Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:22:33 AM 
Back  
Rejection Details

State : BIHAR District : MUZAFFARPUR Block : KURHANI



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 BH0515005_010423FTO_4786 0515005000NRG23010420230635293 1878065861 01/04/2023 PANIYA DEVI PANIYA DEVI 0515005WL051571 00538 CBIN0R10001 420 26/05/2023 No Such Account
2 BH0515005_010423APB_FTO_4793 0515005000NRG23010420230635323 1877385982 01/04/2023 AMRITA DEVI AMRITA DEVI 0515005WL051571 00045 BARB0TURKIX 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0515005_010423FTO_4732 0515005000NRG23010420230637180 1206733283 01/04/2023 RAMANAND SINGH RAMANAND SINGH 0515005WL051666 00048 BKID0004682 1890 04/05/2023 Account closed
4 BH0515005_010423FTO_4717 0515005000NRG23010420230637373 1206728623 01/04/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL051677 00691 IPOS0000001 3150 04/05/2023 No Such Account
5 BH0515005_010423APB_FTO_6230 0515005000NRG23010420230637425 1204657199 01/04/2023 SAKINDRA RAM SAKINDRA RAM 0515005WL051681 00538 CBIN0R10001 3150 04/05/2023 Aadhaar Number not Mapped to Account Number
6 BH0515005_010423APB_FTO_6230 0515005000NRG23010420230637440 1204657207 01/04/2023 RITA DEVI RITA DEVI 0515005WL051681 00415 SBIN0015344 3150 04/05/2023 Account closed
7 BH0515005_010423APB_FTO_6171 0515005000NRG23010420230638141 1206516485 01/04/2023 PANKAJ KUMAR PANKAJ KUMAR 0515005WL051725 00691 IPOS0000001 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0515005_010423FTO_6162 0515005000NRG23010420230638159 1205891302 01/04/2023 MOHAMMAD KHALID RAZA MOHAMMAD KHALID RAZA 0515005WL051725 00354 PUNB0902500 3150 04/05/2023 No Such Account
9 BH0515005_010423APB_FTO_6126 0515005000NRG23010420230639597 1205712057 01/04/2023 AKHILESH RAY AKHILESH RAY 0515005WL051794 00415 SBIN0014282 3360 04/05/2023 Aadhaar Number not Mapped to Account Number
10 BH0515005_220523FTO_169319 0515005000NRG23020320230531882 1902577012 22/05/2023 KAJAL KUMARI KAJAL KUMARI 0515005WL0046766 00691 IPOS0000001 1260 27/05/2023 No Such Account
11 BH0515005_220523FTO_169319 0515005000NRG23020320230531883 1902577015 22/05/2023 JITAN SAHNI JITAN SAHNI 0515005WL0046766 00691 IPOS0000001 2940 27/05/2023 No Such Account
12 BH0515005_220523FTO_169319 0515005000NRG23020320230531889 1902577003 22/05/2023 MAHESH SAHNI MAHESH SAHNI 0515005WL0046768 00691 IPOS0000001 2940 27/05/2023 No Such Account
13 BH0515005_220523FTO_169319 0515005000NRG23020320230532065 1902577024 22/05/2023 GITA DEVI GITA DEVI 0515005WL0046775 00691 IPOS0000001 2940 27/05/2023 No Such Account
14 BH0515005_220523FTO_169319 0515005000NRG23020320230532066 1902577004 22/05/2023 RUNA DEVI RUNA DEVI 0515005WL0046775 00691 IPOS0000001 2940 27/05/2023 No Such Account
15 BH0515005_220523FTO_169319 0515005000NRG23020320230532102 1902577023 22/05/2023 ANIL KUMAR ANIL KUMAR 0515005WL0046781 00691 IPOS0000001 2940 27/05/2023 No Such Account
16 BH0515005_220523FTO_169319 0515005000NRG23020320230532187 1902577028 22/05/2023 SHIVJEE BAITHA SHIVJEE BAITHA 0515005WL0046788 00691 IPOS0000001 2940 27/05/2023 No Such Account
17 BH0515005_220523FTO_169319 0515005000NRG23020320230532188 1902577027 22/05/2023 PUJA DEVI PUJA DEVI 0515005WL0046788 00691 IPOS0000001 3150 27/05/2023 No Such Account
18 BH0515005_220523FTO_169345 0515005000NRG23020320230532193 1902576453 22/05/2023 RAMPUKAR RAY RAMPUKAR RAY 0515005WL0046791 00691 IPOS0000001 3150 27/05/2023 No Such Account
19 BH0515005_220523FTO_169319 0515005000NRG23020320230532236 1902577013 22/05/2023 md aslam md aslam 0515005WL0046793 00691 IPOS0000001 2940 27/05/2023 No Such Account
20 BH0515005_220523FTO_169319 0515005000NRG23020320230532237 1902577014 22/05/2023 md aslam md aslam 0515005WL0046793 00691 IPOS0000001 210 27/05/2023 No Such Account
21 BH0515005_130423FTO_37035 0515005000NRG23020320230532254 1436438418 13/04/2023 VIJAY KUMAR VIJAY KUMAR 0515005WL0046795 00691 IPOS0000001 1680 11/05/2023 No Such Account
22 BH0515005_220523FTO_169319 0515005000NRG23020320230532341 1902576996 22/05/2023 SUNITA DEVI SUNITA DEVI 0515005WL0046799 00691 IPOS0000001 2940 27/05/2023 No Such Account
23 BH0515005_220523FTO_169319 0515005000NRG23020320230532373 1902577026 22/05/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 0515005WL0046800 00691 IPOS0000001 2940 27/05/2023 No Such Account
24 BH0515005_020423APB_FTO_10313 0515005000NRG23020420230642124 1203838693 02/04/2023 lakshman thakur lakshman thakur 0515005WL051974 00415 SBIN0014282 1680 04/05/2023 Aadhaar Number not Mapped to Account Number
25 BH0515005_020423FTO_10304 0515005000NRG23020420230642136 1206671238 02/04/2023 RAJKISHOR SHARMA RAJKISHOR SHARMA 0515005WL051974 00176 IDIB000K842 1890 04/05/2023 A/c Blocked or Frozen
26 BH0515005_030423APB_FTO_14904 0515005000NRG23030420230644058 1205697149 03/04/2023 SUSHILA DEVI SUSHILA DEVI 0515005WL052099 00415 SBIN0014282 1050 04/05/2023 Aadhaar Number not Mapped to Account Number
27 BH0515005_220523FTO_169345 0515005000NRG23040420230644464 1902576445 22/05/2023 UPENDRA BHAGAT UPENDRA BHAGAT 0515005WL0052126 00691 IPOS0000001 2940 27/05/2023 No Such Account
28 BH0515005_220523FTO_169345 0515005000NRG23040420230644469 1902576443 22/05/2023 surendra das surendra das 0515005WL0052126 00691 IPOS0000001 2520 27/05/2023 No Such Account
29 BH0515005_060423FTO_24592 0515005000NRG23060420230647417 1202514923 06/04/2023 lakhindra manjhi lakhindra manjhi 0515005WL052301 00538 CBIN0R10001 1680 04/05/2023 No Such Account
30 BH0515005_060423FTO_21718 0515005000NRG23060420230647512 1202517749 06/04/2023 ASIF IQBAL ASIF IQBAL 0515005WL0052304 00078 CNRB0017494 2730 04/05/2023 No Such Account
31 BH0515005_060423APB_FTO_24645 0515005000NRG23060420230647629 1204828958 06/04/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL052306 018 KKBK0005617 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0515005_080423FTO_30146 0515005000NRG23080420230650178 1238430761 08/04/2023 MUKESH KUMAR MUKESH KUMAR 0515005WL052417 00538 CBIN0R10001 3360 05/05/2023 No Such Account
33 BH0515005_090423FTO_31186 0515005000NRG23080420230650985 1435032515 09/04/2023 INDU DEVI INDU DEVI 0515005WL052441 00176 IDIB000K842 210 11/05/2023 No Such Account
34 BH0515005_220523FTO_169345 0515005000NRG23100420230651468 1902576450 22/05/2023 KRISHNA DEVI KRISHNA DEVI 0515005WL0052477 00691 IPOS0000001 2100 27/05/2023 No Such Account
35 BH0515005_220523FTO_169319 0515005000NRG23100420230651488 1902577011 22/05/2023 SHANTI DEVI SHANTI DEVI 0515005WL0052479 00691 IPOS0000001 1470 27/05/2023 No Such Account
36 BH0515005_220523FTO_169319 0515005000NRG23100420230651489 1902577029 22/05/2023 PUJA KUMARI PUJA KUMARI 0515005WL0052480 00691 IPOS0000001 2940 27/05/2023 No Such Account
37 BH0515005_220523FTO_169319 0515005000NRG23100420230651490 1902577020 22/05/2023 shiv mangal ray shiv mangal ray 0515005WL0052481 00691 IPOS0000001 2100 27/05/2023 No Such Account
38 BH0515005_220523FTO_169319 0515005000NRG23100420230651491 1902577018 22/05/2023 md.nurhasan md.nurhasan 0515005WL0052481 00691 IPOS0000001 2100 27/05/2023 No Such Account
39 BH0515005_220523FTO_169319 0515005000NRG23100420230651492 1902577019 22/05/2023 SONI DEVI SONI DEVI 0515005WL0052481 00691 IPOS0000001 3360 27/05/2023 No Such Account
40 BH0515005_220523FTO_169319 0515005000NRG23100420230651504 1902577006 22/05/2023 madan manjhi madan manjhi 0515005WL0052483 00691 IPOS0000001 630 27/05/2023 No Such Account
41 BH0515005_220523FTO_169319 0515005000NRG23100420230651507 1902577001 22/05/2023 amarnath ray amarnath ray 0515005WL0052485 00691 IPOS0000001 2520 27/05/2023 No Such Account
42 BH0515005_220523FTO_169319 0515005000NRG23100420230651509 1902576990 22/05/2023 janki devi janki devi 0515005WL0052487 00691 IPOS0000001 2520 27/05/2023 No Such Account
43 BH0515005_220523FTO_169319 0515005000NRG23100420230651510 1902576983 22/05/2023 NITU DEVI NITU DEVI 0515005WL0052488 00691 IPOS0000001 1680 27/05/2023 No Such Account
44 BH0515005_220523FTO_169319 0515005000NRG23100420230651511 1902576999 22/05/2023 DEVENDRA PASWAN DEVENDRA PASWAN 0515005WL0052488 00691 IPOS0000001 1470 27/05/2023 No Such Account
45 BH0515005_220523FTO_169345 0515005000NRG23100420230651513 1902576452 22/05/2023 umesh das umesh das 0515005WL0052490 00691 IPOS0000001 2940 27/05/2023 No Such Account
46 BH0515005_220523FTO_169345 0515005000NRG23100420230651514 1902576449 22/05/2023 SHANKAR PASWAN SHANKAR PASWAN 0515005WL0052490 00691 IPOS0000001 1050 27/05/2023 No Such Account
47 BH0515005_220523FTO_169319 0515005000NRG23100420230651515 1902577021 22/05/2023 umesh das umesh das 0515005WL0052491 00691 IPOS0000001 1680 27/05/2023 No Such Account
48 BH0515005_220523FTO_169319 0515005000NRG23100420230651516 1902577017 22/05/2023 SUMITRA DEVI SUMITRA DEVI 0515005WL0052491 00691 IPOS0000001 1680 27/05/2023 No Such Account
49 BH0515005_220523FTO_169319 0515005000NRG23100420230651517 1902577010 22/05/2023 ANITA DEVI ANITA DEVI 0515005WL0052492 00691 IPOS0000001 1050 27/05/2023 No Such Account
50 BH0515005_100523FTO_127586 0515005000NRG23100520230653681 1636710189 10/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0052683 00538 CBIN0R10001 3150 17/05/2023 No Such Account
51 BH0515005_130623FTO_262299 0515005000NRG23110620230654326 2618444283 13/06/2023 JITAN SAHNI JITAN SAHNI 0515005WL0052913 00691 IPOS0000001 2940 17/06/2023 No Such Account
52 BH0515005_220523FTO_169319 0515005000NRG23120420230652599 1902577009 22/05/2023 HIRA DEVI HIRA DEVI 0515005WL0052572 00691 IPOS0000001 840 27/05/2023 No Such Account
53 BH0515005_220523FTO_169319 0515005000NRG23120420230652600 1902577022 22/05/2023 RINKU DEVI RINKU DEVI 0515005WL0052573 00691 IPOS0000001 2730 27/05/2023 No Such Account
54 BH0515005_220523FTO_169345 0515005000NRG23120420230652602 1902576451 22/05/2023 SATYA NARAYAN RAI SATYA NARAYAN RAI 0515005WL0052575 00691 IPOS0000001 2520 27/05/2023 No Such Account
55 BH0515005_220523FTO_169345 0515005000NRG23120420230652603 1902576447 22/05/2023 MANJIT KUMAR MANJIT KUMAR 0515005WL0052576 00691 IPOS0000001 2730 27/05/2023 No Such Account
56 BH0515005_140623FTO_266147 0515005000NRG23140620230654385 2660238941 14/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052926 00691 IPOS0000001 1050 20/06/2023 No Such Account
57 BH0515005_140623FTO_266147 0515005000NRG23140620230654386 2660238940 14/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052926 00691 IPOS0000001 2940 20/06/2023 No Such Account
58 BH0515005_220523FTO_169319 0515005000NRG23161120220407473 1902576992 22/05/2023 SURESH RAM SURESH RAM 0515005WL0036966 00691 IPOS0000001 2940 27/05/2023 No Such Account
59 BH0515005_220523FTO_169319 0515005000NRG23161120220407474 1902576991 22/05/2023 mahesh manjhi mahesh manjhi 0515005WL0036966 00691 IPOS0000001 2310 27/05/2023 No Such Account
