Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:52 PM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI



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 BH0520014_100423FTO_32213 0520014000NRG23010420230566929 1435040577 10/04/2023 najo khatoon najo khatoon 0520014WL0142030 00354 PUNB0098800 2940 12/05/2023 No Such Account
2 BH0520014_050423FTO_20382 0520014000NRG23010820220268109 1236811900 05/04/2023 pinki devi pinki devi 0520014WL050125 00538 CBIN0R10001 2940 05/05/2023 No Such Account
3 BH0520014_140923FTO_543607 0520014000NRG23020920230580225 5799698325 14/09/2023 gita devi gita devi 0520014WL0144567 00538 CBIN0R10001 2940 21/09/2023 No Such Account
4 BH0520014_040423FTO_15491 0520014000NRG23021220220441350 1236816674 04/04/2023 MARNI DEVI MARNI DEVI 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
5 BH0520014_040423FTO_15491 0520014000NRG23021220220441352 1236816675 04/04/2023 gayanand singh gayanand singh 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
6 BH0520014_040423FTO_15491 0520014000NRG23021220220441353 1236816672 04/04/2023 rina devi rina devi 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
7 BH0520014_060723FTO_369767 0520014000NRG23051120220411688 4964305974 06/07/2023 anila devi anila devi 0520014WL095566 00538 CBIN0R10001 2940 30/08/2023 No Such Account
8 BH0520014_060723FTO_369767 0520014000NRG23051120220411694 4964306005 06/07/2023 gita devi gita devi 0520014WL095569 00538 CBIN0R10001 2940 30/08/2023 No Such Account
9 BH0520014_040423FTO_15491 0520014000NRG23071220220447024 1236816701 04/04/2023 REKHA DEVI REKHA DEVI 0520014WL108224 00538 CBIN0R10001 1890 05/05/2023 No Such Account
10 BH0520014_040423FTO_15491 0520014000NRG23071220220447025 1236816707 04/04/2023 RASHIDA KHATUN RASHIDA KHATUN 0520014WL108224 00538 CBIN0R10001 2310 05/05/2023 No Such Account
11 BH0520014_040423FTO_15491 0520014000NRG23091220220449677 1236816690 04/04/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL109290 00538 CBIN0R10001 210 05/05/2023 No Such Account
12 BH0520014_040423FTO_15491 0520014000NRG23111120220419676 1236816679 04/04/2023 vijay mandal vijay mandal 0520014WL098535 00538 CBIN0R10001 2940 05/05/2023 No Such Account
13 BH0520014_040423FTO_15491 0520014000NRG23111120220419678 1236816673 04/04/2023 ranu devi ranu devi 0520014WL098536 00538 CBIN0R10001 2940 05/05/2023 No Such Account
14 BH0520014_170623FTO_278738 0520014000NRG23121120220420536 2808928764 17/06/2023 PARVATI DEVI PARVATI DEVI 0520014WL098840 00415 SBIN0010773 2940 28/06/2023 No Such Account
15 BH0520014_180523FTO_155403 0520014000NRG23121220220452008 1820626832 18/05/2023 Manju Devi Manju Devi 0520014WL0109971 00538 CBIN0R10001 2940 24/05/2023 No Such Account
16 BH0520014_180523FTO_155403 0520014000NRG23121220220452009 1820626835 18/05/2023 kiran devi kiran devi 0520014WL0109971 00538 CBIN0R10001 2940 24/05/2023 No Such Account
17 BH0520014_100423FTO_32213 0520014000NRG23121220220452010 1435040459 10/04/2023 mohaliya khtoon mohaliya khtoon 0520014WL0109972 00538 CBIN0R10001 2310 11/05/2023 No Such Account
18 BH0520014_100423FTO_32213 0520014000NRG23121220220452011 1435040450 10/04/2023 mina devi mina devi 0520014WL0109973 00538 CBIN0R10001 2940 11/05/2023 No Such Account
19 BH0520014_100423FTO_32213 0520014000NRG23121220220452012 1435040457 10/04/2023 aminakhatoon aminakhatoon 0520014WL0109974 00538 CBIN0R10001 2940 11/05/2023 No Such Account
20 BH0520014_100423FTO_32213 0520014000NRG23130220230493781 1435040460 10/04/2023 SOSHIL RAY SOSHIL RAY 0520014WL0124056 00538 CBIN0R10001 2520 11/05/2023 No Such Account
21 BH0520014_100423FTO_32213 0520014000NRG23130220230493782 1435040434 10/04/2023 BUCHI DEVI BUCHI DEVI 0520014WL0124056 00538 CBIN0R10001 2520 11/05/2023 No Such Account
22 BH0520014_040423FTO_15491 0520014000NRG23140920220344972 1236816700 04/04/2023 SANGITA DEVI SANGITA DEVI 0520014WL071633 00538 CBIN0R10001 2940 05/05/2023 No Such Account
23 BH0520014_120523FTO_135573 0520014000NRG23140920220344979 1749931414 12/05/2023 SAJDA KHATOON SAJDA KHATOON 0520014WL071635 00538 CBIN0R10001 2940 20/05/2023 No Such Account
24 BH0520014_120523FTO_135573 0520014000NRG23140920220344992 1749931431 12/05/2023 ranjitiya devi ranjitiya devi 0520014WL071639 00538 CBIN0R10001 2940 20/05/2023 No Such Account
25 BH0520014_060723FTO_369767 0520014000NRG23140920220345021 4964305971 06/07/2023 kulsum khatoon kulsum khatoon 0520014WL071650 00538 CBIN0R10001 2940 30/08/2023 No Such Account
26 BH0520014_130623FTO_258912 0520014000NRG23151020220390134 2620128084 13/06/2023 sushila devi sushila devi 0520014WL0087171 00415 SBIN0010773 2940 17/06/2023 No Such Account
27 BH0520014_100423FTO_32213 0520014000NRG23151020220390156 1435040558 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
28 BH0520014_100423FTO_32213 0520014000NRG23151020220390158 1435040561 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
29 BH0520014_100423FTO_32213 0520014000NRG23151020220390159 1435040542 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0087174 00354 PUNB0098800 2940 12/05/2023 No Such Account
30 BH0520014_100423FTO_32213 0520014000NRG23151020220390160 1435040541 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
31 BH0520014_100423FTO_32213 0520014000NRG23151020220390161 1435040547 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
32 BH0520014_100423FTO_32213 0520014000NRG23151020220390162 1435040548 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
33 BH0520014_100423FTO_32213 0520014000NRG23151020220390164 1435040549 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 2940 12/05/2023 No Such Account
34 BH0520014_100423FTO_32213 0520014000NRG23151020220390209 1435040525 10/04/2023 BILEKSHAN SADAY BILEKSHAN SADAY 0520014WL0087180 00691 IPOS0000001 2940 11/05/2023 No Such Account
35 BH0520014_100423FTO_32213 0520014000NRG23151020220390323 1435040530 10/04/2023 VISHANU DEV KAMAT VISHANU DEV KAMAT 0520014WL0087196 00415 SBIN0010773 1890 11/05/2023 No Such Account
36 BH0520014_100423FTO_32213 0520014000NRG23151020220390328 1435040533 10/04/2023 MIRA DEVI MIRA DEVI 0520014WL0087196 00415 SBIN0010773 1890 11/05/2023 No Such Account
37 BH0520014_100423FTO_32213 0520014000NRG23151020220390379 1435040413 10/04/2023 anari devi anari devi 0520014WL0087200 00703 AIRP0000001 2940 11/05/2023 A/c Blocked or Frozen
38 BH0520014_100423FTO_32213 0520014000NRG23151120220423264 1435040437 10/04/2023 KANTI DEVI KANTI DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
39 BH0520014_100423FTO_32213 0520014000NRG23151120220423265 1435040423 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
40 BH0520014_100423FTO_32213 0520014000NRG23151120220423266 1435040464 10/04/2023 sanju devi sanju devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
41 BH0520014_100423FTO_32213 0520014000NRG23151120220423267 1435040421 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
42 BH0520014_100423FTO_32213 0520014000NRG23151120220423268 1435040422 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
43 BH0520014_100423FTO_32213 0520014000NRG23151120220423269 1435040463 10/04/2023 indu devi indu devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
44 BH0520014_100423FTO_32213 0520014000NRG23151120220423270 1435040442 10/04/2023 amirica devi amirica devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
45 BH0520014_100423FTO_32213 0520014000NRG23151120220423271 1435040443 10/04/2023 amirica devi amirica devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
46 BH0520014_100423FTO_32213 0520014000NRG23151120220423272 1435040462 10/04/2023 amlesh kamat amlesh kamat 0520014WL0099672 00538 CBIN0R10001 1260 11/05/2023 No Such Account
47 BH0520014_100423FTO_32213 0520014000NRG23151120220423273 1435040444 10/04/2023 indu devi indu devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
48 BH0520014_100423FTO_32213 0520014000NRG23151120220423274 1435040465 10/04/2023 sanju devi sanju devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
49 BH0520014_100423FTO_32213 0520014000NRG23151120220423275 1435040424 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
50 BH0520014_100423FTO_32213 0520014000NRG23161020220391168 1435040453 10/04/2023 Raiwani devi Raiwani devi 0520014WL0087434 00538 CBIN0R10001 3150 11/05/2023 No Such Account
51 BH0520014_180523FTO_155403 0520014000NRG23161020220391210 1820626858 18/05/2023 mamtai dev mamtai dev 0520014WL0087451 00354 PUNB0098800 2940 24/05/2023 No Such Account
52 BH0520014_180523FTO_155403 0520014000NRG23161020220391211 1820626859 18/05/2023 mamtai dev mamtai dev 0520014WL0087451 00354 PUNB0098800 2100 24/05/2023 No Such Account
53 BH0520014_260623FTO_316899 0520014000NRG23161020220391214 4964274539 26/06/2023 Asho Devi Asho Devi 0520014WL0087451 00415 SBIN0010773 2940 30/08/2023 No Such Account
54 BH0520014_100423FTO_32213 0520014000NRG23170720220236355 1435040458 10/04/2023 pinki devi pinki devi 0520014WL0041903 00538 CBIN0R10001 2940 11/05/2023 No Such Account
55 BH0520014_090823FTO_475997 0520014000NRG23171020220391542 5741231485 09/08/2023 Rasula Khatun Rasula Khatun 0520014WL0087531 00354 PUNB0098800 3150 19/09/2023 No Such Account
56 BH0520014_060723FTO_369678 0520014000NRG23171020220391546 4964305798 06/07/2023 zaba anjum zaba anjum 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
57 BH0520014_060723FTO_369678 0520014000NRG23171020220391548 4964305801 06/07/2023 Geeta Devi Geeta Devi 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
58 BH0520014_060723FTO_369678 0520014000NRG23171020220391549 4964305805 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2310 30/08/2023 No Such Account
59 BH0520014_060723FTO_369678 0520014000NRG23171020220391553 4964305802 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
60 BH0520014_060723FTO_369678 0520014000NRG23171020220391554 4964305803 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
61 BH0520014_060723FTO_369678 0520014000NRG23171020220391555 4964305804 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 3360 30/08/2023 No Such Account
62 BH0520014_060723FTO_369678 0520014000NRG23171020220391556 4964305823 06/07/2023 suman mandal suman mandal 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
63 BH0520014_060723FTO_369678 0520014000NRG23171020220391557 4964305829 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
64 BH0520014_060723FTO_369678 0520014000NRG23171020220391561 4964305826 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
65 BH0520014_060723FTO_369678 0520014000NRG23171020220391562 4964305813 06/07/2023 sumitra devi sumitra devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
66 BH0520014_060723FTO_369678 0520014000NRG23171020220391563 4964305806 06/07/2023 vibha devi vibha devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
67 BH0520014_060723FTO_369678 0520014000NRG23171020220391564 4964305793 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
68 BH0520014_060723FTO_369678 0520014000NRG23171020220391565 4964305812 06/07/2023 JIBACH RAY JIBACH RAY 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
69 BH0520014_060723FTO_369678 0520014000NRG23171020220391566 4964305789 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
70 BH0520014_060723FTO_369678 0520014000NRG23171020220391567 4964305795 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
71 BH0520014_060723FTO_369678 0520014000NRG23171020220391568 4964305831 06/07/2023 Reeta devi Reeta devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
72 BH0520014_060723FTO_369678 0520014000NRG23171020220391569 4964305786 06/07/2023 URMILA DEVI URMILA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
73 BH0520014_060723FTO_369678 0520014000NRG23171020220391570 4964305808 06/07/2023 SHILA DEVI SHILA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
74 BH0520014_060723FTO_369678 0520014000NRG23171020220391571 4964305816 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
75 BH0520014_060723FTO_369678 0520014000NRG23171020220391572 4964305810 06/07/2023 RADHIKA DEVI RADHIKA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
76 BH0520014_060723FTO_369678 0520014000NRG23171020220391573 4964305797 06/07/2023 Chanda Devi Chanda Devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
77 BH0520014_060723FTO_369678 0520014000NRG23171020220391575 4964305830 06/07/2023 Reeta devi Reeta devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
78 BH0520014_060723FTO_369678 0520014000NRG23171020220391577 4964305817 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
79 BH0520014_060723FTO_369678 0520014000NRG23171020220391578 4964305790 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
80 BH0520014_060723FTO_369678 0520014000NRG23171020220391579 4964305796 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
81 BH0520014_060723FTO_369678 0520014000NRG23171020220391580 4964305828 06/07/2023 palti khatun palti khatun 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
82 BH0520014_060723FTO_369678 0520014000NRG23171020220391581 4964305825 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
83 BH0520014_060723FTO_369678 0520014000NRG23171020220391585 4964305824 06/07/2023 suman mandal suman mandal 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
84 BH0520014_060723FTO_369678 0520014000NRG23171020220391587 4964305827 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
85 BH0520014_060723FTO_369678 0520014000NRG23171020220391588 4964305814 06/07/2023 sumitra devi sumitra devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
86 BH0520014_060723FTO_369678 0520014000NRG23171020220391589 4964305807 06/07/2023 vibha devi vibha devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
87 BH0520014_060723FTO_369678 0520014000NRG23171020220391590 4964305788 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
88 BH0520014_060723FTO_369678 0520014000NRG23171020220391591 4964305792 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
89 BH0520014_060723FTO_369678 0520014000NRG23171020220391592 4964305791 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
90 BH0520014_060723FTO_369678 0520014000NRG23171020220391593 4964305809 06/07/2023 SHILA DEVI SHILA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
91 BH0520014_060723FTO_369678 0520014000NRG23171020220391594 4964305787 06/07/2023 URMILA DEVI URMILA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
92 BH0520014_060723FTO_369678 0520014000NRG23171020220391595 4964305794 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
93 BH0520014_060723FTO_369678 0520014000NRG23171020220391596 4964305815 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
94 BH0520014_060723FTO_369678 0520014000NRG23171020220391597 4964305811 06/07/2023 RADHIKA DEVI RADHIKA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
95 BH0520014_180523FTO_155403 0520014000NRG23171020220391669 1820626841 18/05/2023 shila devi shila devi 0520014WL0087537 00538 CBIN0R10001 3150 24/05/2023 No Such Account
96 BH0520014_180523FTO_155403 0520014000NRG23171020220391670 1820626827 18/05/2023 SAKILA KHATUN SAKILA KHATUN 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
97 BH0520014_180523FTO_155403 0520014000NRG23171020220391673 1820626826 18/05/2023 anila devi anila devi 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
98 BH0520014_180523FTO_155403 0520014000NRG23171020220391674 1820626842 18/05/2023 mina devi mina devi 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
99 BH0520014_180523FTO_155403 0520014000NRG23171020220392272 1820626843 18/05/2023 mina devi mina devi 0520014WL0087807 00538 CBIN0R10001 2940 24/05/2023 No Such Account
100 BH0520014_180523FTO_155403 0520014000NRG23171020220392281 1820626838 18/05/2023 gita devi gita devi 0520014WL0087812 00538 CBIN0R10001 2940 24/05/2023 No Such Account
101 BH0520014_180523FTO_155403 0520014000NRG23171020220392282 1820626839 18/05/2023 kishun dev mukhiya kishun dev mukhiya 0520014WL0087812 00538 CBIN0R10001 2940 24/05/2023 No Such Account
102 BH0520014_180523FTO_155403 0520014000NRG23181020220393276 1820626834 18/05/2023 poonam devi poonam devi 0520014WL0088092 00538 CBIN0R10001 3360 24/05/2023 No Such Account
103 BH0520014_180523FTO_155403 0520014000NRG23181020220393277 1820626833 18/05/2023 anil das anil das 0520014WL0088092 00538 CBIN0R10001 3360 24/05/2023 No Such Account
104 BH0520014_040423FTO_15491 0520014000NRG23181220220457761 1236816709 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
105 BH0520014_040423FTO_15491 0520014000NRG23181220220457762 1236816710 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
106 BH0520014_040423FTO_15491 0520014000NRG23181220220457763 1236816711 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
107 BH0520014_040423FTO_15491 0520014000NRG23181220220457764 1236816712 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
108 BH0520014_040423FTO_15491 0520014000NRG23181220220457765 1236816713 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
109 BH0520014_040423FTO_15491 0520014000NRG23181220220457768 1236816702 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
110 BH0520014_040423FTO_15491 0520014000NRG23181220220457769 1236816703 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
111 BH0520014_040423FTO_15491 0520014000NRG23181220220457770 1236816704 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
112 BH0520014_040423FTO_15491 0520014000NRG23181220220457771 1236816705 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
113 BH0520014_040423FTO_15491 0520014000NRG23181220220457772 1236816706 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
114 BH0520014_060723FTO_369767 0520014000NRG23181220220457788 4964305989 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
115 BH0520014_060723FTO_369767 0520014000NRG23181220220457789 4964305990 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
116 BH0520014_060723FTO_369767 0520014000NRG23181220220457790 4964305991 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
117 BH0520014_060723FTO_369767 0520014000NRG23181220220457791 4964305992 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
118 BH0520014_060723FTO_369767 0520014000NRG23181220220457792 4964305993 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
119 BH0520014_060723FTO_369767 0520014000NRG23181220220457793 4964305994 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
120 BH0520014_060723FTO_369767 0520014000NRG23181220220457798 4964305983 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
121 BH0520014_060723FTO_369767 0520014000NRG23181220220457799 4964305984 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
122 BH0520014_060723FTO_369767 0520014000NRG23181220220457800 4964305985 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
123 BH0520014_060723FTO_369767 0520014000NRG23181220220457801 4964305986 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
124 BH0520014_060723FTO_369767 0520014000NRG23181220220457802 4964305987 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
125 BH0520014_060723FTO_369767 0520014000NRG23181220220457803 4964305988 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
126 BH0520014_060723FTO_369767 0520014000NRG23181220220457857 4964305960 06/07/2023 chulhiya devi chulhiya devi 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
127 BH0520014_060723FTO_369767 0520014000NRG23181220220457858 4964305961 06/07/2023 chulhiya devi chulhiya devi 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
128 BH0520014_060723FTO_369767 0520014000NRG23181220220457867 4964306008 06/07/2023 ADHIK LAL PASWAN ADHIK LAL PASWAN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
129 BH0520014_060723FTO_369767 0520014000NRG23181220220457870 4964305980 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
130 BH0520014_060723FTO_369767 0520014000NRG23181220220457871 4964305981 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
131 BH0520014_060723FTO_369767 0520014000NRG23181220220457872 4964305982 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
132 BH0520014_060723FTO_369767 0520014000NRG23181220220457877 4964305975 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
133 BH0520014_060723FTO_369767 0520014000NRG23181220220457878 4964305976 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
134 BH0520014_060723FTO_369767 0520014000NRG23181220220457879 4964305977 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
135 BH0520014_060723FTO_369767 0520014000NRG23181220220457880 4964305978 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
136 BH0520014_060723FTO_369767 0520014000NRG23181220220457881 4964305979 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
137 BH0520014_060723FTO_369767 0520014000NRG23181220220457885 4964305967 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 840 30/08/2023 No Such Account
138 BH0520014_060723FTO_369767 0520014000NRG23181220220457886 4964305968 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 2940 30/08/2023 No Such Account
139 BH0520014_060723FTO_369767 0520014000NRG23181220220457887 4964305969 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 1050 30/08/2023 No Such Account
140 BH0520014_060723FTO_369767 0520014000NRG23181220220457888 4964305958 06/07/2023 kiran kumari kiran kumari 0520014WL111340 00538 CBIN0R10001 2940 30/08/2023 No Such Account
141 BH0520014_060723FTO_369767 0520014000NRG23181220220457889 4964305959 06/07/2023 kiran kumari kiran kumari 0520014WL111340 00538 CBIN0R10001 1050 30/08/2023 No Such Account
142 BH0520014_060723FTO_369767 0520014000NRG23181220220457890 4964306009 06/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL111340 00538 CBIN0R10001 3150 30/08/2023 No Such Account
143 BH0520014_180523FTO_155403 0520014000NRG23190120230482075 1820626836 18/05/2023 Raiwani devi Raiwani devi 0520014WL0119143 00538 CBIN0R10001 2310 24/05/2023 No Such Account
144 BH0520014_100423FTO_32213 0520014000NRG23190120230482096 1435040440 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0119146 00538 CBIN0R10001 2940 11/05/2023 No Such Account
145 BH0520014_100423FTO_32213 0520014000NRG23190120230482097 1435040439 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0119146 00538 CBIN0R10001 2940 11/05/2023 No Such Account
146 BH0520014_100423FTO_32213 0520014000NRG23190120230482099 1435040441 10/04/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL0119147 00538 CBIN0R10001 210 11/05/2023 No Such Account
147 BH0520014_100423FTO_32213 0520014000NRG23190120230482100 1435040449 10/04/2023 KIRAN DEVI KIRAN DEVI 0520014WL0119147 00538 CBIN0R10001 2940 11/05/2023 No Such Account
148 BH0520014_100423FTO_32213 0520014000NRG23190120230482101 1435040448 10/04/2023 Bijendra Yadav Bijendra Yadav 0520014WL0119147 00538 CBIN0R10001 2940 11/05/2023 No Such Account
149 BH0520014_100423FTO_32213 0520014000NRG23190120230482113 1435040456 10/04/2023 Sajo Devi Sajo Devi 0520014WL0119151 00538 CBIN0R10001 3150 11/05/2023 Account closed
150 BH0520014_180523FTO_155403 0520014000NRG23190120230482114 1820626844 18/05/2023 indra kala devi indra kala devi 0520014WL0119152 00538 CBIN0R10001 2940 24/05/2023 No Such Account
151 BH0520014_100423FTO_32213 0520014000NRG23190120230482116 1435040447 10/04/2023 fulwati devi fulwati devi 0520014WL0119153 00538 CBIN0R10001 2940 11/05/2023 No Such Account
152 BH0520014_100423FTO_32213 0520014000NRG23190120230482117 1435040485 10/04/2023 SUDAMA DEVI SUDAMA DEVI 0520014WL0119153 00688 FINO0001422 2940 11/05/2023 A/c Blocked or Frozen
153 BH0520014_100423FTO_32213 0520014000NRG23190120230482118 1435040446 10/04/2023 sitli devi sitli devi 0520014WL0119153 00538 CBIN0R10001 2940 11/05/2023 No Such Account
154 BH0520014_040423FTO_15491 0520014000NRG23190920220351078 1236816699 04/04/2023 Bijendra Yadav Bijendra Yadav 0520014WL073605 00538 CBIN0R10001 3150 05/05/2023 No Such Account
155 BH0520014_040423FTO_15491 0520014000NRG23190920220351115 1236816698 04/04/2023 Rukhsana begam Rukhsana begam 0520014WL073620 00538 CBIN0R10001 3150 05/05/2023 No Such Account
156 BH0520014_040423FTO_15491 0520014000NRG23190920220351213 1236816720 04/04/2023 CHHTU DHANGAR CHHTU DHANGAR 0520014WL073688 00415 SBIN0010773 3150 05/05/2023 No Such Account
157 BH0520014_120523FTO_135573 0520014000NRG23191020220394129 1749931418 12/05/2023 poonam devi poonam devi 0520014WL088404 00538 CBIN0R10001 2940 20/05/2023 No Such Account
158 BH0520014_100423FTO_32213 0520014000NRG23200120230482514 1435040539 10/04/2023 rampari devi rampari devi 0520014WL0119276 00354 PUNB0098800 2730 12/05/2023 No Such Account
159 BH0520014_100423FTO_32213 0520014000NRG23200120230482515 1435040540 10/04/2023 rampari devi rampari devi 0520014WL0119276 00354 PUNB0098800 3150 12/05/2023 No Such Account
160 BH0520014_100423FTO_32213 0520014000NRG23200120230482517 1435040466 10/04/2023 MALTI DEVI MALTI DEVI 0520014WL0119277 00176 IDIB000N617 2772 11/05/2023 A/c Blocked or Frozen
161 BH0520014_100423FTO_32213 0520014000NRG23200120230482518 1435040562 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 2940 12/05/2023 No Such Account
162 BH0520014_100423FTO_32213 0520014000NRG23200120230482519 1435040538 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 210 12/05/2023 No Such Account
163 BH0520014_100423FTO_32213 0520014000NRG23200120230482520 1435040563 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 2310 12/05/2023 No Such Account
164 BH0520014_060723FTO_369858 0520014000NRG23200120230482528 4964307406 06/07/2023 ful devi ful devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
165 BH0520014_060723FTO_369858 0520014000NRG23200120230482529 4964307403 06/07/2023 suman mandal suman mandal 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
166 BH0520014_060723FTO_369858 0520014000NRG23200120230482530 4964307417 06/07/2023 ranjitiya devi ranjitiya devi 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
167 BH0520014_060723FTO_369858 0520014000NRG23200120230482531 4964307418 06/07/2023 sawitri devi sawitri devi 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
168 BH0520014_060723FTO_369858 0520014000NRG23200120230482532 4964307413 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
169 BH0520014_060723FTO_369858 0520014000NRG23200120230482533 4964307414 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
170 BH0520014_060723FTO_369858 0520014000NRG23200120230482534 4964307410 06/07/2023 vibha devi vibha devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
171 BH0520014_060723FTO_369858 0520014000NRG23200120230482535 4964307407 06/07/2023 sakina khatoon sakina khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
172 BH0520014_060723FTO_369858 0520014000NRG23200120230482536 4964307409 06/07/2023 fasila khatoon fasila khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
173 BH0520014_060723FTO_369858 0520014000NRG23200120230482537 4964307408 06/07/2023 kulsum khatoon kulsum khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
174 BH0520014_060723FTO_369858 0520014000NRG23200120230482538 4964307404 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
175 BH0520014_060723FTO_369858 0520014000NRG23200120230482539 4964307405 06/07/2023 asha devi asha devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
176 BH0520014_060723FTO_369858 0520014000NRG23200120230482540 4964307419 06/07/2023 JIBACH RAY JIBACH RAY 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
177 BH0520014_060723FTO_369858 0520014000NRG23200120230482541 4964307411 06/07/2023 Reeta devi Reeta devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
178 BH0520014_060723FTO_369858 0520014000NRG23200120230482542 4964307402 06/07/2023 BIRENDRA KAMAT BIRENDRA KAMAT 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
179 BH0520014_100423FTO_32213 0520014000NRG23200120230482545 1435040516 10/04/2023 pinki devi pinki devi 0520014WL0119285 00538 CBIN0R10001 3150 11/05/2023 No Such Account
180 BH0520014_100423FTO_32213 0520014000NRG23200120230482546 1435040431 10/04/2023 ANJU DEVI ANJU DEVI 0520014WL0119285 00538 CBIN0R10001 1680 11/05/2023 No Such Account
181 BH0520014_100423FTO_32213 0520014000NRG23200120230482547 1435040433 10/04/2023 ANITA DEVI ANITA DEVI 0520014WL0119285 00538 CBIN0R10001 1050 11/05/2023 No Such Account
182 BH0520014_100423FTO_32213 0520014000NRG23200120230482548 1435040430 10/04/2023 Saspal Jha Saspal Jha 0520014WL0119285 00538 CBIN0R10001 2310 11/05/2023 No Such Account
183 BH0520014_180523FTO_155403 0520014000NRG23200120230482552 1820626831 18/05/2023 seela devi seela devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
184 BH0520014_180523FTO_155403 0520014000NRG23200120230482553 1820626837 18/05/2023 YAMUNA DEVI YAMUNA DEVI 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
185 BH0520014_180523FTO_155403 0520014000NRG23200120230482554 1820626845 18/05/2023 biran devi biran devi 0520014WL0119289 00538 CBIN0R10001 2100 24/05/2023 No Such Account
186 BH0520014_180523FTO_155403 0520014000NRG23200120230482555 1820626828 18/05/2023 jhameleya devi jhameleya devi 0520014WL0119289 00538 CBIN0R10001 210 24/05/2023 No Such Account
187 BH0520014_180523FTO_155403 0520014000NRG23200120230482556 1820626829 18/05/2023 jhameleya devi jhameleya devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
188 BH0520014_180523FTO_155403 0520014000NRG23200120230482557 1820626830 18/05/2023 asha devi asha devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
189 BH0520014_180523FTO_155403 0520014000NRG23200420230579388 1820626857 18/05/2023 Suraj Chaupal Suraj Chaupal 0520014WL0144330 00354 PUNB0098800 2940 24/05/2023 No Such Account
190 BH0520014_060723FTO_369678 0520014000NRG23200920220353384 4964305800 06/07/2023 kaushalya devi kaushalya devi 0520014WL0074623 00538 CBIN0R10001 2940 30/08/2023 No Such Account
191 BH0520014_060723FTO_369678 0520014000NRG23200920220353385 4964305799 06/07/2023 NARESH KUMAR SHARMA NARESH KUMAR SHARMA 0520014WL0074623 00538 CBIN0R10001 2772 30/08/2023 No Such Account
192 BH0520014_130623FTO_258912 0520014000NRG23200920220353674 2620128077 13/06/2023 sita devi sita devi 0520014WL0074689 00176 IDIB000N617 2940 17/06/2023 No Such Account
193 BH0520014_100423FTO_32213 0520014000NRG23200920220353696 1435040452 10/04/2023 Raiwani devi Raiwani devi 0520014WL0074692 00538 CBIN0R10001 1890 11/05/2023 No Such Account
194 BH0520014_100423FTO_32213 0520014000NRG23200920220353700 1435040435 10/04/2023 Sadakat Sadakat 0520014WL0074693 00538 CBIN0R10001 210 11/05/2023 No Such Account
195 BH0520014_150623FTO_269728 0520014000NRG23200920220353702 2813689556 15/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
196 BH0520014_150623FTO_269728 0520014000NRG23200920220353704 2813689560 15/06/2023 binda devi binda devi 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
197 BH0520014_150623FTO_269728 0520014000NRG23200920220353705 2813689559 15/06/2023 RAMPARI DEVI RAMPARI DEVI 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
198 BH0520014_100423FTO_32213 0520014000NRG23200920220353865 1435040461 10/04/2023 LAXMI DEVI LAXMI DEVI 0520014WL0074722 00538 CBIN0R10001 2100 11/05/2023 No Such Account
199 BH0520014_100423FTO_32213 0520014000NRG23200920220353874 1435040493 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0074722 00354 PUNB0093500 3150 12/05/2023 No Such Account
200 BH0520014_050423FTO_20382 0520014000NRG23200920220354295 1236811897 05/04/2023 safikun khatoon safikun khatoon 0520014WL074842 00538 CBIN0R10001 2310 05/05/2023 No Such Account
201 BH0520014_050423FTO_20382 0520014000NRG23200920220354296 1236811898 05/04/2023 safikun khatoon safikun khatoon 0520014WL074842 00538 CBIN0R10001 2940 05/05/2023 No Such Account
202 BH0520014_100423FTO_32213 0520014000NRG23201120220428985 1435040454 10/04/2023 baua day baua day 0520014WL0101593 00538 CBIN0R10001 2940 11/05/2023 No Such Account
203 BH0520014_100423FTO_32213 0520014000NRG23201120220428986 1435040455 10/04/2023 Ranju Devi Ranju Devi 0520014WL0101593 00538 CBIN0R10001 2940 11/05/2023 No Such Account
204 BH0520014_100423FTO_32213 0520014000NRG23201120220428987 1435040445 10/04/2023 JAY PRAKASH YADAV JAY PRAKASH YADAV 0520014WL0101593 00538 CBIN0R10001 1680 11/05/2023 No Such Account
205 BH0520014_100423FTO_32213 0520014000NRG23201120220428991 1435040432 10/04/2023 Anju Kumari Anju Kumari 0520014WL0101595 00538 CBIN0R10001 420 11/05/2023 No Such Account
206 BH0520014_100423FTO_32213 0520014000NRG23201120220428992 1435040438 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0101595 00538 CBIN0R10001 2730 11/05/2023 No Such Account
207 BH0520014_100423FTO_32213 0520014000NRG23201120220428993 1435040451 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0101595 00538 CBIN0R10001 2940 11/05/2023 No Such Account
