 0515008000NRG24120120240521047 2143155232 15/01/2024 MADHULATA DEVI MADHULATA DEVI 0515008WL035413 00177 IOBA0002760 1824 25/03/2024 Participant not mapped to the product
111 BH0515008_120324APB_FTO_910447 0515008000NRG24120320240663768 3041915189 12/03/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0515008WL043372 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0515008_120324APB_FTO_910447 0515008000NRG24120320240663791 3041915188 12/03/2024 INKALAB YADAV INKALAB YADAV 0515008WL043372 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0515008_120623APB_FTO_258128 0515008000NRG24120620230202993 2604757380 12/06/2023 Md Taufic Md Taufic 0515008WL008121 00354 PUNB0378700 3192 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0515008_141223APB_FTO_732395 0515008000NRG24121220230474267 9907365802 14/12/2023 RAJ KUMAR PANDIT RAJ KUMAR PANDIT 0515008WL031653 00666 IDFB0040101 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0515008_170224APB_FTO_858020 0515008000NRG24130220240591872 2887380329 17/02/2024 RANJEET KUMAR SAHNI RANJEET KUMAR SAHNI 0515008WL039610 00176 IDIB000M056 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0515008_160623APB_FTO_274948 0515008000NRG24130620230209984 2813514825 16/06/2023 VISHWANATH RAI VISHWANATH RAI 0515008WL008325 00703 AIRP0000001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
117 BH0515008_150623APB_FTO_269430 0515008000NRG24130620230210827 2662708032 15/06/2023 ASHOK SAH ASHOK SAH 0515008WL008350 00415 SBIN0012556 3192 20/06/2023 Aadhaar Number not Mapped to Account Number
118 BH0515008_150623FTO_269403 0515008000NRG24130620230210861 2662207574 15/06/2023 RUBI KUMARI RUBI KUMARI 0515008WL008350 00538 CBIN0R10001 3192 20/06/2023 No Such Account
119 BH0515008_130623APB_FTO_262300 0515008000NRG24130620230211848 2622414767 13/06/2023 BIRENDRA SAH BIRENDRA SAH 0515008WL008374 00089 CBIN0283387 3192 17/06/2023 Aadhaar Number not Mapped to Account Number
120 BH0515008_150623APB_FTO_269480 0515008000NRG24130620230211863 2662714869 15/06/2023 MANISH KUMAR MANISH KUMAR 0515008WL008375 00462 UCBA0001632 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0515008_150623APB_FTO_269480 0515008000NRG24130620230211913 2662714842 15/06/2023 SANGITA DEVI SANGITA DEVI 0515008WL008375 00176 IDIB000B612 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0515008_180523APB_FTO_156669 0515008000NRG24140520230075495 1858526686 18/05/2023 LALAN PANDIT LALAN PANDIT 0515008WL003476 00089 CBIN0280015 2964 25/05/2023 A/c Blocked or Frozen
123 BH0515008_180523APB_FTO_156701 0515008000NRG24140520230075543 1858456992 18/05/2023 Ramesh ray Ramesh ray 0515008WL003477 00176 IDIB000B612 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0515008_160623APB_FTO_275455 0515008000NRG24140620230218207 2813844388 16/06/2023 sheela devi sheela devi 0515008WL008555 00415 SBIN0010335 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
125 BH0515008_170623APB_FTO_280173 0515008000NRG24140620230218759 2813569650 17/06/2023 sima devi sima devi 0515008WL008570 00415 SBIN0012556 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0515008_210224APB_FTO_865017 0515008000NRG24150220240596197 2887515563 21/02/2024 Md. Jafir Md. Jafir 0515008WL039807 00538 CBIN0R10001 2964 12/04/2024 Account closed
127 BH0515008_210224APB_FTO_865017 0515008000NRG24150220240596202 2887515551 21/02/2024 Mulekha Khatoon Mulekha Khatoon 0515008WL039807 00354 PUNB0080720 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0515008_180523APB_FTO_156329 0515008000NRG24150520230077727 1858160770 18/05/2023 PRAMILA DEVI PRAMILA DEVI 0515008WL003614 00176 IDIB000B612 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
129 BH0515008_151223FTO_734977 0515008000NRG24151220230479560 9906575026 15/12/2023 MINA DEVI MINA DEVI 0515008WL032142 00176 IDIB000B612 1824 01/02/2024 No Such Account