60 BH0515005_220523FTO_169319 0515005000NRG23161120220407485 1902576994 22/05/2023 banarasi devi banarasi devi 0515005WL0036969 00691 IPOS0000001 840 27/05/2023 No Such Account
61 BH0515005_220523FTO_169319 0515005000NRG23161120220407490 1902576993 22/05/2023 NUTAN DEVI NUTAN DEVI 0515005WL0036971 00691 IPOS0000001 1680 27/05/2023 No Such Account
62 BH0515005_220523FTO_169319 0515005000NRG23161120220407491 1902576984 22/05/2023 SANJU DEVI SANJU DEVI 0515005WL0036971 00691 IPOS0000001 2310 27/05/2023 No Such Account
63 BH0515005_220523FTO_169319 0515005000NRG23161120220407492 1902576989 22/05/2023 MANOJ RAM MANOJ RAM 0515005WL0036971 00691 IPOS0000001 1890 27/05/2023 No Such Account
64 BH0515005_180423FTO_43202 0515005000NRG23170420230653577 1436435884 18/04/2023 SANJAY RAM SANJAY RAM 0515005WL052648 00538 CBIN0R10001 1050 11/05/2023 No Such Account
65 BH0515005_220523FTO_169345 0515005000NRG23200520230653905 1902576446 22/05/2023 PANKAJ KUMAR PANKAJ KUMAR 0515005WL0052791 00691 IPOS0000001 3150 27/05/2023 No Such Account
66 BH0515005_220523FTO_169345 0515005000NRG23200520230653906 1902576436 22/05/2023 RITA DEVI RITA DEVI 0515005WL0052791 00048 BKID0004658 3150 27/05/2023 A/c Blocked or Frozen
67 BH0515005_220523FTO_169345 0515005000NRG23200520230653907 1902576455 22/05/2023 MOHAMMAD KHALID RAZA MOHAMMAD KHALID RAZA 0515005WL0052791 00354 PUNB0902500 3150 27/05/2023 No Such Account
68 BH0515005_220523FTO_169345 0515005000NRG23200520230653912 1902576448 22/05/2023 MANJIT KUMAR MANJIT KUMAR 0515005WL0052791 00691 IPOS0000001 2520 27/05/2023 No Such Account
69 BH0515005_220523FTO_169319 0515005000NRG23220520230653955 1902577007 22/05/2023 PUNAM DEVI PUNAM DEVI 0515005WL0052803 00691 IPOS0000001 1050 27/05/2023 No Such Account
70 BH0515005_220523FTO_169319 0515005000NRG23220520230653956 1902577008 22/05/2023 PUNAM DEVI PUNAM DEVI 0515005WL0052803 00691 IPOS0000001 2940 27/05/2023 No Such Account
71 BH0515005_220523FTO_169345 0515005000NRG23220520230653957 1902576438 22/05/2023 LALITA DEVI LALITA DEVI 0515005WL0052804 00538 CBIN0R10001 2520 27/05/2023 No Such Account
72 BH0515005_220523FTO_169319 0515005000NRG23230220230517198 1902576977 22/05/2023 SONU KUMAR SONU KUMAR 0515005WL0045887 00538 CBIN0R10001 2940 27/05/2023 No Such Account
73 BH0515005_220523FTO_169319 0515005000NRG23230220230517202 1902576980 22/05/2023 RAMSWAROOP SINGH RAMSWAROOP SINGH 0515005WL0045889 00691 IPOS0000001 3150 27/05/2023 No Such Account
74 BH0515005_220523FTO_169319 0515005000NRG23230220230517237 1902576997 22/05/2023 NAGENDRA RAM NAGENDRA RAM 0515005WL0045896 00691 IPOS0000001 2730 27/05/2023 No Such Account
75 BH0515005_220523FTO_169319 0515005000NRG23230220230517243 1902576982 22/05/2023 ANWAR HUSSAN ANWAR HUSSAN 0515005WL0045898 00691 IPOS0000001 2940 27/05/2023 No Such Account
76 BH0515005_220523FTO_169319 0515005000NRG23230220230517244 1902577005 22/05/2023 PARASNATH SAH PARASNATH SAH 0515005WL0045898 00691 IPOS0000001 2940 27/05/2023 No Such Account
77 BH0515005_220523FTO_169319 0515005000NRG23230220230517245 1902576998 22/05/2023 RAMDRASH RAY RAMDRASH RAY 0515005WL0045899 00691 IPOS0000001 2940 27/05/2023 No Such Account
78 BH0515005_220523FTO_169319 0515005000NRG23230220230517246 1902577025 22/05/2023 SUNITA DEVI SUNITA DEVI 0515005WL0045899 00691 IPOS0000001 2940 27/05/2023 No Such Account
79 BH0515005_220523FTO_169319 0515005000NRG23230220230517247 1902577016 22/05/2023 tannu kumari tannu kumari 0515005WL0045899 00691 IPOS0000001 2310 27/05/2023 No Such Account
80 BH0515005_100523FTO_127586 0515005000NRG23230220230517259 1636710187 10/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0045903 00538 CBIN0R10001 2940 17/05/2023 No Such Account
81 BH0515005_100523FTO_127586 0515005000NRG23230220230517260 1636710188 10/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0045903 00538 CBIN0R10001 2940 17/05/2023 No Such Account
82 BH0515005_220523FTO_169319 0515005000NRG23230220230517261 1902576995 22/05/2023 VIRU KUMAR VIRU KUMAR 0515005WL0045904 00691 IPOS0000001 1470 27/05/2023 No Such Account
83 BH0515005_220523FTO_169319 0515005000NRG23230220230517262 1902577000 22/05/2023 gudi khatoon gudi khatoon 0515005WL0045905 00691 IPOS0000001 2940 27/05/2023 No Such Account
84 BH0515005_220523FTO_169319 0515005000NRG23230220230517263 1902577002 22/05/2023 gudi khatoon gudi khatoon 0515005WL0045905 00691 IPOS0000001 2940 27/05/2023 No Such Account
85 BH0515005_220523FTO_169319 0515005000NRG23230220230517264 1902576986 22/05/2023 SHANTI DEVI SHANTI DEVI 0515005WL0045906 00691 IPOS0000001 2730 27/05/2023 No Such Account
86 BH0515005_020623FTO_217104 0515005000NRG23230220230517266 2311833957 02/06/2023 JAY LAL KUMAR JAY LAL KUMAR 0515005WL0045907 00691 IPOS0000001 2940 08/06/2023 No Such Account
87 BH0515005_220523FTO_169319 0515005000NRG23230220230517684 1902576985 22/05/2023 vasant paswan vasant paswan 0515005WL0045939 00691 IPOS0000001 2940 27/05/2023 No Such Account
88 BH0515005_220523FTO_169319 0515005000NRG23230220230517685 1902576987 22/05/2023 BHOLA RAM BHOLA RAM 0515005WL0045939 00691 IPOS0000001 2940 27/05/2023 No Such Account
89 BH0515005_220523FTO_169319 0515005000NRG23230220230517686 1902576988 22/05/2023 SUNITA DEVI SUNITA DEVI 0515005WL0045939 00691 IPOS0000001 2940 27/05/2023 No Such Account
90 BH0515005_010423APB_FTO_6392 0515005000NRG23270320230599289 1203818367 01/04/2023 MAINA DEVI MAINA DEVI 0515005WL050317 00415 SBIN0014282 2940 04/05/2023 Aadhaar Number not Mapped to Account Number
91 BH0515005_020423FTO_9448 0515005000NRG23280720220322036 1206665321 02/04/2023 SHANTI DEVI SHANTI DEVI 0515005WL022492 00538 CBIN0R10001 2520 04/05/2023 No Such Account
92 BH0515005_020423FTO_9448 0515005000NRG23280720220322039 1206665322 02/04/2023 BAIJU SAH BAIJU SAH 0515005WL022492 00538 CBIN0R10001 2520 04/05/2023 No Such Account
93 BH0515005_020423FTO_9448 0515005000NRG23280720220322040 1206665323 02/04/2023 BAIJU SAH BAIJU SAH 0515005WL022492 00538 CBIN0R10001 2520 04/05/2023 No Such Account
94 BH0515005_010423FTO_6069 0515005000NRG23300320230608015 1206677179 01/04/2023 KAMLESH KUMAR KAMLESH KUMAR 0515005WL050740 00468 UBIN0530034 3150 04/05/2023 No Such Account
95 BH0515005_010423FTO_6050 0515005000NRG23300320230608083 1205896617 01/04/2023 RINKU DEVI RINKU DEVI 0515005WL050741 00538 CBIN0R10001 3150 04/05/2023 No Such Account
96 BH0515005_010423FTO_6050 0515005000NRG23300320230608084 1205896618 01/04/2023 RINKU DEVI RINKU DEVI 0515005WL050741 00538 CBIN0R10001 3150 04/05/2023 No Such Account
97 BH0515005_010423FTO_6029 0515005000NRG23300320230608119 1206676775 01/04/2023 RANI KUMARI RANI KUMARI 0515005WL050742 00415 SBIN0018042 3150 04/05/2023 No Such Account
98 BH0515005_010423FTO_6017 0515005000NRG23300320230613892 1206735595 01/04/2023 JEWRI DEVI JEWRI DEVI 0515005WL050999 00415 SBIN0015344 210 04/05/2023 Account closed
99 BH0515005_010423FTO_2589 0515005000NRG23310320230619238 1206676602 01/04/2023 Seema Kumari Seema Kumari 0515005WL051228 00538 CBIN0R10001 2520 04/05/2023 No Such Account
100 BH0515005_010423FTO_5835 0515005000NRG23310320230621472 1205893536 01/04/2023 AKASH KUMAR AKASH KUMAR 0515005WL051243 00538 CBIN0R10001 2310 04/05/2023 No Such Account
101 BH0515005_010423FTO_5835 0515005000NRG23310320230621486 1205893538 01/04/2023 SHOBHA KUMARI SHOBHA KUMARI 0515005WL051243 00538 CBIN0R10001 2310 04/05/2023 No Such Account
102 BH0515005_010423FTO_5835 0515005000NRG23310320230621495 1205893539 01/04/2023 AMOD RAY AMOD RAY 0515005WL051243 00089 CBIN0R10001 2310 04/05/2023 No Such Account
103 BH0515005_010423APB_FTO_6351 0515005000NRG23310320230621556 1206521085 01/04/2023 meera devi meera devi 0515005WL051247 00415 SBIN0014282 1890 04/05/2023 Aadhaar Number not Mapped to Account Number
104 BH0515005_010423APB_FTO_2715 0515005000NRG23310320230622233 1206521773 01/04/2023 LALITA DEVI LALITA DEVI 0515005WL051251 00538 CBIN0R10001 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
105 BH0515005_010423FTO_2674 0515005000NRG23310320230622548 1205892927 01/04/2023 LAKHINDRA RAJAK LAKHINDRA RAJAK 0515005WL051253 00538 CBIN0R10001 1470 04/05/2023 A/c Blocked or Frozen
106 BH0515005_010423APB_FTO_6340 0515005000NRG23310320230622664 1206645957 01/04/2023 dinesh giri dinesh giri 0515005WL051256 00538 CBIN0R10001 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
107 BH0515005_010423FTO_6319 0515005000NRG23310320230624969 1205893924 01/04/2023 lakhindra singh lakhindra singh 0515005WL051279 00415 SBIN0014282 2940 04/05/2023 Account closed
108 BH0515005_010423APB_FTO_2800 0515005000NRG23310320230626611 1206521501 01/04/2023 SUNIL KUMAR SUNIL KUMAR 0515005WL051298 00354 PUNB0902500 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0515005_010423FTO_5722 0515005000NRG23310320230627526 1206728590 01/04/2023 MUNNI DEVI MUNNI DEVI 0515005WL051335 00691 IPOS0000001 2940 04/05/2023 No Such Account
110 BH0515005_010423FTO_5722 0515005000NRG23310320230627527 1206728591 01/04/2023 MUNNI DEVI MUNNI DEVI 0515005WL051335 00691 IPOS0000001 1050 04/05/2023 No Such Account
111 BH0515005_010423FTO_5722 0515005000NRG23310320230627566 1206728589 01/04/2023 PUNAM DEVI PUNAM DEVI 0515005WL051335 00691 IPOS0000001 2940 04/05/2023 No Such Account
112 BH0515005_010423FTO_5722 0515005000NRG23310320230627568 1206728588 01/04/2023 PUNAM DEVI PUNAM DEVI 0515005WL051335 00691 IPOS0000001 1050 04/05/2023 No Such Account
113 BH0515005_010423FTO_2332 0515005000NRG23310320230628297 1206676686 01/04/2023 BACHCHA JHA BACHCHA JHA 0515005WL051353 00538 CBIN0R10001 1890 04/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
114 BH0515005_010423FTO_5651 0515005000NRG23310320230628649 1878069035 01/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0515005WL051377 00176 IDIB000K842 2940 26/05/2023 No Such Account
115 BH0515005_010423APB_FTO_2818 0515005000NRG23310320230628710 1203424909 01/04/2023 sunil pandit sunil pandit 0515005WL051379 00176 IDIB000K842 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0515005_010423FTO_5566 0515005000NRG23310320230628774 1878062208 01/04/2023 PAVAN DAS PAVAN DAS 0515005WL051380 00176 IDIB000K842 1680 26/05/2023 No Such Account
117 BH0515005_010423FTO_5566 0515005000NRG23310320230628792 1878062210 01/04/2023 MUNNA KUMAR MUNNA KUMAR 0515005WL051380 00415 SBIN0014282 3360 26/05/2023 No Such Account
118 BH0515005_010423FTO_5524 0515005000NRG23310320230629054 1205896035 01/04/2023 RENU DEVI RENU DEVI 0515005WL051393 00045 BARB0TURKIX 1890 04/05/2023 No Such Account
119 BH0515005_010423FTO_5269 0515005000NRG23310320230631249 1878063594 01/04/2023 JAYALESH DEVI JAYALESH DEVI 0515005WL051444 00176 IDIB000M520 2520 26/05/2023 No Such Account