208 BH0520014_050423FTO_20382 0520014000NRG23210920220356321 1236811895 05/04/2023 ARUN KUMAR JHA ARUN KUMAR JHA 0520014WL075711 00538 CBIN0R10001 2940 05/05/2023 No Such Account
209 BH0520014_060723FTO_369767 0520014000NRG23210920220356325 4964305964 06/07/2023 sakina khatoon sakina khatoon 0520014WL075715 00538 CBIN0R10001 2940 30/08/2023 No Such Account
210 BH0520014_060723FTO_369767 0520014000NRG23210920220356326 4964305973 06/07/2023 fasila khatoon fasila khatoon 0520014WL075716 00538 CBIN0R10001 2940 30/08/2023 No Such Account
211 BH0520014_050423FTO_20382 0520014000NRG23210920220356330 1236811899 05/04/2023 asha devi asha devi 0520014WL075719 00538 CBIN0R10001 2940 05/05/2023 No Such Account
212 BH0520014_050423FTO_20382 0520014000NRG23210920220356352 1236811922 05/04/2023 ful devi ful devi 0520014WL075726 00354 PUNB0098800 2940 05/05/2023 No Such Account
213 BH0520014_050423FTO_20382 0520014000NRG23210920220356357 1236811896 05/04/2023 sitli devi sitli devi 0520014WL075727 00538 CBIN0R10001 2940 05/05/2023 No Such Account
214 BH0520014_060723FTO_369767 0520014000NRG23210920220356359 4964305966 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL075728 00538 CBIN0R10001 2940 30/08/2023 No Such Account
215 BH0520014_120523FTO_135573 0520014000NRG23221020220396847 1749931434 12/05/2023 shila devi shila devi 0520014WL089523 00538 CBIN0R10001 2940 20/05/2023 No Such Account
216 BH0520014_120523FTO_135573 0520014000NRG23221120220430587 1749931416 12/05/2023 JIBACH RAY JIBACH RAY 0520014WL102108 00538 CBIN0R10001 2940 20/05/2023 No Such Account
217 BH0520014_120523FTO_135573 0520014000NRG23221120220430588 1749931412 12/05/2023 devsundari devi devsundari devi 0520014WL102108 00538 CBIN0R10001 2940 20/05/2023 No Such Account
218 BH0520014_040423FTO_15491 0520014000NRG23221120220430593 1236816671 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL102109 00538 CBIN0R10001 2940 05/05/2023 No Such Account
219 BH0520014_040423FTO_15491 0520014000NRG23221120220430602 1236816708 04/04/2023 SHILA DEVI SHILA DEVI 0520014WL102111 00538 CBIN0R10001 2940 05/05/2023 No Such Account
220 BH0520014_120523FTO_135573 0520014000NRG23221120220430608 1749931415 12/05/2023 sumitra devi sumitra devi 0520014WL102112 00538 CBIN0R10001 2940 20/05/2023 No Such Account
221 BH0520014_120523FTO_135573 0520014000NRG23221120220430609 1749931413 12/05/2023 URMILA DEVI URMILA DEVI 0520014WL102112 00538 CBIN0R10001 2940 20/05/2023 No Such Account
222 BH0520014_060723FTO_369767 0520014000NRG23221120220430641 4964305962 06/07/2023 sushila devi sushila devi 0520014WL102124 00538 CBIN0R10001 2940 30/08/2023 No Such Account
223 BH0520014_060723FTO_369767 0520014000NRG23221120220430686 4964305996 06/07/2023 PRAMILA DEVI PRAMILA DEVI 0520014WL102144 00538 CBIN0R10001 2940 30/08/2023 No Such Account
224 BH0520014_040423FTO_15491 0520014000NRG23221120220430688 1236816696 04/04/2023 sitli devi sitli devi 0520014WL102145 00538 CBIN0R10001 2940 05/05/2023 No Such Account
225 BH0520014_100423FTO_32213 0520014000NRG23230920220359338 1435040475 10/04/2023 sulekha devi sulekha devi 0520014WL0076681 00176 IDIB000N617 2940 11/05/2023 A/c Blocked or Frozen
226 BH0520014_100423FTO_32213 0520014000NRG23230920220359501 1435040416 10/04/2023 MANYA DEVI MANYA DEVI 0520014WL0076711 00045 BARB0ARARIA 2940 11/05/2023 No Such Account
227 BH0520014_100423FTO_32213 0520014000NRG23230920220359512 1435040415 10/04/2023 DUKHANI DEVI DUKHANI DEVI 0520014WL0076711 00045 BARB0ARARIA 2940 11/05/2023 No Such Account
228 BH0520014_180523FTO_155403 0520014000NRG23230920220359534 1820626840 18/05/2023 shila devi shila devi 0520014WL0076716 00538 CBIN0R10001 2940 24/05/2023 No Such Account
229 BH0520014_090823FTO_475997 0520014000NRG23230920220359539 5741231487 09/08/2023 keshav kr yadav keshav kr yadav 0520014WL0076717 00415 SBIN0010773 2730 19/09/2023 Account closed
230 BH0520014_130623FTO_258912 0520014000NRG23230920220359540 2620128082 13/06/2023 sanjay saday sanjay saday 0520014WL0076717 00354 PUNB0098800 2730 17/06/2023 No Such Account
231 BH0520014_130623FTO_258912 0520014000NRG23230920220359545 2620128083 13/06/2023 VINA DEVI VINA DEVI 0520014WL0076717 00354 PUNB0098800 2730 17/06/2023 No Such Account
232 BH0520014_130623FTO_258912 0520014000NRG23230920220359563 2620128085 13/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL0076719 00415 SBIN0010773 2940 17/06/2023 No Such Account
233 BH0520014_130623FTO_258912 0520014000NRG23230920220359564 2620128086 13/06/2023 binda devi binda devi 0520014WL0076719 00415 SBIN0010773 2940 17/06/2023 No Such Account
234 BH0520014_100423FTO_32213 0520014000NRG23230920220359565 1435040436 10/04/2023 Sadakat Sadakat 0520014WL0076719 00538 CBIN0R10001 2940 11/05/2023 No Such Account
235 BH0520014_100423FTO_32213 0520014000NRG23230920220359606 1435040582 10/04/2023 amrkala devi amrkala devi 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
236 BH0520014_100423FTO_32213 0520014000NRG23230920220359607 1435040543 10/04/2023 Radheshyam Ray Radheshyam Ray 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
237 BH0520014_100423FTO_32213 0520014000NRG23230920220359610 1435040580 10/04/2023 VISHANU DEV KAMAT VISHANU DEV KAMAT 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
238 BH0520014_100423FTO_32213 0520014000NRG23230920220359614 1435040526 10/04/2023 BEGAM KHATUN BEGAM KHATUN 0520014WL0076725 00354 PUNB0098800 2940 12/05/2023 No Such Account
239 BH0520014_100423FTO_32213 0520014000NRG23230920220359615 1435040578 10/04/2023 Md Noor Md Noor 0520014WL0076725 00354 PUNB0098800 2940 12/05/2023 No Such Account
240 BH0520014_100423FTO_32213 0520014000NRG23230920220359622 1435040544 10/04/2023 RANJAN DEVI RANJAN DEVI 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
241 BH0520014_120523FTO_135573 0520014000NRG23260820220315010 1749931432 12/05/2023 runa devi runa devi 0520014WL062104 00538 CBIN0R10001 3150 20/05/2023 No Such Account
242 BH0520014_060723FTO_369767 0520014000NRG23260820220315556 4964305963 06/07/2023 sakina khatoon sakina khatoon 0520014WL062237 00538 CBIN0R10001 3150 30/08/2023 No Such Account
243 BH0520014_060723FTO_369767 0520014000NRG23260820220315557 4964305972 06/07/2023 fasila khatoon fasila khatoon 0520014WL062237 00538 CBIN0R10001 3150 30/08/2023 No Such Account
244 BH0520014_060723FTO_369767 0520014000NRG23260820220315566 4964305970 06/07/2023 asha devi asha devi 0520014WL062239 00538 CBIN0R10001 3150 30/08/2023 No Such Account
245 BH0520014_040423FTO_15491 0520014000NRG23260820220315578 1236816697 04/04/2023 ful devi ful devi 0520014WL062242 00538 CBIN0R10001 3150 05/05/2023 No Such Account
246 BH0520014_040423FTO_15491 0520014000NRG23260820220315579 1236816695 04/04/2023 sitli devi sitli devi 0520014WL062242 00538 CBIN0R10001 3150 05/05/2023 No Such Account
247 BH0520014_060723FTO_369767 0520014000NRG23260820220315583 4964305965 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL062243 00538 CBIN0R10001 3150 30/08/2023 No Such Account
248 BH0520014_150623FTO_269732 0520014000NRG23260820220315723 2812802193 15/06/2023 BIRENDRA KAMAT BIRENDRA KAMAT 0520014WL062275 00538 CBIN0R10001 3150 27/06/2023 No Such Account
249 BH0520014_120523FTO_135573 0520014000NRG23260820220315731 1749931430 12/05/2023 ARUN KUMAR JHA ARUN KUMAR JHA 0520014WL062279 00538 CBIN0R10001 3150 20/05/2023 No Such Account
250 BH0520014_120523FTO_135573 0520014000NRG23281020220400815 1749931433 12/05/2023 YAMUNA DEVI YAMUNA DEVI 0520014WL091249 00538 CBIN0R10001 2940 20/05/2023 No Such Account
251 BH0520014_060723FTO_369767 0520014000NRG23281020220401064 4964305995 06/07/2023 RASHIDA KHATUN RASHIDA KHATUN 0520014WL091456 00538 CBIN0R10001 2940 30/08/2023 No Such Account
252 BH0520014_050423FTO_20382 0520014000NRG23290920220369443 1236811891 05/04/2023 nisrat khatoon nisrat khatoon 0520014WL080533 00538 CBIN0R10001 2940 05/05/2023 No Such Account
253 BH0520014_100423FTO_32213 0520014000NRG23310320230557971 1435040494 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0141304 00354 PUNB0093500 2100 12/05/2023 No Such Account
254 BH0520014_100423FTO_32213 0520014000NRG23310320230557972 1435040528 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 1470 12/05/2023 No Such Account
255 BH0520014_100423FTO_32213 0520014000NRG23310320230557973 1435040469 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 2100 12/05/2023 No Such Account
256 BH0520014_100423FTO_32213 0520014000NRG23310320230557974 1435040527 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 1470 12/05/2023 No Such Account
257 BH0520014_100423FTO_32213 0520014000NRG23310320230557975 1435040470 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 840 12/05/2023 No Such Account
258 BH0520014_010423FTO_2040 0520014000NRG23310320230559191 1206732563 01/04/2023 KARI THAKUR KARI THAKUR 0520014WL141314 00415 SBIN0010773 1890 04/05/2023 Account closed
259 BH0520014_010423FTO_2040 0520014000NRG23310320230559627 1206732555 01/04/2023 Sumitra Devi Sumitra Devi 0520014WL141316 00538 CBIN0R10001 2100 04/05/2023 No Such Account
260 BH0520014_010423FTO_2040 0520014000NRG23310320230560210 1206732560 01/04/2023 Ramu Saday Ramu Saday 0520014WL141319 00415 SBIN0010773 2100 04/05/2023 Account closed
261 BH0520014_010224APB_FTO_828684 0520014000NRG24010220240434302 2154571255 01/02/2024 Vijay kumar yadav Vijay kumar yadav 0520014WL100876 00354 PUNB0239900 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0520014_010324APB_FTO_882554 0520014000NRG24010320240481559 3041515590 01/03/2024 Abada Khatoon Abada Khatoon 0520014WL109625 00354 PUNB0222800 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0520014_010523FTO_91207 0520014000NRG24010520230021516 1449228478 01/05/2023 ajad nafad ajad nafad 0520014WL004905 00538 CBIN0R10001 912 11/05/2023 No Such Account
264 BH0520014_010523APB_FTO_91669 0520014000NRG24010520230021775 1442940697 01/05/2023 GULAB DEVI GULAB DEVI 0520014WL005029 00354 PUNB0098800 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0520014_010623FTO_209159 0520014000NRG24010620230088230 2311837450 01/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL015973 00354 PUNB0098800 2964 08/06/2023 No Such Account
266 BH0520014_010623FTO_209159 0520014000NRG24010620230088242 2311837455 01/06/2023 jhabri devi jhabri devi 0520014WL015976 00415 SBIN0010773 2964 08/06/2023 No Such Account
267 BH0520014_010623FTO_209159 0520014000NRG24010620230088244 2311837454 01/06/2023 PARAMSHILA DEVI PARAMSHILA DEVI 0520014WL015977 00415 SBIN0010773 2964 08/06/2023 No Such Account
268 BH0520014_010623FTO_209159 0520014000NRG24010620230088246 2311837449 01/06/2023 shyam lal ray shyam lal ray 0520014WL015979 00354 PUNB0098800 3192 08/06/2023 No Such Account
269 BH0520014_010623FTO_209159 0520014000NRG24010620230088251 2311837453 01/06/2023 PUNAM DEVI PUNAM DEVI 0520014WL015983 00415 SBIN0010773 2736 08/06/2023 No Such Account
270 BH0520014_010623APB_FTO_212341 0520014000NRG24010620230090069 2310186195 01/06/2023 GANESH RAM GANESH RAM 0520014WL016347 00354 PUNB0098800 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0520014_020723APB_FTO_348050 0520014000NRG24010720230180741 4961124065 02/07/2023 Guriya Devi Guriya Devi 0520014WL026569 00415 SBIN0003266 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0520014_070823FTO_471540 0520014000NRG24010820230234141 5732058498 07/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL034446 00176 IDIB000N617 3420 19/09/2023 No Such Account
273 BH0520014_070823FTO_471540 0520014000NRG24010820230234142 5732058507 07/08/2023 GULAB DEVI GULAB DEVI 0520014WL034447 00354 PUNB0222800 3648 19/09/2023 No Such Account
274 BH0520014_070823FTO_471540 0520014000NRG24010820230234144 5732058508 07/08/2023 Raba Raba 0520014WL034449 00354 PUNB0222800 3648 19/09/2023 No Such Account
275 BH0520014_070823FTO_471540 0520014000NRG24010820230234151 5732058506 07/08/2023 rijwan khatun rijwan khatun 0520014WL034454 00354 PUNB0222800 3648 19/09/2023 No Such Account
276 BH0520014_020923APB_FTO_515461 0520014000NRG24010920230263216 5744934736 02/09/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL046807 00415 SBIN0010773 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0520014_011223APB_FTO_701925 0520014000NRG24011220230358179 8705952649 01/12/2023 ROOPLAL CHOUDHARY ROOPLAL CHOUDHARY 0520014WL083546 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
278 BH0520014_020523FTO_93729 0520014000NRG24020520230021979 1449230441 02/05/2023 ritadevi ritadevi 0520014WL005108 00538 CBIN0R10001 2052 11/05/2023 No Such Account
279 BH0520014_030523FTO_101627 0520014000NRG24020520230023210 1481901028 03/05/2023 kabita devi kabita devi 0520014WL005425 00538 CBIN0R10001 3648 12/05/2023 No Such Account
280 BH0520014_020623FTO_215831 0520014000NRG24020620230091918 2314026378 02/06/2023 sitabri devi sitabri devi 0520014WL016766 00538 CBIN0R10001 2052 08/06/2023 No Such Account
281 BH0520014_020723FTO_347969 0520014000NRG24020720230185182 4962404511 02/07/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL027189 00176 IDIB000N617 3420 30/08/2023 No Such Account
282 BH0520014_020723FTO_347969 0520014000NRG24020720230185183 4962404547 02/07/2023 Raba Raba 0520014WL027190 00354 PUNB0222800 3420 30/08/2023 No Such Account
283 BH0520014_020723FTO_347969 0520014000NRG24020720230185184 4962404543 02/07/2023 rijwan khatun rijwan khatun 0520014WL027191 00354 PUNB0222800 3420 30/08/2023 No Such Account
284 BH0520014_020723FTO_347969 0520014000NRG24020720230185185 4962404544 02/07/2023 GULAB DEVI GULAB DEVI 0520014WL027191 00354 PUNB0222800 2508 30/08/2023 No Such Account
285 BH0520014_020723FTO_347969 0520014000NRG24020720230185300 4962404542 02/07/2023 Bhalsariya Devi Bhalsariya Devi 0520014WL027225 00354 PUNB0098800 2508 30/08/2023 No Such Account
286 BH0520014_020723FTO_347969 0520014000NRG24020720230185301 4962404545 02/07/2023 Vimal Devi Vimal Devi 0520014WL027225 00354 PUNB0222800 2508 30/08/2023 No Such Account
287 BH0520014_020723FTO_347969 0520014000NRG24020720230185302 4962404576 02/07/2023 Punita Devi Punita Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
288 BH0520014_020723FTO_347969 0520014000NRG24020720230185303 4962404515 02/07/2023 Chuliya Devi Chuliya Devi 0520014WL027225 00176 IDIB000N617 2508 30/08/2023 No Such Account
289 BH0520014_020723FTO_347969 0520014000NRG24020720230185304 4962404572 02/07/2023 Nikki Devi Nikki Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
290 BH0520014_020723FTO_347969 0520014000NRG24020720230185305 4962404574 02/07/2023 Pavitri Devi Pavitri Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
291 BH0520014_020723FTO_347969 0520014000NRG24020720230185306 4962404518 02/07/2023 Kavita Devi Kavita Devi 0520014WL027226 00176 IDIB000N617 2508 30/08/2023 No Such Account
292 BH0520014_020723FTO_347969 0520014000NRG24020720230185309 4962404590 02/07/2023 Vinda Devi Vinda Devi 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 No Such Account
293 BH0520014_020723FTO_347969 0520014000NRG24020720230185310 4962404587 02/07/2023 inar devi inar devi 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 No Such Account
294 BH0520014_020723FTO_347969 0520014000NRG24020720230185311 4962404505 02/07/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 A/c Blocked or Frozen
295 BH0520014_020723FTO_347969 0520014000NRG24020720230185312 4962404573 02/07/2023 Sudha Devi Sudha Devi 0520014WL027227 00415 SBIN0010773 2964 30/08/2023 No Such Account
296 BH0520014_020723FTO_347969 0520014000NRG24020720230185313 4962404584 02/07/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL027227 00538 CBIN0R10001 2964 30/08/2023 No Such Account
297 BH0520014_020723FTO_347969 0520014000NRG24020720230185315 4962404546 02/07/2023 Mairun Nisha Mairun Nisha 0520014WL027227 00354 PUNB0222800 2964 30/08/2023 No Such Account
298 BH0520014_020723FTO_347969 0520014000NRG24020720230185316 4962404575 02/07/2023 ganesh thakur ganesh thakur 0520014WL027227 00415 SBIN0010773 2964 30/08/2023 No Such Account
299 BH0520014_020723FTO_347969 0520014000NRG24020720230185317 4962404510 02/07/2023 Anila Devi Anila Devi 0520014WL027227 00176 IDIB000N617 2964 30/08/2023 No Such Account
300 BH0520014_020723FTO_347969 0520014000NRG24020720230185321 4962404550 02/07/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL027231 00415 SBIN0010773 2964 30/08/2023 No Such Account
301 BH0520014_020723FTO_347969 0520014000NRG24020720230185325 4962404506 02/07/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL027231 00538 CBIN0R10001 2964 30/08/2023 No Such Account
302 BH0520014_020723FTO_347969 0520014000NRG24020720230185326 4962404551 02/07/2023 GAURI DEVI GAURI DEVI 0520014WL027231 00415 SBIN0010773 2736 30/08/2023 No Such Account
303 BH0520014_070823APB_FTO_470916 0520014000NRG24020820230234916 5736420670 07/08/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL034885 00415 SBIN0010773 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0520014_070923FTO_527942 0520014000NRG24020920230264470 5744853762 07/09/2023 sajda khatoon sajda khatoon 0520014WL047603 00538 CBIN0R10001 228 19/09/2023 No Such Account
305 BH0520014_030523FTO_101627 0520014000NRG24030520230024831 1481901036 03/05/2023 RANJU DEVI RANJU DEVI 0520014WL005894 00538 CBIN0R10001 2052 12/05/2023 No Such Account
306 BH0520014_050523APB_FTO_110152 0520014000NRG24030520230025740 1482294848 05/05/2023 Suraj Chaupal Suraj Chaupal 0520014WL005979 00354 PUNB0098800 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0520014_050523APB_FTO_110152 0520014000NRG24030520230025812 1482294872 05/05/2023 Sundari Devi Sundari Devi 0520014WL005980 00703 AIRP0000001 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0520014_030623FTO_221200 0520014000NRG24030620230095036 2311821551 03/06/2023 NOORJAHAN KHATOON NOORJAHAN KHATOON 0520014WL017584 00176 IDIB000N617 1824 08/06/2023 No Such Account
309 BH0520014_040723FTO_355308 0520014000NRG24030720230186463 4964304004 04/07/2023 BINITA DEVI BINITA DEVI 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
310 BH0520014_040723FTO_355308 0520014000NRG24030720230186464 4964304002 04/07/2023 Vibha Devi Vibha Devi 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
311 BH0520014_040723FTO_355308 0520014000NRG24030720230186465 4964304008 04/07/2023 Ghurni Devi Ghurni Devi 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
312 BH0520014_040723FTO_355337 0520014000NRG24030720230186569 4964297598 04/07/2023 Urmila Devi Urmila Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
313 BH0520014_040723FTO_355337 0520014000NRG24030720230186570 4964297599 04/07/2023 Indu Devi Indu Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
314 BH0520014_040723FTO_355337 0520014000NRG24030720230186571 4964297601 04/07/2023 Sanju Devi Sanju Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
315 BH0520014_040723FTO_355337 0520014000NRG24030720230186572 4964297600 04/07/2023 Amerika Devi Amerika Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
316 BH0520014_040723FTO_355308 0520014000NRG24030720230186573 4964304007 04/07/2023 Sugavati Devi Sugavati Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
317 BH0520014_040723FTO_355308 0520014000NRG24030720230186574 4964304001 04/07/2023 Ramkli Devi Ramkli Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
318 BH0520014_040723FTO_355308 0520014000NRG24030720230186575 4964304006 04/07/2023 Mamta Devi Mamta Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
319 BH0520014_040723FTO_355308 0520014000NRG24030720230186578 4964304005 04/07/2023 BINITA DEVI BINITA DEVI 0520014WL027406 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
320 BH0520014_040723FTO_355308 0520014000NRG24030720230186579 4964304003 04/07/2023 Vibha Devi Vibha Devi 0520014WL027406 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
321 BH0520014_040723FTO_355308 0520014000NRG24030720230186580 4964304009 04/07/2023 Ghurni Devi Ghurni Devi 0520014WL027406 00176 IDIB000N617 2964 30/08/2023 A/c Blocked or Frozen
322 BH0520014_050723FTO_360839 0520014000NRG24030720230186734 4964299112 05/07/2023 KUSAMA DEVI KUSAMA DEVI 0520014WL027446 00415 SBIN0010773 912 30/08/2023 No Such Account
323 BH0520014_070823FTO_471571 0520014000NRG24030820230236725 5741217608 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL036035 00354 PUNB0222800 1140 19/09/2023 No Such Account
324 BH0520014_070823FTO_471571 0520014000NRG24030820230236726 5741217607 07/08/2023 Shanti Devi Shanti Devi 0520014WL036036 00354 PUNB0222800 1596 19/09/2023 No Such Account
325 BH0520014_070823FTO_471571 0520014000NRG24030820230236734 5741217605 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL036044 00176 IDIB000N617 1140 19/09/2023 No Such Account
326 BH0520014_070823FTO_471571 0520014000NRG24030820230236736 5741217610 07/08/2023 basmati devi basmati devi 0520014WL036046 00354 PUNB0222800 3192 19/09/2023 No Such Account
327 BH0520014_070823FTO_471571 0520014000NRG24030820230236737 5741217609 07/08/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL036047 00354 PUNB0222800 228 19/09/2023 No Such Account
328 BH0520014_070823FTO_471571 0520014000NRG24030820230236738 5741217606 07/08/2023 Hira devi Hira devi 0520014WL036048 00354 PUNB0222800 456 19/09/2023 No Such Account
329 BH0520014_051023APB_FTO_584238 0520014000NRG24031020230300250 6930877731 05/10/2023 Suraj Chaupal Suraj Chaupal 0520014WL061116 00354 PUNB0098800 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0520014_031023FTO_581061 0520014000NRG24031020230301533 6937064771 03/10/2023 Bindeshwar Ram Bindeshwar Ram 0520014WL061329 00538 CBIN0R10001 228 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
331 BH0520014_071123FTO_655348 0520014000NRG24031120230333237 8572473642 07/11/2023 Urmila Devi Urmila Devi 0520014WL0073748 00176 IDIB000N617 2508 13/12/2023 A/c Blocked or Frozen
332 BH0520014_071123FTO_655348 0520014000NRG24031120230333238 8572473643 07/11/2023 Amerika Devi Amerika Devi 0520014WL0073748 00176 IDIB000N617 2508 13/12/2023 A/c Blocked or Frozen
333 BH0520014_071123FTO_655360 0520014000NRG24031120230333239 8575274096 07/11/2023 Rasula Khatun Rasula Khatun 0520014WL0073749 00354 PUNB0098800 3192 13/12/2023 No Such Account
334 BH0520014_071123FTO_655360 0520014000NRG24031120230333242 8575274097 07/11/2023 Rasula Khatun Rasula Khatun 0520014WL0073749 00354 PUNB0098800 2964 13/12/2023 No Such Account
335 BH0520014_031123FTO_645671 0520014000NRG24031120230333270 7344851448 03/11/2023 Hina Khatun Hina Khatun 0520014WL073770 00415 SBIN0010773 2508 10/11/2023 No Such Account
336 BH0520014_031123FTO_645664 0520014000NRG24031120230333299 7344852367 03/11/2023 GULAB DEVI GULAB DEVI 0520014WL073775 00691 IPOS0000001 2280 10/11/2023 No Such Account
337 BH0520014_031123FTO_645673 0520014000NRG24031120230333303 7344852517 03/11/2023 VINA DEVI VINA DEVI 0520014WL073779 00538 CBIN0R10001 3192 10/11/2023 No Such Account
338 BH0520014_031123APB_FTO_645677 0520014000NRG24031120230333319 7345511050 03/11/2023 Bimala Devi Bimala Devi 0520014WL073790 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
339 BH0520014_031123FTO_645617 0520014000NRG24031120230333327 7344851703 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 3192 10/11/2023 No Such Account
340 BH0520014_031123FTO_645620 0520014000NRG24031120230333328 7344852278 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 3192 10/11/2023 No Such Account
341 BH0520014_031123FTO_645636 0520014000NRG24031120230333329 7344849140 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 228 10/11/2023 No Such Account
342 BH0520014_031123FTO_645659 0520014000NRG24031120230333357 7344850538 03/11/2023 Rasula Khatun Rasula Khatun 0520014WL073818 00354 PUNB0098800 3192 10/11/2023 No Such Account
343 BH0520014_040124APB_FTO_782920 0520014000NRG24040120240398235 1998701182 04/01/2024 ramchandra yadav ramchandra yadav 0520014WL094510 00354 PUNB0239900 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0520014_040124APB_FTO_782920 0520014000NRG24040120240398290 1998701130 04/01/2024 Gita Kumari Gita Kumari 0520014WL094510 00354 PUNB0098800 2736 20/03/2024 Account closed
345 BH0520014_040124APB_FTO_782932 0520014000NRG24040120240398392 1998538960 04/01/2024 JMILA KHATOON JMILA KHATOON 0520014WL094514 00176 IDIB000N617 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0520014_040124APB_FTO_782925 0520014000NRG24040120240398467 1998694533 04/01/2024 Indal Kumar Paswan Indal Kumar Paswan 0520014WL094525 00354 PUNB0098800 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0520014_040124APB_FTO_782925 0520014000NRG24040120240398478 1998694554 04/01/2024 manju devi manju devi 0520014WL094525 00415 SBIN0010773 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0520014_040623FTO_224275 0520014000NRG24040620230096286 2311653871 04/06/2023 ratikanth saday ratikanth saday 0520014WL017673 00538 CBIN0R10001 2508 08/06/2023 No Such Account
349 BH0520014_040623FTO_224275 0520014000NRG24040620230096290 2311653863 04/06/2023 jagtara Devi jagtara Devi 0520014WL017676 00176 IDIB000N617 3420 08/06/2023 No Such Account
350 BH0520014_040623FTO_224275 0520014000NRG24040620230096291 2311653868 04/06/2023 puna Devi puna Devi 0520014WL017676 00415 SBIN0010773 3420 08/06/2023 No Such Account
351 BH0520014_040623FTO_224275 0520014000NRG24040620230096292 2311653861 04/06/2023 OLAISHA KHATUN OLAISHA KHATUN 0520014WL017677 00538 CBIN0R10001 3420 08/06/2023 No Such Account
352 BH0520014_040623FTO_224275 0520014000NRG24040620230096293 2311653864 04/06/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL017677 00176 IDIB000N617 3420 08/06/2023 No Such Account
353 BH0520014_040623FTO_224275 0520014000NRG24040620230096294 2311653862 04/06/2023 Bacha Devi Bacha Devi 0520014WL017677 00176 IDIB000N617 3420 08/06/2023 No Such Account
354 BH0520014_040723APB_FTO_355347 0520014000NRG24040720230190603 4962859764 04/07/2023 NABIN KUMAR RAY NABIN KUMAR RAY 0520014WL027849 00354 PUNB0098800 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0520014_040723FTO_355317 0520014000NRG24040720230190618 4964303431 04/07/2023 Kumari Mina Kumari Mina 0520014WL027849 00354 PUNB0098800 2964 30/08/2023 No Such Account
356 BH0520014_040723FTO_355308 0520014000NRG24040720230190978 4964304012 04/07/2023 Parshuram Mandal Parshuram Mandal 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
357 BH0520014_040723FTO_355308 0520014000NRG24040720230190979 4964304011 04/07/2023 Pratima Devi Pratima Devi 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
358 BH0520014_040723FTO_355308 0520014000NRG24040720230190980 4964304010 04/07/2023 Rampari Devi Rampari Devi 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
359 BH0520014_070823FTO_471659 0520014000NRG24040820230237953 5732055642 07/08/2023 REKHA DEVI REKHA DEVI 0520014WL036590 00538 CBIN0R10001 2964 19/09/2023 No Such Account
360 BH0520014_070823APB_FTO_471668 0520014000NRG24040820230237977 5741389462 07/08/2023 nusrat khatun nusrat khatun 0520014WL036611 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0520014_041023FTO_581806 0520014000NRG24041020230302386 6930726448 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 3192 02/11/2023 No Such Account
362 BH0520014_041023FTO_581808 0520014000NRG24041020230302387 6930726112 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 3648 02/11/2023 No Such Account
363 BH0520014_041023FTO_581811 0520014000NRG24041020230302388 6930723195 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 1596 02/11/2023 No Such Account
364 BH0520014_041023FTO_581789 0520014000NRG24041020230302389 6930731519 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
365 BH0520014_041023FTO_581789 0520014000NRG24041020230302390 6930731504 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
366 BH0520014_041023FTO_581789 0520014000NRG24041020230302391 6930731508 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
367 BH0520014_041023FTO_581789 0520014000NRG24041020230302392 6930731513 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 2508 02/11/2023 No Such Account
368 BH0520014_041023FTO_581789 0520014000NRG24041020230302393 6930731514 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
369 BH0520014_041023FTO_581789 0520014000NRG24041020230302394 6930731509 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
370 BH0520014_041023FTO_581789 0520014000NRG24041020230302395 6930731510 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
371 BH0520014_041023FTO_581789 0520014000NRG24041020230302396 6930731511 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
372 BH0520014_041023FTO_581789 0520014000NRG24041020230302397 6930731512 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 1140 02/11/2023 No Such Account
373 BH0520014_041023FTO_581789 0520014000NRG24041020230302398 6930731515 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
374 BH0520014_041023FTO_581789 0520014000NRG24041020230302399 6930731516 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 2508 02/11/2023 No Such Account
375 BH0520014_041023FTO_581789 0520014000NRG24041020230302400 6930731505 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
376 BH0520014_041023FTO_581789 0520014000NRG24041020230302401 6930731506 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
377 BH0520014_041023FTO_581789 0520014000NRG24041020230302402 6930731507 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 228 02/11/2023 No Such Account
378 BH0520014_041023FTO_581789 0520014000NRG24041020230302403 6930731520 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
379 BH0520014_041023FTO_581789 0520014000NRG24041020230302404 6930731521 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
380 BH0520014_041023FTO_581789 0520014000NRG24041020230302405 6930731522 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 1140 02/11/2023 No Such Account
381 BH0520014_041023FTO_581778 0520014000NRG24041020230302410 6930725711 04/10/2023 Lalita Devi Lalita Devi 0520014WL061636 00691 IPOS0000001 3420 02/11/2023 No Such Account
382 BH0520014_041023FTO_581784 0520014000NRG24041020230302411 6930731048 04/10/2023 Lalita Devi Lalita Devi 0520014WL061636 00691 IPOS0000001 1368 02/11/2023 No Such Account
383 BH0520014_041023FTO_581789 0520014000NRG24041020230302412 6930731528 04/10/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
384 BH0520014_041023FTO_581789 0520014000NRG24041020230302413 6930731517 04/10/2023 Salo Devi Salo Devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
385 BH0520014_041023FTO_581789 0520014000NRG24041020230302414 6930731523 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
386 BH0520014_041023FTO_581789 0520014000NRG24041020230302415 6930731526 04/10/2023 Ful Devi Ful Devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
387 BH0520014_041023FTO_581789 0520014000NRG24041020230302416 6930731524 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 2964 02/11/2023 No Such Account
388 BH0520014_041023FTO_581789 0520014000NRG24041020230302417 6930731518 04/10/2023 Salo Devi Salo Devi 0520014WL0061637 00691 IPOS0000001 2964 02/11/2023 No Such Account
389 BH0520014_041023FTO_581789 0520014000NRG24041020230302418 6930731525 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 3192 02/11/2023 No Such Account
390 BH0520014_041023FTO_581789 0520014000NRG24041020230302419 6930731527 04/10/2023 Ful Devi Ful Devi 0520014WL0061637 00691 IPOS0000001 228 02/11/2023 No Such Account
391 BH0520014_041023FTO_581805 0520014000NRG24041020230302422 6930731606 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
392 BH0520014_041023FTO_581805 0520014000NRG24041020230302423 6930731607 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
393 BH0520014_041023FTO_581807 0520014000NRG24041020230302424 6930727774 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 912 02/11/2023 No Such Account
394 BH0520014_041023FTO_581805 0520014000NRG24041020230302425 6930731612 04/10/2023 RAM GULAM YADAV RAM GULAM YADAV 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
395 BH0520014_041023FTO_581805 0520014000NRG24041020230302426 6930731613 04/10/2023 RAM GULAM YADAV RAM GULAM YADAV 0520014WL061639 00691 IPOS0000001 2964 02/11/2023 No Such Account
396 BH0520014_041023FTO_581805 0520014000NRG24041020230302427 6930731614 04/10/2023 Sushila Devi Sushila Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
397 BH0520014_041023FTO_581805 0520014000NRG24041020230302428 6930731615 04/10/2023 Sushila Devi Sushila Devi 0520014WL061639 00691 IPOS0000001 2964 02/11/2023 No Such Account