130 BH0515008_210324APB_FTO_931649 0515008000NRG24160320240676051 3044346364 21/03/2024 PANO PANO 0515008WL043940 00354 PUNB0080720 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0515008_180623APB_FTO_282085 0515008000NRG24160620230227322 2813569835 18/06/2023 GANOUR PRASAD GANOUR PRASAD 0515008WL008830 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
132 BH0515008_180623FTO_282076 0515008000NRG24160620230227336 2812794063 18/06/2023 JANAKDHARI BHAGAT JANAKDHARI BHAGAT 0515008WL008830 00415 SBIN0012556 2736 27/06/2023 Account closed
133 BH0515008_161023FTO_609577 0515008000NRG24161020230444135 6933995876 16/10/2023 SHANTI DEVI SHANTI DEVI 0515008WL025041 00538 CBIN0R10001 3420 02/11/2023 No Such Account
134 BH0515008_190224APB_FTO_860652 0515008000NRG24170220240602729 2887473785 19/02/2024 CHUNU RAY CHUNU RAY 0515008WL040048 00354 PUNB0086020 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0515008_210623FTO_296163 0515008000NRG24170620230236602 2808929128 21/06/2023 NIRSAN KUMAR SAHANI NIRSAN KUMAR SAHANI 0515008WL009166 00176 IDIB000D612 2508 28/06/2023 A/c Blocked or Frozen
136 BH0515008_170723FTO_424354 0515008000NRG24170720230400569 5742870453 17/07/2023 ANITA DEVI ANITA DEVI 0515008WL014965 00176 IDIB000D612 1596 19/09/2023 A/c Blocked or Frozen
137 BH0515008_190823APB_FTO_494625 0515008000NRG24170820230429630 4907628257 19/08/2023 BIRJU KUMAR BIRJU KUMAR 0515008WL018053 00354 PUNB0080720 3192 28/08/2023 Aadhaar Number not Mapped to Account Number
138 BH0515008_210423APB_FTO_49785 0515008000NRG24180420230002188 1437533835 21/04/2023 PUNAM BHAGAT PUNAM BHAGAT 0515008WL000210 00691 IPOS0000001 3192 11/05/2023 Account closed
139 BH0515008_210623APB_FTO_296513 0515008000NRG24180620230241190 2808207836 21/06/2023 FOOLKUMARI DEVI FOOLKUMARI DEVI 0515008WL009285 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
140 BH0515008_180623APB_FTO_282112 0515008000NRG24180620230241578 2813405540 18/06/2023 KHUSHABU KUMARI KHUSHABU KUMARI 0515008WL009301 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
141 BH0515008_180623APB_FTO_282112 0515008000NRG24180620230241584 2813405530 18/06/2023 kiran devi kiran devi 0515008WL009301 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
142 BH0515008_180623APB_FTO_282112 0515008000NRG24180620230241601 2813405538 18/06/2023 NIDHI DEVI NIDHI DEVI 0515008WL009301 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
143 BH0515008_250124APB_FTO_817036 0515008000NRG24190120240531138 2139296998 25/01/2024 BIRJU KUMAR BIRJU KUMAR 0515008WL036216 00032 UTIB0003019 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0515008_240224APB_FTO_871204 0515008000NRG24190220240605691 2887906728 24/02/2024 MADHULATA DEVI MADHULATA DEVI 0515008WL040220 00177 IOBA0002760 1824 12/04/2024 Participant not mapped to the product
145 BH0515008_220224APB_FTO_866245 0515008000NRG24190220240606461 2887427033 22/02/2024 LALAN PANDIT LALAN PANDIT 0515008WL040260 00089 CBIN0280015 1824 12/04/2024 A/c Blocked or Frozen
146 BH0515008_210324APB_FTO_931797 0515008000NRG24190320240682753 3041995917 21/03/2024 RAJIV KUMAR RAJIV KUMAR 0515008WL044254 00415 SBIN0002957 3192 16/04/2024 Account closed
147 BH0515008_190523APB_FTO_161998 0515008000NRG24190520230090586 1858531349 19/05/2023 RUBI KUMARI RUBI KUMARI 0515008WL004279 00538 CBIN0R10001 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0515008_220623FTO_300003 0515008000NRG24190620230245123 2866224125 22/06/2023 SURENDRA PASWAN SURENDRA PASWAN 0515008WL009457 00354 PUNB0080720 2964 30/06/2023 Account closed
149 BH0515008_190723FTO_429621 0515008000NRG24190720230403144 5741214474 19/07/2023 SIMA KUMARI SIMA KUMARI 0515008WL015177 00045 BARB0MUSTAF 1596 19/09/2023 A/c Blocked or Frozen
150 BH0515008_190823FTO_494506 0515008000NRG24190820230430529 4910108537 19/08/2023 DUKHA SAH DUKHA SAH 0515008WL018247 00176 IDIB000D612 228 28/08/2023 No Such Account