120 BH0515005_010423FTO_5115 0515005000NRG23310320230633698 1205897534 01/04/2023 MUKESH RAY MUKESH RAY 0515005WL051474 00415 SBIN0014282 2940 04/05/2023 No Such Account
121 BH0515005_010423FTO_4803 0515005000NRG23310320230634549 1206676758 01/04/2023 SUNDARI DEVI SUNDARI DEVI 0515005WL051506 00354 PUNB0101420 2310 04/05/2023 No Such Account
122 BH0515005_010224APB_FTO_829587 0515005000NRG24010220240562277 2147000765 01/02/2024 DIPAK KUMAR DIPAK KUMAR 0515005WL037916 00415 SBIN0014282 2964 25/03/2024 Participant not mapped to the product
123 BH0515005_010224APB_FTO_829587 0515005000NRG24010220240562286 2147000794 01/02/2024 RATAN DEVI RATAN DEVI 0515005WL037916 00176 IDIB000K842 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0515005_010224APB_FTO_829587 0515005000NRG24010220240562287 2147000793 01/02/2024 Chunmun Devi Chunmun Devi 0515005WL037916 00176 IDIB000K842 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0515005_010224APB_FTO_829671 0515005000NRG24010220240562405 2147000753 01/02/2024 JANAKI DEVI JANAKI DEVI 0515005WL037931 00688 FINO0001325 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0515005_010224APB_FTO_829671 0515005000NRG24010220240562406 2147000754 01/02/2024 JANAKI DEVI JANAKI DEVI 0515005WL037931 00688 FINO0001325 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0515005_010224APB_FTO_829671 0515005000NRG24010220240562409 2147000745 01/02/2024 ANITA DEVI ANITA DEVI 0515005WL037931 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0515005_010224APB_FTO_829675 0515005000NRG24010220240562422 2151633637 01/02/2024 RANJEET RAY RANJEET RAY 0515005WL037932 00176 IDIB000K842 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0515005_010224APB_FTO_829675 0515005000NRG24010220240562427 2151633634 01/02/2024 RIMA DEVI RIMA DEVI 0515005WL037932 00415 SBIN0014282 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0515005_030224APB_FTO_833231 0515005000NRG24010220240563230 2142647512 03/02/2024 SATYA NARAYAN SAH SATYA NARAYAN SAH 0515005WL037973 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0515005_010224APB_FTO_829572 0515005000NRG24010220240563988 2157881410 01/02/2024 GOLUI KUMAR GOLUI KUMAR 0515005WL038036 00538 CBIN0R10001 2964 25/03/2024 Participant not mapped to the product
132 BH0515005_010224APB_FTO_829572 0515005000NRG24010220240564004 2157881412 01/02/2024 KANAHIYA KUMAR KANAHIYA KUMAR 0515005WL038036 00415 SBIN0017133 2736 25/03/2024 Participant not mapped to the product
133 BH0515005_090324APB_FTO_904849 0515005000NRG24010220240564137 3044011237 09/03/2024 CHANDA DEVI CHANDA DEVI 0515005WL038051 00538 CBIN0R10001 912 16/04/2024 Aadhaar Number not Mapped to Account Number
134 BH0515005_090324APB_FTO_904849 0515005000NRG24010220240564183 3044011244 09/03/2024 UTTAM DEVI UTTAM DEVI 0515005WL038051 00538 CBIN0R10001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0515005_010224APB_FTO_829554 0515005000NRG24010220240564415 2154579591 01/02/2024 RITIK KUMAR RITIK KUMAR 0515005WL038072 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0515005_010324APB_FTO_884990 0515005000NRG24010320240636953 3044145584 01/03/2024 BEBI DEVI BEBI DEVI 0515005WL041683 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0515005_010523FTO_92531 0515005000NRG24010520230034941 1449250206 01/05/2023 MUNNILAL PASWAN MUNNILAL PASWAN 0515005WL001736 00691 IPOS0000001 3420 11/05/2023 No Such Account
138 BH0515005_010523FTO_92531 0515005000NRG24010520230034942 1449250207 01/05/2023 MUNNILAL PASWAN MUNNILAL PASWAN 0515005WL001736 00691 IPOS0000001 3420 11/05/2023 No Such Account
139 BH0515005_010523FTO_92727 0515005000NRG24010520230035279 1449245423 01/05/2023 SUNITA DEVI SUNITA DEVI 0515005WL001743 00691 IPOS0000001 3648 11/05/2023 No Such Account
140 BH0515005_010523FTO_92732 0515005000NRG24010520230035317 1449228794 01/05/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515005WL001744 00691 IPOS0000001 3192 11/05/2023 No Such Account
141 BH0515005_020623APB_FTO_218166 0515005000NRG24010620230149652 2312469827 02/06/2023 SUNIL KUMAR SUNIL KUMAR 0515005WL006314 00354 PUNB0902500 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0515005_030623FTO_223043 0515005000NRG24010620230152616 2310228577 03/06/2023 SUNITA DEVI SUNITA DEVI 0515005WL006410 00048 BKID0004682 3648 08/06/2023 No Such Account
143 BH0515005_020623FTO_217120 0515005000NRG24010620230153204 2310237863 02/06/2023 SITA RAM SAH SITA RAM SAH 0515005WL006425 00538 CBIN0R10001 1596 08/06/2023 No Such Account
144 BH0515005_020623APB_FTO_217128 0515005000NRG24010620230153211 2311935702 02/06/2023 DEVENDRA PASWAN DEVENDRA PASWAN 0515005WL006425 00538 CBIN0R10001 1596 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BH0515005_020623FTO_218348 0515005000NRG24010620230153429 2311834939 02/06/2023 MUNNA KUMAR MUNNA KUMAR 0515005WL006427 00691 IPOS0000001 3420 08/06/2023 No Such Account
146 BH0515005_010623FTO_213433 0515005000NRG24010620230153499 2310235598 01/06/2023 ANIL KUMAR ANIL KUMAR 0515005WL006429 00691 IPOS0000001 3420 08/06/2023 No Such Account
147 BH0515005_010623FTO_213433 0515005000NRG24010620230153503 2310235596 01/06/2023 SULAM SHAW SULAM SHAW 0515005WL006429 00691 IPOS0000001 3420 08/06/2023 No Such Account
148 BH0515005_010623FTO_213433 0515005000NRG24010620230153504 2310235597 01/06/2023 SUDHA KUMARI SUDHA KUMARI 0515005WL006429 00691 IPOS0000001 3420 08/06/2023 No Such Account
149 BH0515005_010623FTO_213453 0515005000NRG24010620230153558 2311830276 01/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL006430 00691 IPOS0000001 3420 08/06/2023 No Such Account
150 BH0515005_010623FTO_213453 0515005000NRG24010620230153559 2311830277 01/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL006430 00691 IPOS0000001 3420 08/06/2023 No Such Account
151 BH0515005_010623FTO_213453 0515005000NRG24010620230153562 2311830275 01/06/2023 SANDHYA DEVI SANDHYA DEVI 0515005WL006430 00691 IPOS0000001 3420 08/06/2023 No Such Account
152 BH0515005_030623FTO_222722 0515005000NRG24010620230153745 2314028511 03/06/2023 Rajkishor Rajkishor 0515005WL006433 00691 IPOS0000001 3420 08/06/2023 No Such Account
153 BH0515005_030623FTO_222722 0515005000NRG24010620230153802 2314028512 03/06/2023 Rajkumar Rajkumar 0515005WL006433 00691 IPOS0000001 3420 08/06/2023 No Such Account
154 BH0515005_020623FTO_218285 0515005000NRG24010620230153824 2311837370 02/06/2023 TUNTUN KUMAR TUNTUN KUMAR 0515005WL006434 00176 IDIB000K842 3420 08/06/2023 No Such Account
155 BH0515005_020623FTO_218378 0515005000NRG24010620230153832 2311836568 02/06/2023 PINKI DEVI PINKI DEVI 0515005WL006434 00691 IPOS0000001 3420 08/06/2023 No Such Account
156 BH0515005_030723APB_FTO_352794 0515005000NRG24010720230332397 4962920125 03/07/2023 arvind kumar arvind kumar 0515005WL012434 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
157 BH0515005_030723FTO_352788 0515005000NRG24010720230332424 4964289334 03/07/2023 MUNNI DEVI MUNNI DEVI 0515005WL012434 00354 PUNB0101420 3420 30/08/2023 No Such Account
158 BH0515005_030723FTO_352788 0515005000NRG24010720230332425 4964289335 03/07/2023 MUNNI DEVI MUNNI DEVI 0515005WL012434 00354 PUNB0101420 3420 30/08/2023 No Such Account
159 BH0515005_030723FTO_352788 0515005000NRG24010720230332426 4964289324 03/07/2023 BHARTI DEVI BHARTI DEVI 0515005WL012434 00354 PUNB0101420 3420 30/08/2023 No Such Account
160 BH0515005_030723FTO_352788 0515005000NRG24010720230332427 4964289325 03/07/2023 BHARTI DEVI BHARTI DEVI 0515005WL012434 00354 PUNB0101420 3420 30/08/2023 No Such Account
161 BH0515005_030723APB_FTO_352794 0515005000NRG24010720230332435 4962920114 03/07/2023 FULWA DEVI FULWA DEVI 0515005WL012434 00354 PUNB0101420 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0515005_010723FTO_345908 0515005000NRG24010720230333746 4960834807 01/07/2023 SUMAN KUMARI SUMAN KUMARI 0515005WL012491 00538 CBIN0R10001 3420 30/08/2023 No Such Account
163 BH0515005_020723FTO_347057 0515005000NRG24010720230334463 4962404500 02/07/2023 PRATIMA DEVI PRATIMA DEVI 0515005WL012509 00048 BKID0004682 2964 30/08/2023 A/c Blocked or Frozen
164 BH0515005_020723FTO_347057 0515005000NRG24010720230334466 4962404503 02/07/2023 SUDHA KUMARI SUDHA KUMARI 0515005WL012509 00538 CBIN0R10001 2964 30/08/2023 No Such Account
165 BH0515005_010723APB_FTO_346249 0515005000NRG24010720230336094 4962780201 01/07/2023 JITENDRA KUMAR JITENDRA KUMAR 0515005WL012560 00415 SBIN0014282 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0515005_010723APB_FTO_346249 0515005000NRG24010720230336095 4962780197 01/07/2023 BINITA KUMARI BINITA KUMARI 0515005WL012560 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0515005_010723APB_FTO_346282 0515005000NRG24010720230338352 4961087017 01/07/2023 Vina Devi Vina Devi 0515005WL012625 00691 IPOS0000001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
168 BH0515005_040823APB_FTO_466331 0515005000NRG24010820230415407 5778922854 04/08/2023 RENU DEVI RENU DEVI 0515005WL016118 00538 CBIN0R10001 2280 21/09/2023 Account closed
169 BH0515005_040823FTO_466328 0515005000NRG24010820230415422 5778351930 04/08/2023 SHAHINA PRAWEEN SHAHINA PRAWEEN 0515005WL016118 00089 CBIN0R10001 2280 21/09/2023 No Such Account
170 BH0515005_040823FTO_466328 0515005000NRG24010820230415435 5778351925 04/08/2023 SUDHIR PASWAN SUDHIR PASWAN 0515005WL016118 00048 BKID0004682 2280 21/09/2023 No Such Account
171 BH0515005_040823FTO_466328 0515005000NRG24010820230415437 5778351931 04/08/2023 JAILESH DEVI JAILESH DEVI 0515005WL016118 00415 SBIN0014282 2280 21/09/2023 No Such Account
172 BH0515005_011223FTO_703435 0515005000NRG24011220230466239 8995629615 01/12/2023 MANJU DEVI MANJU DEVI 0515005WL030463 00691 IPOS0000001 2964 01/01/2024 No Such Account
173 BH0515005_020224APB_FTO_831531 0515005000NRG24020220240566825 2154570696 02/02/2024 RITA DEVI RITA DEVI 0515005WL038402 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0515005_020224APB_FTO_831521 0515005000NRG24020220240567047 2151739045 02/02/2024 SHARDA DEVI SHARDA DEVI 0515005WL038408 00703 AIRP0000001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
175 BH0515005_020523APB_FTO_97450 0515005000NRG24020520230036978 1443949746 02/05/2023 LAKSHMAN MAHTO LAKSHMAN MAHTO 0515005WL001816 00176 IDIB000K842 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
176 BH0515005_020523FTO_97461 0515005000NRG24020520230037646 1449242668 02/05/2023 BACHCHA JHA BACHCHA JHA 0515005WL001837 00538 CBIN0R10001 3420 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
177 BH0515005_020623FTO_217717 0515005000NRG24020620230159136 2311833946 02/06/2023 MAKSUDAN RAM MAKSUDAN RAM 0515005WL006643 00538 CBIN0R10001 2052 08/06/2023 Account closed