398 BH0520014_041023FTO_581805 0520014000NRG24041020230302429 6930731608 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
399 BH0520014_041023FTO_581805 0520014000NRG24041020230302430 6930731609 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
400 BH0520014_041023FTO_581807 0520014000NRG24041020230302431 6930727775 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3420 02/11/2023 No Such Account
401 BH0520014_041023FTO_581810 0520014000NRG24041020230302432 6930731243 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3420 02/11/2023 No Such Account
402 BH0520014_041023FTO_581810 0520014000NRG24041020230302433 6930731244 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 2280 02/11/2023 No Such Account
403 BH0520014_041023FTO_581805 0520014000NRG24041020230302434 6930731610 04/10/2023 MUKTAR THAKUR MUKTAR THAKUR 0520014WL061639 00691 IPOS0000001 912 02/11/2023 No Such Account
404 BH0520014_041023FTO_581805 0520014000NRG24041020230302435 6930731611 04/10/2023 MUKTAR THAKUR MUKTAR THAKUR 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
405 BH0520014_041223APB_FTO_707329 0520014000NRG24041220230360546 8704305384 04/12/2023 BHUNA DEVI BHUNA DEVI 0520014WL084688 00354 PUNB0093500 912 16/12/2023 invalid Bank Identifier
406 BH0520014_050124APB_FTO_784899 0520014000NRG24050120240399518 1998741572 05/01/2024 Niraj Kumar Mishr Niraj Kumar Mishr 0520014WL094760 00354 PUNB0168420 3192 20/03/2024 Participant not mapped to the product
407 BH0520014_050224APB_FTO_835944 0520014000NRG24050220240441124 2151360128 05/02/2024 MALATEE DEVI MALATEE DEVI 0520014WL102530 00415 SBIN0010773 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0520014_050723APB_FTO_360865 0520014000NRG24050720230194081 4964356759 05/07/2023 URMILA DEVI URMILA DEVI 0520014WL028447 00354 PUNB0098800 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0520014_051023FTO_585033 0520014000NRG24051020230302955 6930726731 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 3192 02/11/2023 No Such Account
410 BH0520014_051023FTO_585033 0520014000NRG24051020230302956 6930726732 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 2052 02/11/2023 No Such Account
411 BH0520014_051023FTO_585033 0520014000NRG24051020230302957 6930726733 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 912 02/11/2023 No Such Account
412 BH0520014_051023FTO_585033 0520014000NRG24051020230302958 6930726734 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 1596 02/11/2023 No Such Account
413 BH0520014_051023FTO_585054 0520014000NRG24051020230302959 6930724546 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 2736 02/11/2023 No Such Account
414 BH0520014_051023FTO_585033 0520014000NRG24051020230302960 6930726727 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 3192 02/11/2023 No Such Account
415 BH0520014_051023FTO_585033 0520014000NRG24051020230302961 6930726728 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2052 02/11/2023 No Such Account
416 BH0520014_051023FTO_585033 0520014000NRG24051020230302962 6930726729 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 3192 02/11/2023 No Such Account
417 BH0520014_051023FTO_585054 0520014000NRG24051020230302963 6930724544 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2280 02/11/2023 No Such Account
418 BH0520014_051023FTO_585054 0520014000NRG24051020230302964 6930724545 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2508 02/11/2023 No Such Account
419 BH0520014_051023FTO_585033 0520014000NRG24051020230302965 6930726730 05/10/2023 Rita Devi Rita Devi 0520014WL061805 00691 IPOS0000001 2508 02/11/2023 No Such Account
420 BH0520014_051023FTO_585033 0520014000NRG24051020230302975 6930726723 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 1596 02/11/2023 No Such Account
421 BH0520014_051023FTO_585033 0520014000NRG24051020230302976 6930726724 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
422 BH0520014_051023FTO_585054 0520014000NRG24051020230302977 6930724540 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
423 BH0520014_051023FTO_585054 0520014000NRG24051020230302978 6930724541 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
424 BH0520014_051023FTO_585064 0520014000NRG24051020230302979 6930723808 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 2964 02/11/2023 No Such Account
425 BH0520014_051023FTO_585064 0520014000NRG24051020230302980 6930723809 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
426 BH0520014_051023FTO_585033 0520014000NRG24051020230302982 6930726725 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 1596 02/11/2023 No Such Account
427 BH0520014_051023FTO_585033 0520014000NRG24051020230302983 6930726726 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
428 BH0520014_051023FTO_585054 0520014000NRG24051020230302984 6930724542 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
429 BH0520014_051023FTO_585054 0520014000NRG24051020230302985 6930724543 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
430 BH0520014_051023FTO_585064 0520014000NRG24051020230302986 6930723810 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 2964 02/11/2023 No Such Account
431 BH0520014_051023FTO_585064 0520014000NRG24051020230302987 6930723811 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
432 BH0520014_051023FTO_585046 0520014000NRG24051020230303454 6930723896 05/10/2023 Vimal Devi Vimal Devi 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
433 BH0520014_051023FTO_585046 0520014000NRG24051020230303455 6930723898 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 3420 02/11/2023 No Such Account
434 BH0520014_051023FTO_585046 0520014000NRG24051020230303456 6930723899 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 2736 02/11/2023 No Such Account
435 BH0520014_051023FTO_585046 0520014000NRG24051020230303457 6930723900 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 2280 02/11/2023 No Such Account
436 BH0520014_051023FTO_585046 0520014000NRG24051020230303458 6930723895 05/10/2023 BIBHA DEVI BIBHA DEVI 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
437 BH0520014_051023FTO_585046 0520014000NRG24051020230303459 6930723916 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 3420 02/11/2023 No Such Account
438 BH0520014_051023FTO_585046 0520014000NRG24051020230303460 6930723917 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 2736 02/11/2023 No Such Account
439 BH0520014_051023FTO_585046 0520014000NRG24051020230303461 6930723918 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
440 BH0520014_051023FTO_585046 0520014000NRG24051020230303468 6930723910 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
441 BH0520014_051023FTO_585046 0520014000NRG24051020230303469 6930723911 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
442 BH0520014_051023FTO_585046 0520014000NRG24051020230303470 6930723912 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
443 BH0520014_051023FTO_585075 0520014000NRG24051020230303471 6930726737 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
444 BH0520014_051023FTO_585046 0520014000NRG24051020230303472 6930723935 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
445 BH0520014_051023FTO_585046 0520014000NRG24051020230303473 6930723934 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
446 BH0520014_051023FTO_585046 0520014000NRG24051020230303474 6930723933 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
447 BH0520014_051023FTO_585046 0520014000NRG24051020230303475 6930723909 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
448 BH0520014_051023FTO_585046 0520014000NRG24051020230303476 6930723907 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
449 BH0520014_051023FTO_585046 0520014000NRG24051020230303477 6930723908 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
450 BH0520014_051023FTO_585046 0520014000NRG24051020230303478 6930723904 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
451 BH0520014_051023FTO_585046 0520014000NRG24051020230303479 6930723905 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
452 BH0520014_051023FTO_585046 0520014000NRG24051020230303480 6930723906 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
453 BH0520014_051023FTO_585075 0520014000NRG24051020230303481 6930726736 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 1596 02/11/2023 No Such Account
454 BH0520014_051023FTO_585067 0520014000NRG24051020230303482 6930727082 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
455 BH0520014_051023FTO_585046 0520014000NRG24051020230303483 6930723915 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 1824 02/11/2023 No Such Account
456 BH0520014_051023FTO_585046 0520014000NRG24051020230303484 6930723913 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
457 BH0520014_051023FTO_585046 0520014000NRG24051020230303485 6930723914 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
458 BH0520014_051023FTO_585046 0520014000NRG24051020230303501 6930723919 05/10/2023 VIMLA DEVI VIMLA DEVI 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
459 BH0520014_051023FTO_585067 0520014000NRG24051020230303502 6930727083 05/10/2023 VIMLA DEVI VIMLA DEVI 0520014WL061911 00538 CBIN0R10001 1140 02/11/2023 No Such Account
460 BH0520014_051023FTO_585075 0520014000NRG24051020230303503 6930726735 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 1368 02/11/2023 No Such Account
461 BH0520014_051023FTO_585046 0520014000NRG24051020230303504 6930723903 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
462 BH0520014_051023FTO_585046 0520014000NRG24051020230303505 6930723901 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
463 BH0520014_051023FTO_585046 0520014000NRG24051020230303506 6930723902 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
464 BH0520014_051023FTO_585046 0520014000NRG24051020230303507 6930723923 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
465 BH0520014_051023FTO_585046 0520014000NRG24051020230303508 6930723924 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
466 BH0520014_051023FTO_585075 0520014000NRG24051020230303509 6930726738 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 1824 02/11/2023 No Such Account
467 BH0520014_051023FTO_585046 0520014000NRG24051020230303510 6930723925 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 2280 02/11/2023 No Such Account
468 BH0520014_051023FTO_585067 0520014000NRG24051020230303511 6930727085 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
469 BH0520014_051023FTO_585046 0520014000NRG24051020230303512 6930723929 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
470 BH0520014_051023FTO_585046 0520014000NRG24051020230303513 6930723931 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 2280 02/11/2023 No Such Account
471 BH0520014_051023FTO_585046 0520014000NRG24051020230303514 6930723930 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 2736 02/11/2023 No Such Account
472 BH0520014_051023FTO_585046 0520014000NRG24051020230303515 6930723897 05/10/2023 SIRJA DEVI SIRJA DEVI 0520014WL061911 00538 CBIN0R10001 1140 02/11/2023 No Such Account
473 BH0520014_051023FTO_585067 0520014000NRG24051020230303516 6930727081 05/10/2023 SIRJA DEVI SIRJA DEVI 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
474 BH0520014_051023FTO_585046 0520014000NRG24051020230303587 6930723920 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
475 BH0520014_051023FTO_585046 0520014000NRG24051020230303588 6930723921 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
476 BH0520014_051023FTO_585046 0520014000NRG24051020230303589 6930723922 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
477 BH0520014_051023FTO_585067 0520014000NRG24051020230303590 6930727084 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
478 BH0520014_051023FTO_585067 0520014000NRG24051020230303591 6930727089 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
479 BH0520014_051023FTO_585046 0520014000NRG24051020230303592 6930723942 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
480 BH0520014_051023FTO_585046 0520014000NRG24051020230303593 6930723941 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
481 BH0520014_051023FTO_585046 0520014000NRG24051020230303594 6930723940 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
482 BH0520014_051023FTO_585046 0520014000NRG24051020230303595 6930723926 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
483 BH0520014_051023FTO_585046 0520014000NRG24051020230303596 6930723927 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
484 BH0520014_051023FTO_585046 0520014000NRG24051020230303597 6930723928 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
485 BH0520014_051023FTO_585067 0520014000NRG24051020230303598 6930727086 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
486 BH0520014_051023FTO_585046 0520014000NRG24051020230303599 6930723932 05/10/2023 RAJA RAM MAHTO RAJA RAM MAHTO 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
487 BH0520014_051023FTO_585046 0520014000NRG24051020230303600 6930723938 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
488 BH0520014_051023FTO_585067 0520014000NRG24051020230303601 6930727087 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
489 BH0520014_051023FTO_585046 0520014000NRG24051020230303602 6930723936 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
490 BH0520014_051023FTO_585046 0520014000NRG24051020230303603 6930723937 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
491 BH0520014_051023FTO_585046 0520014000NRG24051020230303604 6930723939 05/10/2023 Mina Devi Mina Devi 0520014WL061956 00538 CBIN0R10001 2508 02/11/2023 No Such Account
492 BH0520014_051023FTO_585067 0520014000NRG24051020230303605 6930727088 05/10/2023 Mina Devi Mina Devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
493 BH0520014_051023FTO_585046 0520014000NRG24051020230303611 6930723943 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3420 02/11/2023 No Such Account
494 BH0520014_051023FTO_585046 0520014000NRG24051020230303612 6930723944 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3420 02/11/2023 No Such Account
495 BH0520014_051023FTO_585046 0520014000NRG24051020230303613 6930723945 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
496 BH0520014_051023FTO_585067 0520014000NRG24051020230303614 6930727090 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
497 BH0520014_051023FTO_585075 0520014000NRG24051020230303615 6930726739 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
498 BH0520014_051023FTO_585073 0520014000NRG24051020230303617 6930726911 05/10/2023 KALA DEVI KALA DEVI 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
499 BH0520014_051023FTO_585058 0520014000NRG24051020230303618 6930727078 05/10/2023 GEETA DEVI GEETA DEVI 0520014WL061960 00538 CBIN0R10001 2052 02/11/2023 No Such Account
500 BH0520014_051023FTO_585073 0520014000NRG24051020230303619 6930726910 05/10/2023 GEETA DEVI GEETA DEVI 0520014WL061960 00538 CBIN0R10001 456 02/11/2023 No Such Account
501 BH0520014_051023FTO_585047 0520014000NRG24051020230303620 6933986992 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
502 BH0520014_051023FTO_585058 0520014000NRG24051020230303621 6930727068 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
503 BH0520014_051023FTO_585058 0520014000NRG24051020230303622 6930727069 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
504 BH0520014_051023FTO_585073 0520014000NRG24051020230303623 6930726905 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
505 BH0520014_051023FTO_585058 0520014000NRG24051020230303624 6930727074 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
506 BH0520014_051023FTO_585058 0520014000NRG24051020230303625 6930727075 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
507 BH0520014_051023FTO_585073 0520014000NRG24051020230303626 6930726908 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
508 BH0520014_051023FTO_585058 0520014000NRG24051020230303627 6930727072 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
509 BH0520014_051023FTO_585058 0520014000NRG24051020230303628 6930727073 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 2052 02/11/2023 No Such Account
510 BH0520014_051023FTO_585073 0520014000NRG24051020230303629 6930726907 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 912 02/11/2023 No Such Account
511 BH0520014_051023FTO_585058 0520014000NRG24051020230303630 6930727070 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
512 BH0520014_051023FTO_585058 0520014000NRG24051020230303631 6930727071 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 228 02/11/2023 No Such Account
513 BH0520014_051023FTO_585073 0520014000NRG24051020230303632 6930726906 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 228 02/11/2023 No Such Account
514 BH0520014_051023FTO_585079 0520014000NRG24051020230303633 6930730273 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
515 BH0520014_051023FTO_585079 0520014000NRG24051020230303634 6930730274 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3648 02/11/2023 No Such Account
516 BH0520014_051023FTO_585079 0520014000NRG24051020230303635 6930730275 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
517 BH0520014_051023FTO_585079 0520014000NRG24051020230303636 6930730276 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
518 BH0520014_051023FTO_585079 0520014000NRG24051020230303637 6930730277 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 228 02/11/2023 No Such Account
519 BH0520014_051023FTO_585058 0520014000NRG24051020230303639 6930727055 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
520 BH0520014_051023FTO_585058 0520014000NRG24051020230303640 6930727056 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
521 BH0520014_051023FTO_585073 0520014000NRG24051020230303641 6930726901 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 228 02/11/2023 No Such Account
522 BH0520014_051023FTO_585058 0520014000NRG24051020230303642 6930727063 05/10/2023 DULARI DEVI DULARI DEVI 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
523 BH0520014_051023FTO_585073 0520014000NRG24051020230303643 6930726902 05/10/2023 DULARI DEVI DULARI DEVI 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
524 BH0520014_051023FTO_585058 0520014000NRG24051020230303644 6930727066 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
525 BH0520014_051023FTO_585058 0520014000NRG24051020230303645 6930727067 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 2736 02/11/2023 No Such Account
526 BH0520014_051023FTO_585073 0520014000NRG24051020230303646 6930726904 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 2280 02/11/2023 No Such Account
527 BH0520014_051023FTO_585058 0520014000NRG24051020230303647 6930727061 05/10/2023 Hajara Khatun Hajara Khatun 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
528 BH0520014_051023FTO_585058 0520014000NRG24051020230303648 6930727062 05/10/2023 Hajara Khatun Hajara Khatun 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
529 BH0520014_051023FTO_585058 0520014000NRG24051020230303649 6930727059 05/10/2023 NILAM DEVI NILAM DEVI 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
530 BH0520014_051023FTO_585058 0520014000NRG24051020230303650 6930727060 05/10/2023 NILAM DEVI NILAM DEVI 0520014WL061963 00538 CBIN0R10001 228 02/11/2023 No Such Account
531 BH0520014_051023FTO_585058 0520014000NRG24051020230303651 6930727057 05/10/2023 Sushma Devi Sushma Devi 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
532 BH0520014_051023FTO_585058 0520014000NRG24051020230303652 6930727058 05/10/2023 Sushma Devi Sushma Devi 0520014WL061963 00538 CBIN0R10001 228 02/11/2023 No Such Account
533 BH0520014_051023FTO_585058 0520014000NRG24051020230303653 6930727064 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
534 BH0520014_051023FTO_585058 0520014000NRG24051020230303654 6930727065 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 2736 02/11/2023 No Such Account
535 BH0520014_051023FTO_585073 0520014000NRG24051020230303655 6930726903 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 1596 02/11/2023 No Such Account
536 BH0520014_051023FTO_585047 0520014000NRG24051020230303656 6933986993 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
537 BH0520014_051023FTO_585058 0520014000NRG24051020230303657 6930727076 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
538 BH0520014_051023FTO_585058 0520014000NRG24051020230303658 6930727077 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 2508 02/11/2023 No Such Account
539 BH0520014_051023FTO_585073 0520014000NRG24051020230303659 6930726909 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 2280 02/11/2023 No Such Account
540 BH0520014_051023FTO_585058 0520014000NRG24051020230303660 6930727079 05/10/2023 SONI DEVI SONI DEVI 0520014WL061963 00538 CBIN0R10001 684 02/11/2023 No Such Account
541 BH0520014_051023FTO_586428 0520014000NRG24051020230303998 6930728650 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
542 BH0520014_051023FTO_586428 0520014000NRG24051020230303999 6930728651 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 684 02/11/2023 No Such Account
543 BH0520014_051023FTO_586428 0520014000NRG24051020230304000 6930728652 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
544 BH0520014_051023FTO_586428 0520014000NRG24051020230304001 6930728679 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 1824 02/11/2023 No Such Account
545 BH0520014_051023FTO_586428 0520014000NRG24051020230304002 6930728680 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
546 BH0520014_051023FTO_586428 0520014000NRG24051020230304003 6930728681 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
547 BH0520014_051023FTO_586428 0520014000NRG24051020230304004 6930728677 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
548 BH0520014_051023FTO_586428 0520014000NRG24051020230304005 6930728678 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 2052 02/11/2023 No Such Account
549 BH0520014_051023FTO_586428 0520014000NRG24051020230304006 6930728700 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
550 BH0520014_051023FTO_586428 0520014000NRG24051020230304007 6930728701 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
551 BH0520014_051023FTO_586428 0520014000NRG24051020230304008 6930728702 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 1140 02/11/2023 No Such Account
552 BH0520014_051023FTO_586428 0520014000NRG24051020230304009 6930728703 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
553 BH0520014_051023FTO_586428 0520014000NRG24051020230304010 6930728697 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
554 BH0520014_051023FTO_586428 0520014000NRG24051020230304011 6930728698 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
555 BH0520014_051023FTO_586428 0520014000NRG24051020230304012 6930728699 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 456 02/11/2023 No Such Account
556 BH0520014_051023FTO_586428 0520014000NRG24051020230304013 6930728675 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 1368 02/11/2023 No Such Account
557 BH0520014_051023FTO_586428 0520014000NRG24051020230304014 6930728676 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
558 BH0520014_051023FTO_586428 0520014000NRG24051020230304015 6930728653 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
559 BH0520014_051023FTO_586428 0520014000NRG24051020230304016 6930728673 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
560 BH0520014_051023FTO_586428 0520014000NRG24051020230304017 6930728674 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 2280 02/11/2023 No Such Account
561 BH0520014_051023FTO_586428 0520014000NRG24051020230304018 6930728712 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
562 BH0520014_051023FTO_586428 0520014000NRG24051020230304019 6930728713 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1824 02/11/2023 No Such Account
563 BH0520014_051023FTO_586428 0520014000NRG24051020230304020 6930728714 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1140 02/11/2023 No Such Account
564 BH0520014_051023FTO_586428 0520014000NRG24051020230304021 6930728715 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
565 BH0520014_051023FTO_586428 0520014000NRG24051020230304022 6930728709 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
566 BH0520014_051023FTO_586428 0520014000NRG24051020230304023 6930728710 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 2052 02/11/2023 No Such Account
567 BH0520014_051023FTO_586428 0520014000NRG24051020230304024 6930728711 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
568 BH0520014_051023FTO_586428 0520014000NRG24051020230304028 6930728730 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 228 02/11/2023 No Such Account
569 BH0520014_051023FTO_586428 0520014000NRG24051020230304029 6930728724 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
570 BH0520014_051023FTO_586428 0520014000NRG24051020230304030 6930728725 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
571 BH0520014_051023FTO_586428 0520014000NRG24051020230304031 6930728726 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 2736 02/11/2023 No Such Account
572 BH0520014_051023FTO_586428 0520014000NRG24051020230304032 6930728727 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
573 BH0520014_051023FTO_586428 0520014000NRG24051020230304033 6930728728 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
574 BH0520014_051023FTO_586428 0520014000NRG24051020230304034 6930728729 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
575 BH0520014_051023FTO_586428 0520014000NRG24051020230304035 6930728646 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
576 BH0520014_051023FTO_586428 0520014000NRG24051020230304036 6930728647 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
577 BH0520014_051023FTO_586428 0520014000NRG24051020230304037 6930728648 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 1824 02/11/2023 No Such Account
578 BH0520014_051023FTO_586428 0520014000NRG24051020230304038 6930728649 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
579 BH0520014_051023FTO_586428 0520014000NRG24051020230304039 6930728632 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
580 BH0520014_051023FTO_586428 0520014000NRG24051020230304040 6930728633 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 912 02/11/2023 No Such Account
581 BH0520014_051023FTO_586428 0520014000NRG24051020230304041 6930728634 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 2964 02/11/2023 No Such Account
582 BH0520014_051023FTO_586428 0520014000NRG24051020230304042 6930728630 05/10/2023 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
583 BH0520014_051023FTO_586428 0520014000NRG24051020230304043 6930728631 05/10/2023 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL062027 00538 CBIN0R10001 2964 02/11/2023 No Such Account
584 BH0520014_051023FTO_586428 0520014000NRG24051020230304044 6930728684 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 2280 02/11/2023 No Such Account
585 BH0520014_051023FTO_586428 0520014000NRG24051020230304045 6930728685 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
586 BH0520014_051023FTO_586428 0520014000NRG24051020230304046 6930728686 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 228 02/11/2023 No Such Account
587 BH0520014_051023FTO_586428 0520014000NRG24051020230304047 6930728687 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
588 BH0520014_051023FTO_586428 0520014000NRG24051020230304048 6930728688 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
589 BH0520014_051023FTO_586428 0520014000NRG24051020230304049 6930728689 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 2736 02/11/2023 No Such Account
590 BH0520014_051023FTO_586428 0520014000NRG24051020230304050 6930728690 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
591 BH0520014_051023FTO_586428 0520014000NRG24051020230304051 6930728691 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
592 BH0520014_051023FTO_586428 0520014000NRG24051020230304052 6930728692 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 684 02/11/2023 No Such Account
593 BH0520014_051023FTO_586428 0520014000NRG24051020230304059 6930728682 05/10/2023 renu renu 0520014WL062029 00538 CBIN0R10001 2508 02/11/2023 No Such Account
594 BH0520014_051023FTO_586428 0520014000NRG24051020230304060 6930728683 05/10/2023 renu renu 0520014WL062029 00538 CBIN0R10001 228 02/11/2023 No Such Account
595 BH0520014_051023FTO_586428 0520014000NRG24051020230304062 6930728696 05/10/2023 PRAMILA DEVI PRAMILA DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
596 BH0520014_051023FTO_586428 0520014000NRG24051020230304063 6930728659 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
597 BH0520014_051023FTO_586428 0520014000NRG24051020230304064 6930728658 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2736 02/11/2023 No Such Account
598 BH0520014_051023FTO_586428 0520014000NRG24051020230304065 6930728657 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 1368 02/11/2023 No Such Account
599 BH0520014_051023FTO_586428 0520014000NRG24051020230304066 6930728656 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
600 BH0520014_051023FTO_586428 0520014000NRG24051020230304067 6930728655 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
601 BH0520014_051023FTO_586428 0520014000NRG24051020230304069 6930728694 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
602 BH0520014_051023FTO_586428 0520014000NRG24051020230304070 6930728695 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 2964 02/11/2023 No Such Account
603 BH0520014_051023FTO_586428 0520014000NRG24051020230304071 6930728693 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
604 BH0520014_051023FTO_586428 0520014000NRG24051020230304072 6930728719 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 2736 02/11/2023 No Such Account
605 BH0520014_051023FTO_586428 0520014000NRG24051020230304073 6930728720 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 1368 02/11/2023 No Such Account
606 BH0520014_051023FTO_586428 0520014000NRG24051020230304074 6930728721 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
607 BH0520014_051023FTO_586428 0520014000NRG24051020230304075 6930728722 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
608 BH0520014_051023FTO_586428 0520014000NRG24051020230304076 6930728718 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
609 BH0520014_051023FTO_586428 0520014000NRG24051020230304077 6930728707 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
610 BH0520014_051023FTO_586428 0520014000NRG24051020230304078 6930728704 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
611 BH0520014_051023FTO_586428 0520014000NRG24051020230304079 6930728705 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
612 BH0520014_051023FTO_586428 0520014000NRG24051020230304080 6930728706 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
613 BH0520014_051023FTO_586428 0520014000NRG24051020230304081 6930728717 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 3648 02/11/2023 No Such Account
614 BH0520014_051023FTO_586428 0520014000NRG24051020230304082 6930728716 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
615 BH0520014_051023FTO_586428 0520014000NRG24051020230304083 6930728636 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
616 BH0520014_051023FTO_586428 0520014000NRG24051020230304084 6930728635 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
617 BH0520014_051023FTO_586428 0520014000NRG24051020230304085 6930728643 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 1368 02/11/2023 No Such Account
618 BH0520014_051023FTO_586428 0520014000NRG24051020230304086 6930728644 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
619 BH0520014_051023FTO_586428 0520014000NRG24051020230304087 6930728645 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
620 BH0520014_051023FTO_586428 0520014000NRG24051020230304088 6930728639 05/10/2023 Rajesh Choudhary Rajesh Choudhary 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
621 BH0520014_051023FTO_586428 0520014000NRG24051020230304089 6930728640 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
622 BH0520014_051023FTO_586428 0520014000NRG24051020230304090 6930728641 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 2280 02/11/2023 No Such Account
623 BH0520014_051023FTO_586428 0520014000NRG24051020230304091 6930728642 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 2508 02/11/2023 No Such Account
624 BH0520014_051023FTO_586428 0520014000NRG24051020230304092 6930728671 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 2736 02/11/2023 No Such Account