151 BH0515008_190823FTO_494506 0515008000NRG24190820230430530 4910108538 19/08/2023 DUKHA SAH DUKHA SAH 0515008WL018247 00176 IDIB000D612 2964 28/08/2023 No Such Account
152 BH0515008_211223APB_FTO_748892 0515008000NRG24191220230484352 1522671261 21/12/2023 LALAN PANDIT LALAN PANDIT 0515008WL032575 00089 CBIN0280015 2964 08/03/2024 A/c Blocked or Frozen
153 BH0515008_211223APB_FTO_748923 0515008000NRG24191220230485537 1549548734 21/12/2023 Ramesh ray Ramesh ray 0515008WL032658 00176 IDIB000B612 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0515008_200523FTO_165755 0515008000NRG24200520230094857 1860421994 20/05/2023 GEETA DEVI GEETA DEVI 0515008WL004466 00176 IDIB000D612 2736 25/05/2023 No Such Account
155 BH0515008_220623APB_FTO_302388 0515008000NRG24200620230258007 2867319575 22/06/2023 JAHEDA KHATUN JAHEDA KHATUN 0515008WL009893 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0515008_220623APB_FTO_302388 0515008000NRG24200620230258025 2867319560 22/06/2023 MD IMTEYAZ MD IMTEYAZ 0515008WL009893 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0515008_210623APB_FTO_292100 0515008000NRG24210620230259656 2808550143 21/06/2023 Fula Devi Fula Devi 0515008WL009967 00089 CBIN0280015 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
158 BH0515008_210623APB_FTO_296836 0515008000NRG24210620230262894 2808790840 21/06/2023 SUDAMA CHAUDHARY SUDAMA CHAUDHARY 0515008WL010079 00462 UCBA0001632 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0515008_210623APB_FTO_296836 0515008000NRG24210620230262907 2808790841 21/06/2023 SATYANARAYAN CHAUDHARY SATYANARAYAN CHAUDHARY 0515008WL010079 00462 UCBA0001632 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0515008_220623APB_FTO_302187 0515008000NRG24210620230263312 2867319794 22/06/2023 KAUSHLIYA DEVI KAUSHLIYA DEVI 0515008WL010084 00703 AIRP0000001 2964 30/06/2023 Aadhaar Number not Mapped to Account Number
161 BH0515008_230124APB_FTO_813838 0515008000NRG24220120240535709 2143067690 23/01/2024 RAMNI DEVI RAMNI DEVI 0515008WL036429 00176 IDIB000D612 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0515008_220623FTO_298983 0515008000NRG24220620230271733 2866223957 22/06/2023 GITA DEVI GITA DEVI 0515008WL0010388 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
163 BH0515008_231223FTO_757144 0515008000NRG24221220230491188 1549080883 23/12/2023 SATYA KUMARI SATYA KUMARI 0515008WL033218 00176 IDIB000M524 3192 09/03/2024 No Such Account
164 BH0515008_250224APB_FTO_872301 0515008000NRG24230220240619689 2887843167 25/02/2024 ANKIT KUMAR ANKIT KUMAR 0515008WL040868 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0515008_240523APB_FTO_180007 0515008000NRG24230520230108809 1946103132 24/05/2023 Md sadakat ali Md sadakat ali 0515008WL004989 00415 SBIN0012556 2964 30/05/2023 A/c Blocked or Frozen
166 BH0515008_290623APB_FTO_333164 0515008000NRG24230620230279324 4962879015 29/06/2023 BIRJU KUMAR BIRJU KUMAR 0515008WL010621 00354 PUNB0080720 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
167 BH0515008_240423APB_FTO_58651 0515008000NRG24240420230011658 1439085706 24/04/2023 RITA DEVI RITA DEVI 0515008WL000746 00176 IDIB000B612 2508 11/05/2023 Account closed
168 BH0515008_290523APB_FTO_198943 0515008000NRG24260520230122235 2019620915 29/05/2023 MANISH KUMAR MANISH KUMAR 0515008WL005453 00462 UCBA0001632 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0515008_290523APB_FTO_198943 0515008000NRG24260520230122303 2019620959 29/05/2023 SANGITA DEVI SANGITA DEVI 0515008WL005453 00176 IDIB000B612 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0515008_260623FTO_320105 0515008000NRG24260620230293328 4962365228 26/06/2023 pravashankar paswan pravashankar paswan 0515008WL011059 00538 CBIN0R10001 2736 30/08/2023 No Such Account