178 BH0515005_020623FTO_217717 0515005000NRG24020620230159137 2311833947 02/06/2023 MAKSUDAN RAM MAKSUDAN RAM 0515005WL006643 00538 CBIN0R10001 2052 08/06/2023 Account closed
179 BH0515005_020723FTO_347070 0515005000NRG24020720230339699 4960829564 02/07/2023 Neha Kumari Neha Kumari 0515005WL012670 00691 IPOS0000001 3648 30/08/2023 No Such Account
180 BH0515005_020723FTO_347070 0515005000NRG24020720230339700 4960829563 02/07/2023 Anjali Kumari Anjali Kumari 0515005WL012670 00691 IPOS0000001 3648 30/08/2023 No Such Account
181 BH0515005_040723APB_FTO_359304 0515005000NRG24020720230340568 5741623608 04/07/2023 DEVENDRA PASWAN DEVENDRA PASWAN 0515005WL012739 00538 CBIN0R10001 1596 19/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 BH0515005_051223FTO_708354 0515005000NRG24020720230342140 9004423524 05/12/2023 PRINCE KUMAR PRINCE KUMAR 0515005WL0012875 00691 IPOS0000001 3192 01/01/2024 No Such Account
183 BH0515005_020723FTO_349531 0515005000NRG24020720230342224 4962409121 02/07/2023 Rina Devi Rina Devi 0515005WL012882 00538 CBIN0R10001 456 30/08/2023 No Such Account
184 BH0515005_020723FTO_349531 0515005000NRG24020720230342225 4962409120 02/07/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL012882 00538 CBIN0R10001 456 30/08/2023 No Such Account
185 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467384 8616750735 03/12/2023 DAROGA SINGH DAROGA SINGH 0515005WL030562 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
186 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467397 8616750752 03/12/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0515005WL030562 00538 CBIN0R10001 3648 14/12/2023 Account closed
187 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467410 8616750727 03/12/2023 KHUSHABU DEVI KHUSHABU DEVI 0515005WL030562 00691 IPOS0000001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
188 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467425 8616750748 03/12/2023 DHANVANTI DEVI DHANVANTI DEVI 0515005WL030562 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
189 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467429 8616750750 03/12/2023 ANIL SINGH ANIL SINGH 0515005WL030562 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
190 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467434 8616750762 03/12/2023 LALBABU PASWAN LALBABU PASWAN 0515005WL030562 00415 SBIN0015344 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
191 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467435 8616750765 03/12/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515005WL030562 00048 BKID0004682 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
192 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467436 8616750773 03/12/2023 UMESH PASWAN UMESH PASWAN 0515005WL030562 00354 PUNB0902500 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
193 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467437 8616750749 03/12/2023 HARENDRA PASWAN HARENDRA PASWAN 0515005WL030562 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
194 BH0515005_031223APB_FTO_705830 0515005000NRG24021220230467439 8616750751 03/12/2023 mohan paswan mohan paswan 0515005WL030562 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
195 BH0515005_030224APB_FTO_833272 0515005000NRG24030220240567707 2146872342 03/02/2024 RAMNANDAN SINGH RAMNANDAN SINGH 0515005WL038477 00176 IDIB000K842 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0515005_030224APB_FTO_833584 0515005000NRG24030220240570641 2146866716 03/02/2024 Sachin Kumar Paswan Sachin Kumar Paswan 0515005WL038642 00691 IPOS0000001 3192 25/03/2024 Participant not mapped to the product
197 BH0515005_030324APB_FTO_890506 0515005000NRG24030320240640887 3041504706 03/03/2024 SURY DEV KUMAR SURY DEV KUMAR 0515005WL042072 00176 IDIB000K842 1140 16/04/2024 Participant not mapped to the product
198 BH0515005_030324APB_FTO_890405 0515005000NRG24030320240641081 3040140362 03/03/2024 sundar devi sundar devi 0515005WL042082 00089 CBIN0284700 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0515005_050324APB_FTO_895057 0515005000NRG24030320240641453 3041765987 05/03/2024 LALJI RAM LALJI RAM 0515005WL042090 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0515005_030623APB_FTO_222894 0515005000NRG24030620230164293 2312411321 03/06/2023 PUJA DEVI PUJA DEVI 0515005WL006814 00089 CBIN0284700 3420 08/06/2023 Account closed
201 BH0515005_060623FTO_233668 0515005000NRG24030620230164564 2463150795 06/06/2023 LALITA DEVI LALITA DEVI 0515005WL006838 00538 CBIN0R10001 3420 12/06/2023 No Such Account
202 BH0515005_030623FTO_223083 0515005000NRG24030620230167159 2311839589 03/06/2023 NITU DEVI NITU DEVI 0515005WL006907 00691 IPOS0000001 3420 08/06/2023 No Such Account
203 BH0515005_030723APB_FTO_353499 0515005000NRG24030720230347609 4964724512 03/07/2023 NITU KUMARI NITU KUMARI 0515005WL013066 00176 IDIB000K842 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0515005_030723FTO_353568 0515005000NRG24030720230347955 4965701097 03/07/2023 SUNIL RAY SUNIL RAY 0515005WL013076 00538 CBIN0R10001 3648 30/08/2023 No Such Account
205 BH0515005_030723FTO_353568 0515005000NRG24030720230347957 4965701096 03/07/2023 JAGARNATH RAY JAGARNATH RAY 0515005WL013076 00538 CBIN0R10001 3648 30/08/2023 No Such Account
206 BH0515005_090723FTO_394502 0515005000NRG24030720230349660 5082809837 09/07/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL013140 00078 CNRB0004951 3648 02/09/2023 No Such Account
207 BH0515005_051123APB_FTO_650359 0515005000NRG24031120230448527 7365012828 05/11/2023 DINESH KUMAR DINESH KUMAR 0515005WL027265 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
208 BH0515005_051123APB_FTO_650359 0515005000NRG24031120230448540 7365012829 05/11/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0515005WL027271 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
209 BH0515005_051123APB_FTO_650359 0515005000NRG24031120230448547 7365012827 05/11/2023 DINESH KUMAR DINESH KUMAR 0515005WL027276 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
210 BH0515005_040124APB_FTO_783111 0515005000NRG24040120240506959 1998652141 04/01/2024 ANITA DEVI ANITA DEVI 0515005WL034351 00538 CBIN0R10001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0515005_060224APB_FTO_837130 0515005000NRG24040220240571760 2151211579 06/02/2024 PAWAN KUMAR PAWAN KUMAR 0515005WL038683 00045 BARB0TURKIX 3192 25/03/2024 Participant not mapped to the product
212 BH0515005_060224APB_FTO_837130 0515005000NRG24040220240571791 2151211601 06/02/2024 SONU KUMAR SONU KUMAR 0515005WL038683 00176 IDIB000K842 2280 25/03/2024 Participant not mapped to the product
213 BH0515005_060224APB_FTO_837130 0515005000NRG24040220240571795 2151211572 06/02/2024 RAUSHAN RAJ RAUSHAN RAJ 0515005WL038683 00089 CBIN0284100 3192 25/03/2024 Participant not mapped to the product
214 BH0515005_040324APB_FTO_893587 0515005000NRG24040320240643287 3039654759 04/03/2024 virchandra paswan virchandra paswan 0515005WL042231 00415 SBIN0014282 3420 16/04/2024 Account closed
215 BH0515005_060324APB_FTO_897852 0515005000NRG24040320240643494 3041745324 06/03/2024 GIRJA DEVI GIRJA DEVI 0515005WL042236 00538 CBIN0R10001 2964 16/04/2024 Account closed
216 BH0515005_050523FTO_109805 0515005000NRG24040520230044374 1480536191 05/05/2023 VIJAY RAM VIJAY RAM 0515005WL002292 00538 CBIN0R10001 1824 12/05/2023 No Such Account
217 BH0515005_040523FTO_107843 0515005000NRG24040520230044700 1481902782 04/05/2023 KAMLESH KUMAR KAMLESH KUMAR 0515005WL002304 00468 UBIN0530034 3648 12/05/2023 No Such Account
218 BH0515005_070523FTO_118073 0515005000NRG24040520230046675 1480527568 07/05/2023 SANDHYA DEVI SANDHYA DEVI 0515005WL002379 00691 IPOS0000001 3648 12/05/2023 No Such Account
219 BH0515005_070523FTO_118073 0515005000NRG24040520230046685 1480527569 07/05/2023 PUNAM DEVI PUNAM DEVI 0515005WL002379 00691 IPOS0000001 3648 12/05/2023 No Such Account
220 BH0515005_040723FTO_359106 0515005000NRG24040720230350977 5741214664 04/07/2023 INDRADEV MAHTO INDRADEV MAHTO 0515005WL013201 00538 CBIN0R10001 3420 19/09/2023 Account closed
221 BH0515005_050723FTO_360930 0515005000NRG24040720230354668 5742241836 05/07/2023 GAGAIYA DEVI GAGAIYA DEVI 0515005WL013325 00538 CBIN0R10001 3420 19/09/2023 No Such Account
222 BH0515005_040823FTO_466234 0515005000NRG24040820230417447 5778354505 04/08/2023 ASHA DEVI ASHA DEVI 0515005WL016625 00691 IPOS0000001 1368 21/09/2023 No Such Account
223 BH0515005_040823FTO_466234 0515005000NRG24040820230417448 5778354504 04/08/2023 ASHA DEVI ASHA DEVI 0515005WL016625 00691 IPOS0000001 1596 21/09/2023 No Such Account
224 BH0515005_040823FTO_466210 0515005000NRG24040820230417600 5778354425 04/08/2023 MUKESH RAM MUKESH RAM 0515005WL016626 00538 CBIN0R10001 1824 21/09/2023 No Such Account
225 BH0515005_050823APB_FTO_468217 0515005000NRG24040820230418256 5741460243 05/08/2023 SAHIL RAJ SAHIL RAJ 0515005WL016676 00415 SBIN0014282 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0515005_050823APB_FTO_468217 0515005000NRG24040820230418257 5741460244 05/08/2023 SAHIL RAJ SAHIL RAJ 0515005WL016676 00415 SBIN0014282 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0515005_051123APB_FTO_650375 0515005000NRG24041120230448646 7365433971 05/11/2023 MAHESH PASWAN MAHESH PASWAN 0515005WL027303 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
228 BH0515005_051123APB_FTO_650375 0515005000NRG24041120230448647 7365433973 05/11/2023 sanju devi sanju devi 0515005WL027303 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
229 BH0515005_051123APB_FTO_650375 0515005000NRG24041120230448648 7365433972 05/11/2023 URMILA DEVI URMILA DEVI 0515005WL027303 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
230 BH0515005_051123APB_FTO_650363 0515005000NRG24041120230448664 7365431384 05/11/2023 BHUVNESHWAR THAKUR BHUVNESHWAR THAKUR 0515005WL027318 00354 PUNB0101420 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
231 BH0515005_051123APB_FTO_650363 0515005000NRG24041120230448665 7365431388 05/11/2023 jay prakash sahani jay prakash sahani 0515005WL027318 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
232 BH0515005_051123APB_FTO_650363 0515005000NRG24041120230448667 7365431385 05/11/2023 DEVAK MAHTO DEVAK MAHTO 0515005WL027318 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
233 BH0515005_041223APB_FTO_708200 0515005000NRG24041220230468302 8705944706 04/12/2023 indu devi indu devi 0515005WL030735 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
234 BH0515005_041223APB_FTO_708211 0515005000NRG24041220230468326 8704313327 04/12/2023 CHANDESHWAR SINGH CHANDESHWAR SINGH 0515005WL030747 00538 CBIN0R10001 684 16/12/2023 invalid Bank Identifier