625 BH0520014_051023FTO_586428 0520014000NRG24051020230304093 6930728670 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 1368 02/11/2023 No Such Account
626 BH0520014_051023FTO_586428 0520014000NRG24051020230304094 6930728669 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
627 BH0520014_051023FTO_586428 0520014000NRG24051020230304095 6930728668 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 3420 02/11/2023 No Such Account
628 BH0520014_051023FTO_586428 0520014000NRG24051020230304096 6930728667 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
629 BH0520014_051023FTO_586428 0520014000NRG24051020230304097 6930728672 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 2052 02/11/2023 No Such Account
630 BH0520014_051023FTO_586428 0520014000NRG24051020230304098 6930728723 05/10/2023 Usha devi Usha devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
631 BH0520014_051023FTO_586428 0520014000NRG24051020230304099 6930728660 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
632 BH0520014_051023FTO_586428 0520014000NRG24051020230304100 6930728666 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 2052 02/11/2023 No Such Account
633 BH0520014_051023FTO_586428 0520014000NRG24051020230304101 6930728665 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 2736 02/11/2023 No Such Account
634 BH0520014_051023FTO_586428 0520014000NRG24051020230304102 6930728664 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
635 BH0520014_051023FTO_586428 0520014000NRG24051020230304103 6930728663 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
636 BH0520014_051023FTO_586428 0520014000NRG24051020230304104 6930728662 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
637 BH0520014_051023FTO_586428 0520014000NRG24051020230304105 6930728661 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 3648 02/11/2023 No Such Account
638 BH0520014_051023FTO_586428 0520014000NRG24051020230304106 6930728638 05/10/2023 JIWACHHI DEVI JIWACHHI DEVI 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
639 BH0520014_051023FTO_586428 0520014000NRG24051020230304107 6930728637 05/10/2023 JIWACHHI DEVI JIWACHHI DEVI 0520014WL062030 00538 CBIN0R10001 2964 02/11/2023 No Such Account
640 BH0520014_051023FTO_586462 0520014000NRG24051020230304119 6930726673 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3420 02/11/2023 No Such Account
641 BH0520014_051023FTO_586462 0520014000NRG24051020230304120 6930726674 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3420 02/11/2023 No Such Account
642 BH0520014_051023FTO_586462 0520014000NRG24051020230304121 6930726675 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3192 02/11/2023 No Such Account
643 BH0520014_051023FTO_586462 0520014000NRG24051020230304122 6930726676 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 1140 02/11/2023 No Such Account
644 BH0520014_051023FTO_586462 0520014000NRG24051020230304123 6930726677 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 1824 02/11/2023 No Such Account
645 BH0520014_051023FTO_586442 0520014000NRG24051020230304124 6930730355 05/10/2023 Punam Devi Punam Devi 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
646 BH0520014_051023FTO_586442 0520014000NRG24051020230304125 6930730356 05/10/2023 Punam Devi Punam Devi 0520014WL062034 00538 CBIN0R10001 456 02/11/2023 No Such Account
647 BH0520014_051023FTO_586442 0520014000NRG24051020230304126 6930730352 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
648 BH0520014_051023FTO_586442 0520014000NRG24051020230304127 6930730353 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
649 BH0520014_051023FTO_586442 0520014000NRG24051020230304128 6930730354 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 228 02/11/2023 No Such Account
650 BH0520014_051023FTO_586442 0520014000NRG24051020230304129 6930730342 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
651 BH0520014_051023FTO_586442 0520014000NRG24051020230304130 6930730343 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 3420 02/11/2023 No Such Account
652 BH0520014_051023FTO_586442 0520014000NRG24051020230304131 6930730344 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
653 BH0520014_051023FTO_586442 0520014000NRG24051020230304132 6930730345 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
654 BH0520014_051023FTO_586442 0520014000NRG24051020230304133 6930730346 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
655 BH0520014_051023FTO_586442 0520014000NRG24051020230304134 6930730357 05/10/2023 REVNI KUMARI REVNI KUMARI 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
656 BH0520014_051023FTO_586442 0520014000NRG24051020230304139 6930730363 05/10/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
657 BH0520014_051023FTO_586442 0520014000NRG24051020230304140 6930730364 05/10/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL062034 00538 CBIN0R10001 3420 02/11/2023 No Such Account
658 BH0520014_051023FTO_586442 0520014000NRG24051020230304141 6930730347 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
659 BH0520014_051023FTO_586442 0520014000NRG24051020230304142 6930730348 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
660 BH0520014_051023FTO_586442 0520014000NRG24051020230304143 6930730349 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
661 BH0520014_051023FTO_586442 0520014000NRG24051020230304144 6930730350 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
662 BH0520014_051023FTO_586442 0520014000NRG24051020230304145 6930730351 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 2736 02/11/2023 No Such Account
663 BH0520014_051023FTO_586442 0520014000NRG24051020230304146 6930730365 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 2736 02/11/2023 No Such Account
664 BH0520014_051023FTO_586442 0520014000NRG24051020230304147 6930730366 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
665 BH0520014_051023FTO_586442 0520014000NRG24051020230304148 6930730367 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
666 BH0520014_051023FTO_586442 0520014000NRG24051020230304149 6930730368 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
667 BH0520014_051023FTO_586442 0520014000NRG24051020230304150 6930730369 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
668 BH0520014_051023FTO_586442 0520014000NRG24051020230304151 6930730370 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 228 02/11/2023 No Such Account
669 BH0520014_051023FTO_586442 0520014000NRG24051020230304152 6930730371 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
670 BH0520014_051023FTO_586442 0520014000NRG24051020230304153 6930730372 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
671 BH0520014_051023FTO_586442 0520014000NRG24051020230304154 6930730373 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
672 BH0520014_051023FTO_586442 0520014000NRG24051020230304155 6930730374 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
673 BH0520014_051023FTO_586442 0520014000NRG24051020230304156 6930730375 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 912 02/11/2023 No Such Account
674 BH0520014_051023FTO_586442 0520014000NRG24051020230304157 6930730376 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
675 BH0520014_051023FTO_586442 0520014000NRG24051020230304158 6930730361 05/10/2023 RENU DEVI RENU DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
676 BH0520014_051023FTO_586442 0520014000NRG24051020230304159 6930730362 05/10/2023 RENU DEVI RENU DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
677 BH0520014_051023FTO_586442 0520014000NRG24051020230304160 6930730377 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
678 BH0520014_051023FTO_586442 0520014000NRG24051020230304161 6930730378 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 1824 02/11/2023 No Such Account
679 BH0520014_051023FTO_586442 0520014000NRG24051020230304162 6930730379 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 228 02/11/2023 No Such Account
680 BH0520014_051023FTO_586442 0520014000NRG24051020230304163 6930730358 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
681 BH0520014_051023FTO_586442 0520014000NRG24051020230304164 6930730359 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
682 BH0520014_051023FTO_586442 0520014000NRG24051020230304165 6930730360 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
683 BH0520014_051023FTO_586462 0520014000NRG24051020230304166 6930726678 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
684 BH0520014_051023FTO_586462 0520014000NRG24051020230304167 6930726679 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 2736 02/11/2023 No Such Account
685 BH0520014_051023FTO_586462 0520014000NRG24051020230304168 6930726680 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
686 BH0520014_051023FTO_586462 0520014000NRG24051020230304169 6930726681 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 684 02/11/2023 No Such Account
687 BH0520014_051023FTO_586462 0520014000NRG24051020230304170 6930726682 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 456 02/11/2023 No Such Account
688 BH0520014_051023FTO_586462 0520014000NRG24051020230304171 6930726662 05/10/2023 Anita Devi Anita Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
689 BH0520014_051023FTO_586462 0520014000NRG24051020230304172 6930726663 05/10/2023 Anita Devi Anita Devi 0520014WL062036 00538 CBIN0R10001 1140 02/11/2023 No Such Account
690 BH0520014_051023FTO_586462 0520014000NRG24051020230304173 6930726664 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
691 BH0520014_051023FTO_586462 0520014000NRG24051020230304174 6930726665 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
692 BH0520014_051023FTO_586462 0520014000NRG24051020230304175 6930726666 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
693 BH0520014_051023FTO_586462 0520014000NRG24051020230304176 6930726667 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
694 BH0520014_051023FTO_586462 0520014000NRG24051020230304177 6930726668 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 1140 02/11/2023 No Such Account
695 BH0520014_051023FTO_586462 0520014000NRG24051020230304178 6930726669 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
696 BH0520014_051023FTO_586462 0520014000NRG24051020230304179 6930726670 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
697 BH0520014_051023FTO_586462 0520014000NRG24051020230304180 6930726671 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
698 BH0520014_051023FTO_586462 0520014000NRG24051020230304181 6930726672 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 684 02/11/2023 No Such Account
699 BH0520014_051223FTO_709543 0520014000NRG24051220230360832 9908821290 05/12/2023 Vimal Devi Vimal Devi 0520014WL084817 00415 SBIN0010773 1140 01/02/2024 No Such Account
700 BH0520014_051223APB_FTO_709558 0520014000NRG24051220230360971 9907885444 05/12/2023 Gunanand jha Gunanand jha 0520014WL084911 00176 IDIB000N617 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BH0520014_060224APB_FTO_836485 0520014000NRG24060220240441348 2143277003 06/02/2024 bhavna kumari bhavna kumari 0520014WL102576 00176 IDIB000N617 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0520014_070224APB_FTO_838710 0520014000NRG24060220240441943 2151483557 07/02/2024 Ranjit kumar Ranjit kumar 0520014WL102710 00354 PUNB0098800 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BH0520014_060523FTO_114134 0520014000NRG24060520230032731 1480527970 06/05/2023 ajad nafad ajad nafad 0520014WL007385 00538 CBIN0R10001 228 12/05/2023 No Such Account
704 BH0520014_060523FTO_114134 0520014000NRG24060520230032733 1480527969 06/05/2023 ritadevi ritadevi 0520014WL007387 00538 CBIN0R10001 684 12/05/2023 No Such Account
705 BH0520014_060623FTO_231058 0520014000NRG24060620230100517 2457153023 06/06/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL018291 00415 SBIN0010773 3192 12/06/2023 No Such Account
706 BH0520014_060623FTO_231058 0520014000NRG24060620230100518 2457153019 06/06/2023 GULAB DEVI GULAB DEVI 0520014WL018292 00354 PUNB0098800 3192 12/06/2023 No Such Account
707 BH0520014_060623FTO_231058 0520014000NRG24060620230100519 2457153022 06/06/2023 Raba Raba 0520014WL018293 00354 PUNB0098800 3192 12/06/2023 No Such Account
708 BH0520014_060623FTO_231058 0520014000NRG24060620230100520 2457153018 06/06/2023 rijwan khatun rijwan khatun 0520014WL018294 00354 PUNB0098800 3192 12/06/2023 No Such Account
709 BH0520014_070623FTO_236574 0520014000NRG24060620230100786 2490464472 07/06/2023 GAURI DEVI GAURI DEVI 0520014WL018330 00176 IDIB000N617 3420 13/06/2023 No Such Account
710 BH0520014_070623FTO_236574 0520014000NRG24060620230100867 2490464473 07/06/2023 Sudha Devi Sudha Devi 0520014WL018344 00176 IDIB000N617 3420 13/06/2023 No Such Account
711 BH0520014_070623FTO_236574 0520014000NRG24060620230100868 2490464477 07/06/2023 Rojina Khatun Rojina Khatun 0520014WL018345 00354 PUNB0098800 3420 13/06/2023 No Such Account
712 BH0520014_070623FTO_236574 0520014000NRG24060620230100869 2490464487 07/06/2023 inar devi inar devi 0520014WL018346 00354 PUNB0222800 3420 13/06/2023 No Such Account
713 BH0520014_070623FTO_236574 0520014000NRG24060620230100870 2490464488 07/06/2023 Anila Devi Anila Devi 0520014WL018347 00354 PUNB0222800 3420 13/06/2023 No Such Account
714 BH0520014_070623FTO_236574 0520014000NRG24060620230100871 2490464482 07/06/2023 Shobha Kumari Shobha Kumari 0520014WL018348 00354 PUNB0098800 3420 13/06/2023 No Such Account
715 BH0520014_070623FTO_236574 0520014000NRG24060620230100872 2490464470 07/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL018349 00538 CBIN0R10001 3420 13/06/2023 No Such Account
716 BH0520014_070623FTO_236574 0520014000NRG24060620230100873 2490464469 07/06/2023 Punam Devi Punam Devi 0520014WL018350 00538 CBIN0R10001 3420 13/06/2023 No Such Account
717 BH0520014_070623FTO_236574 0520014000NRG24060620230100874 2490464471 07/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL018351 00538 CBIN0R10001 3420 13/06/2023 No Such Account
718 BH0520014_070623FTO_236548 0520014000NRG24060620230101374 2490458786 07/06/2023 munni devi munni devi 0520014WL018479 00538 CBIN0R10001 2052 13/06/2023 No Such Account
719 BH0520014_070623FTO_236548 0520014000NRG24060620230101375 2490458785 07/06/2023 ramkali devi ramkali devi 0520014WL018480 00538 CBIN0R10001 3192 13/06/2023 No Such Account
720 BH0520014_070623FTO_236574 0520014000NRG24060620230101442 2490464497 07/06/2023 mala devi mala devi 0520014WL018508 00415 SBIN0010773 3192 13/06/2023 No Such Account
721 BH0520014_070623FTO_236574 0520014000NRG24060620230101457 2490464490 07/06/2023 Nutan Kumari Nutan Kumari 0520014WL018522 00415 SBIN0010773 3192 13/06/2023 No Such Account
722 BH0520014_070623FTO_236574 0520014000NRG24060620230101458 2490464479 07/06/2023 Hira devi Hira devi 0520014WL018523 00354 PUNB0098800 3192 13/06/2023 No Such Account
723 BH0520014_070923FTO_527922 0520014000NRG24060920230269250 5744854738 07/09/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL049270 00538 CBIN0R10001 3192 19/09/2023 No Such Account
724 BH0520014_070324APB_FTO_900676 0520014000NRG24070320240492237 3039513459 07/03/2024 Ranjit kumar Ranjit kumar 0520014WL112167 00354 PUNB0098800 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0520014_070623FTO_236574 0520014000NRG24070620230104962 2490464484 07/06/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL019115 00354 PUNB0098800 3192 13/06/2023 No Such Account
726 BH0520014_070623FTO_236574 0520014000NRG24070620230104963 2490464485 07/06/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL019115 00354 PUNB0098800 3192 13/06/2023 No Such Account
727 BH0520014_070623FTO_236574 0520014000NRG24070620230104964 2490464495 07/06/2023 VIMLA DEVI VIMLA DEVI 0520014WL019115 00415 SBIN0010773 3192 13/06/2023 No Such Account
728 BH0520014_070623FTO_236574 0520014000NRG24070620230104965 2490464493 07/06/2023 Puspan Devi Puspan Devi 0520014WL019115 00415 SBIN0010773 1140 13/06/2023 No Such Account
729 BH0520014_070623FTO_236574 0520014000NRG24070620230104966 2490464494 07/06/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL019116 00415 SBIN0010773 3192 13/06/2023 No Such Account
730 BH0520014_070623FTO_236574 0520014000NRG24070620230104967 2490464502 07/06/2023 LAKSHMI DEVI LAKSHMI DEVI 0520014WL019116 00415 SBIN0010773 3192 13/06/2023 No Such Account
731 BH0520014_070623FTO_236548 0520014000NRG24070620230105025 2490458784 07/06/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL019121 00176 IDIB000N617 3192 13/06/2023 No Such Account
732 BH0520014_070623FTO_236548 0520014000NRG24070620230105026 2490458788 07/06/2023 Mngal Mandal Mngal Mandal 0520014WL019122 00176 IDIB000N617 3192 13/06/2023 No Such Account
733 BH0520014_070623FTO_236548 0520014000NRG24070620230105027 2490458790 07/06/2023 ashok ashok 0520014WL019123 00354 PUNB0098800 3192 13/06/2023 No Such Account
734 BH0520014_070623FTO_236548 0520014000NRG24070620230105028 2490458791 07/06/2023 ANNU KUMARI ANNU KUMARI 0520014WL019124 00354 PUNB0098800 3192 13/06/2023 No Such Account
735 BH0520014_070623FTO_236548 0520014000NRG24070620230105029 2490458789 07/06/2023 bharti devi bharti devi 0520014WL019125 00354 PUNB0098800 3192 13/06/2023 No Such Account
736 BH0520014_070623FTO_236548 0520014000NRG24070620230105030 2490458792 07/06/2023 Reeta devi Reeta devi 0520014WL019126 00354 PUNB0098800 3192 13/06/2023 No Such Account
737 BH0520014_070723FTO_375884 0520014000NRG24070720230201749 5080245407 07/07/2023 seela devi seela devi 0520014WL029190 00538 CBIN0R10001 456 02/09/2023 No Such Account
738 BH0520014_070723FTO_375884 0520014000NRG24070720230201750 5080245406 07/07/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL029191 00538 CBIN0R10001 3192 02/09/2023 No Such Account
739 BH0520014_071123APB_FTO_654456 0520014000NRG24071120230335953 8577502657 07/11/2023 REHANA REHANA 0520014WL074793 00176 IDIB000N617 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
740 BH0520014_071123APB_FTO_654465 0520014000NRG24071120230336061 8577498772 07/11/2023 RAMBHAROSEPASWAN RAMBHAROSEPASWAN 0520014WL074896 00691 IPOS0000001 684 13/12/2023 Aadhaar Number not Mapped to Account Number
741 BH0520014_080224APB_FTO_841984 0520014000NRG24080220240445524 2151479081 08/02/2024 Prabha Devi Prabha Devi 0520014WL103507 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0520014_080224APB_FTO_841984 0520014000NRG24080220240445536 2151479072 08/02/2024 DEVTA DEVI DEVTA DEVI 0520014WL103519 00354 PUNB0222800 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 BH0520014_080523FTO_121614 0520014000NRG24080520230036330 1540678334 08/05/2023 ritadevi ritadevi 0520014WL008234 00538 CBIN0R10001 456 13/05/2023 No Such Account
744 BH0520014_100623FTO_252559 0520014000NRG24080620230106998 2618445553 10/06/2023 jahiroon nisha jahiroon nisha 0520014WL019467 00538 CBIN0R10001 3192 17/06/2023 No Such Account
745 BH0520014_100623FTO_252559 0520014000NRG24080620230106999 2618445602 10/06/2023 masuda khtoon masuda khtoon 0520014WL019467 00538 CBIN0R10001 3192 17/06/2023 No Such Account
746 BH0520014_100623FTO_252559 0520014000NRG24080620230107000 2618445601 10/06/2023 SHAICHARA BANI SHAICHARA BANI 0520014WL019468 00538 CBIN0R10001 3192 17/06/2023 No Such Account
747 BH0520014_100623FTO_252559 0520014000NRG24080620230107001 2618445554 10/06/2023 Sanjida Khatun Sanjida Khatun 0520014WL019469 00538 CBIN0R10001 3192 17/06/2023 No Such Account
748 BH0520014_100623FTO_252559 0520014000NRG24080620230107002 2618445605 10/06/2023 ANWARI KHATUN ANWARI KHATUN 0520014WL019470 00538 CBIN0R10001 2508 17/06/2023 No Such Account
749 BH0520014_100623FTO_252559 0520014000NRG24080620230107003 2618445555 10/06/2023 rahmat khatoon rahmat khatoon 0520014WL019471 00538 CBIN0R10001 2052 17/06/2023 No Such Account
750 BH0520014_100623FTO_252559 0520014000NRG24080620230107004 2618445598 10/06/2023 tqaiyab nisa tqaiyab nisa 0520014WL019472 00538 CBIN0R10001 3192 17/06/2023 No Such Account
751 BH0520014_100623FTO_252559 0520014000NRG24080620230107005 2618445636 10/06/2023 noorjaha noorjaha 0520014WL019473 00538 CBIN0R10001 2508 17/06/2023 No Such Account
752 BH0520014_100623FTO_252559 0520014000NRG24080620230107031 2618445603 10/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL019477 00538 CBIN0R10001 2052 17/06/2023 No Such Account
753 BH0520014_100623FTO_252559 0520014000NRG24080620230107033 2618445556 10/06/2023 Raiya Khatun Raiya Khatun 0520014WL019479 00538 CBIN0R10001 3192 17/06/2023 No Such Account
754 BH0520014_100623FTO_252559 0520014000NRG24080620230107034 2618445609 10/06/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL019480 00538 CBIN0R10001 3192 17/06/2023 No Such Account
755 BH0520014_100623FTO_252559 0520014000NRG24080620230107035 2618445632 10/06/2023 binda devi binda devi 0520014WL019481 00538 CBIN0R10001 3192 17/06/2023 No Such Account
756 BH0520014_100623FTO_252559 0520014000NRG24080620230107036 2618445604 10/06/2023 sahida khatun sahida khatun 0520014WL019482 00538 CBIN0R10001 3192 17/06/2023 No Such Account
757 BH0520014_100623FTO_252559 0520014000NRG24080620230107037 2618445607 10/06/2023 Sahina Khatun Sahina Khatun 0520014WL019483 00538 CBIN0R10001 3192 17/06/2023 No Such Account
758 BH0520014_100623FTO_252559 0520014000NRG24080620230107038 2618445621 10/06/2023 chandrakala devi chandrakala devi 0520014WL019484 00538 CBIN0R10001 3192 17/06/2023 No Such Account
759 BH0520014_100623FTO_252559 0520014000NRG24080620230107039 2618445622 10/06/2023 pholo devi pholo devi 0520014WL019485 00538 CBIN0R10001 3192 17/06/2023 No Such Account
760 BH0520014_100623FTO_252559 0520014000NRG24080620230107060 2618445651 10/06/2023 HASINA KHATUN HASINA KHATUN 0520014WL019487 00538 CBIN0R10001 3192 17/06/2023 No Such Account
761 BH0520014_100623FTO_252559 0520014000NRG24080620230107061 2618445617 10/06/2023 md jiyauddin md jiyauddin 0520014WL019488 00538 CBIN0R10001 2964 17/06/2023 No Such Account
762 BH0520014_100623FTO_252559 0520014000NRG24080620230107213 2618445639 10/06/2023 sita devi sita devi 0520014WL019498 00538 CBIN0R10001 3420 17/06/2023 No Such Account
763 BH0520014_100623FTO_252559 0520014000NRG24080620230107325 2618445581 10/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL019511 00415 SBIN0010773 3420 17/06/2023 No Such Account
764 BH0520014_100623FTO_252559 0520014000NRG24080620230107326 2618445573 10/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL019511 00415 SBIN0010773 3420 17/06/2023 No Such Account
765 BH0520014_100623FTO_252559 0520014000NRG24080620230107328 2618445685 10/06/2023 sahina sahina 0520014WL019511 00176 IDIB000N617 3420 17/06/2023 No Such Account
766 BH0520014_100623FTO_252559 0520014000NRG24080620230107337 2618445549 10/06/2023 URMILA DEVI URMILA DEVI 0520014WL019513 00538 CBIN0R10001 3192 17/06/2023 No Such Account
767 BH0520014_100623FTO_252559 0520014000NRG24080620230107338 2618445546 10/06/2023 GANGIYEE DEVI GANGIYEE DEVI 0520014WL019514 00538 CBIN0R10001 2052 17/06/2023 No Such Account
768 BH0520014_100623FTO_252559 0520014000NRG24080620230107339 2618445637 10/06/2023 vidya DEvi vidya DEvi 0520014WL019515 00538 CBIN0R10001 3192 17/06/2023 No Such Account
769 BH0520014_100623FTO_252559 0520014000NRG24080620230107690 2618445625 10/06/2023 RENU DEVI RENU DEVI 0520014WL019578 00538 CBIN0R10001 2964 17/06/2023 No Such Account
770 BH0520014_100623FTO_252559 0520014000NRG24080620230107693 2618445671 10/06/2023 RITA DEVI RITA DEVI 0520014WL019581 00354 PUNB0222800 2964 17/06/2023 No Such Account
771 BH0520014_100623FTO_252559 0520014000NRG24080620230107694 2618445561 10/06/2023 HARHARA DEVI HARHARA DEVI 0520014WL019582 00354 PUNB0222800 2964 17/06/2023 No Such Account
772 BH0520014_100623FTO_252559 0520014000NRG24080620230107695 2618445667 10/06/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL019583 00354 PUNB0222800 2964 17/06/2023 No Such Account
773 BH0520014_100623FTO_252559 0520014000NRG24080620230107956 2618445548 10/06/2023 sajda khatoon sajda khatoon 0520014WL019587 00538 CBIN0R10001 3192 17/06/2023 No Such Account
774 BH0520014_100623FTO_252559 0520014000NRG24080620230107957 2618445547 10/06/2023 MAMTA DEVI MAMTA DEVI 0520014WL019588 00538 CBIN0R10001 3192 17/06/2023 No Such Account
775 BH0520014_100623FTO_252559 0520014000NRG24080620230107958 2618445550 10/06/2023 MOTI MUKHIYA MOTI MUKHIYA 0520014WL019589 00538 CBIN0R10001 3648 17/06/2023 No Such Account
776 BH0520014_100623FTO_252559 0520014000NRG24080620230107959 2618445551 10/06/2023 REVNI KUMARI REVNI KUMARI 0520014WL019589 00538 CBIN0R10001 3648 17/06/2023 No Such Account
777 BH0520014_100623FTO_252559 0520014000NRG24080620230107960 2618445552 10/06/2023 REVNI KUMARI REVNI KUMARI 0520014WL019589 00538 CBIN0R10001 912 17/06/2023 No Such Account
778 BH0520014_100623FTO_252559 0520014000NRG24080620230107961 2618445641 10/06/2023 PAWAN THAKUR PAWAN THAKUR 0520014WL019590 00538 CBIN0R10001 3192 17/06/2023 No Such Account
779 BH0520014_100623FTO_252559 0520014000NRG24080620230107962 2618445644 10/06/2023 MEENA DEvi MEENA DEvi 0520014WL019591 00538 CBIN0R10001 3192 17/06/2023 No Such Account
780 BH0520014_100623FTO_252559 0520014000NRG24080620230107963 2618445645 10/06/2023 BABELAL CHAUDHARY BABELAL CHAUDHARY 0520014WL019591 00538 CBIN0R10001 3192 17/06/2023 No Such Account
781 BH0520014_100623FTO_252559 0520014000NRG24080620230107964 2618445560 10/06/2023 LALITYA Devi LALITYA Devi 0520014WL019592 00354 PUNB0222800 3192 17/06/2023 No Such Account
782 BH0520014_100623FTO_252559 0520014000NRG24080620230107965 2618445640 10/06/2023 Punam Devi Punam Devi 0520014WL019593 00538 CBIN0R10001 3192 17/06/2023 No Such Account
783 BH0520014_100623FTO_252559 0520014000NRG24080620230108200 2618445638 10/06/2023 Malbhogiya devi Malbhogiya devi 0520014WL019633 00538 CBIN0R10001 2508 17/06/2023 No Such Account
784 BH0520014_100623FTO_252559 0520014000NRG24080620230108201 2618445558 10/06/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL019634 00538 CBIN0R10001 3192 17/06/2023 No Such Account
785 BH0520014_100623FTO_252559 0520014000NRG24080620230108202 2618445557 10/06/2023 gita devi gita devi 0520014WL019635 00538 CBIN0R10001 3192 17/06/2023 No Such Account
786 BH0520014_100623FTO_252559 0520014000NRG24080620230108203 2618445596 10/06/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL019636 00538 CBIN0R10001 3192 17/06/2023 No Such Account
787 BH0520014_100623FTO_252559 0520014000NRG24080620230108204 2618445624 10/06/2023 vikal kamat vikal kamat 0520014WL019637 00538 CBIN0R10001 3192 17/06/2023 No Such Account
788 BH0520014_100623FTO_252559 0520014000NRG24080620230108212 2618445559 10/06/2023 Arun Chopal Arun Chopal 0520014WL019640 00538 CBIN0R10001 3192 17/06/2023 No Such Account
789 BH0520014_100623FTO_252559 0520014000NRG24080620230108213 2618445597 10/06/2023 sunita devi sunita devi 0520014WL019641 00538 CBIN0R10001 3192 17/06/2023 No Such Account
790 BH0520014_100623FTO_252559 0520014000NRG24080620230108214 2618445664 10/06/2023 jibach yadav jibach yadav 0520014WL019642 00538 CBIN0R10001 3192 17/06/2023 No Such Account
791 BH0520014_100623FTO_252559 0520014000NRG24080620230108215 2618445635 10/06/2023 REKHA DEVI REKHA DEVI 0520014WL019643 00538 CBIN0R10001 3192 17/06/2023 No Such Account
792 BH0520014_100623FTO_252559 0520014000NRG24080620230108221 2618445623 10/06/2023 seela devi seela devi 0520014WL019649 00538 CBIN0R10001 3192 17/06/2023 No Such Account
793 BH0520014_100623FTO_252559 0520014000NRG24080620230108222 2618445665 10/06/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL019650 00538 CBIN0R10001 3192 17/06/2023 No Such Account
794 BH0520014_100623FTO_252559 0520014000NRG24080620230108223 2618445626 10/06/2023 VINA DEVI VINA DEVI 0520014WL019651 00538 CBIN0R10001 3192 17/06/2023 No Such Account
795 BH0520014_100623FTO_252559 0520014000NRG24080620230108224 2618445676 10/06/2023 RINKU DEVI RINKU DEVI 0520014WL019652 00538 CBIN0R10001 3192 17/06/2023 No Such Account
796 BH0520014_100623FTO_252559 0520014000NRG24080620230108339 2618445655 10/06/2023 tripurari devi tripurari devi 0520014WL019655 00176 IDIB000N617 3420 17/06/2023 A/c Blocked or Frozen
797 BH0520014_100623FTO_252559 0520014000NRG24080620230108344 2618445662 10/06/2023 ANNU KUMARI ANNU KUMARI 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
798 BH0520014_100623FTO_252559 0520014000NRG24080620230108345 2618445661 10/06/2023 bharti devi bharti devi 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
799 BH0520014_100623FTO_252559 0520014000NRG24080620230108346 2618445663 10/06/2023 Reeta devi Reeta devi 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
800 BH0520014_100623FTO_252559 0520014000NRG24080620230108351 2618445674 10/06/2023 Arhuliya Devi Arhuliya Devi 0520014WL019661 00538 CBIN0R10001 3192 17/06/2023 No Such Account
801 BH0520014_100623FTO_252559 0520014000NRG24080620230108352 2618445599 10/06/2023 Sharavan Kumar Ray Sharavan Kumar Ray 0520014WL019662 00538 CBIN0R10001 3192 17/06/2023 No Such Account
802 BH0520014_100623FTO_252559 0520014000NRG24080620230108353 2618445608 10/06/2023 Purani Devi Purani Devi 0520014WL019663 00538 CBIN0R10001 3192 17/06/2023 No Such Account
803 BH0520014_100623FTO_252559 0520014000NRG24080620230108354 2618445606 10/06/2023 Prem Devi Prem Devi 0520014WL019664 00538 CBIN0R10001 3192 17/06/2023 No Such Account
804 BH0520014_100623FTO_252559 0520014000NRG24080620230108355 2618445611 10/06/2023 Pavitri Devi Pavitri Devi 0520014WL019665 00538 CBIN0R10001 3192 17/06/2023 No Such Account
805 BH0520014_100623FTO_252559 0520014000NRG24080620230108357 2618445592 10/06/2023 NIJHAT VARWEEN NIJHAT VARWEEN 0520014WL019666 00032 UTIB0002930 3420 17/06/2023 No Such Account
806 BH0520014_100623FTO_252559 0520014000NRG24080620230108363 2618445574 10/06/2023 Vimal Devi Vimal Devi 0520014WL019667 00415 SBIN0010773 3420 17/06/2023 No Such Account
807 BH0520014_100623FTO_252559 0520014000NRG24080620230108368 2618445616 10/06/2023 Biran Devi Biran Devi 0520014WL019668 00538 CBIN0R10001 3192 17/06/2023 No Such Account
808 BH0520014_100623FTO_252559 0520014000NRG24080620230108369 2618445631 10/06/2023 Shriwati Devi Shriwati Devi 0520014WL019669 00538 CBIN0R10001 2052 17/06/2023 No Such Account
809 BH0520014_100623FTO_252559 0520014000NRG24080620230108370 2618445675 10/06/2023 Mamta Devi Mamta Devi 0520014WL019670 00538 CBIN0R10001 3192 17/06/2023 No Such Account
810 BH0520014_100623FTO_252559 0520014000NRG24080620230108501 2618445610 10/06/2023 Reshma Devi Reshma Devi 0520014WL019673 00538 CBIN0R10001 3192 17/06/2023 No Such Account
811 BH0520014_100623FTO_252559 0520014000NRG24080620230108502 2618445668 10/06/2023 Rinku Devi Rinku Devi 0520014WL019674 00354 PUNB0098800 2508 17/06/2023 No Such Account
812 BH0520014_100623FTO_252559 0520014000NRG24080620230108542 2618445634 10/06/2023 Rekha Devi Rekha Devi 0520014WL019682 00538 CBIN0R10001 2280 17/06/2023 No Such Account
813 BH0520014_080823FTO_475028 0520014000NRG24080820230241972 4910107585 08/08/2023 md jakir md jakir 0520014WL038201 00538 CBIN0R10001 2736 28/08/2023 No Such Account
814 BH0520014_080823FTO_475008 0520014000NRG24080820230241979 4910107896 08/08/2023 Ghurni Devi Ghurni Devi 0520014WL038208 00176 IDIB000N617 3192 28/08/2023 A/c Blocked or Frozen
815 BH0520014_080823FTO_475013 0520014000NRG24080820230241987 4910107614 08/08/2023 ANITA DEVI ANITA DEVI 0520014WL038216 00354 PUNB0222800 228 28/08/2023 No Such Account
816 BH0520014_080823FTO_475008 0520014000NRG24080820230242214 4910107894 08/08/2023 Ramkli Devi Ramkli Devi 0520014WL038288 00176 IDIB000N617 1596 28/08/2023 A/c Blocked or Frozen
817 BH0520014_080823FTO_475008 0520014000NRG24080820230242215 4910107895 08/08/2023 Mamta Devi Mamta Devi 0520014WL038289 00176 IDIB000N617 2964 28/08/2023 A/c Blocked or Frozen
818 BH0520014_080823FTO_475008 0520014000NRG24080820230242217 4910107901 08/08/2023 Radha Batti Radha Batti 0520014WL038291 00415 SBIN0010773 3192 28/08/2023 No Such Account
819 BH0520014_080823FTO_475008 0520014000NRG24080820230242219 4910107898 08/08/2023 Sushila Devi Sushila Devi 0520014WL038293 00354 PUNB0098800 1596 28/08/2023 No Such Account
820 BH0520014_080823FTO_474984 0520014000NRG24080820230242276 4910107625 08/08/2023 MARNI DEVI MARNI DEVI 0520014WL038300 00538 CBIN0R10001 3192 28/08/2023 No Such Account