171 BH0515008_260623FTO_320105 0515008000NRG24260620230293360 4962365229 26/06/2023 gita devi gita devi 0515008WL011059 00538 CBIN0R10001 2736 30/08/2023 No Such Account
172 BH0515008_270623APB_FTO_322695 0515008000NRG24260620230295066 4964893491 27/06/2023 RASHILA KUMARI RASHILA KUMARI 0515008WL011105 00703 AIRP0000001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0515008_310723APB_FTO_455871 0515008000NRG24260720230411132 5744949546 31/07/2023 PRAMILA DEVI PRAMILA DEVI 0515008WL015720 00176 IDIB000M705 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0515008_290224APB_FTO_880743 0515008000NRG24270220240626219 2925981702 29/02/2024 RAJIV KUMAR RAJIV KUMAR 0515008WL041217 00415 SBIN0002957 3164 13/04/2024 Account closed
175 BH0515008_290224APB_FTO_880774 0515008000NRG24270220240626574 2923539421 29/02/2024 NURAISHA KHATOON NURAISHA KHATOON 0515008WL041243 00354 PUNB0080720 2938 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0515008_290224APB_FTO_880774 0515008000NRG24270220240626607 2923539429 29/02/2024 NUZHAT YASMIN NUZHAT YASMIN 0515008WL041243 00354 PUNB0080720 2938 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0515008_290224APB_FTO_880551 0515008000NRG24270220240626867 2925973574 29/02/2024 GANESH PASWAN GANESH PASWAN 0515008WL041254 00415 SBIN0012556 2052 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0515008_290224APB_FTO_880683 0515008000NRG24270220240627735 2925973338 29/02/2024 BIRJU KUMAR BIRJU KUMAR 0515008WL041283 00032 UTIB0003019 2925 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0515008_290523APB_FTO_198995 0515008000NRG24270520230124868 2017969867 29/05/2023 sima devi sima devi 0515008WL005540 00045 BARB0MUSTAF 2508 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0515008_290523APB_FTO_199075 0515008000NRG24270520230125998 2018076179 29/05/2023 RUBI DEVI RUBI DEVI 0515008WL005573 00538 CBIN0R10001 2964 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0515008_020723APB_FTO_348577 0515008000NRG24270620230301134 4966406260 02/07/2023 PRAMILA DEVI PRAMILA DEVI 0515008WL011303 00176 IDIB000M705 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0515008_011123FTO_642462 0515008000NRG24271020230446863 7128559744 01/11/2023 SHANTI DEVI SHANTI DEVI 0515008WL026368 00538 CBIN0R10001 3420 07/11/2023 No Such Account
183 BH0515008_040324APB_FTO_893308 0515008000NRG24280220240630574 3039651860 04/03/2024 PANO PANO 0515008WL041372 00354 PUNB0080720 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0515008_280324APB_FTO_956322 0515008000NRG24280320240703898 3044493978 28/03/2024 VIKASH KUMAR VIKASH KUMAR 0515008WL045317 00691 IPOS0000001 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0515008_300623APB_FTO_340574 0515008000NRG24280620230303868 4961152803 30/06/2023 Ramesh ray Ramesh ray 0515008WL011415 00176 IDIB000B612 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0515008_280623FTO_329137 0515008000NRG24280620230305575 4962357281 28/06/2023 ANITA DEVI ANITA DEVI 0515008WL011464 00176 IDIB000D612 2052 30/08/2023 A/c Blocked or Frozen
187 BH0515008_310124APB_FTO_826169 0515008000NRG24290120240552880 2143220364 31/01/2024 PATASIYA DEVI PATASIYA DEVI 0515008WL037456 00354 PUNB0080720 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0515008_290523FTO_198637 0515008000NRG24290520230135787 2017412996 29/05/2023 Md gulam Md gulam 0515008WL005920 00176 IDIB000D612 2964 01/06/2023 A/c Blocked or Frozen
189 BH0515008_010224APB_FTO_827998 0515008000NRG24300120240555532 2146250597 01/02/2024 CHUNU RAY CHUNU RAY 0515008WL037610 00354 PUNB0086020 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0515008_040623FTO_224504 0515008000NRG24310520230145090 2389665564 04/06/2023 JITENDRA KUMAR JITENDRA KUMAR 0515008WL006209 00415 SBIN0012556 3192 10/06/2023 Account closed

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