235 BH0515005_041223APB_FTO_708211 0515005000NRG24041220230468333 8704313325 04/12/2023 ANITA DEVI ANITA DEVI 0515005WL030748 00538 CBIN0R10001 684 16/12/2023 invalid Bank Identifier
236 BH0515005_060124APB_FTO_786549 0515005000NRG24050120240509781 2134486614 06/01/2024 SONU KUMAR SONU KUMAR 0515005WL034582 00415 SBIN0014282 3648 25/03/2024 Participant not mapped to the product
237 BH0515005_060124APB_FTO_786549 0515005000NRG24050120240509783 2134486621 06/01/2024 RAHUL KUMAR RAHUL KUMAR 0515005WL034582 00354 PUNB0208220 3648 25/03/2024 Participant not mapped to the product
238 BH0515005_050124APB_FTO_785466 0515005000NRG24050120240510087 1998660524 05/01/2024 VIKASH KUMAR VIKASH KUMAR 0515005WL034604 00045 BARB0KALMUZ 3648 20/03/2024 Participant not mapped to the product
239 BH0515005_070124APB_FTO_788731 0515005000NRG24050120240510414 2130417017 07/01/2024 SITARAM SITARAM 0515005WL034669 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0515005_070124APB_FTO_788731 0515005000NRG24050120240510432 2130417033 07/01/2024 RINA DEVI RINA DEVI 0515005WL034669 00415 SBIN0017133 3648 25/03/2024 Participant not mapped to the product
241 BH0515005_050224APB_FTO_835897 0515005000NRG24050220240572891 2154316155 05/02/2024 RANJU DEVI RANJU DEVI 0515005WL038751 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0515005_050224APB_FTO_836046 0515005000NRG24050220240573214 2146845632 05/02/2024 GIRJA DEVI GIRJA DEVI 0515005WL038768 00538 CBIN0R10001 1596 25/03/2024 Account closed
243 BH0515005_050224APB_FTO_836046 0515005000NRG24050220240573222 2146845662 05/02/2024 PINKI DEVI PINKI DEVI 0515005WL038768 00176 IDIB000K842 3420 25/03/2024 Account closed
244 BH0515005_050224APB_FTO_835778 0515005000NRG24050220240573642 2154315870 05/02/2024 LAXMI DEVI LAXMI DEVI 0515005WL038780 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0515005_050224APB_FTO_836005 0515005000NRG24050220240573757 2157798405 05/02/2024 KUNDAN KUMAR KUNDAN KUMAR 0515005WL038786 00415 SBIN0014282 3192 25/03/2024 Participant not mapped to the product
246 BH0515005_050224APB_FTO_836005 0515005000NRG24050220240573776 2157798380 05/02/2024 AMISH KUAMR AMISH KUAMR 0515005WL038786 00354 PUNB0208220 3192 25/03/2024 Participant not mapped to the product
247 BH0515005_060224APB_FTO_837561 0515005000NRG24050220240573857 2151217979 06/02/2024 md aslam md aslam 0515005WL038787 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0515005_060224APB_FTO_837553 0515005000NRG24050220240573911 2154553787 06/02/2024 PAWAN PAITI PAWAN PAITI 0515005WL038788 00048 BKID0004682 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
249 BH0515005_060224APB_FTO_837558 0515005000NRG24050220240573917 2151216788 06/02/2024 MD MUSLIM MD MUSLIM 0515005WL038789 00048 BKID0004682 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0515005_060224APB_FTO_837558 0515005000NRG24050220240573922 2151216774 06/02/2024 RAMISHWAR MAHTO RAMISHWAR MAHTO 0515005WL038789 00045 BARB0TURKIX 2736 25/03/2024 Account closed
251 BH0515005_050324APB_FTO_895499 0515005000NRG24050320240645688 3043795341 05/03/2024 MOHAN KUMAR MOHAN KUMAR 0515005WL042345 00045 BARB0TURKIX 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0515005_060324APB_FTO_897744 0515005000NRG24050320240645873 3039668814 06/03/2024 LALJI RAM LALJI RAM 0515005WL042369 00691 IPOS0000001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0515005_060324APB_FTO_897874 0515005000NRG24050320240647200 3041747168 06/03/2024 RAMESH MAHTO RAMESH MAHTO 0515005WL042536 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0515005_060324APB_FTO_897874 0515005000NRG24050320240647332 3041747215 06/03/2024 Pintu Kumar Pintu Kumar 0515005WL042539 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0515005_060324APB_FTO_897614 0515005000NRG24050320240647549 3041747287 06/03/2024 CHANDANI KUMARI CHANDANI KUMARI 0515005WL042548 00538 CBIN0R10001 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
256 BH0515005_050523APB_FTO_110560 0515005000NRG24050520230048801 1484510409 05/05/2023 FULWA DEVI FULWA DEVI 0515005WL002439 00354 PUNB0101420 3192 12/05/2023 A/c Blocked or Frozen
257 BH0515005_060623FTO_233646 0515005000NRG24050620230173088 2463152222 06/06/2023 SHAKUNTTALA DEVI SHAKUNTTALA DEVI 0515005WL007117 00538 CBIN0R10001 2736 12/06/2023 No Such Account
258 BH0515005_060623FTO_232055 0515005000NRG24050620230173245 2463151603 06/06/2023 janki devi janki devi 0515005WL007133 00691 IPOS0000001 3192 12/06/2023 No Such Account
259 BH0515005_060623FTO_233273 0515005000NRG24050620230173518 2457154014 06/06/2023 Lalbabu Ray Lalbabu Ray 0515005WL007140 00691 IPOS0000001 3648 12/06/2023 No Such Account
260 BH0515005_050723APB_FTO_365268 0515005000NRG24050720230356987 5742171953 05/07/2023 LALJI RAM LALJI RAM 0515005WL013411 00538 CBIN0R10001 2968 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0515005_050723FTO_365341 0515005000NRG24050720230359445 5744824864 05/07/2023 ASHA DEVI ASHA DEVI 0515005WL013490 00691 IPOS0000001 3192 19/09/2023 No Such Account
262 BH0515005_120723FTO_409294 0515005000NRG24050720230362019 5810325733 12/07/2023 JAY CHAND KUMAR JAY CHAND KUMAR 0515005WL013572 00691 IPOS0000001 3180 22/09/2023 No Such Account
263 BH0515005_080823FTO_473755 0515005000NRG24050820230419996 5741221767 08/08/2023 SHAKUNTTALA DEVI SHAKUNTTALA DEVI 0515005WL016740 00691 IPOS0000001 1824 19/09/2023 No Such Account
264 BH0515005_060823FTO_469476 0515005000NRG24050820230420110 4907179218 06/08/2023 sanjay manjhi sanjay manjhi 0515005WL016744 00176 IDIB000K842 228 28/08/2023 No Such Account
265 BH0515005_060823FTO_469476 0515005000NRG24050820230420112 4907179217 06/08/2023 sanjay manjhi sanjay manjhi 0515005WL016744 00176 IDIB000K842 1596 28/08/2023 No Such Account
266 BH0515005_050823FTO_468241 0515005000NRG24050820230420476 5741236952 05/08/2023 MANJU DEVI MANJU DEVI 0515005WL016780 00691 IPOS0000001 1824 19/09/2023 No Such Account
267 BH0515005_050823FTO_468241 0515005000NRG24050820230420477 5741236953 05/08/2023 MANJU DEVI MANJU DEVI 0515005WL016780 00691 IPOS0000001 1824 19/09/2023 No Such Account
268 BH0515005_050823FTO_468241 0515005000NRG24050820230420478 5741236951 05/08/2023 MANJU DEVI MANJU DEVI 0515005WL016780 00691 IPOS0000001 1368 19/09/2023 No Such Account
269 BH0515005_050823FTO_468241 0515005000NRG24050820230420479 5741236954 05/08/2023 MANJU DEVI MANJU DEVI 0515005WL016780 00691 IPOS0000001 1368 19/09/2023 No Such Account
270 BH0515005_050823FTO_468241 0515005000NRG24050820230420500 5741236935 05/08/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL016780 00176 IDIB000K842 1824 19/09/2023 No Such Account
271 BH0515005_050823FTO_468241 0515005000NRG24050820230420501 5741236938 05/08/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL016780 00176 IDIB000K842 1824 19/09/2023 No Such Account
272 BH0515005_050823FTO_468241 0515005000NRG24050820230420502 5741236936 05/08/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL016780 00176 IDIB000K842 1368 19/09/2023 No Such Account
273 BH0515005_050823FTO_468241 0515005000NRG24050820230420503 5741236937 05/08/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL016780 00176 IDIB000K842 1368 19/09/2023 No Such Account
274 BH0515005_060823FTO_470051 0515005000NRG24050820230420735 4907178710 06/08/2023 Shyamlal sahni Shyamlal sahni 0515005WL016784 00176 IDIB000K842 1368 28/08/2023 A/c Blocked or Frozen
275 BH0515005_060823FTO_470051 0515005000NRG24050820230420737 4907178709 06/08/2023 Shyamlal sahni Shyamlal sahni 0515005WL016784 00176 IDIB000K842 1824 28/08/2023 A/c Blocked or Frozen
276 BH0515005_051023APB_FTO_586488 0515005000NRG24051020230441689 6931007909 05/10/2023 DULARI DEVI DULARI DEVI 0515005WL023765 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0515005_060124APB_FTO_787980 0515005000NRG24060120240511408 2134482096 06/01/2024 JYOTI KUMARI JYOTI KUMARI 0515005WL034845 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0515005_060124APB_FTO_787242 0515005000NRG24060120240511775 2134484266 06/01/2024 SONI KUMARI SONI KUMARI 0515005WL034922 00538 CBIN0R10001 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
279 BH0515005_070124APB_FTO_788746 0515005000NRG24060120240512267 2130467045 07/01/2024 chandan paswan chandan paswan 0515005WL034935 00048 BKID0004667 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
280 BH0515005_060124APB_FTO_788199 0515005000NRG24060120240513235 2135465083 06/01/2024 anita kumari anita kumari 0515005WL034970 00538 CBIN0R10001 3648 25/03/2024 Participant not mapped to the product
281 BH0515005_070124APB_FTO_788758 0515005000NRG24060120240513298 2130414511 07/01/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0515005WL034972 00048 BKID0004667 2964 25/03/2024 Participant not mapped to the product
282 BH0515005_060224APB_FTO_837214 0515005000NRG24060220240575392 2151216704 06/02/2024 RENU DEVI RENU DEVI 0515005WL038824 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0515005_060224APB_FTO_837100 0515005000NRG24060220240576027 2151221826 06/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0515005WL038859 00048 BKID0005763 3192 25/03/2024 Participant not mapped to the product
284 BH0515005_060224APB_FTO_837090 0515005000NRG24060220240576344 2143283605 06/02/2024 CHANARI DEVI CHANARI DEVI 0515005WL038887 00089 CBIN0284700 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0515005_060324APB_FTO_897683 0515005000NRG24060320240650848 3041418209 06/03/2024 RANJU DEVI RANJU DEVI 0515005WL042751 00691 IPOS0000001 3420 16/04/2024 Account closed
286 BH0515005_060423APB_FTO_24536 0515005000NRG24060420230000016 1205266770 06/04/2023 ANIL KUMAR ANIL KUMAR 0515005WL000016 00691 IPOS0000001 228 04/05/2023 Account closed
287 BH0515005_060623APB_FTO_231790 0515005000NRG24060620230175948 2461086807 06/06/2023 LALITA DEVI LALITA DEVI 0515005WL007255 00354 PUNB0902500 3648 12/06/2023 Aadhaar Number not Mapped to Account Number
288 BH0515005_060623APB_FTO_231715 0515005000NRG24060620230178267 2461096091 06/06/2023 PRINCE KUMAR PRINCE KUMAR 0515005WL007311 00032 UTIB0001376 2736 12/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0515005_060623FTO_231934 0515005000NRG24060620230178868 2463154864 06/06/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL007330 00538 CBIN0R10001 3420 12/06/2023 No Such Account
290 BH0515005_060623APB_FTO_233885 0515005000NRG24060620230179548 2463811563 06/06/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL007352 00415 SBIN0015344 1596 12/06/2023 Account closed
291 BH0515005_060623FTO_234314 0515005000NRG24060620230179853 2490464913 06/06/2023 REKHA DEVI REKHA DEVI 0515005WL007360 00048 BKID0004682 3648 13/06/2023 No Such Account
292 BH0515005_060623FTO_234177 0515005000NRG24060620230179934 2463155982 06/06/2023 sakal ram sakal ram 0515005WL007361 00691 IPOS0000001 2736 12/06/2023 No Such Account