821 BH0520014_081123APB_FTO_658304 0520014000NRG24081120230336320 8577058278 08/11/2023 MR. MAHENDRA PRASAD SINGH MR. MAHENDRA PRASAD SINGH 0520014WL075093 00354 PUNB0098800 228 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 BH0520014_081123APB_FTO_658304 0520014000NRG24081120230336321 8577058279 08/11/2023 MR. MAHENDRA PRASAD SINGH MR. MAHENDRA PRASAD SINGH 0520014WL075093 00354 PUNB0098800 1596 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 BH0520014_081123FTO_658308 0520014000NRG24081120230336347 8575280473 08/11/2023 Sanjit Kumar Yadav Sanjit Kumar Yadav 0520014WL075117 00415 SBIN0010773 1824 13/12/2023 No Such Account
824 BH0520014_081123APB_FTO_658319 0520014000NRG24081120230336364 8576808076 08/11/2023 Mitilesh Devi Mitilesh Devi 0520014WL075128 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
825 BH0520014_081123APB_FTO_658325 0520014000NRG24081120230336392 8576806376 08/11/2023 Dev Narayan Roy Dev Narayan Roy 0520014WL075142 00354 PUNB0098800 456 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 BH0520014_081123APB_FTO_658325 0520014000NRG24081120230336393 8576806377 08/11/2023 Dev Narayan Roy Dev Narayan Roy 0520014WL075142 00354 PUNB0098800 1368 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0520014_081123APB_FTO_658323 0520014000NRG24081120230336461 8572620507 08/11/2023 Ghanshyam Jha Ghanshyam Jha 0520014WL075181 00538 CBIN0R10001 228 13/12/2023 Aadhaar Number not Mapped to Account Number
828 BH0520014_081123APB_FTO_658323 0520014000NRG24081120230336462 8572620508 08/11/2023 Ghanshyam Jha Ghanshyam Jha 0520014WL075181 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
829 BH0520014_081223APB_FTO_716797 0520014000NRG24081220230362948 9907474858 08/12/2023 Kavita Devi Kavita Devi 0520014WL085586 00354 PUNB0222800 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 BH0520014_091223FTO_721283 0520014000NRG24081220230363765 9906585496 09/12/2023 sajda khatoon sajda khatoon 0520014WL0085779 00354 PUNB0098800 3192 01/02/2024 No Such Account
831 BH0520014_090324APB_FTO_903991 0520014000NRG24090320240493114 3039984662 09/03/2024 Santal Sharma Santal Sharma 0520014WL112286 00354 PUNB0098800 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 BH0520014_100523FTO_128940 0520014000NRG24090520230038919 1636712931 10/05/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL008734 00354 PUNB0098800 3192 17/05/2023 No Such Account
833 BH0520014_100623FTO_252559 0520014000NRG24090620230110655 2618445569 10/06/2023 shobhsa devi shobhsa devi 0520014WL019850 00354 PUNB0222800 3420 17/06/2023 No Such Account
834 BH0520014_100623FTO_252559 0520014000NRG24090620230110660 2618445585 10/06/2023 Afsana Khatoon Afsana Khatoon 0520014WL019850 00415 SBIN0010773 3420 17/06/2023 No Such Account
835 BH0520014_100623FTO_252559 0520014000NRG24090620230110663 2618445579 10/06/2023 PATSIYA DEVI PATSIYA DEVI 0520014WL019851 00415 SBIN0010773 3192 17/06/2023 No Such Account
836 BH0520014_100623FTO_252559 0520014000NRG24090620230110664 2618445591 10/06/2023 Meenatar DeviI Meenatar DeviI 0520014WL019851 00415 SBIN0010773 3192 17/06/2023 No Such Account
837 BH0520014_100623FTO_252559 0520014000NRG24090620230110665 2618445583 10/06/2023 SIRJA DEVI SIRJA DEVI 0520014WL019851 00415 SBIN0010773 3420 17/06/2023 No Such Account
838 BH0520014_100623FTO_252559 0520014000NRG24090620230110666 2618445577 10/06/2023 PURANI DEVI PURANI DEVI 0520014WL019851 00415 SBIN0010773 3420 17/06/2023 No Such Account
839 BH0520014_100623FTO_252559 0520014000NRG24090620230110667 2618445572 10/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL019852 00415 SBIN0010773 3192 17/06/2023 No Such Account
840 BH0520014_100623FTO_252559 0520014000NRG24090620230110668 2618445563 10/06/2023 jahira khatoon jahira khatoon 0520014WL019852 00354 PUNB0222800 3192 17/06/2023 No Such Account
841 BH0520014_100623FTO_252559 0520014000NRG24090620230110669 2618445575 10/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL019852 00415 SBIN0010773 3192 17/06/2023 No Such Account
842 BH0520014_100623FTO_252559 0520014000NRG24090620230111181 2618445571 10/06/2023 Ram kumari devi Ram kumari devi 0520014WL019885 00415 SBIN0010773 2280 17/06/2023 No Such Account
843 BH0520014_100623FTO_252559 0520014000NRG24090620230111182 2618445633 10/06/2023 Ramprasad Thakur Ramprasad Thakur 0520014WL019885 00538 CBIN0R10001 2280 17/06/2023 No Such Account
844 BH0520014_100623FTO_252559 0520014000NRG24090620230111345 2618445709 10/06/2023 Kumari Mina Kumari Mina 0520014WL019899 00354 PUNB0098800 1596 17/06/2023 No Such Account
845 BH0520014_100623FTO_252559 0520014000NRG24090620230111476 2618445650 10/06/2023 Parmilla Devi Parmilla Devi 0520014WL019929 00538 CBIN0R10001 2964 17/06/2023 No Such Account
846 BH0520014_100623FTO_252559 0520014000NRG24090620230111485 2618445600 10/06/2023 Sunita Devi Sunita Devi 0520014WL019933 00538 CBIN0R10001 3192 17/06/2023 No Such Account
847 BH0520014_100623FTO_252559 0520014000NRG24090620230111492 2618445649 10/06/2023 ULANTI DEVI ULANTI DEVI 0520014WL019935 00538 CBIN0R10001 3192 17/06/2023 No Such Account
848 BH0520014_100623FTO_252559 0520014000NRG24090620230111856 2618445643 10/06/2023 lalo Devi lalo Devi 0520014WL020005 00538 CBIN0R10001 3192 17/06/2023 No Such Account
849 BH0520014_100623FTO_252559 0520014000NRG24090620230111857 2618445703 10/06/2023 sunita devi sunita devi 0520014WL020006 00354 PUNB0098800 3192 17/06/2023 No Such Account
850 BH0520014_100623FTO_252559 0520014000NRG24090620230111862 2618445673 10/06/2023 ranju DEvi ranju DEvi 0520014WL020011 00538 CBIN0R10001 3192 17/06/2023 No Such Account
851 BH0520014_100623FTO_252559 0520014000NRG24090620230111865 2618445702 10/06/2023 Rinku Devi Rinku Devi 0520014WL020014 00354 PUNB0098800 3192 17/06/2023 No Such Account
852 BH0520014_100623FTO_252559 0520014000NRG24090620230111866 2618445669 10/06/2023 shila Devi shila Devi 0520014WL020015 00354 PUNB0098800 3192 17/06/2023 No Such Account
853 BH0520014_100623FTO_252559 0520014000NRG24090620230111966 2618445628 10/06/2023 RAJ KUMAR MANDAL RAJ KUMAR MANDAL 0520014WL020043 00538 CBIN0R10001 3192 17/06/2023 No Such Account
854 BH0520014_100623FTO_252559 0520014000NRG24090620230111967 2618445629 10/06/2023 Sanjha Devi Sanjha Devi 0520014WL020044 00538 CBIN0R10001 3192 17/06/2023 No Such Account
855 BH0520014_100623FTO_252559 0520014000NRG24090620230111968 2618445630 10/06/2023 tapsi yadav tapsi yadav 0520014WL020045 00538 CBIN0R10001 3192 17/06/2023 No Such Account
856 BH0520014_100623FTO_252559 0520014000NRG24090620230111969 2618445666 10/06/2023 bisambar mishra bisambar mishra 0520014WL020046 00538 CBIN0R10001 3192 17/06/2023 No Such Account
857 BH0520014_100623FTO_252559 0520014000NRG24090620230111970 2618445627 10/06/2023 Sunita Devi Sunita Devi 0520014WL020047 00538 CBIN0R10001 3192 17/06/2023 No Such Account
858 BH0520014_110923FTO_537942 0520014000NRG24090920230273468 5799700788 11/09/2023 Rasula Khatun Rasula Khatun 0520014WL050454 00354 PUNB0098800 2964 21/09/2023 No Such Account
859 BH0520014_110923APB_FTO_538000 0520014000NRG24090920230274658 5799744346 11/09/2023 babli kumai babli kumai 0520014WL050999 00354 PUNB0098800 2964 21/09/2023 Aadhaar Number not Mapped to Account Number
860 BH0520014_110923FTO_537936 0520014000NRG24090920230274693 5799701260 11/09/2023 Shriwati Devi Shriwati Devi 0520014WL050999 00703 AIRP0000001 2964 21/09/2023 A/c Blocked or Frozen
861 BH0520014_111023FTO_601259 0520014000NRG24091020230306283 6937082233 11/10/2023 Hina Khatun Hina Khatun 0520014WL062667 00415 SBIN0010773 3648 02/11/2023 No Such Account
862 BH0520014_111023FTO_601268 0520014000NRG24091020230306284 6937082219 11/10/2023 Hina Khatun Hina Khatun 0520014WL062667 00415 SBIN0010773 2508 02/11/2023 No Such Account
863 BH0520014_111023FTO_601273 0520014000NRG24091020230306289 6933975904 11/10/2023 Rma Dular Mahto Rma Dular Mahto 0520014WL062670 00538 CBIN0R10001 3192 02/11/2023 No Such Account
864 BH0520014_111023FTO_601283 0520014000NRG24091020230306290 6933974108 11/10/2023 Rma Dular Mahto Rma Dular Mahto 0520014WL062670 00538 CBIN0R10001 3192 02/11/2023 No Such Account
865 BH0520014_111023FTO_601291 0520014000NRG24091020230306291 6933977236 11/10/2023 VINA DEVI VINA DEVI 0520014WL062671 00538 CBIN0R10001 3420 02/11/2023 No Such Account
866 BH0520014_111023FTO_601292 0520014000NRG24091020230306356 6937081039 11/10/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL062680 00538 CBIN0R10001 1824 02/11/2023 No Such Account
867 BH0520014_111023FTO_601262 0520014000NRG24091020230306380 6937080359 11/10/2023 Rina Devi Rina Devi 0520014WL062703 00538 CBIN0R10001 1596 02/11/2023 No Such Account
868 BH0520014_111023FTO_601198 0520014000NRG24091020230306393 6933975007 11/10/2023 ranju DEvi ranju DEvi 0520014WL062716 00538 CBIN0R10001 2052 02/11/2023 No Such Account
869 BH0520014_111023FTO_601198 0520014000NRG24091020230306394 6933975008 11/10/2023 ranju DEvi ranju DEvi 0520014WL062716 00538 CBIN0R10001 456 02/11/2023 No Such Account
870 BH0520014_111023FTO_601198 0520014000NRG24091020230306396 6933975004 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 3648 02/11/2023 No Such Account
871 BH0520014_111023FTO_601198 0520014000NRG24091020230306397 6933975005 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 3192 02/11/2023 No Such Account
872 BH0520014_111023FTO_601198 0520014000NRG24091020230306398 6933975006 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 912 02/11/2023 No Such Account
873 BH0520014_111023FTO_601275 0520014000NRG24091020230306399 6933976015 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 2508 02/11/2023 No Such Account
874 BH0520014_111023FTO_601282 0520014000NRG24091020230306400 6937081103 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 1596 02/11/2023 No Such Account
875 BH0520014_101023FTO_600691 0520014000NRG24091020230306401 6933973969 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3192 02/11/2023 No Such Account
876 BH0520014_101023FTO_600691 0520014000NRG24091020230306402 6933973970 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3192 02/11/2023 No Such Account
877 BH0520014_101023FTO_600691 0520014000NRG24091020230306403 6933973971 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3420 02/11/2023 No Such Account
878 BH0520014_111023FTO_601263 0520014000NRG24091020230306404 6933977406 11/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 1368 02/11/2023 No Such Account
879 BH0520014_111023FTO_601277 0520014000NRG24091020230306405 6937083063 11/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 456 02/11/2023 No Such Account
880 BH0520014_101023FTO_600691 0520014000NRG24091020230306406 6933973999 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
881 BH0520014_101023FTO_600691 0520014000NRG24091020230306407 6933974000 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
882 BH0520014_101023FTO_600691 0520014000NRG24091020230306408 6933974001 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 228 02/11/2023 No Such Account
883 BH0520014_101023FTO_600691 0520014000NRG24091020230306409 6933973996 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3192 02/11/2023 No Such Account
884 BH0520014_101023FTO_600691 0520014000NRG24091020230306410 6933973997 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3192 02/11/2023 No Such Account
885 BH0520014_101023FTO_600691 0520014000NRG24091020230306411 6933973998 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3420 02/11/2023 No Such Account
886 BH0520014_101023FTO_600691 0520014000NRG24091020230306412 6933973960 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 3192 02/11/2023 No Such Account
887 BH0520014_101023FTO_600691 0520014000NRG24091020230306413 6933973961 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 3192 02/11/2023 No Such Account
888 BH0520014_101023FTO_600691 0520014000NRG24091020230306414 6933973962 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 2280 02/11/2023 No Such Account
889 BH0520014_101023FTO_600691 0520014000NRG24091020230306415 6933973966 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 3192 02/11/2023 No Such Account
890 BH0520014_101023FTO_600691 0520014000NRG24091020230306416 6933973967 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 3192 02/11/2023 No Such Account
891 BH0520014_101023FTO_600691 0520014000NRG24091020230306417 6933973968 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 2280 02/11/2023 No Such Account
892 BH0520014_101023FTO_600691 0520014000NRG24091020230306418 6933973975 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 3192 02/11/2023 No Such Account
893 BH0520014_101023FTO_600691 0520014000NRG24091020230306419 6933973976 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 3192 02/11/2023 No Such Account
894 BH0520014_101023FTO_600691 0520014000NRG24091020230306420 6933973977 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 1140 02/11/2023 No Such Account
895 BH0520014_111023FTO_601198 0520014000NRG24091020230306421 6933974995 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3192 02/11/2023 No Such Account
896 BH0520014_111023FTO_601198 0520014000NRG24091020230306422 6933974996 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3648 02/11/2023 No Such Account
897 BH0520014_111023FTO_601198 0520014000NRG24091020230306423 6933974997 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3192 02/11/2023 No Such Account
898 BH0520014_111023FTO_601198 0520014000NRG24091020230306424 6933974998 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 912 02/11/2023 No Such Account
899 BH0520014_111023FTO_601275 0520014000NRG24091020230306425 6933976012 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 228 02/11/2023 No Such Account
900 BH0520014_101023FTO_600691 0520014000NRG24091020230306429 6933973990 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 3192 02/11/2023 No Such Account
901 BH0520014_101023FTO_600691 0520014000NRG24091020230306430 6933973991 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 3192 02/11/2023 No Such Account
902 BH0520014_101023FTO_600691 0520014000NRG24091020230306431 6933973992 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 2280 02/11/2023 No Such Account
903 BH0520014_101023FTO_600691 0520014000NRG24091020230306432 6933973963 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 3192 02/11/2023 No Such Account
904 BH0520014_101023FTO_600691 0520014000NRG24091020230306433 6933973964 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 3192 02/11/2023 No Such Account
905 BH0520014_101023FTO_600691 0520014000NRG24091020230306434 6933973965 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 2280 02/11/2023 No Such Account
906 BH0520014_101023FTO_600691 0520014000NRG24091020230306435 6933973993 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 3192 02/11/2023 No Such Account
907 BH0520014_101023FTO_600691 0520014000NRG24091020230306436 6933973994 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 3192 02/11/2023 No Such Account
908 BH0520014_101023FTO_600691 0520014000NRG24091020230306437 6933973995 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 2280 02/11/2023 No Such Account
909 BH0520014_101023FTO_600691 0520014000NRG24091020230306438 6933973984 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3192 02/11/2023 No Such Account
910 BH0520014_101023FTO_600691 0520014000NRG24091020230306439 6933973985 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3192 02/11/2023 No Such Account
911 BH0520014_101023FTO_600691 0520014000NRG24091020230306440 6933973986 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3420 02/11/2023 No Such Account
912 BH0520014_111023FTO_601263 0520014000NRG24091020230306441 6933977405 11/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 1824 02/11/2023 No Such Account
913 BH0520014_101023FTO_600691 0520014000NRG24091020230306443 6933973987 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3192 02/11/2023 No Such Account
914 BH0520014_101023FTO_600691 0520014000NRG24091020230306444 6933973988 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3192 02/11/2023 No Such Account
915 BH0520014_101023FTO_600691 0520014000NRG24091020230306445 6933973989 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3420 02/11/2023 No Such Account
916 BH0520014_111023FTO_601272 0520014000NRG24091020230306446 6937081100 11/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 456 02/11/2023 No Such Account
917 BH0520014_101023FTO_600691 0520014000NRG24091020230306447 6933973981 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3192 02/11/2023 No Such Account
918 BH0520014_101023FTO_600691 0520014000NRG24091020230306448 6933973982 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3192 02/11/2023 No Such Account
919 BH0520014_101023FTO_600691 0520014000NRG24091020230306449 6933973983 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3420 02/11/2023 No Such Account
920 BH0520014_111023FTO_601263 0520014000NRG24091020230306450 6933977404 11/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 1368 02/11/2023 No Such Account
921 BH0520014_111023FTO_601272 0520014000NRG24091020230306451 6937081099 11/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 456 02/11/2023 No Such Account
922 BH0520014_101023FTO_600691 0520014000NRG24091020230306452 6933973972 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 3192 02/11/2023 No Such Account
923 BH0520014_101023FTO_600691 0520014000NRG24091020230306453 6933973973 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 3192 02/11/2023 No Such Account
924 BH0520014_101023FTO_600691 0520014000NRG24091020230306454 6933973974 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 2052 02/11/2023 No Such Account
925 BH0520014_111023FTO_601277 0520014000NRG24091020230306455 6937083064 11/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 228 02/11/2023 No Such Account
926 BH0520014_101023FTO_600691 0520014000NRG24091020230306456 6933974002 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 3192 02/11/2023 No Such Account
927 BH0520014_101023FTO_600691 0520014000NRG24091020230306457 6933974003 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 3192 02/11/2023 No Such Account
928 BH0520014_101023FTO_600691 0520014000NRG24091020230306458 6933973959 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 912 02/11/2023 No Such Account
929 BH0520014_111023FTO_601277 0520014000NRG24091020230306459 6937083062 11/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 456 02/11/2023 No Such Account
930 BH0520014_101023FTO_600691 0520014000NRG24091020230306460 6933973978 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3192 02/11/2023 No Such Account
931 BH0520014_101023FTO_600691 0520014000NRG24091020230306461 6933973979 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3192 02/11/2023 No Such Account
932 BH0520014_101023FTO_600691 0520014000NRG24091020230306462 6933973980 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3420 02/11/2023 No Such Account
933 BH0520014_111023FTO_601277 0520014000NRG24091020230306463 6937083061 11/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 456 02/11/2023 No Such Account
934 BH0520014_111023FTO_601288 0520014000NRG24091020230306467 6933974222 11/10/2023 Sanjha Devi Sanjha Devi 0520014WL062739 00538 CBIN0R10001 2508 02/11/2023 No Such Account
935 BH0520014_111023FTO_601198 0520014000NRG24091020230306475 6933974992 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 3648 02/11/2023 No Such Account
936 BH0520014_111023FTO_601198 0520014000NRG24091020230306476 6933974993 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 3192 02/11/2023 No Such Account
937 BH0520014_111023FTO_601198 0520014000NRG24091020230306477 6933974994 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 912 02/11/2023 No Such Account
938 BH0520014_111023FTO_601275 0520014000NRG24091020230306478 6933976011 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 2508 02/11/2023 No Such Account
939 BH0520014_111023FTO_601198 0520014000NRG24091020230306497 6933975002 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 3648 02/11/2023 No Such Account
940 BH0520014_111023FTO_601264 0520014000NRG24091020230306498 6937082129 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 3192 02/11/2023 No Such Account
941 BH0520014_111023FTO_601198 0520014000NRG24091020230306499 6933975003 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 912 02/11/2023 No Such Account
942 BH0520014_111023FTO_601275 0520014000NRG24091020230306500 6933976013 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 2508 02/11/2023 No Such Account
943 BH0520014_111023FTO_601282 0520014000NRG24091020230306501 6937081101 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 456 02/11/2023 No Such Account
944 BH0520014_111023FTO_601275 0520014000NRG24091020230306502 6933976014 11/10/2023 lambodar chaupal lambodar chaupal 0520014WL062765 00538 CBIN0R10001 2508 02/11/2023 No Such Account
945 BH0520014_111023FTO_601282 0520014000NRG24091020230306503 6937081102 11/10/2023 lambodar chaupal lambodar chaupal 0520014WL062765 00538 CBIN0R10001 3192 02/11/2023 No Such Account
946 BH0520014_111023FTO_601173 0520014000NRG24091020230306545 6933976004 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 456 02/11/2023 No Such Account
947 BH0520014_111023FTO_601173 0520014000NRG24091020230306546 6933976005 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 3420 02/11/2023 No Such Account
948 BH0520014_111023FTO_601229 0520014000NRG24091020230306547 6933975979 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 2964 02/11/2023 No Such Account
949 BH0520014_111023FTO_601229 0520014000NRG24091020230306548 6933975980 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 1368 02/11/2023 No Such Account
950 BH0520014_111023FTO_601173 0520014000NRG24091020230306551 6933976008 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 456 02/11/2023 No Such Account
951 BH0520014_111023FTO_601173 0520014000NRG24091020230306552 6933976009 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 1596 02/11/2023 No Such Account
952 BH0520014_111023FTO_601229 0520014000NRG24091020230306553 6933975983 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 1824 02/11/2023 No Such Account
953 BH0520014_111023FTO_601279 0520014000NRG24091020230306554 6933974731 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 456 02/11/2023 No Such Account
954 BH0520014_111023FTO_601173 0520014000NRG24091020230306555 6933976003 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 3420 02/11/2023 No Such Account
955 BH0520014_111023FTO_601229 0520014000NRG24091020230306556 6933975977 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 2964 02/11/2023 No Such Account
956 BH0520014_111023FTO_601229 0520014000NRG24091020230306557 6933975978 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 1368 02/11/2023 No Such Account
957 BH0520014_111023FTO_601229 0520014000NRG24091020230306558 6933975973 11/10/2023 gita devi gita devi 0520014WL062798 00538 CBIN0R10001 3420 02/11/2023 No Such Account
958 BH0520014_111023FTO_601173 0520014000NRG24091020230306563 6933976001 11/10/2023 Sikandar Yadav Sikandar Yadav 0520014WL062800 00538 CBIN0R10001 3420 02/11/2023 No Such Account
959 BH0520014_111023FTO_601229 0520014000NRG24091020230306564 6933975974 11/10/2023 Sikandar Yadav Sikandar Yadav 0520014WL062800 00538 CBIN0R10001 2964 02/11/2023 No Such Account
960 BH0520014_111023FTO_601173 0520014000NRG24091020230306565 6933976002 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 2964 02/11/2023 No Such Account
961 BH0520014_111023FTO_601229 0520014000NRG24091020230306566 6933975975 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 3420 02/11/2023 No Such Account
962 BH0520014_111023FTO_601229 0520014000NRG24091020230306567 6933975976 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 3420 02/11/2023 No Such Account
963 BH0520014_111023FTO_601279 0520014000NRG24091020230306568 6933974729 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 2964 02/11/2023 No Such Account
964 BH0520014_111023FTO_601173 0520014000NRG24091020230306576 6933976006 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 456 02/11/2023 No Such Account
965 BH0520014_111023FTO_601173 0520014000NRG24091020230306577 6933976007 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 3420 02/11/2023 No Such Account
966 BH0520014_111023FTO_601229 0520014000NRG24091020230306578 6933975981 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 2964 02/11/2023 No Such Account
967 BH0520014_111023FTO_601229 0520014000NRG24091020230306579 6933975982 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 3420 02/11/2023 No Such Account
968 BH0520014_111023FTO_601279 0520014000NRG24091020230306580 6933974730 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 1596 02/11/2023 No Such Account
969 BH0520014_091223FTO_721292 0520014000NRG24091220230364474 9911219009 09/12/2023 Bibha Kumari Bibha Kumari 0520014WL085966 00415 SBIN0010773 3420 01/02/2024 Account closed
970 BH0520014_100523FTO_128965 0520014000NRG24100520230040609 1636798603 10/05/2023 seela devi seela devi 0520014WL009088 00538 CBIN0R10001 3192 17/05/2023 No Such Account
971 BH0520014_100523FTO_128965 0520014000NRG24100520230041536 1636798607 10/05/2023 Meera Devi Meera Devi 0520014WL009244 00354 PUNB0098800 3192 17/05/2023 No Such Account
972 BH0520014_100623FTO_252559 0520014000NRG24100620230112967 2618445708 10/06/2023 Mairun Nisha Mairun Nisha 0520014WL020105 00354 PUNB0098800 3420 17/06/2023 No Such Account
973 BH0520014_100623FTO_252559 0520014000NRG24100620230112968 2618445696 10/06/2023 ganesh thakur ganesh thakur 0520014WL020106 00176 IDIB000N617 3420 17/06/2023 No Such Account
974 BH0520014_100623FTO_252559 0520014000NRG24100620230112969 2618445684 10/06/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL020107 00176 IDIB000N617 3420 17/06/2023 No Such Account
975 BH0520014_100623FTO_252559 0520014000NRG24100620230113032 2618445711 10/06/2023 SANOBAR KHATUN SANOBAR KHATUN 0520014WL020109 00354 PUNB0098800 3420 17/06/2023 No Such Account
976 BH0520014_100623FTO_252559 0520014000NRG24100620230113033 2618445688 10/06/2023 baua day baua day 0520014WL020109 00176 IDIB000N617 228 17/06/2023 No Such Account
977 BH0520014_100623FTO_252559 0520014000NRG24100620230113034 2618445697 10/06/2023 Ranju Devi Ranju Devi 0520014WL020109 00176 IDIB000N617 684 17/06/2023 No Such Account
978 BH0520014_100723FTO_399143 0520014000NRG24100720230206924 5082807611 10/07/2023 Sunita devi Sunita devi 0520014WL029575 00538 CBIN0R10001 2964 02/09/2023 No Such Account
979 BH0520014_100723FTO_399143 0520014000NRG24100720230206925 5082807607 10/07/2023 Salo Devi Salo Devi 0520014WL029576 00354 PUNB0222800 2964 02/09/2023 No Such Account
980 BH0520014_100723FTO_399143 0520014000NRG24100720230206926 5082807610 10/07/2023 Kaushalya Devi Kaushalya Devi 0520014WL029577 00538 CBIN0R10001 2964 02/09/2023 No Such Account
981 BH0520014_100723FTO_399143 0520014000NRG24100720230206927 5082807606 10/07/2023 ANITA DEVI ANITA DEVI 0520014WL029578 00354 PUNB0222800 2964 02/09/2023 No Such Account
982 BH0520014_100723APB_FTO_399152 0520014000NRG24100720230207290 5079657660 10/07/2023 BADRI CHAUPA BADRI CHAUPA 0520014WL029615 00703 AIRP0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 BH0520014_111023FTO_601299 0520014000NRG24101020230307846 6933975881 11/10/2023 Anil Dhangar Anil Dhangar 0520014WL063338 00538 CBIN0R10001 2280 02/11/2023 No Such Account
984 BH0520014_111023FTO_601285 0520014000NRG24101020230307943 6933977235 11/10/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL063369 00691 IPOS0000001 2280 02/11/2023 No Such Account
985 BH0520014_110124APB_FTO_796303 0520014000NRG24110120240408006 2135011475 11/01/2024 Vinita Devi Vinita Devi 0520014WL095854 00415 SBIN0010773 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 BH0520014_130523FTO_138733 0520014000NRG24110520230043391 1749930471 13/05/2023 sita devi sita devi 0520014WL009459 00538 CBIN0R10001 3420 20/05/2023 No Such Account
987 BH0520014_130523FTO_138754 0520014000NRG24110520230043863 1749928433 13/05/2023 Soniya Devi Soniya Devi 0520014WL009507 00538 CBIN0R10001 2280 20/05/2023 No Such Account
988 BH0520014_130523FTO_138747 0520014000NRG24110520230043927 1749928162 13/05/2023 RINKU DEVI RINKU DEVI 0520014WL009521 00538 CBIN0R10001 3192 20/05/2023 No Such Account
989 BH0520014_130523FTO_138747 0520014000NRG24110520230043928 1749928176 13/05/2023 MARNI DEVI MARNI DEVI 0520014WL009522 00538 CBIN0R10001 3192 20/05/2023 No Such Account
990 BH0520014_130523FTO_138747 0520014000NRG24110520230043929 1749928173 13/05/2023 VINA DEVI VINA DEVI 0520014WL009523 00354 PUNB0098800 3192 20/05/2023 No Such Account
991 BH0520014_130523FTO_138747 0520014000NRG24110520230043930 1749928163 13/05/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL009524 00538 CBIN0R10001 3192 20/05/2023 No Such Account
992 BH0520014_070823FTO_471309 0520014000NRG24110720230209423 5732051919 07/08/2023 Ramvilas Dhangar Ramvilas Dhangar 0520014WL029852 00415 SBIN0010773 1824 19/09/2023 No Such Account
993 BH0520014_070823FTO_471309 0520014000NRG24110720230209432 5732051931 07/08/2023 Dinesh Dhangar Dinesh Dhangar 0520014WL029852 00415 SBIN0010773 1824 19/09/2023 No Such Account
994 BH0520014_110723FTO_404326 0520014000NRG24110720230210641 5742250893 11/07/2023 GURIYA DEVI GURIYA DEVI 0520014WL029892 00703 AIRP0000001 2736 19/09/2023 Account closed
995 BH0520014_111023FTO_601198 0520014000NRG24111020230307999 6933974999 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 3192 02/11/2023 No Such Account
996 BH0520014_111023FTO_601198 0520014000NRG24111020230308000 6933975000 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 1140 02/11/2023 No Such Account
997 BH0520014_111023FTO_601198 0520014000NRG24111020230308001 6933975001 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 228 02/11/2023 No Such Account
998 BH0520014_111023FTO_601198 0520014000NRG24111020230308002 6933974988 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 2280 02/11/2023 No Such Account
999 BH0520014_111023FTO_601198 0520014000NRG24111020230308003 6933974989 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 2964 02/11/2023 No Such Account
1000 BH0520014_111023FTO_601198 0520014000NRG24111020230308004 6933974990 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 228 02/11/2023 No Such Account
1001 BH0520014_111023FTO_601198 0520014000NRG24111020230308005 6933974991 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 912 02/11/2023 No Such Account
1002 BH0520014_111023FTO_601275 0520014000NRG24111020230308006 6933976010 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 456 02/11/2023 No Such Account
1003 BH0520014_141123APB_FTO_667734 0520014000NRG24111120230339071 9008448554 14/11/2023 Prabha Devi Prabha Devi 0520014WL076835 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0520014_141123APB_FTO_667738 0520014000NRG24111120230339072 9000760939 14/11/2023 Prabha Devi Prabha Devi 0520014WL076835 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 BH0520014_141123APB_FTO_667743 0520014000NRG24111120230339103 9010440320 14/11/2023 DEVTA DEVI DEVTA DEVI 0520014WL076853 00354 PUNB0222800 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 BH0520014_111223FTO_724961 0520014000NRG24111220230365212 9906595999 11/12/2023 Mina Devi Mina Devi 0520014WL0086202 00165 IBKL0002123 2508 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1007 BH0520014_111223FTO_724961 0520014000NRG24111220230365213 9906596000 11/12/2023 Mina Devi Mina Devi 0520014WL0086202 00165 IBKL0002123 1140 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1008 BH0520014_120224APB_FTO_847804 0520014000NRG24120220240451423 2887086181 12/02/2024 ASARI DEVI ASARI DEVI 0520014WL104267 00538 CBIN0R10001 456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0520014_130523FTO_138754 0520014000NRG24120520230045296 1749928439 13/05/2023 kabita devi kabita devi 0520014WL009753 00538 CBIN0R10001 2964 20/05/2023 No Such Account
1010 BH0520014_140523FTO_142573 0520014000NRG24120520230046215 1749926590 14/05/2023 Jaibul Khatun Jaibul Khatun 0520014WL009903 00415 SBIN0010773 3192 20/05/2023 No Such Account
1011 BH0520014_140523FTO_142573 0520014000NRG24120520230046216 1749926575 14/05/2023 Israt Khatoon Israt Khatoon 0520014WL009904 00354 PUNB0098800 3192 20/05/2023 No Such Account
1012 BH0520014_140523FTO_142573 0520014000NRG24120520230046218 1749926574 14/05/2023 jiwachi devi jiwachi devi 0520014WL009906 00354 PUNB0098800 3192 20/05/2023 No Such Account
1013 BH0520014_140523FTO_142573 0520014000NRG24120520230046219 1749926591 14/05/2023 BiBHa Jha BiBHa Jha 0520014WL009907 00415 SBIN0010773 1596 20/05/2023 No Such Account