293 BH0515005_060623FTO_234177 0515005000NRG24060620230179936 2463155979 06/06/2023 RAMA RAM RAMA RAM 0515005WL007361 00538 CBIN0R10001 1824 12/06/2023 No Such Account
294 BH0515005_070723APB_FTO_377572 0515005000NRG24060720230367527 5079745103 07/07/2023 Niraj Devi Niraj Devi 0515005WL013796 00415 SBIN0014282 1140 02/09/2023 A/c Blocked or Frozen
295 BH0515005_060723APB_FTO_372224 0515005000NRG24060720230368173 4964928819 06/07/2023 SHANTI DEVI SHANTI DEVI 0515005WL013814 00691 IPOS0000001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0515005_070723APB_FTO_378065 0515005000NRG24060720230368614 5079742822 07/07/2023 RAMDEV MAHTO RAMDEV MAHTO 0515005WL013821 00415 SBIN0002939 3200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0515005_070723FTO_378056 0515005000NRG24060720230368657 5080242225 07/07/2023 MUNNI DEVI MUNNI DEVI 0515005WL013821 00691 IPOS0000001 3200 02/09/2023 No Such Account
298 BH0515005_070723FTO_378124 0515005000NRG24060720230369006 5082817349 07/07/2023 MUNNA KUMAR MUNNA KUMAR 0515005WL013846 00415 SBIN0014282 3000 02/09/2023 No Such Account
299 BH0515005_070723FTO_378150 0515005000NRG24060720230369050 5082804466 07/07/2023 RAJVA DHANKAR RAJVA DHANKAR 0515005WL013847 00691 IPOS0000001 3200 02/09/2023 No Such Account
300 BH0515005_070723FTO_378150 0515005000NRG24060720230369053 5082804468 07/07/2023 RANJIT KUMAR RANJIT KUMAR 0515005WL013847 00691 IPOS0000001 3200 02/09/2023 No Such Account
301 BH0515005_070723FTO_378150 0515005000NRG24060720230369055 5082804467 07/07/2023 PINKEE DEVI PINKEE DEVI 0515005WL013847 00691 IPOS0000001 3200 02/09/2023 No Such Account
302 BH0515005_070723FTO_378150 0515005000NRG24060720230369059 5082804470 07/07/2023 SONU KUMAR SONU KUMAR 0515005WL013847 00691 IPOS0000001 3200 02/09/2023 No Such Account
303 BH0515005_070723FTO_378150 0515005000NRG24060720230369060 5082804469 07/07/2023 SHEKHAR SAH SHEKHAR SAH 0515005WL013847 00691 IPOS0000001 3200 02/09/2023 No Such Account
304 BH0515005_070723FTO_376047 0515005000NRG24060720230369710 5080245006 07/07/2023 JITENDRA SAHNI JITENDRA SAHNI 0515005WL013878 00691 IPOS0000001 3000 02/09/2023 No Such Account
305 BH0515005_060723FTO_372336 0515005000NRG24060720230371046 4964306679 06/07/2023 sakal ram sakal ram 0515005WL013943 00691 IPOS0000001 2964 30/08/2023 No Such Account
306 BH0515005_060723FTO_372336 0515005000NRG24060720230371049 4964306680 06/07/2023 RAMA RAM RAMA RAM 0515005WL013943 00691 IPOS0000001 2964 30/08/2023 No Such Account
307 BH0515005_060823FTO_469481 0515005000NRG24060820230420830 4907179156 06/08/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL016786 00538 CBIN0R10001 1824 28/08/2023 No Such Account
308 BH0515005_060823FTO_469481 0515005000NRG24060820230420831 4907179157 06/08/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL016786 00538 CBIN0R10001 1368 28/08/2023 No Such Account
309 BH0515005_080823FTO_475291 0515005000NRG24060820230421304 5741222168 08/08/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL016855 00078 CNRB0004951 1824 19/09/2023 No Such Account
310 BH0515005_080823FTO_475291 0515005000NRG24060820230421305 5741222169 08/08/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL016855 00078 CNRB0004951 1140 19/09/2023 No Such Account
311 BH0515005_060823FTO_470051 0515005000NRG24060820230421538 4907178708 06/08/2023 KUNDAN KUMAR KANAN KUNDAN KUMAR KANAN 0515005WL016859 00176 IDIB000K842 1368 28/08/2023 A/c Blocked or Frozen
312 BH0515005_060823FTO_470051 0515005000NRG24060820230421539 4907178707 06/08/2023 KUNDAN KUMAR KANAN KUNDAN KUMAR KANAN 0515005WL016859 00176 IDIB000K842 2052 28/08/2023 A/c Blocked or Frozen
313 BH0515005_091023FTO_598370 0515005000NRG24061020230441905 6937074324 09/10/2023 SHILA DEVI SHILA DEVI 0515005WL023928 00538 CBIN0R10001 3648 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
314 BH0515005_061123APB_FTO_651699 0515005000NRG24061120230449101 7349903566 06/11/2023 mukesh kumar mukesh kumar 0515005WL027556 00415 SBIN0004578 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
315 BH0515005_061123APB_FTO_651699 0515005000NRG24061120230449111 7349903576 06/11/2023 RANVIR SINGH RANVIR SINGH 0515005WL027566 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
316 BH0515005_061123APB_FTO_651699 0515005000NRG24061120230449119 7349903557 06/11/2023 RUHI PRAWEEN RUHI PRAWEEN 0515005WL027574 00688 FINO0001325 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
317 BH0515005_061123APB_FTO_651699 0515005000NRG24061120230449121 7349903567 06/11/2023 BINDU DEVI BINDU DEVI 0515005WL027576 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
318 BH0515005_061123APB_FTO_651039 0515005000NRG24061120230449203 7349903494 06/11/2023 LALITA DEVI LALITA DEVI 0515005WL027613 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
319 BH0515005_061123APB_FTO_651039 0515005000NRG24061120230449206 7349903491 06/11/2023 MOHAMMAD SHAMIM ALAM MOHAMMAD SHAMIM ALAM 0515005WL027615 00691 IPOS0000001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
320 BH0515005_061123FTO_651034 0515005000NRG24061120230449207 7361836538 06/11/2023 SOMARIYA DEVI SOMARIYA DEVI 0515005WL027616 00538 CBIN0R10001 3648 10/11/2023 No Such Account
321 BH0515005_061123FTO_651034 0515005000NRG24061120230449208 7361836539 06/11/2023 SOMARIYA DEVI SOMARIYA DEVI 0515005WL027616 00538 CBIN0R10001 3648 10/11/2023 No Such Account
322 BH0515005_061123APB_FTO_651723 0515005000NRG24061120230449230 7349904034 06/11/2023 SANJU DEVI SANJU DEVI 0515005WL027623 00048 BKID0004667 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
323 BH0515005_070224APB_FTO_839396 0515005000NRG24070220240578355 2154212216 07/02/2024 MITHILESH SINGH MITHILESH SINGH 0515005WL038994 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0515005_090324APB_FTO_904695 0515005000NRG24070320240652187 3039989552 09/03/2024 amod kumar amod kumar 0515005WL042803 00176 IDIB000K842 3420 16/04/2024 Participant not mapped to the product
325 BH0515005_070324APB_FTO_900736 0515005000NRG24070320240653105 3041447771 07/03/2024 MUNNA THAKUR MUNNA THAKUR 0515005WL042843 00048 BKID0004669 3420 16/04/2024 A/c Blocked or Frozen
326 BH0515005_070324APB_FTO_900736 0515005000NRG24070320240653107 3041447778 07/03/2024 DIPU DAS DIPU DAS 0515005WL042843 00468 UBIN0530034 3420 16/04/2024 A/c Blocked or Frozen
327 BH0515005_090324APB_FTO_904419 0515005000NRG24070320240653728 3041490873 09/03/2024 Dipu Kumar Dipu Kumar 0515005WL042855 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0515005_090324APB_FTO_904419 0515005000NRG24070320240653734 3041490874 09/03/2024 Raushan Raj Raushan Raj 0515005WL042855 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0515005_070324APB_FTO_900621 0515005000NRG24070320240654126 3039515868 07/03/2024 SUNIL KUMAR PANDEY SUNIL KUMAR PANDEY 0515005WL042865 00415 SBIN0002957 2964 16/04/2024 Account closed
330 BH0515005_070523FTO_117998 0515005000NRG24070520230054045 1480528007 07/05/2023 MD HAMID MD HAMID 0515005WL002697 00078 CNRB0017494 3192 12/05/2023 Account closed
331 BH0515005_070523APB_FTO_118003 0515005000NRG24070520230054046 1482582198 07/05/2023 MD ASHRAF MD ASHRAF 0515005WL002697 00538 CBIN0R10001 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0515005_070523APB_FTO_118017 0515005000NRG24070520230054099 1482585923 07/05/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL002698 00048 BKID0004669 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0515005_070523APB_FTO_118017 0515005000NRG24070520230054122 1482585959 07/05/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL002698 00354 PUNB0630600 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0515005_070623FTO_238819 0515005000NRG24070620230180649 2495237891 07/06/2023 RAJRUP RAY RAJRUP RAY 0515005WL007388 00538 CBIN0R10001 3648 13/06/2023 No Such Account
335 BH0515005_070623FTO_238819 0515005000NRG24070620230180662 2495237894 07/06/2023 RINKU SARMA RINKU SARMA 0515005WL007388 00415 SBIN0014282 3648 13/06/2023 No Such Account
336 BH0515005_070623FTO_238666 0515005000NRG24070620230182210 2495246311 07/06/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL007436 00538 CBIN0R10001 3648 13/06/2023 No Such Account
337 BH0515005_070623FTO_238666 0515005000NRG24070620230182220 2495246310 07/06/2023 NITU KUMARI NITU KUMARI 0515005WL007436 00538 CBIN0R10001 3648 13/06/2023 No Such Account
338 BH0515005_070623APB_FTO_238744 0515005000NRG24070620230183189 2495932776 07/06/2023 BINITA KUMARI BINITA KUMARI 0515005WL007466 00538 CBIN0R10001 3648 13/06/2023 A/c Blocked or Frozen
339 BH0515005_070723FTO_379104 0515005000NRG24070720230372608 5082805692 07/07/2023 KRISHNA DEVI KRISHNA DEVI 0515005WL013996 00176 IDIB000K842 3328 02/09/2023 No Such Account
340 BH0515005_070723FTO_379104 0515005000NRG24070720230372616 5082805704 07/07/2023 Rajkishor Rajkishor 0515005WL013996 00691 IPOS0000001 3328 02/09/2023 No Such Account
341 BH0515005_070723APB_FTO_378713 0515005000NRG24070720230373870 5081550833 07/07/2023 KRISHNA DEVI KRISHNA DEVI 0515005WL014028 00691 IPOS0000001 3392 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0515005_070723FTO_378650 0515005000NRG24070720230374096 5080245012 07/07/2023 Guriya Devi Guriya Devi 0515005WL014032 00538 CBIN0R10001 3192 02/09/2023 No Such Account
343 BH0515005_070723FTO_378628 0515005000NRG24070720230374165 5082814327 07/07/2023 MD HAMID MD HAMID 0515005WL014034 00538 CBIN0R10001 3150 02/09/2023 No Such Account
344 BH0515005_070723FTO_378324 0515005000NRG24070720230377986 5080244337 07/07/2023 SUNIL SHARMA SUNIL SHARMA 0515005WL014181 00538 CBIN0R10001 3192 02/09/2023 No Such Account
345 BH0515005_070723FTO_378377 0515005000NRG24070720230378070 5080243347 07/07/2023 MUNIYA DEVI MUNIYA DEVI 0515005WL014182 00538 CBIN0R10001 3192 02/09/2023 No Such Account
346 BH0515005_070723FTO_378377 0515005000NRG24070720230378080 5080243331 07/07/2023 SAVITA DEVI SAVITA DEVI 0515005WL014182 00415 SBIN0002939 3192 02/09/2023 No Such Account
347 BH0515005_070723FTO_378377 0515005000NRG24070720230378081 5080243332 07/07/2023 SAVITA DEVI SAVITA DEVI 0515005WL014182 00415 SBIN0002939 3192 02/09/2023 No Such Account
348 BH0515005_070723FTO_377507 0515005000NRG24070720230378828 5080245262 07/07/2023 RANJITA DEVI RANJITA DEVI 0515005WL014214 00691 IPOS0000001 3648 02/09/2023 No Such Account
349 BH0515005_070723FTO_377507 0515005000NRG24070720230378847 5080245244 07/07/2023 PUJA DEVI PUJA DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
350 BH0515005_070723FTO_377507 0515005000NRG24070720230378851 5080245245 07/07/2023 PUJA DEVI PUJA DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