1014 BH0520014_140523FTO_142573 0520014000NRG24120520230046220 1749926573 14/05/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL009908 00354 PUNB0098800 3192 20/05/2023 No Such Account
1015 BH0520014_140523FTO_142573 0520014000NRG24120520230046221 1749926576 14/05/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL009909 00354 PUNB0098800 3192 20/05/2023 No Such Account
1016 BH0520014_140523FTO_142573 0520014000NRG24120520230046225 1749926562 14/05/2023 jibach yadav jibach yadav 0520014WL009913 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1017 BH0520014_140523FTO_142573 0520014000NRG24120520230046228 1749926597 14/05/2023 sunita devi sunita devi 0520014WL009916 00415 SBIN0010773 3192 20/05/2023 No Such Account
1018 BH0520014_140523FTO_142573 0520014000NRG24120520230046229 1749926563 14/05/2023 Arun Chopal Arun Chopal 0520014WL009917 00538 CBIN0R10001 2940 20/05/2023 No Such Account
1019 BH0520014_140523APB_FTO_142577 0520014000NRG24120520230046234 1750028530 14/05/2023 revani devi revani devi 0520014WL009922 00176 IDIB000N617 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
1020 BH0520014_140523FTO_142573 0520014000NRG24120520230046239 1749926568 14/05/2023 vikal kamat vikal kamat 0520014WL009927 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1021 BH0520014_140523FTO_142573 0520014000NRG24120520230046240 1749926593 14/05/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL009928 00415 SBIN0010773 3192 20/05/2023 No Such Account
1022 BH0520014_140523FTO_142573 0520014000NRG24120520230046242 1749926589 14/05/2023 gita devi gita devi 0520014WL009930 00415 SBIN0010773 3192 20/05/2023 No Such Account
1023 BH0520014_140523FTO_142573 0520014000NRG24120520230046244 1749926592 14/05/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL009932 00415 SBIN0010773 3192 20/05/2023 No Such Account
1024 BH0520014_140523FTO_142573 0520014000NRG24120520230046247 1749926567 14/05/2023 Malbhogiya devi Malbhogiya devi 0520014WL009935 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1025 BH0520014_140523FTO_142573 0520014000NRG24120520230046248 1749926588 14/05/2023 Bimala Devi Bimala Devi 0520014WL009936 00415 SBIN0010773 3192 20/05/2023 No Such Account
1026 BH0520014_140523FTO_142573 0520014000NRG24120520230046303 1749926596 14/05/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL009940 00415 SBIN0010773 3192 20/05/2023 No Such Account
1027 BH0520014_140523FTO_142573 0520014000NRG24120520230046304 1749926595 14/05/2023 TATRI DEVI TATRI DEVI 0520014WL009941 00415 SBIN0010773 3192 20/05/2023 No Such Account
1028 BH0520014_140523FTO_142573 0520014000NRG24120520230046305 1749926594 14/05/2023 Lalita devi Lalita devi 0520014WL009942 00415 SBIN0010773 3192 20/05/2023 No Such Account
1029 BH0520014_140523FTO_142573 0520014000NRG24120520230046307 1749926606 14/05/2023 REKHA DEVI REKHA DEVI 0520014WL009944 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1030 BH0520014_140523FTO_142573 0520014000NRG24120520230046308 1749926566 14/05/2023 Saraswati Devi Saraswati Devi 0520014WL009945 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1031 BH0520014_140523FTO_142573 0520014000NRG24120520230046383 1749926565 14/05/2023 Pinki Devi Pinki Devi 0520014WL009947 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1032 BH0520014_130623FTO_258822 0520014000NRG24120620230115769 2620128338 13/06/2023 VINA DEVI VINA DEVI 0520014WL020323 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1033 BH0520014_130623FTO_258822 0520014000NRG24120620230115773 2620128344 13/06/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL020327 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1034 BH0520014_130623FTO_258822 0520014000NRG24120620230115775 2620128343 13/06/2023 jibach yadav jibach yadav 0520014WL020329 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1035 BH0520014_130623FTO_258822 0520014000NRG24120620230115776 2620128335 13/06/2023 seela devi seela devi 0520014WL020330 00538 CBIN0R10001 2280 17/06/2023 No Such Account
1036 BH0520014_130623FTO_258822 0520014000NRG24120620230115778 2620128324 13/06/2023 Arun Chopal Arun Chopal 0520014WL020332 00538 CBIN0R10001 912 17/06/2023 No Such Account
1037 BH0520014_130623FTO_258822 0520014000NRG24120620230115780 2620128334 13/06/2023 sunita devi sunita devi 0520014WL020334 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1038 BH0520014_130623FTO_258822 0520014000NRG24120620230115786 2620128325 13/06/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL020339 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1039 BH0520014_130623FTO_258822 0520014000NRG24120620230115788 2620128360 13/06/2023 Rinku Devi Rinku Devi 0520014WL020341 00354 PUNB0098800 3192 17/06/2023 No Such Account
1040 BH0520014_130623FTO_258822 0520014000NRG24120620230115790 2620128322 13/06/2023 gita devi gita devi 0520014WL020343 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1041 BH0520014_130623FTO_258822 0520014000NRG24120620230115860 2620128336 13/06/2023 vikal kamat vikal kamat 0520014WL020344 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1042 BH0520014_130623FTO_258822 0520014000NRG24120620230115861 2620128323 13/06/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL020345 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1043 BH0520014_130623FTO_258822 0520014000NRG24120620230115942 2620128337 13/06/2023 RENU DEVI RENU DEVI 0520014WL020357 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1044 BH0520014_130623FTO_258822 0520014000NRG24120620230116015 2620128320 13/06/2023 MAMTA DEVI MAMTA DEVI 0520014WL020369 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1045 BH0520014_130623FTO_258822 0520014000NRG24120620230116017 2620128364 13/06/2023 RITA DEVI RITA DEVI 0520014WL020371 00354 PUNB0222800 3192 17/06/2023 No Such Account
1046 BH0520014_130623FTO_258822 0520014000NRG24120620230116018 2620128363 13/06/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL020372 00354 PUNB0222800 2940 17/06/2023 No Such Account
1047 BH0520014_130623FTO_258822 0520014000NRG24120620230116070 2620128321 13/06/2023 sajda khatoon sajda khatoon 0520014WL020377 00538 CBIN0R10001 2508 17/06/2023 No Such Account
1048 BH0520014_130623FTO_258822 0520014000NRG24120620230116096 2620128319 13/06/2023 ramkali devi ramkali devi 0520014WL020385 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1049 BH0520014_130623FTO_258822 0520014000NRG24120620230116110 2620128361 13/06/2023 shila Devi shila Devi 0520014WL020399 00354 PUNB0098800 1596 17/06/2023 No Such Account
1050 BH0520014_130623FTO_258822 0520014000NRG24120620230116114 2620128339 13/06/2023 Sunita Devi Sunita Devi 0520014WL020403 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1051 BH0520014_130623FTO_258822 0520014000NRG24120620230116115 2620128345 13/06/2023 bisambar mishra bisambar mishra 0520014WL020404 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1052 BH0520014_130623FTO_258822 0520014000NRG24120620230116116 2620128342 13/06/2023 tapsi yadav tapsi yadav 0520014WL020405 00538 CBIN0R10001 912 17/06/2023 No Such Account
1053 BH0520014_130623FTO_258822 0520014000NRG24120620230116117 2620128341 13/06/2023 Sanjha Devi Sanjha Devi 0520014WL020406 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1054 BH0520014_130623FTO_258822 0520014000NRG24120620230116118 2620128340 13/06/2023 RAJ KUMAR MANDAL RAJ KUMAR MANDAL 0520014WL020407 00538 CBIN0R10001 3192 17/06/2023 No Such Account
1055 BH0520014_121023FTO_603374 0520014000NRG24121020230309573 6937080608 12/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL064100 00538 CBIN0R10001 3192 02/11/2023 No Such Account
1056 BH0520014_121023FTO_603374 0520014000NRG24121020230309574 6937080610 12/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL064101 00538 CBIN0R10001 3192 02/11/2023 No Such Account
1057 BH0520014_121023FTO_603374 0520014000NRG24121020230309575 6937080609 12/10/2023 Sunita Devi Sunita Devi 0520014WL064102 00538 CBIN0R10001 2280 02/11/2023 No Such Account
1058 BH0520014_121223FTO_727247 0520014000NRG24121220230366048 9906595539 12/12/2023 sajda khatoon sajda khatoon 0520014WL086474 00354 PUNB0098800 1824 01/02/2024 No Such Account
1059 BH0520014_140324APB_FTO_916777 0520014000NRG24130320240499677 3043804452 14/03/2024 VINA DEVI VINA DEVI 0520014WL112875 00354 PUNB0098800 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 BH0520014_140324APB_FTO_916777 0520014000NRG24130320240499731 3043804455 14/03/2024 RASLAL CHAUPAL RASLAL CHAUPAL 0520014WL112875 00354 PUNB0098800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 BH0520014_130623APB_FTO_260502 0520014000NRG24130620230119649 2621918804 13/06/2023 URMILA DEVI URMILA DEVI 0520014WL020624 00354 PUNB0098800 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 BH0520014_130623FTO_260510 0520014000NRG24130620230119850 2618441141 13/06/2023 pholo devi pholo devi 0520014WL020628 00538 CBIN0R10001 2964 17/06/2023 No Such Account
1063 BH0520014_130623FTO_260510 0520014000NRG24130620230119854 2618441137 13/06/2023 Raiya Khatun Raiya Khatun 0520014WL020630 00538 CBIN0R10001 2964 17/06/2023 No Such Account
1064 BH0520014_130623FTO_260510 0520014000NRG24130620230119858 2618441140 13/06/2023 chandrakala devi chandrakala devi 0520014WL020630 00538 CBIN0R10001 2964 17/06/2023 No Such Account
1065 BH0520014_130623FTO_260510 0520014000NRG24130620230119859 2618441138 13/06/2023 md jiyauddin md jiyauddin 0520014WL020631 00538 CBIN0R10001 228 17/06/2023 No Such Account
1066 BH0520014_130623APB_FTO_260796 0520014000NRG24130620230119905 2618091916 13/06/2023 babli kumai babli kumai 0520014WL020634 00354 PUNB0098800 3192 17/06/2023 Aadhaar Number not Mapped to Account Number
1067 BH0520014_150923APB_FTO_547426 0520014000NRG24130920230280832 5810746427 15/09/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL053521 00415 SBIN0010773 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 BH0520014_150923FTO_547478 0520014000NRG24130920230280894 5874614416 15/09/2023 Sanjida Khatun Sanjida Khatun 0520014WL0053551 00538 CBIN0R10001 3192 26/09/2023 No Such Account
1069 BH0520014_141023APB_FTO_606908 0520014000NRG24131020230310592 6937261488 14/10/2023 PUNITA DEVI PUNITA DEVI 0520014WL064707 00354 PUNB0098800 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 BH0520014_131223APB_FTO_729476 0520014000NRG24131220230367993 9909756604 13/12/2023 Pawan Devi Pawan Devi 0520014WL086906 00354 PUNB0098800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 BH0520014_131223FTO_730506 0520014000NRG24131220230368357 9906590329 13/12/2023 Suman Devi Suman Devi 0520014WL0087048 00703 AIRP0000001 228 01/02/2024 A/c Blocked or Frozen
1072 BH0520014_131223FTO_729467 0520014000NRG24131220230369042 9906591060 13/12/2023 Baby Devi Baby Devi 0520014WL087147 00415 SBIN0010773 2964 01/02/2024 No Such Account
1073 BH0520014_140324APB_FTO_916787 0520014000NRG24140320240501530 3039583596 14/03/2024 manju devi manju devi 0520014WL113114 00415 SBIN0010773 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 BH0520014_140324APB_FTO_916794 0520014000NRG24140320240501746 3039584948 14/03/2024 Pawan Devi Pawan Devi 0520014WL113125 00354 PUNB0098800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 BH0520014_140324APB_FTO_916794 0520014000NRG24140320240501804 3039584932 14/03/2024 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL113126 00354 PUNB0098800 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 BH0520014_140523APB_FTO_142895 0520014000NRG24140520230048989 1750537595 14/05/2023 KUNJA SADAY KUNJA SADAY 0520014WL010296 00538 CBIN0R10001 1824 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 BH0520014_150623FTO_269752 0520014000NRG24140620230122983 2813697046 15/06/2023 Mr SANJEEV KUMAR Mr SANJEEV KUMAR 0520014WL020802 00176 IDIB000N617 912 27/06/2023 No Such Account
1078 BH0520014_150923APB_FTO_547410 0520014000NRG24140920230281938 5812911937 15/09/2023 Gunanand jha Gunanand jha 0520014WL053905 00176 IDIB000N617 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 BH0520014_191023FTO_618000 0520014000NRG24141020230311747 7069080099 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 3192 06/11/2023 No Such Account
1080 BH0520014_191023FTO_618000 0520014000NRG24141020230311748 7069080100 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 2052 06/11/2023 No Such Account
1081 BH0520014_191023FTO_618000 0520014000NRG24141020230311749 7069080101 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 684 06/11/2023 No Such Account
1082 BH0520014_191023FTO_618000 0520014000NRG24141020230311750 7069080102 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 456 06/11/2023 No Such Account
1083 BH0520014_191023FTO_618007 0520014000NRG24141020230311751 7069079423 19/10/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL0065258 00538 CBIN0R10001 2964 06/11/2023 No Such Account
1084 BH0520014_151223APB_FTO_734480 0520014000NRG24141220230370036 9907313220 15/12/2023 Sarita Devi Sarita Devi 0520014WL087431 00415 SBIN0010773 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 BH0520014_151223APB_FTO_734480 0520014000NRG24141220230370037 9907313205 15/12/2023 Sushila Devi Sushila Devi 0520014WL087431 00354 PUNB0098800 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 BH0520014_150124APB_FTO_801544 0520014000NRG24150120240411538 2135542210 15/01/2024 ramchandra yadav ramchandra yadav 0520014WL096288 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 BH0520014_150124APB_FTO_801544 0520014000NRG24150120240411593 2135542272 15/01/2024 Gita Kumari Gita Kumari 0520014WL096288 00354 PUNB0098800 2736 25/03/2024 Account closed
1088 BH0520014_150324APB_FTO_918526 0520014000NRG24150320240502720 3404001008 15/03/2024 JMILA KHATOON JMILA KHATOON 0520014WL113318 00176 IDIB000N617 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 BH0520014_150324APB_FTO_918515 0520014000NRG24150320240503533 3403999394 15/03/2024 MD JIYAUR RAHMAN MD JIYAUR RAHMAN 0520014WL113384 00468 UBIN0575267 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 BH0520014_160324APB_FTO_921451 0520014000NRG24150320240504027 3404008373 16/03/2024 RAMNANDAN YADAV RAMNANDAN YADAV 0520014WL113413 00415 SBIN0010773 3192 30/04/2024 Participant not mapped to the product
1091 BH0520014_150324APB_FTO_919046 0520014000NRG24150320240504114 3403997931 15/03/2024 Anjali Kumari Anjali Kumari 0520014WL113415 00354 PUNB0098800 2052 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 BH0520014_150523FTO_145244 0520014000NRG24150520230050057 1749930481 15/05/2023 sajda khatoon sajda khatoon 0520014WL010579 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1093 BH0520014_170523FTO_153254 0520014000NRG24150520230050638 1752650785 17/05/2023 GANGIYEE DEVI GANGIYEE DEVI 0520014WL010670 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1094 BH0520014_170523FTO_153254 0520014000NRG24150520230050639 1752650784 17/05/2023 URMILA DEVI URMILA DEVI 0520014WL010671 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1095 BH0520014_170523FTO_153254 0520014000NRG24150520230050643 1752650783 17/05/2023 pooja devi pooja devi 0520014WL010675 00538 CBIN0R10001 2508 20/05/2023 No Such Account
1096 BH0520014_050823FTO_467056 0520014000NRG24150620230126134 5741223011 05/08/2023 sajda khatoon sajda khatoon 0520014WL0021039 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1097 BH0520014_150723APB_FTO_419506 0520014000NRG24150720230219254 5742137025 15/07/2023 nusrat khatun nusrat khatun 0520014WL030733 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 BH0520014_150723FTO_419502 0520014000NRG24150720230219295 5741250721 15/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL030767 00176 IDIB000N617 1596 19/09/2023 No Such Account
1099 BH0520014_150723FTO_419502 0520014000NRG24150720230219322 5741250748 15/07/2023 sita devi sita devi 0520014WL030777 00354 PUNB0222800 2736 19/09/2023 No Such Account
1100 BH0520014_150723FTO_419502 0520014000NRG24150720230219323 5741250747 15/07/2023 sita devi sita devi 0520014WL030777 00354 PUNB0222800 3648 19/09/2023 No Such Account
1101 BH0520014_150923APB_FTO_547405 0520014000NRG24150920230283878 5810746440 15/09/2023 Prabha Devi Prabha Devi 0520014WL054625 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 BH0520014_170523FTO_153296 0520014000NRG24160520230051252 1752650704 17/05/2023 SONI DEVI SONI DEVI 0520014WL010742 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1103 BH0520014_170523FTO_153296 0520014000NRG24160520230051253 1752650715 17/05/2023 vinod sah vinod sah 0520014WL010743 00538 CBIN0R10001 2280 20/05/2023 No Such Account
1104 BH0520014_170523FTO_153296 0520014000NRG24160520230051254 1752650714 17/05/2023 umda devi umda devi 0520014WL010744 00538 CBIN0R10001 2052 20/05/2023 No Such Account
1105 BH0520014_170523FTO_153296 0520014000NRG24160520230051255 1752650723 17/05/2023 BIJALI DEVI BIJALI DEVI 0520014WL010745 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1106 BH0520014_170523FTO_153296 0520014000NRG24160520230051262 1752650706 17/05/2023 munni devi munni devi 0520014WL010747 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1107 BH0520014_170523FTO_153296 0520014000NRG24160520230051264 1752650702 17/05/2023 ramkali devi ramkali devi 0520014WL010749 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1108 BH0520014_170523FTO_153296 0520014000NRG24160520230051270 1752650705 17/05/2023 sangita devi sangita devi 0520014WL010755 00538 CBIN0R10001 2052 20/05/2023 No Such Account
1109 BH0520014_170523FTO_153296 0520014000NRG24160520230051272 1752650703 17/05/2023 MAMTA DEVI MAMTA DEVI 0520014WL010757 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1110 BH0520014_180523APB_FTO_156820 0520014000NRG24160520230052086 1821736312 18/05/2023 Sundari Devi Sundari Devi 0520014WL010821 00703 AIRP0000001 2052 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 BH0520014_170523FTO_153290 0520014000NRG24160520230052233 1752651065 17/05/2023 Raiya Khatun Raiya Khatun 0520014WL010829 00415 SBIN0010773 3192 20/05/2023 No Such Account
1112 BH0520014_170523FTO_153290 0520014000NRG24160520230052234 1752651067 17/05/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL010830 00415 SBIN0010773 3192 20/05/2023 No Such Account
1113 BH0520014_170523FTO_153290 0520014000NRG24160520230052242 1752651068 17/05/2023 binda devi binda devi 0520014WL010838 00415 SBIN0010773 3192 20/05/2023 No Such Account
1114 BH0520014_170523FTO_153290 0520014000NRG24160520230052245 1752651066 17/05/2023 Sahina Khatun Sahina Khatun 0520014WL010841 00415 SBIN0010773 3192 20/05/2023 No Such Account
1115 BH0520014_170523FTO_153290 0520014000NRG24160520230052246 1752651047 17/05/2023 chandrakala devi chandrakala devi 0520014WL010842 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1116 BH0520014_170523FTO_153290 0520014000NRG24160520230052262 1752651048 17/05/2023 pholo devi pholo devi 0520014WL010858 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1117 BH0520014_170523FTO_153290 0520014000NRG24160520230052337 1752651063 17/05/2023 sahida khatun sahida khatun 0520014WL010901 00415 SBIN0010773 3192 20/05/2023 No Such Account
1118 BH0520014_170623FTO_277748 0520014000NRG24160620230128199 2809226527 17/06/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL021233 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1119 BH0520014_170623FTO_277748 0520014000NRG24160620230128228 2809226532 17/06/2023 SONI DEVI SONI DEVI 0520014WL021262 00176 IDIB000N617 3192 28/06/2023 A/c Blocked or Frozen
1120 BH0520014_170623FTO_277748 0520014000NRG24160620230128305 2809226556 17/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL021281 00415 SBIN0010773 3420 28/06/2023 No Such Account
1121 BH0520014_170623FTO_277748 0520014000NRG24160620230128306 2809226549 17/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL021282 00415 SBIN0010773 2280 28/06/2023 No Such Account
1122 BH0520014_170623FTO_277748 0520014000NRG24160620230128307 2809226531 17/06/2023 sahina sahina 0520014WL021283 00176 IDIB000N617 2052 28/06/2023 No Such Account
1123 BH0520014_170623FTO_277748 0520014000NRG24160620230128319 2809226550 17/06/2023 Vimal Devi Vimal Devi 0520014WL021295 00415 SBIN0010773 3420 28/06/2023 No Such Account
1124 BH0520014_170623FTO_277748 0520014000NRG24160620230128322 2809226569 17/06/2023 NIJHAT VARWEEN NIJHAT VARWEEN 0520014WL021298 00032 UTIB0002930 2280 28/06/2023 No Such Account
1125 BH0520014_170623FTO_277748 0520014000NRG24160620230128326 2809226548 17/06/2023 shobhsa devi shobhsa devi 0520014WL021302 00354 PUNB0222800 228 27/06/2023 No Such Account
1126 BH0520014_170623FTO_277748 0520014000NRG24160620230128327 2809226559 17/06/2023 Afsana Khatoon Afsana Khatoon 0520014WL021303 00415 SBIN0010773 3420 28/06/2023 No Such Account
1127 BH0520014_170623FTO_277748 0520014000NRG24160620230128331 2809226552 17/06/2023 PURANI DEVI PURANI DEVI 0520014WL021307 00415 SBIN0010773 3420 28/06/2023 No Such Account
1128 BH0520014_170623FTO_277748 0520014000NRG24160620230128332 2809226557 17/06/2023 SIRJA DEVI SIRJA DEVI 0520014WL021308 00415 SBIN0010773 3420 28/06/2023 No Such Account
1129 BH0520014_160823FTO_488858 0520014000NRG24160820230246500 5741230526 16/08/2023 rijwan khatun rijwan khatun 0520014WL039729 00354 PUNB0222800 3192 19/09/2023 No Such Account
1130 BH0520014_160823FTO_488858 0520014000NRG24160820230246513 5741230528 16/08/2023 Raba Raba 0520014WL039742 00354 PUNB0222800 1140 19/09/2023 No Such Account
1131 BH0520014_160823FTO_488858 0520014000NRG24160820230246514 5741230527 16/08/2023 GULAB DEVI GULAB DEVI 0520014WL039743 00354 PUNB0222800 2508 19/09/2023 No Such Account
1132 BH0520014_160823FTO_488858 0520014000NRG24160820230246515 5741230522 16/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL039744 00176 IDIB000N617 228 19/09/2023 No Such Account
1133 BH0520014_160823FTO_488841 0520014000NRG24160820230246573 5741226442 16/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL039777 00176 IDIB000N617 684 19/09/2023 No Such Account
1134 BH0520014_160823FTO_488841 0520014000NRG24160820230246592 5741226444 16/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL039779 00354 PUNB0222800 3192 19/09/2023 No Such Account
1135 BH0520014_160823FTO_488841 0520014000NRG24160820230246593 5741226443 16/08/2023 KALA DEVI KALA DEVI 0520014WL039780 00354 PUNB0098800 3192 19/09/2023 No Such Account
1136 BH0520014_160823APB_FTO_488879 0520014000NRG24160820230246605 5741270152 16/08/2023 nusrat khatun nusrat khatun 0520014WL039787 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 BH0520014_161123APB_FTO_670730 0520014000NRG24161120230344519 9010514763 16/11/2023 Chandrika Devi Chandrika Devi 0520014WL079836 00354 PUNB0098800 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 BH0520014_200423FTO_46342 0520014000NRG24170420230000850 1436416727 20/04/2023 RANJU DEVI RANJU DEVI 0520014WL000264 00538 CBIN0R10001 228 11/05/2023 No Such Account
1139 BH0520014_220423FTO_52097 0520014000NRG24170420230001011 1436417261 22/04/2023 ajad nafad ajad nafad 0520014WL000292 00538 CBIN0R10001 2736 11/05/2023 No Such Account
1140 BH0520014_170523FTO_153252 0520014000NRG24170520230054368 1752651149 17/05/2023 Hajara Khatun Hajara Khatun 0520014WL011254 00415 SBIN0010773 3192 20/05/2023 No Such Account
1141 BH0520014_170523FTO_153252 0520014000NRG24170520230054369 1752651135 17/05/2023 RUBY DEVI RUBY DEVI 0520014WL011255 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1142 BH0520014_170523FTO_153252 0520014000NRG24170520230054370 1752651146 17/05/2023 Sushma Devi Sushma Devi 0520014WL011256 00415 SBIN0010773 3192 20/05/2023 No Such Account
1143 BH0520014_170523FTO_153252 0520014000NRG24170520230054371 1752651138 17/05/2023 Vinda Devi Vinda Devi 0520014WL011257 00354 PUNB0098800 3192 20/05/2023 No Such Account
1144 BH0520014_170523FTO_153252 0520014000NRG24170520230054372 1752651148 17/05/2023 NILAM DEVI NILAM DEVI 0520014WL011258 00415 SBIN0010773 3192 20/05/2023 No Such Account
1145 BH0520014_170523FTO_153252 0520014000NRG24170520230054373 1752651139 17/05/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL011259 00354 PUNB0098800 3192 20/05/2023 No Such Account
1146 BH0520014_170523FTO_153252 0520014000NRG24170520230054374 1752651144 17/05/2023 basmati devi basmati devi 0520014WL011260 00354 PUNB0098800 3192 20/05/2023 No Such Account
1147 BH0520014_170523FTO_153252 0520014000NRG24170520230054375 1752651143 17/05/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL011261 00354 PUNB0098800 3192 20/05/2023 No Such Account
1148 BH0520014_170523FTO_153252 0520014000NRG24170520230054376 1752651137 17/05/2023 SONI DEVI SONI DEVI 0520014WL011262 00176 IDIB000N617 3192 20/05/2023 A/c Blocked or Frozen
1149 BH0520014_170523FTO_153252 0520014000NRG24170520230054377 1752651136 17/05/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL011263 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1150 BH0520014_170523FTO_153252 0520014000NRG24170520230054378 1752651147 17/05/2023 MADNI DEVI MADNI DEVI 0520014WL011264 00415 SBIN0010773 3192 20/05/2023 No Such Account
1151 BH0520014_170523FTO_153252 0520014000NRG24170520230054379 1752651141 17/05/2023 RENIU DEVI RENIU DEVI 0520014WL011265 00354 PUNB0098800 3192 20/05/2023 No Such Account
1152 BH0520014_170523FTO_153252 0520014000NRG24170520230054380 1752651140 17/05/2023 Shanti Devi Shanti Devi 0520014WL011266 00354 PUNB0098800 3192 20/05/2023 No Such Account
1153 BH0520014_170523FTO_153252 0520014000NRG24170520230054381 1752651142 17/05/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL011267 00354 PUNB0098800 3192 20/05/2023 No Such Account
1154 BH0520014_170523FTO_153290 0520014000NRG24170520230055157 1752651049 17/05/2023 jahiroon nisha jahiroon nisha 0520014WL011379 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1155 BH0520014_170523FTO_153290 0520014000NRG24170520230055160 1752651062 17/05/2023 masuda khtoon masuda khtoon 0520014WL011382 00415 SBIN0010773 3192 20/05/2023 No Such Account
1156 BH0520014_170523FTO_153290 0520014000NRG24170520230055161 1752651061 17/05/2023 SHAICHARA BANI SHAICHARA BANI 0520014WL011383 00415 SBIN0010773 3192 20/05/2023 No Such Account
1157 BH0520014_170523FTO_153290 0520014000NRG24170520230055163 1752651050 17/05/2023 Sanjida Khatun Sanjida Khatun 0520014WL011385 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1158 BH0520014_170523FTO_153290 0520014000NRG24170520230055164 1752651064 17/05/2023 ANWARI KHATUN ANWARI KHATUN 0520014WL011386 00415 SBIN0010773 3192 20/05/2023 No Such Account
1159 BH0520014_170523FTO_153290 0520014000NRG24170520230055165 1752651051 17/05/2023 rahmat khatoon rahmat khatoon 0520014WL011387 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1160 BH0520014_170523FTO_153290 0520014000NRG24170520230055166 1752651052 17/05/2023 tqaiyab nisa tqaiyab nisa 0520014WL011388 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1161 BH0520014_170523FTO_153290 0520014000NRG24170520230055167 1752651060 17/05/2023 safik ansari safik ansari 0520014WL011389 00415 SBIN0010773 3192 20/05/2023 No Such Account
1162 BH0520014_170523FTO_153290 0520014000NRG24170520230055170 1752651055 17/05/2023 noorjaha noorjaha 0520014WL011392 00354 PUNB0098800 3192 20/05/2023 No Such Account
1163 BH0520014_070823FTO_471298 0520014000NRG24170720230220567 5732051973 07/08/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL030914 00354 PUNB0222800 2052 19/09/2023 No Such Account
1164 BH0520014_070823FTO_471298 0520014000NRG24170720230220568 5732051976 07/08/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL030915 00354 PUNB0222800 3648 19/09/2023 No Such Account
1165 BH0520014_070823FTO_471298 0520014000NRG24170720230220569 5732051978 07/08/2023 basmati devi basmati devi 0520014WL030916 00354 PUNB0222800 3648 19/09/2023 No Such Account
1166 BH0520014_070823FTO_471298 0520014000NRG24170720230220571 5732051971 07/08/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL030918 00354 PUNB0098800 456 19/09/2023 No Such Account
1167 BH0520014_070823FTO_471298 0520014000NRG24170720230220572 5732051966 07/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL030919 00176 IDIB000N617 3648 19/09/2023 No Such Account
1168 BH0520014_070823FTO_471298 0520014000NRG24170720230220574 5732051977 07/08/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL030921 00354 PUNB0222800 2280 19/09/2023 No Such Account
1169 BH0520014_070823FTO_471298 0520014000NRG24170720230220578 5732051968 07/08/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL030925 00176 IDIB000N617 1140 19/09/2023 No Such Account
1170 BH0520014_070823FTO_471298 0520014000NRG24170720230220580 5732051974 07/08/2023 Shanti Devi Shanti Devi 0520014WL030927 00354 PUNB0222800 3648 19/09/2023 No Such Account
1171 BH0520014_070823FTO_471298 0520014000NRG24170720230220581 5732051972 07/08/2023 Hira devi Hira devi 0520014WL030928 00354 PUNB0222800 3648 19/09/2023 No Such Account
1172 BH0520014_070823FTO_471451 0520014000NRG24170720230220582 5741221497 07/08/2023 Hira devi Hira devi 0520014WL030928 00354 PUNB0222800 3192 19/09/2023 No Such Account
1173 BH0520014_070823FTO_471298 0520014000NRG24170720230220583 5732051969 07/08/2023 KALA DEVI KALA DEVI 0520014WL030929 00354 PUNB0098800 3648 19/09/2023 No Such Account
1174 BH0520014_070823FTO_471451 0520014000NRG24170720230220584 5741221496 07/08/2023 KALA DEVI KALA DEVI 0520014WL030929 00354 PUNB0098800 3192 19/09/2023 No Such Account
1175 BH0520014_070823FTO_471298 0520014000NRG24170720230220585 5732051979 07/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL030930 00354 PUNB0222800 3648 19/09/2023 No Such Account
1176 BH0520014_070823FTO_471451 0520014000NRG24170720230220586 5741221499 07/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL030930 00354 PUNB0222800 3192 19/09/2023 No Such Account
1177 BH0520014_070823FTO_471298 0520014000NRG24170720230220587 5732051965 07/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL030931 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1178 BH0520014_070823FTO_471451 0520014000NRG24170720230220588 5741221494 07/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL030931 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1179 BH0520014_070823FTO_471298 0520014000NRG24170720230220589 5732051967 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL030932 00176 IDIB000N617 3648 19/09/2023 No Such Account
1180 BH0520014_070823FTO_471451 0520014000NRG24170720230220590 5741221495 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL030932 00176 IDIB000N617 3192 19/09/2023 No Such Account
1181 BH0520014_070823FTO_471298 0520014000NRG24170720230220593 5732051975 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL030934 00354 PUNB0222800 3648 19/09/2023 No Such Account
1182 BH0520014_070823FTO_471451 0520014000NRG24170720230220594 5741221498 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL030934 00354 PUNB0222800 3192 19/09/2023 No Such Account
1183 BH0520014_070823FTO_471454 0520014000NRG24170720230220910 5741220502 07/08/2023 Sanjida Khatun Sanjida Khatun 0520014WL030947 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1184 BH0520014_070823FTO_471454 0520014000NRG24170720230220920 5741220512 07/08/2023 sahida khatun sahida khatun 0520014WL030957 00415 SBIN0010773 3192 19/09/2023 No Such Account
1185 BH0520014_170923FTO_549819 0520014000NRG24170920230285973 5874613467 17/09/2023 Nitesh Kumar Chaudhary Nitesh Kumar Chaudhary 0520014WL055332 00538 CBIN0R10001 2280 26/09/2023 No Such Account
1186 BH0520014_191023APB_FTO_618131 0520014000NRG24171020230315532 7072124483 19/10/2023 Suraj Chaupal Suraj Chaupal 0520014WL067314 00354 PUNB0098800 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 BH0520014_180523FTO_156782 0520014000NRG24180520230056210 1820630209 18/05/2023 Nisha Kumari Nisha Kumari 0520014WL011561 00354 PUNB0098800 2736 24/05/2023 No Such Account
1188 BH0520014_180523APB_FTO_156800 0520014000NRG24180520230056218 1821780426 18/05/2023 Hira Devi Hira Devi 0520014WL011561 00354 PUNB0098800 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 BH0520014_070823FTO_471440 0520014000NRG24180720230221741 5741220488 07/08/2023 Kavita Devi Kavita Devi 0520014WL031085 00176 IDIB000N617 3192 19/09/2023 No Such Account
1190 BH0520014_070823FTO_471440 0520014000NRG24180720230221745 5741220491 07/08/2023 Nikki Devi Nikki Devi 0520014WL031089 00415 SBIN0010773 3192 19/09/2023 No Such Account
1191 BH0520014_070823FTO_471440 0520014000NRG24180720230221746 5741220481 07/08/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL031090 00538 CBIN0R10001 3420 19/09/2023 A/c Blocked or Frozen
1192 BH0520014_070823FTO_471440 0520014000NRG24180720230221747 5741220480 07/08/2023 Vinda Devi Vinda Devi 0520014WL031091 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1193 BH0520014_070823FTO_471440 0520014000NRG24180720230221753 5741220492 07/08/2023 ganesh thakur ganesh thakur 0520014WL031097 00415 SBIN0010773 3420 19/09/2023 No Such Account
1194 BH0520014_070823FTO_471440 0520014000NRG24180720230221754 5741220490 07/08/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL031098 00415 SBIN0010773 3420 19/09/2023 No Such Account
1195 BH0520014_070823FTO_471440 0520014000NRG24180720230221755 5741220487 07/08/2023 Chuliya Devi Chuliya Devi 0520014WL031099 00176 IDIB000N617 3420 19/09/2023 No Such Account
1196 BH0520014_070823FTO_471440 0520014000NRG24180720230221756 5741220485 07/08/2023 tripurari devi tripurari devi 0520014WL031100 00176 IDIB000N617 3420 19/09/2023 A/c Blocked or Frozen
1197 BH0520014_070823FTO_471440 0520014000NRG24180720230221758 5741220482 07/08/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL031102 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1198 BH0520014_220823FTO_497161 0520014000NRG24180820230249310 5743172799 22/08/2023 ASHA DEVI ASHA DEVI 0520014WL040245 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1199 BH0520014_220823FTO_497156 0520014000NRG24180820230249343 5741255110 22/08/2023 fasila khatoon fasila khatoon 0520014WL040264 00538 CBIN0R10001 228 19/09/2023 No Such Account
1200 BH0520014_181223FTO_741367 0520014000NRG24181220230375613 1522567643 18/12/2023 SUMITRA DEVI SUMITRA DEVI 0520014WL088763 00538 CBIN0R10001 3420 08/03/2024 No Such Account
1201 BH0520014_190224APB_FTO_860335 0520014000NRG24190220240459190 2887350330 19/02/2024 Mira Devi Mira Devi 0520014WL106121 00354 PUNB0098800 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 BH0520014_190623FTO_284218 0520014000NRG24190620230133725 2808921112 19/06/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL021862 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1203 BH0520014_190623FTO_284218 0520014000NRG24190620230133727 2808921113 19/06/2023 binda devi binda devi 0520014WL021864 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1204 BH0520014_040723FTO_355308 0520014000NRG24190620230133731 4964303999 04/07/2023 sahida khatun sahida khatun 0520014WL021868 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1205 BH0520014_020723FTO_347969 0520014000NRG24190620230133740 4962404554 02/07/2023 tqaiyab nisa tqaiyab nisa 0520014WL021877 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1206 BH0520014_040723FTO_355308 0520014000NRG24190620230133741 4964303998 04/07/2023 Sanjida Khatun Sanjida Khatun 0520014WL021878 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1207 BH0520014_190623FTO_284218 0520014000NRG24190620230133743 2808921111 19/06/2023 masuda khtoon masuda khtoon 0520014WL021880 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1208 BH0520014_190623FTO_284218 0520014000NRG24190620230133745 2808921110 19/06/2023 jahiroon nisha jahiroon nisha 0520014WL021882 00538 CBIN0R10001 2280 27/06/2023 No Such Account
1209 BH0520014_040723FTO_355308 0520014000NRG24190620230133797 4964304000 04/07/2023 sita devi sita devi 0520014WL021934 00538 CBIN0R10001 2964 30/08/2023 No Such Account
1210 BH0520014_190623FTO_284208 0520014000NRG24190620230134633 2808921621 19/06/2023 ranju DEvi ranju DEvi 0520014WL021976 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1211 BH0520014_190623FTO_284208 0520014000NRG24190620230134635 2808921622 19/06/2023 sunita devi sunita devi 0520014WL021977 00354 PUNB0098800 1596 27/06/2023 No Such Account
1212 BH0520014_190623FTO_284208 0520014000NRG24190620230134638 2808921617 19/06/2023 lalo Devi lalo Devi 0520014WL021977 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1213 BH0520014_070823FTO_471460 0520014000NRG24190720230222287 5732058452 07/08/2023 Sunita devi Sunita devi 0520014WL031172 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1214 BH0520014_070823FTO_471460 0520014000NRG24190720230222290 5732058453 07/08/2023 Kaushalya Devi Kaushalya Devi 0520014WL031175 00538 CBIN0R10001 228 19/09/2023 No Such Account
1215 BH0520014_070823FTO_471460 0520014000NRG24190720230222291 5732058456 07/08/2023 ANITA DEVI ANITA DEVI 0520014WL031176 00354 PUNB0222800 1140 19/09/2023 No Such Account
1216 BH0520014_220823FTO_497161 0520014000NRG24190820230249766 5743172801 22/08/2023 NEVA DEVI NEVA DEVI 0520014WL040366 00538 CBIN0R10001 456 19/09/2023 No Such Account
1217 BH0520014_200923FTO_555962 0520014000NRG24190920230286560 5929730944 20/09/2023 mala devi mala devi 0520014WL055509 00538 CBIN0R10001 3192 28/09/2023 No Such Account
1218 BH0520014_191023FTO_617971 0520014000NRG24191020230318278 7069079220 19/10/2023 PANKAJ JHA PANKAJ JHA 0520014WL068757 00538 CBIN0R10001 2964 06/11/2023 No Such Account
1219 BH0520014_191023FTO_617970 0520014000NRG24191020230318279 7071411133 19/10/2023 VINA DEVI VINA DEVI 0520014WL068758 00538 CBIN0R10001 2964 06/11/2023 No Such Account
1220 BH0520014_191023FTO_617974 0520014000NRG24191020230318319 7069080581 19/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL068798 00538 CBIN0R10001 1368 06/11/2023 No Such Account
1221 BH0520014_191023FTO_617974 0520014000NRG24191020230318320 7069080583 19/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL068799 00538 CBIN0R10001 228 06/11/2023 No Such Account
1222 BH0520014_191023FTO_617974 0520014000NRG24191020230318321 7069080582 19/10/2023 Lalita devi Lalita devi 0520014WL068800 00538 CBIN0R10001 228 06/11/2023 No Such Account
1223 BH0520014_191023FTO_617974 0520014000NRG24191020230318322 7069080585 19/10/2023 LALI DEVI LALI DEVI 0520014WL068800 00538 CBIN0R10001 228 06/11/2023 No Such Account
1224 BH0520014_191023FTO_618781 0520014000NRG24191020230318747 7071411253 19/10/2023 Mamta Devi Mamta Devi 0520014WL068999 00176 IDIB000N617 3192 06/11/2023 A/c Blocked or Frozen
1225 BH0520014_200124APB_FTO_808995 0520014000NRG24200120240417711 2146465527 20/01/2024 Uday Kumar Ray Uday Kumar Ray 0520014WL097039 00415 SBIN0010773 2964 25/03/2024 Participant not mapped to the product
1226 BH0520014_200124APB_FTO_809007 0520014000NRG24200120240418073 2151413939 20/01/2024 manju devi manju devi 0520014WL097125 00415 SBIN0010773 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 BH0520014_200124APB_FTO_809016 0520014000NRG24200120240418326 2154365323 20/01/2024 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL097212 00354 PUNB0098800 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 BH0520014_200124APB_FTO_809016 0520014000NRG24200120240418639 2154365006 20/01/2024 Pawan Devi Pawan Devi 0520014WL097218 00354 PUNB0098800 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 BH0520014_230523FTO_174035 0520014000NRG24200520230059083 1902548147 23/05/2023 LAKSHMI DEVI LAKSHMI DEVI 0520014WL011966 00415 SBIN0010773 3192 27/05/2023 No Such Account
1230 BH0520014_200623FTO_289704 0520014000NRG24200620230137506 2808920505 20/06/2023 Sudha Devi Sudha Devi 0520014WL022149 00176 IDIB000N617 3192 28/06/2023 No Such Account
1231 BH0520014_200623FTO_289704 0520014000NRG24200620230137507 2808920514 20/06/2023 Rojina Khatun Rojina Khatun 0520014WL022150 00354 PUNB0098800 3192 27/06/2023 No Such Account
1232 BH0520014_200623FTO_289704 0520014000NRG24200620230137508 2808920520 20/06/2023 inar devi inar devi 0520014WL022151 00354 PUNB0222800 3192 27/06/2023 No Such Account
1233 BH0520014_200623FTO_289704 0520014000NRG24200620230137509 2808920523 20/06/2023 Anila Devi Anila Devi 0520014WL022152 00415 SBIN0010773 3192 28/06/2023 No Such Account
1234 BH0520014_200623FTO_289704 0520014000NRG24200620230137510 2808920516 20/06/2023 Shobha Kumari Shobha Kumari 0520014WL022153 00354 PUNB0098800 3192 27/06/2023 No Such Account
1235 BH0520014_200623FTO_289704 0520014000NRG24200620230137511 2808920500 20/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL022154 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1236 BH0520014_200623FTO_289704 0520014000NRG24200620230137512 2808920515 20/06/2023 Punam Devi Punam Devi 0520014WL022155 00354 PUNB0098800 3192 27/06/2023 No Such Account
1237 BH0520014_200623FTO_289704 0520014000NRG24200620230137513 2808920521 20/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL022156 00354 PUNB0222800 3192 27/06/2023 No Such Account
1238 BH0520014_200623FTO_289704 0520014000NRG24200620230137514 2808920501 20/06/2023 GAURI DEVI GAURI DEVI 0520014WL022157 00176 IDIB000N617 3192 28/06/2023 No Such Account
1239 BH0520014_200623FTO_289704 0520014000NRG24200620230137530 2808920527 20/06/2023 NILAM DEVI NILAM DEVI 0520014WL022159 00415 SBIN0010773 3192 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1240 BH0520014_200623FTO_289704 0520014000NRG24200620230137531 2808920526 20/06/2023 RAM SUNDARI DEVI RAM SUNDARI DEVI 0520014WL022160 00415 SBIN0010773 3192 28/06/2023 No Such Account
1241 BH0520014_200623FTO_289704 0520014000NRG24200620230137532 2808920517 20/06/2023 Vinda Devi Vinda Devi 0520014WL022161 00354 PUNB0098800 3192 27/06/2023 No Such Account
1242 BH0520014_200623FTO_289704 0520014000NRG24200620230137534 2808920525 20/06/2023 Sushma Devi Sushma Devi 0520014WL022163 00415 SBIN0010773 3192 28/06/2023 No Such Account
1243 BH0520014_200623FTO_289704 0520014000NRG24200620230137535 2808920532 20/06/2023 GEETA DEVI GEETA DEVI 0520014WL022164 00415 SBIN0010773 3192 28/06/2023 No Such Account
1244 BH0520014_200623FTO_289704 0520014000NRG24200620230137536 2808920531 20/06/2023 DULARI DEVI DULARI DEVI 0520014WL022165 00415 SBIN0010773 3192 28/06/2023 No Such Account
1245 BH0520014_200623FTO_289704 0520014000NRG24200620230137537 2808920529 20/06/2023 HARI NARAYAN CHAUDHARY HARI NARAYAN CHAUDHARY 0520014WL022166 00415 SBIN0010773 3192 28/06/2023 No Such Account
1246 BH0520014_200623FTO_289704 0520014000NRG24200620230137538 2808920528 20/06/2023 Hajara Khatun Hajara Khatun 0520014WL022167 00415 SBIN0010773 3192 28/06/2023 No Such Account
1247 BH0520014_200623FTO_289704 0520014000NRG24200620230137539 2808920518 20/06/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL022168 00354 PUNB0098800 3192 27/06/2023 No Such Account
1248 BH0520014_210623APB_FTO_295170 0520014000NRG24200620230138116 2809095149 21/06/2023 Mehadi Hasan Mehadi Hasan 0520014WL022189 00354 PUNB0098800 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 BH0520014_070823FTO_471480 0520014000NRG24200720230223668 5741220007 07/08/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL031355 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1250 BH0520014_070823FTO_471480 0520014000NRG24200720230223687 5741220008 07/08/2023 REKHA DEVI REKHA DEVI 0520014WL031367 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1251 BH0520014_070823FTO_471480 0520014000NRG24200720230223689 5741220006 07/08/2023 MARNI DEVI MARNI DEVI 0520014WL031369 00538 CBIN0R10001 2508 19/09/2023 No Such Account
1252 BH0520014_201223APB_FTO_747443 0520014000NRG24201220230378546 1522865523 20/12/2023 Ranjit kumar Ranjit kumar 0520014WL089506 00354 PUNB0098800 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 BH0520014_230523FTO_174035 0520014000NRG24210520230061543 1902548141 23/05/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL012249 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1254 BH0520014_290623FTO_332464 0520014000NRG24210620230140464 4965693811 29/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL0022368 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1255 BH0520014_290623FTO_332464 0520014000NRG24210620230140465 4965693812 29/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL0022368 00538 CBIN0R10001 2052 30/08/2023 No Such Account
1256 BH0520014_240623FTO_312015 0520014000NRG24210620230141745 2865707606 24/06/2023 SHARICHAND PASWAN SHARICHAND PASWAN 0520014WL022426 00538 CBIN0R10001 684 30/06/2023 No Such Account
1257 BH0520014_220823FTO_497158 0520014000NRG24210820230250969 5741255004 22/08/2023 inar devi inar devi 0520014WL040793 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1258 BH0520014_220823FTO_497152 0520014000NRG24210820230250997 5743172797 22/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL040818 00538 CBIN0R10001 228 19/09/2023 No Such Account
1259 BH0520014_220823FTO_497174 0520014000NRG24210820230251145 5743173145 22/08/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL040913 00538 CBIN0R10001 684 19/09/2023 No Such Account
1260 BH0520014_211123FTO_679468 0520014000NRG24211120230347891 9004421212 21/11/2023 ABHA KUMARI ABHA KUMARI 0520014WL080777 00415 SBIN0015579 2280 01/01/2024 A/c Blocked or Frozen
1261 BH0520014_220224APB_FTO_866444 0520014000NRG24220220240465200 2887299779 22/02/2024 kiran devi kiran devi 0520014WL107168 00354 PUNB0098800 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 BH0520014_230224APB_FTO_869818 0520014000NRG24230220240469340 2887961039 23/02/2024 Vijay kumar yadav Vijay kumar yadav 0520014WL107775 00354 PUNB0239900 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 BH0520014_240523FTO_177528 0520014000NRG24230520230065685 1942577058 24/05/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL012761 00415 SBIN0010773 3192 30/05/2023 No Such Account
1264 BH0520014_240523FTO_177528 0520014000NRG24230520230065867 1942577090 24/05/2023 Devendra Narayan Singh Devendra Narayan Singh 0520014WL012770 00078 CNRB0006718 3192 30/05/2023 No Such Account
1265 BH0520014_240523FTO_177528 0520014000NRG24230520230065869 1942577052 24/05/2023 ratikanth saday ratikanth saday 0520014WL012772 00354 PUNB0222800 3420 30/05/2023 No Such Account
1266 BH0520014_240523FTO_177528 0520014000NRG24230520230065870 1942577092 24/05/2023 Rubi Praveen Rubi Praveen 0520014WL012773 00165 IBKL0002123 2508 30/05/2023 No Such Account
1267 BH0520014_240523FTO_177528 0520014000NRG24230520230065871 1942577053 24/05/2023 Rubi devi Rubi devi 0520014WL012774 00354 PUNB0222800 2052 30/05/2023 No Such Account
1268 BH0520014_240523FTO_177528 0520014000NRG24230520230065877 1942577094 24/05/2023 NILAM DEVI NILAM DEVI 0520014WL012780 00176 IDIB000N617 3192 30/05/2023 No Such Account
1269 BH0520014_240523FTO_177528 0520014000NRG24230520230065878 1942577093 24/05/2023 rubi devi rubi devi 0520014WL012781 00176 IDIB000N617 3192 30/05/2023 No Such Account
1270 BH0520014_240523FTO_177528 0520014000NRG24230520230065880 1942577105 24/05/2023 BABITA DEVI BABITA DEVI 0520014WL012783 00354 PUNB0098800 3192 30/05/2023 No Such Account
1271 BH0520014_240523FTO_177528 0520014000NRG24230520230065882 1942577076 24/05/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL012785 00089 CBIN0284459 3192 30/05/2023 No Such Account
1272 BH0520014_240523FTO_177528 0520014000NRG24230520230065884 1942577091 24/05/2023 AMRIK DEVI AMRIK DEVI 0520014WL012787 00078 CNRB0006718 3192 30/05/2023 No Such Account
1273 BH0520014_240523FTO_177528 0520014000NRG24230520230065885 1942577128 24/05/2023 mamta devi mamta devi 0520014WL012788 00354 PUNB0098800 3420 30/05/2023 No Such Account
1274 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230148948 5741555194 24/06/2023 babli kumai babli kumai 0520014WL022738 00354 PUNB0098800 456 19/09/2023 Aadhaar Number not Mapped to Account Number
1275 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230148949 5741555195 24/06/2023 babli kumai babli kumai 0520014WL022738 00354 PUNB0098800 2052 19/09/2023 Aadhaar Number not Mapped to Account Number
1276 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230149030 5741555167 24/06/2023 kavita devi kavita devi 0520014WL022738 00048 BKID0005776 228 19/09/2023 Aadhaar Number not Mapped to Account Number
1277 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230149031 5741555168 24/06/2023 kavita devi kavita devi 0520014WL022738 00048 BKID0005776 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
1278 BH0520014_240623FTO_309626 0520014000NRG24230620230149100 5741242014 24/06/2023 Shriwati Devi Shriwati Devi 0520014WL022738 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
1279 BH0520014_240623FTO_309626 0520014000NRG24230620230149158 5741242015 24/06/2023 Suman Devi Suman Devi 0520014WL022738 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
1280 BH0520014_230623FTO_307089 0520014000NRG24230620230149833 2859961278 23/06/2023 Sangita Devi Sangita Devi 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
1281 BH0520014_230623FTO_307089 0520014000NRG24230620230149834 2859961279 23/06/2023 Vijay kumar CHAUDHARY Vijay kumar CHAUDHARY 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
1282 BH0520014_230623FTO_307089 0520014000NRG24230620230149835 2859961280 23/06/2023 Sangita Devi Sangita Devi 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
1283 BH0520014_230623APB_FTO_306308 0520014000NRG24230620230150006 2862636630 23/06/2023 Suraj Chaupal Suraj Chaupal 0520014WL022807 00354 PUNB0098800 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 BH0520014_230623FTO_306293 0520014000NRG24230620230150142 2861018158 23/06/2023 Sumitra Devi Sumitra Devi 0520014WL022808 00538 CBIN0R10001 2964 30/06/2023 No Such Account
1285 BH0520014_230623FTO_306293 0520014000NRG24230620230150147 2861018164 23/06/2023 Ramu Saday Ramu Saday 0520014WL022808 00415 SBIN0010773 2964 30/06/2023 No Such Account
1286 BH0520014_230623APB_FTO_306963 0520014000NRG24230620230150779 2865687935 23/06/2023 Hira Devi Hira Devi 0520014WL022817 00354 PUNB0098800 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 BH0520014_250923APB_FTO_565193 0520014000NRG24230920230289727 6028237388 25/09/2023 MAYA DEVI MAYA DEVI 0520014WL056429 00354 PUNB0098800 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 BH0520014_231223APB_FTO_757511 0520014000NRG24231220230381769 1544447570 23/12/2023 Prabha Devi Prabha Devi 0520014WL090473 00538 CBIN0R10001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 BH0520014_231223APB_FTO_757505 0520014000NRG24231220230381890 1549607699 23/12/2023 babli kumai babli kumai 0520014WL090527 00691 IPOS0000001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
1290 BH0520014_231223APB_FTO_757505 0520014000NRG24231220230381924 1549607702 23/12/2023 kavita devi kavita devi 0520014WL090527 00691 IPOS0000001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
1291 BH0520014_231223APB_FTO_757513 0520014000NRG24231220230382039 1549604840 23/12/2023 Gunanand jha Gunanand jha 0520014WL090552 00176 IDIB000N617 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 BH0520014_231223FTO_757496 0520014000NRG24231220230382057 1544812974 23/12/2023 nirmala devi nirmala devi 0520014WL090566 00415 SBIN0010773 3420 09/03/2024 No Such Account
1293 BH0520014_240224APB_FTO_871815 0520014000NRG24240220240470708 2887907677 24/02/2024 Prabha Devi Prabha Devi 0520014WL107884 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 BH0520014_240224APB_FTO_871815 0520014000NRG24240220240470722 2887907680 24/02/2024 DEVTA DEVI DEVTA DEVI 0520014WL107897 00354 PUNB0222800 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 BH0520014_240324APB_FTO_943560 0520014000NRG24240320240520816 3042193521 24/03/2024 Kishun Mahato Kishun Mahato 0520014WL115755 00354 PUNB0093500 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 BH0520014_240523APB_FTO_177676 0520014000NRG24240520230066292 1946358785 24/05/2023 babli kumai babli kumai 0520014WL012860 00354 PUNB0098800 2736 30/05/2023 Aadhaar Number not Mapped to Account Number
1297 BH0520014_240523FTO_178790 0520014000NRG24240520230066717 1942576216 24/05/2023 Arhuliya Devi Arhuliya Devi 0520014WL012934 00354 PUNB0098800 3192 30/05/2023 No Such Account
1298 BH0520014_240523FTO_178790 0520014000NRG24240520230066721 1942576218 24/05/2023 Sharavan Kumar Ray Sharavan Kumar Ray 0520014WL012938 00354 PUNB0098800 3192 30/05/2023 No Such Account
1299 BH0520014_240523FTO_178790 0520014000NRG24240520230066723 1942576224 24/05/2023 Prem Devi Prem Devi 0520014WL012940 00415 SBIN0010773 3192 30/05/2023 No Such Account
1300 BH0520014_240523FTO_178790 0520014000NRG24240520230066725 1942576225 24/05/2023 Purani Devi Purani Devi 0520014WL012942 00415 SBIN0010773 3192 30/05/2023 No Such Account
1301 BH0520014_240523FTO_178790 0520014000NRG24240520230066726 1942576226 24/05/2023 Pavitri Devi Pavitri Devi 0520014WL012943 00415 SBIN0010773 3192 30/05/2023 No Such Account
1302 BH0520014_240523FTO_178790 0520014000NRG24240520230066727 1942576217 24/05/2023 Biran Devi Biran Devi 0520014WL012944 00354 PUNB0098800 3192 30/05/2023 No Such Account
1303 BH0520014_240523FTO_178790 0520014000NRG24240520230066728 1942576213 24/05/2023 Shriwati Devi Shriwati Devi 0520014WL012945 00176 IDIB000N617 3192 30/05/2023 No Such Account
1304 BH0520014_240523FTO_177528 0520014000NRG24240520230066811 1942577096 24/05/2023 Mamta Devi Mamta Devi 0520014WL012974 00354 PUNB0098800 3192 30/05/2023 No Such Account
1305 BH0520014_240523FTO_177528 0520014000NRG24240520230066820 1942577088 24/05/2023 Kaushalya Devi Kaushalya Devi 0520014WL012983 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1306 BH0520014_240523FTO_177528 0520014000NRG24240520230066821 1942577086 24/05/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL012983 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1307 BH0520014_240523FTO_177528 0520014000NRG24240520230066823 1942577113 24/05/2023 ANITA DEVI ANITA DEVI 0520014WL012983 00354 PUNB0098800 3192 30/05/2023 No Such Account
1308 BH0520014_240523FTO_177528 0520014000NRG24240520230066824 1942577108 24/05/2023 Sanjay Mahto Sanjay Mahto 0520014WL012983 00354 PUNB0098800 3192 30/05/2023 No Such Account
1309 BH0520014_240523FTO_177528 0520014000NRG24240520230066835 1942577110 24/05/2023 Salo Devi Salo Devi 0520014WL012992 00354 PUNB0098800 3192 30/05/2023 No Such Account
1310 BH0520014_240523FTO_177528 0520014000NRG24240520230066838 1942577085 24/05/2023 Ful Devi Ful Devi 0520014WL012992 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1311 BH0520014_240523FTO_177528 0520014000NRG24240520230066839 1942577067 24/05/2023 Soni Devi Soni Devi 0520014WL012992 00415 SBIN0010773 3192 30/05/2023 No Such Account
1312 BH0520014_240523FTO_177528 0520014000NRG24240520230066864 1942577084 24/05/2023 Sunita devi Sunita devi 0520014WL013013 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1313 BH0520014_240523FTO_177528 0520014000NRG24240520230066898 1942577062 24/05/2023 Sushma Devi Sushma Devi 0520014WL013037 00415 SBIN0010773 3192 30/05/2023 No Such Account
1314 BH0520014_240523FTO_177528 0520014000NRG24240520230066899 1942577106 24/05/2023 Vinda Devi Vinda Devi 0520014WL013037 00354 PUNB0098800 3192 30/05/2023 No Such Account
1315 BH0520014_240523FTO_177528 0520014000NRG24240520230066900 1942577099 24/05/2023 Hajara Khatun Hajara Khatun 0520014WL013037 00415 SBIN0010773 3192 30/05/2023 No Such Account
1316 BH0520014_240523FTO_177528 0520014000NRG24240520230066901 1942577078 24/05/2023 RUBY DEVI RUBY DEVI 0520014WL013037 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1317 BH0520014_240523FTO_177528 0520014000NRG24240520230066903 1942577126 24/05/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL013038 00354 PUNB0098800 3192 30/05/2023 No Such Account
1318 BH0520014_240523FTO_177528 0520014000NRG24240520230066905 1942577064 24/05/2023 MADNI DEVI MADNI DEVI 0520014WL013038 00415 SBIN0010773 3192 30/05/2023 No Such Account
1319 BH0520014_240523FTO_177528 0520014000NRG24240520230066906 1942577087 24/05/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL013038 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1320 BH0520014_240523FTO_177528 0520014000NRG24240520230066907 1942577095 24/05/2023 SONI DEVI SONI DEVI 0520014WL013038 00176 IDIB000N617 3192 30/05/2023 A/c Blocked or Frozen
1321 BH0520014_240523FTO_177528 0520014000NRG24240520230066914 1942577114 24/05/2023 Shanti Devi Shanti Devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
1322 BH0520014_240523FTO_177528 0520014000NRG24240520230066915 1942577127 24/05/2023 basmati devi basmati devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
1323 BH0520014_240523FTO_177528 0520014000NRG24240520230066916 1942577115 24/05/2023 RENIU DEVI RENIU DEVI 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
1324 BH0520014_240523FTO_177528 0520014000NRG24240520230066917 1942577112 24/05/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
1325 BH0520014_240523FTO_177528 0520014000NRG24240520230066918 1942577074 24/05/2023 NILAM DEVI NILAM DEVI 0520014WL013040 00415 SBIN0010773 3192 30/05/2023 No Such Account
1326 BH0520014_240523FTO_177528 0520014000NRG24240520230066919 1942577119 24/05/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
1327 BH0520014_240523FTO_178772 0520014000NRG24240520230067090 1944048932 24/05/2023 ULANTI DEVI ULANTI DEVI 0520014WL013062 00415 SBIN0010773 3192 30/05/2023 No Such Account
1328 BH0520014_240523FTO_178772 0520014000NRG24240520230067091 1944048934 24/05/2023 Sunita Devi Sunita Devi 0520014WL013062 00415 SBIN0010773 3192 30/05/2023 No Such Account
1329 BH0520014_240523FTO_178772 0520014000NRG24240520230067093 1944048938 24/05/2023 Parmilla Devi Parmilla Devi 0520014WL013063 00415 SBIN0010773 3420 30/05/2023 No Such Account
1330 BH0520014_240523FTO_178772 0520014000NRG24240520230067097 1944048936 24/05/2023 Rita Devi Rita Devi 0520014WL013065 00415 SBIN0010773 3192 30/05/2023 No Such Account
1331 BH0520014_240523FTO_177528 0520014000NRG24240520230067242 1942577123 24/05/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL013080 00354 PUNB0098800 3192 30/05/2023 No Such Account
1332 BH0520014_240523FTO_177528 0520014000NRG24240520230067244 1942577109 24/05/2023 Hira devi Hira devi 0520014WL013080 00354 PUNB0098800 3192 30/05/2023 No Such Account
1333 BH0520014_240523FTO_177528 0520014000NRG24240520230067245 1942577059 24/05/2023 Nutan Kumari Nutan Kumari 0520014WL013080 00415 SBIN0010773 3192 30/05/2023 No Such Account
1334 BH0520014_240523FTO_177528 0520014000NRG24240520230067246 1942577073 24/05/2023 mala devi mala devi 0520014WL013080 00415 SBIN0010773 3192 30/05/2023 No Such Account
1335 BH0520014_240523FTO_177528 0520014000NRG24240520230067251 1942577118 24/05/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL013083 00354 PUNB0098800 3192 30/05/2023 No Such Account
1336 BH0520014_240523FTO_177528 0520014000NRG24240520230067252 1942577069 24/05/2023 VIMLA DEVI VIMLA DEVI 0520014WL013083 00415 SBIN0010773 3192 30/05/2023 No Such Account
1337 BH0520014_240523FTO_177528 0520014000NRG24240520230067253 1942577065 24/05/2023 Puspan Devi Puspan Devi 0520014WL013083 00415 SBIN0010773 3192 30/05/2023 No Such Account
1338 BH0520014_240523FTO_177528 0520014000NRG24240520230067267 1942577066 24/05/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL013091 00415 SBIN0010773 3192 30/05/2023 No Such Account
1339 BH0520014_240523FTO_177692 0520014000NRG24240520230067371 1944051342 24/05/2023 jahira khatoon jahira khatoon 0520014WL013131 00354 PUNB0222800 3192 30/05/2023 No Such Account
1340 BH0520014_240523FTO_178772 0520014000NRG24240520230067408 1944048925 24/05/2023 shyam lal ray shyam lal ray 0520014WL013141 00354 PUNB0098800 3192 30/05/2023 No Such Account
1341 BH0520014_240523FTO_178772 0520014000NRG24240520230067409 1944048935 24/05/2023 PARAMSHILA DEVI PARAMSHILA DEVI 0520014WL013142 00415 SBIN0010773 3192 30/05/2023 No Such Account
1342 BH0520014_240523FTO_178772 0520014000NRG24240520230067412 1944048937 24/05/2023 jhabri devi jhabri devi 0520014WL013143 00415 SBIN0010773 3192 30/05/2023 No Such Account
1343 BH0520014_240523FTO_178772 0520014000NRG24240520230067415 1944048933 24/05/2023 PUNAM DEVI PUNAM DEVI 0520014WL013145 00415 SBIN0010773 3648 30/05/2023 No Such Account
1344 BH0520014_240523FTO_178772 0520014000NRG24240520230067416 1944048926 24/05/2023 KIRAN DEVI KIRAN DEVI 0520014WL013146 00354 PUNB0098800 3420 30/05/2023 No Such Account
1345 BH0520014_240523FTO_177692 0520014000NRG24240520230067435 1944051341 24/05/2023 JUHI KHATUN JUHI KHATUN 0520014WL013161 00354 PUNB0222800 2508 30/05/2023 No Such Account
1346 BH0520014_240523FTO_177692 0520014000NRG24240520230067437 1944051343 24/05/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL013161 00415 SBIN0010773 3192 30/05/2023 No Such Account
1347 BH0520014_240523FTO_178795 0520014000NRG24240520230067609 1942576121 24/05/2023 SANOBAR KHATUN SANOBAR KHATUN 0520014WL013196 00354 PUNB0098800 3192 30/05/2023 No Such Account
1348 BH0520014_240523FTO_178795 0520014000NRG24240520230067610 1942576126 24/05/2023 baua day baua day 0520014WL013196 00176 IDIB000N617 3192 30/05/2023 No Such Account
1349 BH0520014_240523FTO_178795 0520014000NRG24240520230067611 1942576117 24/05/2023 Ranju Devi Ranju Devi 0520014WL013196 00176 IDIB000N617 3192 30/05/2023 No Such Account
1350 BH0520014_240523FTO_178795 0520014000NRG24240520230067614 1942576125 24/05/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 No Such Account
1351 BH0520014_240523FTO_178795 0520014000NRG24240520230067616 1942576120 24/05/2023 Mairun Nisha Mairun Nisha 0520014WL013198 00354 PUNB0098800 3192 30/05/2023 No Such Account
1352 BH0520014_240523FTO_178795 0520014000NRG24240520230067617 1942576116 24/05/2023 ganesh thakur ganesh thakur 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 No Such Account
1353 BH0520014_240523FTO_178795 0520014000NRG24240520230067618 1942576127 24/05/2023 tripurari devi tripurari devi 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 A/c Blocked or Frozen
1354 BH0520014_240523FTO_178795 0520014000NRG24240520230067619 1942576123 24/05/2023 PHAMO KHATUN PHAMO KHATUN 0520014WL013199 00176 IDIB000N617 3192 30/05/2023 No Such Account
1355 BH0520014_070823FTO_471504 0520014000NRG24240720230226780 5741221103 07/08/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL031697 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1356 BH0520014_070823FTO_471504 0520014000NRG24240720230226781 5741221102 07/08/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL031698 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1357 BH0520014_070823FTO_471504 0520014000NRG24240720230226786 5741221104 07/08/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL031703 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1358 BH0520014_070823FTO_471488 0520014000NRG24240720230226799 5741218434 07/08/2023 md jakir md jakir 0520014WL031716 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1359 BH0520014_241123FTO_688975 0520014000NRG24241120230351362 8999955054 24/11/2023 RAJA RAM MAHTO RAJA RAM MAHTO 0520014WL0081728 00176 IDIB000J597 3192 01/01/2024 No Such Account
1360 BH0520014_250124APB_FTO_817693 0520014000NRG24250120240424037 2157888386 25/01/2024 Niraj Kumar Mishr Niraj Kumar Mishr 0520014WL098207 00354 PUNB0168420 2964 25/03/2024 Participant not mapped to the product
1361 BH0520014_250423FTO_63934 0520014000NRG24250420230008779 1438093652 25/04/2023 Dukhani Khatun Dukhani Khatun 0520014WL001886 00538 CBIN0R10001 2736 11/05/2023 No Such Account
1362 BH0520014_250423FTO_63934 0520014000NRG24250420230008802 1438093651 25/04/2023 ritadevi ritadevi 0520014WL001904 00538 CBIN0R10001 3192 11/05/2023 No Such Account
1363 BH0520014_250423FTO_63934 0520014000NRG24250420230009369 1438093655 25/04/2023 Kalasiya Devi Kalasiya Devi 0520014WL002071 00176 IDIB000N617 2280 12/05/2023 No Such Account
1364 BH0520014_270423APB_FTO_74393 0520014000NRG24250420230010035 1440325744 27/04/2023 Sundari Devi Sundari Devi 0520014WL002210 00703 AIRP0000001 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 BH0520014_270423APB_FTO_74393 0520014000NRG24250420230010113 1440325804 27/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL002216 00354 PUNB0098800 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 BH0520014_250523FTO_182716 0520014000NRG24250520230069144 1944055216 25/05/2023 RAM ASHISH MAHTO RAM ASHISH MAHTO 0520014WL013259 00415 SBIN0010773 3192 30/05/2023 No Such Account
1367 BH0520014_250523FTO_182716 0520014000NRG24250520230069148 1944055207 25/05/2023 PARIXAN YADAV PARIXAN YADAV 0520014WL013263 00538 CBIN0R10001 3192 30/05/2023 No Such Account
1368 BH0520014_260623FTO_316887 0520014000NRG24250620230156051 4962355165 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 3192 30/08/2023 No Such Account
1369 BH0520014_260623FTO_316887 0520014000NRG24250620230156052 4962355164 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 2052 30/08/2023 No Such Account
1370 BH0520014_260623FTO_316887 0520014000NRG24250620230156053 4962355163 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 684 30/08/2023 No Such Account