351 BH0515005_070723FTO_377507 0515005000NRG24070720230378854 5080245223 07/07/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 A/c Blocked or Frozen
352 BH0515005_070723FTO_377507 0515005000NRG24070720230378925 5080245231 07/07/2023 UMESH MAHTO UMESH MAHTO 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
353 BH0515005_070723FTO_377507 0515005000NRG24070720230378951 5080245232 07/07/2023 CHANCHAL DEVI CHANCHAL DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
354 BH0515005_070723FTO_377507 0515005000NRG24070720230378952 5080245233 07/07/2023 KRISHNNANDAN PASWAN KRISHNNANDAN PASWAN 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
355 BH0515005_070723FTO_377507 0515005000NRG24070720230378953 5080245234 07/07/2023 KRISHNNANDAN PASWAN KRISHNNANDAN PASWAN 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
356 BH0515005_070723FTO_377507 0515005000NRG24070720230378958 5080245242 07/07/2023 MACHHIYA DEVI MACHHIYA DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
357 BH0515005_070723FTO_377507 0515005000NRG24070720230378959 5080245243 07/07/2023 MACHHIYA DEVI MACHHIYA DEVI 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
358 BH0515005_070723FTO_377507 0515005000NRG24070720230378960 5080245230 07/07/2023 RAJAN KUMAR RAJAN KUMAR 0515005WL014214 00176 IDIB000M520 3648 02/09/2023 No Such Account
359 BH0515005_100823FTO_479298 0515005000NRG24070820230421624 5742262726 10/08/2023 ANGURI KHATOON ANGURI KHATOON 0515005WL016890 00415 SBIN0015344 1824 19/09/2023 No Such Account
360 BH0515005_100823FTO_479298 0515005000NRG24070820230421625 5742262727 10/08/2023 ANGURI KHATOON ANGURI KHATOON 0515005WL016890 00415 SBIN0015344 1824 19/09/2023 No Such Account
361 BH0515005_070823FTO_472638 0515005000NRG24070820230422373 5732056747 07/08/2023 vijay kumar vijay kumar 0515005WL017018 00691 IPOS0000001 1596 19/09/2023 No Such Account
362 BH0515005_080823FTO_473909 0515005000NRG24070820230422505 5732056818 08/08/2023 SHIWAJI KUMAR SHIWAJI KUMAR 0515005WL017031 00691 IPOS0000001 1596 19/09/2023 Account closed
363 BH0515005_080823FTO_473909 0515005000NRG24070820230422506 5732056819 08/08/2023 SHIWAJI KUMAR SHIWAJI KUMAR 0515005WL017031 00691 IPOS0000001 1140 19/09/2023 Account closed
364 BH0515005_080823FTO_473909 0515005000NRG24070820230422541 5732056821 08/08/2023 jivan psawa jivan psawa 0515005WL017031 00691 IPOS0000001 1596 19/09/2023 Account closed
365 BH0515005_080823FTO_473909 0515005000NRG24070820230422542 5732056820 08/08/2023 jivan psawa jivan psawa 0515005WL017031 00691 IPOS0000001 1140 19/09/2023 Account closed
366 BH0515005_080823APB_FTO_473925 0515005000NRG24070820230422587 5736426600 08/08/2023 Vina Devi Vina Devi 0515005WL017031 00691 IPOS0000001 1140 19/09/2023 Aadhaar Number not Mapped to Account Number
367 BH0515005_080823APB_FTO_473925 0515005000NRG24070820230422588 5736426601 08/08/2023 Vina Devi Vina Devi 0515005WL017031 00691 IPOS0000001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
368 BH0515005_080823APB_FTO_473925 0515005000NRG24070820230422603 5736426510 08/08/2023 Dipendra Kumar Dipendra Kumar 0515005WL017031 00045 BARB0PATMUZ 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0515005_080823APB_FTO_473925 0515005000NRG24070820230422604 5736426511 08/08/2023 Dipendra Kumar Dipendra Kumar 0515005WL017031 00045 BARB0PATMUZ 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0515005_070823FTO_472493 0515005000NRG24070820230422944 5741220247 07/08/2023 NARESH SAHNI NARESH SAHNI 0515005WL017071 00415 SBIN0014282 1824 19/09/2023 No Such Account
371 BH0515005_070823FTO_472493 0515005000NRG24070820230422946 5741220248 07/08/2023 NARESH SAHNI NARESH SAHNI 0515005WL017071 00415 SBIN0014282 456 19/09/2023 No Such Account
372 BH0515005_070823FTO_472592 0515005000NRG24070820230423072 5741224716 07/08/2023 jitendr paswan jitendr paswan 0515005WL017079 00691 IPOS0000001 1824 19/09/2023 No Such Account
373 BH0515005_070823FTO_472592 0515005000NRG24070820230423073 5741224715 07/08/2023 jitendr paswan jitendr paswan 0515005WL017079 00691 IPOS0000001 1824 19/09/2023 No Such Account
374 BH0515005_070823FTO_472599 0515005000NRG24070820230423161 5741220427 07/08/2023 NAGINA RAY NAGINA RAY 0515005WL017080 00691 IPOS0000001 1824 19/09/2023 No Such Account
375 BH0515005_070823FTO_472669 0515005000NRG24070820230423219 5741220445 07/08/2023 Sunita Devi Sunita Devi 0515005WL017099 00415 SBIN0002982 1824 19/09/2023 No Such Account
376 BH0515005_070823FTO_472669 0515005000NRG24070820230423220 5741220446 07/08/2023 Sunita Devi Sunita Devi 0515005WL017099 00415 SBIN0002982 1824 19/09/2023 No Such Account
377 BH0515005_070823FTO_472714 0515005000NRG24070820230423282 5732052587 07/08/2023 SONI DEVI SONI DEVI 0515005WL017100 00089 CBIN0280993 1824 19/09/2023 No Such Account
378 BH0515005_070823FTO_472768 0515005000NRG24070820230423329 5741217714 07/08/2023 Sonali Kumari Sonali Kumari 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
379 BH0515005_070823FTO_472768 0515005000NRG24070820230423330 5741217713 07/08/2023 Sonali Kumari Sonali Kumari 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
380 BH0515005_070823FTO_472768 0515005000NRG24070820230423331 5741217711 07/08/2023 Dharmendra Kumar Dharmendra Kumar 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
381 BH0515005_070823FTO_472768 0515005000NRG24070820230423332 5741217712 07/08/2023 Dharmendra Kumar Dharmendra Kumar 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
382 BH0515005_070823FTO_472768 0515005000NRG24070820230423333 5741217717 07/08/2023 Suman Kumari Suman Kumari 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
383 BH0515005_070823FTO_472768 0515005000NRG24070820230423334 5741217718 07/08/2023 Suman Kumari Suman Kumari 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
384 BH0515005_070823FTO_472768 0515005000NRG24070820230423335 5741217693 07/08/2023 Simiran Kumari Simiran Kumari 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
385 BH0515005_070823FTO_472768 0515005000NRG24070820230423336 5741217694 07/08/2023 Simiran Kumari Simiran Kumari 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
386 BH0515005_070823FTO_472768 0515005000NRG24070820230423337 5741217698 07/08/2023 Methlesh Devi Methlesh Devi 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
387 BH0515005_070823FTO_472768 0515005000NRG24070820230423338 5741217697 07/08/2023 Methlesh Devi Methlesh Devi 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
388 BH0515005_070823FTO_472768 0515005000NRG24070820230423339 5741217715 07/08/2023 Arti Kumari Arti Kumari 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
389 BH0515005_070823FTO_472768 0515005000NRG24070820230423340 5741217716 07/08/2023 Arti Kumari Arti Kumari 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
390 BH0515005_070823FTO_472768 0515005000NRG24070820230423341 5741217736 07/08/2023 Rahul Kumar Rahul Kumar 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
391 BH0515005_070823FTO_472768 0515005000NRG24070820230423342 5741217735 07/08/2023 Rahul Kumar Rahul Kumar 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
392 BH0515005_070823FTO_472768 0515005000NRG24070820230423349 5741217683 07/08/2023 Chunn lal Sharma Chunn lal Sharma 0515005WL017101 00045 BARB0TURKIX 1824 19/09/2023 A/c Blocked or Frozen
393 BH0515005_070823FTO_472768 0515005000NRG24070820230423350 5741217682 07/08/2023 Chunn lal Sharma Chunn lal Sharma 0515005WL017101 00045 BARB0TURKIX 1596 19/09/2023 A/c Blocked or Frozen
394 BH0515005_070823FTO_472768 0515005000NRG24070820230423351 5741217722 07/08/2023 Manju Devi Manju Devi 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
395 BH0515005_070823FTO_472768 0515005000NRG24070820230423352 5741217721 07/08/2023 Manju Devi Manju Devi 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
396 BH0515005_070823FTO_472768 0515005000NRG24070820230423354 5741217720 07/08/2023 Sanjit Kumar Sourabh Sanjit Kumar Sourabh 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
397 BH0515005_070823FTO_472768 0515005000NRG24070820230423355 5741217719 07/08/2023 Sanjit Kumar Sourabh Sanjit Kumar Sourabh 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
398 BH0515005_070823FTO_472768 0515005000NRG24070820230423356 5741217696 07/08/2023 Anila Devi Anila Devi 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
399 BH0515005_070823FTO_472768 0515005000NRG24070820230423357 5741217695 07/08/2023 Anila Devi Anila Devi 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
400 BH0515005_070823FTO_472768 0515005000NRG24070820230423358 5741217724 07/08/2023 Usha Devi Usha Devi 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
401 BH0515005_070823FTO_472768 0515005000NRG24070820230423359 5741217723 07/08/2023 Usha Devi Usha Devi 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
402 BH0515005_070823FTO_472768 0515005000NRG24070820230423362 5741217687 07/08/2023 Reena Devi Reena Devi 0515005WL017101 00538 CBIN0R10001 1824 19/09/2023 No Such Account
403 BH0515005_070823FTO_472768 0515005000NRG24070820230423363 5741217686 07/08/2023 Reena Devi Reena Devi 0515005WL017101 00538 CBIN0R10001 1596 19/09/2023 No Such Account
404 BH0515005_070823FTO_472768 0515005000NRG24070820230423364 5741217726 07/08/2023 Md Ajaj Md Ajaj 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
405 BH0515005_070823FTO_472768 0515005000NRG24070820230423365 5741217725 07/08/2023 Md Ajaj Md Ajaj 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
406 BH0515005_070823FTO_472768 0515005000NRG24070820230423366 5741217684 07/08/2023 Arun Kumar Arun Kumar 0515005WL017101 00089 CBIN0280993 1824 19/09/2023 No Such Account
407 BH0515005_070823FTO_472768 0515005000NRG24070820230423367 5741217685 07/08/2023 Arun Kumar Arun Kumar 0515005WL017101 00089 CBIN0280993 1596 19/09/2023 No Such Account
408 BH0515005_070823FTO_472768 0515005000NRG24070820230423368 5741217743 07/08/2023 Shobha Kumari Shobha Kumari 0515005WL017101 00415 SBIN0010352 1596 19/09/2023 No Such Account
409 BH0515005_070823FTO_472768 0515005000NRG24070820230423369 5741217744 07/08/2023 Shobha Kumari Shobha Kumari 0515005WL017101 00415 SBIN0010352 1824 19/09/2023 No Such Account
410 BH0515005_070823FTO_472768 0515005000NRG24070820230423370 5741217732 07/08/2023 Md Shanewaj Md Shanewaj 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
411 BH0515005_070823FTO_472768 0515005000NRG24070820230423371 5741217731 07/08/2023 Md Shanewaj Md Shanewaj 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
412 BH0515005_070823FTO_472768 0515005000NRG24070820230423372 5741217739 07/08/2023 Rakesh Kumar Rakesh Kumar 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
413 BH0515005_070823FTO_472768 0515005000NRG24070820230423373 5741217740 07/08/2023 Rakesh Kumar Rakesh Kumar 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