1371 BH0520014_260623FTO_316887 0520014000NRG24250620230156054 4962355162 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 456 30/08/2023 No Such Account
1372 BH0520014_260623FTO_316887 0520014000NRG24250620230156276 4962355150 26/06/2023 umda devi umda devi 0520014WL0023188 00538 CBIN0R10001 2052 30/08/2023 No Such Account
1373 BH0520014_070823FTO_471434 0520014000NRG24250720230227421 5732055457 07/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL031846 00176 IDIB000N617 3192 19/09/2023 No Such Account
1374 BH0520014_070823FTO_471434 0520014000NRG24250720230227422 5732055466 07/08/2023 GULAB DEVI GULAB DEVI 0520014WL031847 00354 PUNB0222800 3192 19/09/2023 No Such Account
1375 BH0520014_070823FTO_471434 0520014000NRG24250720230227425 5732055467 07/08/2023 Raba Raba 0520014WL031850 00354 PUNB0222800 3192 19/09/2023 No Such Account
1376 BH0520014_070823FTO_471434 0520014000NRG24250720230227430 5732055465 07/08/2023 rijwan khatun rijwan khatun 0520014WL031855 00354 PUNB0222800 3192 19/09/2023 No Such Account
1377 BH0520014_250823FTO_504058 0520014000NRG24250820230254611 5744839305 25/08/2023 ANNITA DEVI ANNITA DEVI 0520014WL042267 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1378 BH0520014_250823FTO_504078 0520014000NRG24250820230254614 5741255364 25/08/2023 ANITA DEVI ANITA DEVI 0520014WL042268 00354 PUNB0222800 228 19/09/2023 No Such Account
1379 BH0520014_250823FTO_504075 0520014000NRG24250820230254737 5744840944 25/08/2023 MARNI DEVI MARNI DEVI 0520014WL042297 00538 CBIN0R10001 1824 19/09/2023 No Such Account
1380 BH0520014_250823FTO_504075 0520014000NRG24250820230254738 5744840945 25/08/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL042298 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1381 BH0520014_250823FTO_504075 0520014000NRG24250820230254740 5744840946 25/08/2023 REKHA DEVI REKHA DEVI 0520014WL042300 00538 CBIN0R10001 1596 19/09/2023 No Such Account
1382 BH0520014_250823FTO_504070 0520014000NRG24250820230254807 5742266062 25/08/2023 Pratima Devi Pratima Devi 0520014WL042345 00354 PUNB0098800 2052 19/09/2023 No Such Account
1383 BH0520014_250823FTO_504070 0520014000NRG24250820230254808 5742266061 25/08/2023 Rampari Devi Rampari Devi 0520014WL042346 00354 PUNB0098800 3192 19/09/2023 No Such Account
1384 BH0520014_250823FTO_504070 0520014000NRG24250820230254809 5742266059 25/08/2023 Sugavati Devi Sugavati Devi 0520014WL042347 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1385 BH0520014_250823FTO_504070 0520014000NRG24250820230254813 5742266058 25/08/2023 Mamta Devi Mamta Devi 0520014WL042351 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1386 BH0520014_250823FTO_504070 0520014000NRG24250820230254814 5742266060 25/08/2023 Ghurni Devi Ghurni Devi 0520014WL042352 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1387 BH0520014_250823FTO_504077 0520014000NRG24250820230254820 5743174900 25/08/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL042358 00538 CBIN0R10001 684 19/09/2023 No Such Account
1388 BH0520014_250823FTO_504077 0520014000NRG24250820230254821 5743174902 25/08/2023 md jakir md jakir 0520014WL042359 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1389 BH0520014_251123APB_FTO_691100 0520014000NRG24251120230353916 9000675520 25/11/2023 CHANDRADEV YADAV CHANDRADEV YADAV 0520014WL082144 00538 CBIN0R10001 3420 01/01/2024 Unclaimed/DEAF accounts
1390 BH0520014_261223FTO_761835 0520014000NRG24251220230382778 1552618844 26/12/2023 Dhaneswari Devi Dhaneswari Devi 0520014WL090696 00176 IDIB000N617 2964 09/03/2024 No Such Account
1391 BH0520014_260324APB_FTO_948047 0520014000NRG24260320240522722 3043989487 26/03/2024 HASINA KHATUN HASINA KHATUN 0520014WL116193 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 BH0520014_260523APB_FTO_187333 0520014000NRG24260520230071489 1976112204 26/05/2023 URMILA DEVI URMILA DEVI 0520014WL013668 00354 PUNB0098800 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 BH0520014_290623FTO_332449 0520014000NRG24260620230157471 4962360221 29/06/2023 GURIYA DEVI GURIYA DEVI 0520014WL023430 00703 AIRP0000001 3192 30/08/2023 Account closed
1394 BH0520014_290623FTO_332449 0520014000NRG24260620230157472 4962360222 29/06/2023 GURIYA DEVI GURIYA DEVI 0520014WL023430 00703 AIRP0000001 1596 30/08/2023 Account closed
1395 BH0520014_260623FTO_318383 0520014000NRG24260620230157806 4962356822 26/06/2023 tripurari devi tripurari devi 0520014WL0023436 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
1396 BH0520014_260623FTO_318383 0520014000NRG24260620230157807 4962356815 26/06/2023 Anila Devi Anila Devi 0520014WL0023436 00415 SBIN0010773 3420 30/08/2023 No Such Account
1397 BH0520014_260623FTO_318383 0520014000NRG24260620230157808 4962356816 26/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL0023436 00354 PUNB0222800 3420 30/08/2023 No Such Account
1398 BH0520014_260623FTO_318383 0520014000NRG24260620230157809 4962356820 26/06/2023 Rojina Khatun Rojina Khatun 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
1399 BH0520014_260623FTO_318383 0520014000NRG24260620230157810 4962356823 26/06/2023 Sudha Devi Sudha Devi 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 No Such Account
1400 BH0520014_260623FTO_318383 0520014000NRG24260620230157811 4962356819 26/06/2023 Punam Devi Punam Devi 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
1401 BH0520014_260623FTO_318383 0520014000NRG24260620230157812 4962356818 26/06/2023 Shobha Kumari Shobha Kumari 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
1402 BH0520014_260623FTO_318383 0520014000NRG24260620230157813 4962356817 26/06/2023 inar devi inar devi 0520014WL0023436 00354 PUNB0222800 3420 30/08/2023 No Such Account
1403 BH0520014_260623FTO_318383 0520014000NRG24260620230157814 4962356825 26/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL0023436 00538 CBIN0R10001 3420 30/08/2023 No Such Account
1404 BH0520014_260623FTO_318383 0520014000NRG24260620230157815 4962356824 26/06/2023 GAURI DEVI GAURI DEVI 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 No Such Account
1405 BH0520014_260623FTO_318383 0520014000NRG24260620230157816 4962356821 26/06/2023 tripurari devi tripurari devi 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 A/c Blocked or Frozen
1406 BH0520014_070823FTO_471465 0520014000NRG24260720230227824 5732052214 07/08/2023 Ghurni Devi Ghurni Devi 0520014WL032130 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1407 BH0520014_070823FTO_471465 0520014000NRG24260720230227828 5732052217 07/08/2023 Ramkli Devi Ramkli Devi 0520014WL032134 00176 IDIB000N617 2280 19/09/2023 A/c Blocked or Frozen
1408 BH0520014_070823FTO_471465 0520014000NRG24260720230227829 5732052216 07/08/2023 Mamta Devi Mamta Devi 0520014WL032135 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1409 BH0520014_070823FTO_471465 0520014000NRG24260720230227830 5732052213 07/08/2023 Radha Batti Radha Batti 0520014WL032136 00415 SBIN0010773 3192 19/09/2023 No Such Account
1410 BH0520014_070823FTO_471465 0520014000NRG24260720230227832 5732052215 07/08/2023 Sugavati Devi Sugavati Devi 0520014WL032138 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
1411 BH0520014_070823FTO_471465 0520014000NRG24260720230227833 5732052207 07/08/2023 Sushila Devi Sushila Devi 0520014WL032139 00354 PUNB0098800 3192 19/09/2023 No Such Account
1412 BH0520014_070823FTO_471465 0520014000NRG24260720230227835 5732052210 07/08/2023 Parshuram Mandal Parshuram Mandal 0520014WL032141 00354 PUNB0098800 3192 19/09/2023 No Such Account
1413 BH0520014_070823FTO_471465 0520014000NRG24260720230227836 5732052208 07/08/2023 Rampari Devi Rampari Devi 0520014WL032142 00354 PUNB0098800 3192 19/09/2023 No Such Account
1414 BH0520014_070823FTO_471465 0520014000NRG24260720230227837 5732052209 07/08/2023 Pratima Devi Pratima Devi 0520014WL032143 00354 PUNB0098800 3192 19/09/2023 No Such Account
1415 BH0520014_260823FTO_505648 0520014000NRG24260820230255436 5741955522 26/08/2023 Ful Devi Ful Devi 0520014WL042734 00538 CBIN0R10001 228 19/09/2023 No Such Account
1416 BH0520014_260823FTO_505648 0520014000NRG24260820230255450 5741955526 26/08/2023 Rasula Khatun Rasula Khatun 0520014WL042747 00354 PUNB0098800 3192 19/09/2023 No Such Account
1417 BH0520014_260823FTO_505648 0520014000NRG24260820230255451 5741955521 26/08/2023 ANNITA DEVI ANNITA DEVI 0520014WL042748 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1418 BH0520014_270923FTO_570841 0520014000NRG24260920230292930 6930721268 27/09/2023 Gunanand jha Gunanand jha 0520014WL0057832 00691 IPOS0000001 1824 02/11/2023 No Such Account
1419 BH0520014_270923FTO_570841 0520014000NRG24260920230292931 6930721269 27/09/2023 Gunanand jha Gunanand jha 0520014WL0057832 00691 IPOS0000001 1824 02/11/2023 No Such Account
1420 BH0520014_060124FTO_787859 0520014000NRG24261120230354646 2129152407 06/01/2024 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL0082250 00691 IPOS0000001 1596 25/03/2024 No Such Account
1421 BH0520014_060124FTO_787859 0520014000NRG24261120230354647 2129152408 06/01/2024 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL0082250 00691 IPOS0000001 2964 25/03/2024 No Such Account
1422 BH0520014_010224FTO_828712 0520014000NRG24261120230354747 2145533607 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 3648 25/03/2024 No Such Account
1423 BH0520014_010224FTO_828712 0520014000NRG24261120230354748 2145533608 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 3192 25/03/2024 No Such Account
1424 BH0520014_010224FTO_828712 0520014000NRG24261120230354749 2145533609 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 912 25/03/2024 No Such Account
1425 BH0520014_010224FTO_828712 0520014000NRG24261120230354750 2145533610 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 2508 25/03/2024 No Such Account
1426 BH0520014_290124FTO_823219 0520014000NRG24261120230354813 2145533481 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 456 25/03/2024 No Such Account
1427 BH0520014_290124FTO_823219 0520014000NRG24261120230354814 2145533482 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 3420 25/03/2024 No Such Account
1428 BH0520014_290124FTO_823219 0520014000NRG24261120230354815 2145533483 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 2964 25/03/2024 No Such Account
1429 BH0520014_290124FTO_823219 0520014000NRG24261120230354816 2145533484 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 1596 25/03/2024 No Such Account
1430 BH0520014_290124FTO_823219 0520014000NRG24261120230354820 2145533474 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 456 25/03/2024 No Such Account
1431 BH0520014_290124FTO_823219 0520014000NRG24261120230354821 2145533475 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 3420 25/03/2024 No Such Account
1432 BH0520014_290124FTO_823219 0520014000NRG24261120230354822 2145533476 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 2964 25/03/2024 No Such Account
1433 BH0520014_290124FTO_823219 0520014000NRG24261120230354823 2145533477 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 1368 25/03/2024 No Such Account
1434 BH0520014_290124FTO_823219 0520014000NRG24261120230354833 2145533488 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 3192 25/03/2024 No Such Account
1435 BH0520014_290124FTO_823219 0520014000NRG24261120230354836 2145533485 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 2052 25/03/2024 No Such Account
1436 BH0520014_290124FTO_823219 0520014000NRG24261120230354837 2145533486 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 2964 25/03/2024 No Such Account
1437 BH0520014_290124FTO_823219 0520014000NRG24261120230354838 2145533487 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 3192 25/03/2024 No Such Account
1438 BH0520014_270423APB_FTO_74463 0520014000NRG24270420230013650 1440287560 27/04/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL003069 00415 SBIN0010773 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 BH0520014_270423APB_FTO_74517 0520014000NRG24270420230014425 1439986931 27/04/2023 Prabha Devi Prabha Devi 0520014WL003269 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 BH0520014_290623FTO_332464 0520014000NRG24270620230160736 4965693822 29/06/2023 binda devi binda devi 0520014WL0023791 00415 SBIN0010773 3192 30/08/2023 No Such Account
1441 BH0520014_290623FTO_332464 0520014000NRG24270620230160737 4965693823 29/06/2023 binda devi binda devi 0520014WL0023791 00415 SBIN0010773 3192 30/08/2023 No Such Account
1442 BH0520014_290623FTO_332464 0520014000NRG24270620230161067 4965693821 29/06/2023 Rubi devi Rubi devi 0520014WL0023855 00354 PUNB0098800 2052 30/08/2023 No Such Account
1443 BH0520014_270623FTO_322947 0520014000NRG24270620230161075 4964267914 27/06/2023 RITA DEVI RITA DEVI 0520014WL0023863 00354 PUNB0222800 2964 30/08/2023 No Such Account
1444 BH0520014_270623FTO_322947 0520014000NRG24270620230161076 4964267915 27/06/2023 RITA DEVI RITA DEVI 0520014WL0023863 00354 PUNB0222800 3192 30/08/2023 No Such Account
1445 BH0520014_270623FTO_322947 0520014000NRG24270620230161182 4964267900 27/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1446 BH0520014_270623FTO_322947 0520014000NRG24270620230161183 4964267902 27/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1447 BH0520014_270623FTO_322947 0520014000NRG24270620230161184 4964267903 27/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1448 BH0520014_270623FTO_322947 0520014000NRG24270620230161185 4964267901 27/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1449 BH0520014_270623FTO_322947 0520014000NRG24270620230162553 4964267907 27/06/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL0024175 00176 IDIB000N617 3420 30/08/2023 No Such Account
1450 BH0520014_270923FTO_570841 0520014000NRG24270920230294475 6930721270 27/09/2023 Gunanand jha Gunanand jha 0520014WL0058520 00691 IPOS0000001 1824 02/11/2023 No Such Account
1451 BH0520014_271123FTO_692711 0520014000NRG24271120230355147 9008099892 27/11/2023 VINA DEVI VINA DEVI 0520014WL082351 00538 CBIN0R10001 2964 01/01/2024 No Such Account
1452 BH0520014_271123FTO_692711 0520014000NRG24271120230355148 9008099893 27/11/2023 VINA DEVI VINA DEVI 0520014WL082351 00538 CBIN0R10001 3192 01/01/2024 No Such Account
1453 BH0520014_290124FTO_823219 0520014000NRG24271120230355393 2145533480 29/01/2024 sajda khatoon sajda khatoon 0520014WL0082471 00538 CBIN0R10001 3192 25/03/2024 No Such Account
1454 BH0520014_280224APB_FTO_877748 0520014000NRG24280220240476870 2926078082 28/02/2024 Vinita Devi Vinita Devi 0520014WL108719 00415 SBIN0010773 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 BH0520014_280324APB_FTO_957269 0520014000NRG24280320240526201 3037058776 28/03/2024 jagdish mahto jagdish mahto 0520014WL116864 00354 PUNB0098800 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 BH0520014_290623FTO_332464 0520014000NRG24280620230167917 4965693816 29/06/2023 BIJALI DEVI BIJALI DEVI 0520014WL0024925 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1457 BH0520014_290823FTO_509683 0520014000NRG24280820230256853 5744853045 29/08/2023 sita devi sita devi 0520014WL0043359 00691 IPOS0000001 3420 19/09/2023 No Such Account
1458 BH0520014_290823FTO_509683 0520014000NRG24280820230256854 5744853044 29/08/2023 sita devi sita devi 0520014WL0043359 00691 IPOS0000001 3420 19/09/2023 No Such Account
1459 BH0520014_290823FTO_508823 0520014000NRG24280820230256898 5744851682 29/08/2023 sita devi sita devi 0520014WL043402 00691 IPOS0000001 456 19/09/2023 No Such Account
1460 BH0520014_290823FTO_508803 0520014000NRG24280820230257163 5744852551 29/08/2023 Hira devi Hira devi 0520014WL043647 00354 PUNB0222800 228 19/09/2023 No Such Account
1461 BH0520014_290823FTO_508803 0520014000NRG24280820230257164 5744852547 29/08/2023 KALA DEVI KALA DEVI 0520014WL043648 00354 PUNB0098800 228 19/09/2023 No Such Account
1462 BH0520014_290823FTO_508803 0520014000NRG24280820230257167 5744852552 29/08/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL043650 00354 PUNB0222800 228 19/09/2023 No Such Account
1463 BH0520014_290823FTO_508803 0520014000NRG24280820230257168 5744852554 29/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL043651 00354 PUNB0222800 228 19/09/2023 No Such Account
1464 BH0520014_290823FTO_508803 0520014000NRG24280820230257170 5744852550 29/08/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL043653 00354 PUNB0098800 684 19/09/2023 No Such Account
1465 BH0520014_290823FTO_508803 0520014000NRG24280820230257172 5744852558 29/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL043655 00176 IDIB000N617 456 19/09/2023 No Such Account
1466 BH0520014_290823FTO_508803 0520014000NRG24280820230257173 5744852559 29/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL043656 00538 CBIN0R10001 1140 19/09/2023 No Such Account
1467 BH0520014_290823FTO_508803 0520014000NRG24280820230257174 5744852557 29/08/2023 MADNI DEVI MADNI DEVI 0520014WL043657 00176 IDIB000N617 228 19/09/2023 No Such Account
1468 BH0520014_290823FTO_508803 0520014000NRG24280820230257179 5744852556 29/08/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL043661 00176 IDIB000N617 1140 19/09/2023 No Such Account
1469 BH0520014_290823FTO_508803 0520014000NRG24280820230257180 5744852553 29/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL043662 00354 PUNB0222800 228 19/09/2023 No Such Account
1470 BH0520014_290823FTO_508813 0520014000NRG24280820230257506 5741963738 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 456 19/09/2023 Account closed
1471 BH0520014_290823FTO_508813 0520014000NRG24280820230257507 5741963739 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 3420 19/09/2023 Account closed
1472 BH0520014_290823FTO_508813 0520014000NRG24280820230257508 5741963740 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 2964 19/09/2023 Account closed
1473 BH0520014_290823FTO_508813 0520014000NRG24280820230257619 5741963727 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1474 BH0520014_290823FTO_508813 0520014000NRG24280820230257620 5741963728 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1475 BH0520014_290823FTO_508816 0520014000NRG24280820230257621 5743180728 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1476 BH0520014_290823APB_FTO_508828 0520014000NRG24280820230257742 5741976295 29/08/2023 Prabha Devi Prabha Devi 0520014WL044084 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 BH0520014_290124APB_FTO_822659 0520014000NRG24290120240427623 2151243160 29/01/2024 Abada Khatoon Abada Khatoon 0520014WL098930 00354 PUNB0222800 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 BH0520014_290124APB_FTO_822659 0520014000NRG24290120240428346 2151243148 29/01/2024 SULTANA KHATOON SULTANA KHATOON 0520014WL099030 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 BH0520014_290124FTO_823219 0520014000NRG24290120240429054 2145533492 29/01/2024 ABHA KUMARI ABHA KUMARI 0520014WL0099188 00415 SBIN0015579 2280 25/03/2024 A/c Blocked or Frozen
1480 BH0520014_290224FTO_881174 0520014000NRG24290220240479069 2922254027 29/02/2024 Urmila Devi Urmila Devi 0520014WL0109331 00176 IDIB000N617 2508 13/04/2024 A/c Blocked or Frozen
1481 BH0520014_290224FTO_881174 0520014000NRG24290220240479111 2922254018 29/02/2024 Suman Devi Suman Devi 0520014WL0109363 00703 AIRP0000001 228 13/04/2024 A/c Blocked or Frozen
1482 BH0520014_290224APB_FTO_881169 0520014000NRG24290220240480497 2926039194 29/02/2024 MALATEE DEVI MALATEE DEVI 0520014WL109547 00415 SBIN0010773 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 BH0520014_020723FTO_347969 0520014000NRG24290620230169960 4962404603 02/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL025183 00176 IDIB000N617 2964 30/08/2023 No Such Account
1484 BH0520014_290923FTO_573122 0520014000NRG24290920230297543 6930735281 29/09/2023 PANKAJ JHA PANKAJ JHA 0520014WL060027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
1485 BH0520014_290923FTO_573115 0520014000NRG24290920230297558 6933988452 29/09/2023 Shumitra Devi Shumitra Devi 0520014WL060042 00538 CBIN0R10001 3420 02/11/2023 No Such Account
1486 BH0520014_290923FTO_573121 0520014000NRG24290920230297564 6933987717 29/09/2023 sajda khatoon sajda khatoon 0520014WL060047 00538 CBIN0R10001 3192 02/11/2023 No Such Account
1487 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230327974 7265675133 31/10/2023 Chandrika Devi Chandrika Devi 0520014WL071906 00354 PUNB0098800 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230327996 7265675116 31/10/2023 Ramkumari Devi Ramkumari Devi 0520014WL071906 00691 IPOS0000001 3420 09/11/2023 invalid Bank Identifier
1489 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230328028 7265675131 31/10/2023 PUNITA DEVI PUNITA DEVI 0520014WL071906 00354 PUNB0098800 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230328030 7265675165 31/10/2023 GANAUR SADAY GANAUR SADAY 0520014WL071906 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
1491 BH0520014_291223APB_FTO_771476 0520014000NRG24291220230389129 1991899459 29/12/2023 Vinita Devi Vinita Devi 0520014WL092587 00415 SBIN0010773 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 BH0520014_291223FTO_771501 0520014000NRG24291220230389590 1996149835 29/12/2023 MD MOZAHID MD MOZAHID 0520014WL092710 00078 CNRB0006718 3192 20/03/2024 No Such Account
1493 BH0520014_300124APB_FTO_825012 0520014000NRG24300120240430185 2146908143 30/01/2024 Gita Kumari Gita Kumari 0520014WL099513 00354 PUNB0098800 2736 25/03/2024 Account closed
1494 BH0520014_300124APB_FTO_825015 0520014000NRG24300120240431572 2151644988 30/01/2024 Gunanand jha Gunanand jha 0520014WL100061 00176 IDIB000N617 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 BH0520014_300124APB_FTO_825007 0520014000NRG24300120240431747 2154606019 30/01/2024 SANJU DEVI SANJU DEVI 0520014WL100127 00415 SBIN0010773 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 BH0520014_300124APB_FTO_825007 0520014000NRG24300120240431768 2154605969 30/01/2024 kiran devi kiran devi 0520014WL100127 00354 PUNB0098800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 BH0520014_300324APB_FTO_966175 0520014000NRG24300320240531172 3036981369 30/03/2024 Punam Devi Punam Devi 0520014WL118085 00354 PUNB0098800 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 BH0520014_010523FTO_91207 0520014000NRG24300420230020431 1449228480 01/05/2023 Meera Devi Meera Devi 0520014WL004535 00354 PUNB0098800 3648 11/05/2023 No Such Account
1499 BH0520014_300523APB_FTO_201759 0520014000NRG24300520230080870 2081402346 30/05/2023 Prabha Devi Prabha Devi 0520014WL015108 00538 CBIN0R10001 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 BH0520014_010723APB_FTO_343429 0520014000NRG24300620230172811 4962780066 01/07/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL025420 00415 SBIN0010773 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 BH0520014_010723FTO_343404 0520014000NRG24300620230173539 4960835369 01/07/2023 KALA DEVI KALA DEVI 0520014WL025595 00354 PUNB0098800 3192 30/08/2023 No Such Account
1502 BH0520014_010723FTO_343404 0520014000NRG24300620230173541 4960835390 01/07/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL025597 00354 PUNB0222800 3192 30/08/2023 No Such Account
1503 BH0520014_010723FTO_343404 0520014000NRG24300620230173543 4960835381 01/07/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL025599 00354 PUNB0098800 3192 30/08/2023 No Such Account
1504 BH0520014_010723FTO_343404 0520014000NRG24300620230173544 4960835345 01/07/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL025600 00176 IDIB000N617 3192 30/08/2023 No Such Account
1505 BH0520014_010723FTO_343404 0520014000NRG24300620230173609 4960835377 01/07/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL025616 00354 PUNB0098800 2508 30/08/2023 No Such Account
1506 BH0520014_010723FTO_343366 0520014000NRG24300620230173650 4960835618 01/07/2023 Sushila Devi Sushila Devi 0520014WL025622 00354 PUNB0098800 2052 30/08/2023 No Such Account
1507 BH0520014_010723FTO_343404 0520014000NRG24300620230173651 4960835366 01/07/2023 Sushila Devi Sushila Devi 0520014WL025622 00354 PUNB0098800 2964 30/08/2023 No Such Account
1508 BH0520014_010723FTO_343366 0520014000NRG24300620230173652 4960835619 01/07/2023 Radha Batti Radha Batti 0520014WL025623 00415 SBIN0010773 2052 30/08/2023 No Such Account
1509 BH0520014_010723FTO_343404 0520014000NRG24300620230173653 4960835394 01/07/2023 Radha Batti Radha Batti 0520014WL025623 00415 SBIN0010773 2964 30/08/2023 No Such Account
1510 BH0520014_010723FTO_343404 0520014000NRG24300620230174303 4960835339 01/07/2023 ANNU KUMARI ANNU KUMARI 0520014WL025752 00538 CBIN0R10001 684 30/08/2023 No Such Account
1511 BH0520014_010723FTO_343404 0520014000NRG24300620230174304 4960835340 01/07/2023 ANNU KUMARI ANNU KUMARI 0520014WL025752 00538 CBIN0R10001 912 30/08/2023 No Such Account
1512 BH0520014_010723FTO_343404 0520014000NRG24300620230174309 4960835404 01/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL025753 00415 SBIN0010773 3192 30/08/2023 No Such Account
1513 BH0520014_010723FTO_343404 0520014000NRG24300620230174310 4960835405 01/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL025753 00415 SBIN0010773 912 30/08/2023 No Such Account
1514 BH0520014_010723FTO_343404 0520014000NRG24300620230174353 4960835406 01/07/2023 Mngal Mandal Mngal Mandal 0520014WL025768 00415 SBIN0010773 912 30/08/2023 No Such Account
1515 BH0520014_020723FTO_347969 0520014000NRG24300620230174576 4962404602 02/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL025812 00176 IDIB000N617 2736 30/08/2023 No Such Account
1516 BH0520014_010723FTO_343404 0520014000NRG24300620230174582 4960835364 01/07/2023 Rojina Khatun Rojina Khatun 0520014WL025818 00354 PUNB0098800 2964 30/08/2023 No Such Account
1517 BH0520014_010723FTO_343404 0520014000NRG24300620230174588 4960835370 01/07/2023 Punam Devi Punam Devi 0520014WL025820 00354 PUNB0098800 2964 30/08/2023 No Such Account
1518 BH0520014_010723FTO_343404 0520014000NRG24300620230174591 4960835393 01/07/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL025820 00354 PUNB0222800 2964 30/08/2023 No Such Account
1519 BH0520014_020723APB_FTO_347997 0520014000NRG24300620230174708 4963248511 02/07/2023 nusrat khatun nusrat khatun 0520014WL025831 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 BH0520014_040723FTO_355337 0520014000NRG24300620230175074 4964297597 04/07/2023 REKHA DEVI REKHA DEVI 0520014WL025903 00538 CBIN0R10001 456 30/08/2023 No Such Account
1521 BH0520014_040723APB_FTO_355340 0520014000NRG24300620230175118 4966451233 04/07/2023 shila devi shila devi 0520014WL025942 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 BH0520014_020723FTO_347969 0520014000NRG24300620230175674 4962404562 02/07/2023 Sangita Devi Sangita Devi 0520014WL025975 00415 SBIN0010773 2280 30/08/2023 No Such Account
1523 BH0520014_010723FTO_343404 0520014000NRG24300620230175690 4960835448 01/07/2023 GURIYA DEVI GURIYA DEVI 0520014WL025991 00703 AIRP0000001 2280 30/08/2023 Account closed
1524 BH0520014_010723FTO_343404 0520014000NRG24300620230176345 4960835371 01/07/2023 Shobha Kumari Shobha Kumari 0520014WL026092 00354 PUNB0098800 2508 30/08/2023 No Such Account
1525 BH0520014_010723FTO_343404 0520014000NRG24300620230176357 4960835421 01/07/2023 tripurari devi tripurari devi 0520014WL026104 00176 IDIB000N617 2964 30/08/2023 A/c Blocked or Frozen
1526 BH0520014_010723FTO_343370 0520014000NRG24300620230176697 4960824794 01/07/2023 Kaushalya Devi Kaushalya Devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1527 BH0520014_010723FTO_343370 0520014000NRG24300620230176698 4960824793 01/07/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1528 BH0520014_010723FTO_343370 0520014000NRG24300620230176699 4960824796 01/07/2023 Salo Devi Salo Devi 0520014WL026168 00354 PUNB0222800 2736 30/08/2023 No Such Account
1529 BH0520014_010723FTO_343370 0520014000NRG24300620230176700 4960824795 01/07/2023 ANITA DEVI ANITA DEVI 0520014WL026168 00354 PUNB0222800 2736 30/08/2023 No Such Account
1530 BH0520014_010723FTO_343370 0520014000NRG24300620230176701 4960824791 01/07/2023 Sunita devi Sunita devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1531 BH0520014_010723FTO_343370 0520014000NRG24300620230176702 4960824792 01/07/2023 Ful Devi Ful Devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1532 BH0520014_010723FTO_343404 0520014000NRG24300620230176741 4960835386 01/07/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
1533 BH0520014_010723FTO_343404 0520014000NRG24300620230176742 4960835388 01/07/2023 basmati devi basmati devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
1534 BH0520014_010723FTO_343404 0520014000NRG24300620230176743 4960835423 01/07/2023 MADNI DEVI MADNI DEVI 0520014WL026173 00176 IDIB000N617 3192 30/08/2023 No Such Account
1535 BH0520014_010723FTO_343404 0520014000NRG24300620230176744 4960835382 01/07/2023 Hira devi Hira devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
1536 BH0520014_010723FTO_343404 0520014000NRG24300620230176745 4960835383 01/07/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
1537 BH0520014_010723FTO_343404 0520014000NRG24300620230176746 4960835341 01/07/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL026173 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1538 BH0520014_010723FTO_343404 0520014000NRG24300620230176750 4960835384 01/07/2023 Shanti Devi Shanti Devi 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
1539 BH0520014_010723FTO_343404 0520014000NRG24300620230176751 4960835422 01/07/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL026177 00176 IDIB000N617 3192 30/08/2023 No Such Account
1540 BH0520014_010723FTO_343404 0520014000NRG24300620230176752 4960835387 01/07/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
1541 BH0520014_010723FTO_343404 0520014000NRG24300620230176753 4960835385 01/07/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
1542 BH0520014_300823APB_FTO_512075 0520014000NRG24300820230259714 5741537352 30/08/2023 Gunanand jha Gunanand jha 0520014WL045103 00176 IDIB000N617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 BH0520014_300823FTO_512051 0520014000NRG24300820230260127 5744853437 30/08/2023 rijwan khatun rijwan khatun 0520014WL045450 00354 PUNB0222800 1140 19/09/2023 No Such Account
1544 BH0520014_311023FTO_637656 0520014000NRG24301020230328647 7265418952 31/10/2023 Lal Choudhary Lal Choudhary 0520014WL072133 00538 CBIN0R10001 1824 09/11/2023 No Such Account
1545 BH0520014_311023APB_FTO_637660 0520014000NRG24301020230328673 7269280886 31/10/2023 GUNESHWAR SAHU GUNESHWAR SAHU 0520014WL072149 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1546 BH0520014_301223APB_FTO_774149 0520014000NRG24301220230393050 1998756900 30/12/2023 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL093220 00354 PUNB0098800 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 BH0520014_301223APB_FTO_774149 0520014000NRG24301220230393198 1998756909 30/12/2023 Pawan Devi Pawan Devi 0520014WL093221 00354 PUNB0098800 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 BH0520014_070823FTO_471546 0520014000NRG24310720230231852 5741220935 07/08/2023 Nikki Devi Nikki Devi 0520014WL033468 00415 SBIN0010773 228 19/09/2023 No Such Account
1549 BH0520014_070823FTO_471546 0520014000NRG24310720230231859 5741220927 07/08/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL033469 00538 CBIN0R10001 2280 19/09/2023 A/c Blocked or Frozen
1550 BH0520014_070823FTO_471546 0520014000NRG24310720230231860 5741220925 07/08/2023 Vinda Devi Vinda Devi 0520014WL033470 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1551 BH0520014_070823FTO_471546 0520014000NRG24310720230231878 5741220934 07/08/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL033476 00415 SBIN0010773 1140 19/09/2023 No Such Account
1552 BH0520014_070823FTO_471546 0520014000NRG24310720230231879 5741220932 07/08/2023 Chuliya Devi Chuliya Devi 0520014WL033477 00176 IDIB000N617 3420 19/09/2023 No Such Account
1553 BH0520014_070823FTO_471546 0520014000NRG24310720230231880 5741220930 07/08/2023 tripurari devi tripurari devi 0520014WL033478 00176 IDIB000N617 2280 19/09/2023 A/c Blocked or Frozen
1554 BH0520014_070823FTO_471546 0520014000NRG24310720230231881 5741220928 07/08/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL033479 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1555 BH0520014_070823APB_FTO_470873 0520014000NRG24310720230233038 5736434378 07/08/2023 Gunanand jha Gunanand jha 0520014WL034095 00176 IDIB000N617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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