414 BH0515005_070823FTO_472768 0515005000NRG24070820230423374 5741217737 07/08/2023 Suraj Kumar Suraj Kumar 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
415 BH0515005_070823FTO_472768 0515005000NRG24070820230423375 5741217738 07/08/2023 Suraj Kumar Suraj Kumar 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
416 BH0515005_070823FTO_472768 0515005000NRG24070820230423380 5741217734 07/08/2023 Sohagiya Devi Sohagiya Devi 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
417 BH0515005_070823FTO_472768 0515005000NRG24070820230423381 5741217733 07/08/2023 Sohagiya Devi Sohagiya Devi 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
418 BH0515005_070823FTO_472768 0515005000NRG24070820230423384 5741217727 07/08/2023 Md Jabir Md Jabir 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
419 BH0515005_070823FTO_472768 0515005000NRG24070820230423385 5741217728 07/08/2023 Md Jabir Md Jabir 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
420 BH0515005_070823FTO_472768 0515005000NRG24070820230423386 5741217729 07/08/2023 Gjala Khatoon Gjala Khatoon 0515005WL017101 00691 IPOS0000001 1824 19/09/2023 No Such Account
421 BH0515005_070823FTO_472768 0515005000NRG24070820230423387 5741217730 07/08/2023 Gjala Khatoon Gjala Khatoon 0515005WL017101 00691 IPOS0000001 1596 19/09/2023 No Such Account
422 BH0515005_071223FTO_716224 0515005000NRG24071220230470724 9908848655 07/12/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL0031135 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
423 BH0515005_071223FTO_716224 0515005000NRG24071220230470725 9908848654 07/12/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL0031135 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
424 BH0515005_071223FTO_716224 0515005000NRG24071220230470726 9908848653 07/12/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL0031135 00703 AIRP0000001 3440 01/02/2024 A/c Blocked or Frozen
425 BH0515005_090124APB_FTO_793028 0515005000NRG24080120240514859 2129896142 09/01/2024 RAMANANDAN SAHANI RAMANANDAN SAHANI 0515005WL035050 00045 BARB0TURKIX 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0515005_080124APB_FTO_791507 0515005000NRG24080120240515251 2129760332 08/01/2024 KAJAL KUMARI KAJAL KUMARI 0515005WL035063 00538 CBIN0R10001 2508 25/03/2024 Participant not mapped to the product
427 BH0515005_080124APB_FTO_791507 0515005000NRG24080120240515254 2129760396 08/01/2024 VIKASH KUMAR VIKASH KUMAR 0515005WL035063 00176 IDIB000K842 2508 25/03/2024 Participant not mapped to the product
428 BH0515005_080124APB_FTO_791507 0515005000NRG24080120240515286 2129760392 08/01/2024 RAHUL KUMAR RAHUL KUMAR 0515005WL035063 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
429 BH0515005_080124APB_FTO_791507 0515005000NRG24080120240515294 2129760397 08/01/2024 ABHIRAJ KUMAR ABHIRAJ KUMAR 0515005WL035063 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
430 BH0515005_080124APB_FTO_791517 0515005000NRG24080120240515379 2135022240 08/01/2024 PRAMILA DEVI PRAMILA DEVI 0515005WL035065 00045 BARB0TURKIX 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0515005_080124APB_FTO_791523 0515005000NRG24080120240515441 2135026365 08/01/2024 UMA DEVI UMA DEVI 0515005WL035070 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
432 BH0515005_080124APB_FTO_791523 0515005000NRG24080120240515466 2135026364 08/01/2024 SONU KUMAR SONU KUMAR 0515005WL035070 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
433 BH0515005_080124APB_FTO_791523 0515005000NRG24080120240515467 2135026342 08/01/2024 RAUSHAN RAJ RAUSHAN RAJ 0515005WL035070 00089 CBIN0284100 3420 25/03/2024 Participant not mapped to the product
434 BH0515005_080124APB_FTO_791529 0515005000NRG24080120240515516 2129572056 08/01/2024 NITESHWAR SINGH NITESHWAR SINGH 0515005WL035072 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
435 BH0515005_080124APB_FTO_791484 0515005000NRG24080120240515779 2135020234 08/01/2024 RAMISHWAR MAHTO RAMISHWAR MAHTO 0515005WL035078 00045 BARB0TURKIX 3192 25/03/2024 Account closed
436 BH0515005_080224APB_FTO_842134 0515005000NRG24080220240580641 2143409054 08/02/2024 dilip mahto dilip mahto 0515005WL039171 00048 BKID0004682 912 25/03/2024 Aadhaar Number not Mapped to Account Number
437 BH0515005_080224APB_FTO_842134 0515005000NRG24080220240580642 2143409055 08/02/2024 dilip mahto dilip mahto 0515005WL039171 00048 BKID0004682 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
438 BH0515005_080324APB_FTO_902241 0515005000NRG24080320240654589 3041492184 08/03/2024 Babbi Kumar Babbi Kumar 0515005WL042918 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0515005_130324APB_FTO_913572 0515005000NRG24080320240655066 3042109140 13/03/2024 SAKINA KHATUM SAKINA KHATUM 0515005WL042989 00032 UTIB0002065 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
440 BH0515005_090623FTO_248942 0515005000NRG24080620230185929 2543123771 09/06/2023 GUJARI DEVI GUJARI DEVI 0515005WL007571 00538 CBIN0R10001 3648 14/06/2023 No Such Account
441 BH0515005_090623FTO_248942 0515005000NRG24080620230185930 2543123772 09/06/2023 GUJARI DEVI GUJARI DEVI 0515005WL007571 00538 CBIN0R10001 3648 14/06/2023 No Such Account
442 BH0515005_080723FTO_386577 0515005000NRG24080720230382380 5078842940 08/07/2023 Govind ray Govind ray 0515005WL014312 00538 CBIN0R10001 2508 02/09/2023 No Such Account
443 BH0515005_080723APB_FTO_385914 0515005000NRG24080720230382627 5080443180 08/07/2023 AKSHAY KUMAR AKSHAY KUMAR 0515005WL014321 00691 IPOS0000001 2968 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0515005_080723FTO_385911 0515005000NRG24080720230382634 5078845017 08/07/2023 KAMAL KANT KAMAL KANT 0515005WL014321 00691 IPOS0000001 2968 02/09/2023 No Such Account
445 BH0515005_080723FTO_386319 0515005000NRG24080720230383412 5082812509 08/07/2023 SONI DEVI SONI DEVI 0515005WL014338 00089 CBIN0280993 2736 02/09/2023 No Such Account
446 BH0515005_080723APB_FTO_385633 0515005000NRG24080720230383487 5079704948 08/07/2023 RAHIMA KHATUN RAHIMA KHATUN 0515005WL014342 00415 SBIN0010775 3192 02/09/2023 Account closed
447 BH0515005_150723FTO_420817 0515005000NRG24080720230383697 5742249232 15/07/2023 ALKA DEVI ALKA DEVI 0515005WL014345 00176 IDIB000K842 2800 19/09/2023 Account closed
448 BH0515005_130723FTO_413168 0515005000NRG24080720230383952 5082647488 13/07/2023 HIRA KUMAR HIRA KUMAR 0515005WL014351 00691 IPOS0000001 3648 02/09/2023 No Such Account
449 BH0515005_090723FTO_394555 0515005000NRG24080720230384067 5082807289 09/07/2023 deepak kumar deepak kumar 0515005WL014354 00538 CBIN0R10001 3300 02/09/2023 No Such Account
450 BH0515005_120723FTO_407807 0515005000NRG24080720230385550 5812761379 12/07/2023 LACHCHU BHAGAT LACHCHU BHAGAT 0515005WL014392 00538 CBIN0R10001 456 22/09/2023 No Such Account
451 BH0515005_120723FTO_407807 0515005000NRG24080720230385552 5812761380 12/07/2023 LACHCHU BHAGAT LACHCHU BHAGAT 0515005WL014392 00538 CBIN0R10001 2508 22/09/2023 No Such Account
452 BH0515005_090823FTO_476874 0515005000NRG24080820230423445 5732056416 09/08/2023 KABITA DEVI KABITA DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
453 BH0515005_090823FTO_476874 0515005000NRG24080820230423446 5732056412 09/08/2023 TETRI DEVI TETRI DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
454 BH0515005_090823FTO_476874 0515005000NRG24080820230423451 5732056414 09/08/2023 RINA DEVI RINA DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
455 BH0515005_090823FTO_476874 0515005000NRG24080820230423452 5732056413 09/08/2023 SUNITA DEVI SUNITA DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
456 BH0515005_090823FTO_476874 0515005000NRG24080820230423453 5732056409 09/08/2023 SUNITA DEVI SUNITA DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
457 BH0515005_090823FTO_476874 0515005000NRG24080820230423454 5732056410 09/08/2023 LALITA DEVI LALITA DEVI 0515005WL017139 00538 CBIN0R10001 1596 19/09/2023 No Such Account
458 BH0515005_090823FTO_476870 0515005000NRG24080820230423468 5741219818 09/08/2023 MEENA DEVI MEENA DEVI 0515005WL017140 00176 IDIB000K842 1596 19/09/2023 No Such Account
459 BH0515005_090823FTO_476870 0515005000NRG24080820230423469 5741219820 09/08/2023 SUNITA DEVI SUNITA DEVI 0515005WL017140 00176 IDIB000K842 1596 19/09/2023 No Such Account
460 BH0515005_090823FTO_476870 0515005000NRG24080820230423470 5741219821 09/08/2023 SUNITA DEVI SUNITA DEVI 0515005WL017140 00176 IDIB000K842 1596 19/09/2023 No Such Account
461 BH0515005_080823FTO_473676 0515005000NRG24080820230423911 5741222034 08/08/2023 Rahul Kumar Rahul Kumar 0515005WL017194 00176 IDIB000M514 1140 19/09/2023 No Such Account
462 BH0515005_080823FTO_473676 0515005000NRG24080820230423912 5741222035 08/08/2023 Rahul Kumar Rahul Kumar 0515005WL017194 00176 IDIB000M514 1140 19/09/2023 No Such Account
463 BH0515005_080823FTO_473676 0515005000NRG24080820230423975 5741222037 08/08/2023 Sunil Kumar Sunil Kumar 0515005WL017194 00691 IPOS0000001 1140 19/09/2023 No Such Account
464 BH0515005_080823FTO_473676 0515005000NRG24080820230423976 5741222036 08/08/2023 Sunil Kumar Sunil Kumar 0515005WL017194 00691 IPOS0000001 1140 19/09/2023 No Such Account
465 BH0515005_080823FTO_473676 0515005000NRG24080820230423989 5741222039 08/08/2023 Sarita Devi Sarita Devi 0515005WL017194 00691 IPOS0000001 1140 19/09/2023 No Such Account
466 BH0515005_080823FTO_473676 0515005000NRG24080820230423991 5741222038 08/08/2023 Sarita Devi Sarita Devi 0515005WL017194 00691 IPOS0000001 1140 19/09/2023 No Such Account
467 BH0515005_080823FTO_473676 0515005000NRG24080820230424005 5741222032 08/08/2023 Anuradha Devi Anuradha Devi 0515005WL017194 00176 IDIB000M514 1140 19/09/2023 No Such Account
468 BH0515005_080823FTO_473676 0515005000NRG24080820230424007 5741222033 08/08/2023 Anuradha Devi Anuradha Devi 0515005WL017194 00176 IDIB000M514 1140 19/09/2023 No Such Account
469 BH0515005_080823FTO_473859 0515005000NRG24080820230424060 5741222390 08/08/2023 BAIDHNATH RAY BAIDHNATH RAY 0515005WL017197 00691 IPOS0000001 1596 19/09/2023 No Such Account
470 BH0515005_080823FTO_473859 0515005000NRG24080820230424066 5741222366 08/08/2023 Nitu Devi Nitu Devi 0515005WL017197 00048 BKID0004682 1596 19/09/2023 No Such Account
471 BH0515005_080823FTO_473859 0515005000NRG24080820230424067 5741222371 08/08/2023 Beauti Devi Beauti Devi 0515005WL017197 00538 CBIN0R10001 1596 19/09/2023 No Such Account
472 BH0515005_080823FTO_473859 0515005000NRG24080820230424077 5741222372 08/08/2023 Arti Kumari Arti Kumari 0515005WL017197 00538 CBIN0R10001 1596 19/09/2023 No Such Account
473 BH0515005_080823FTO_474955 0515005000NRG24080820230424198 5741219483 08/08/2023 Rina Devi Rina Devi 0515005WL017209 00538 CBIN0R10001 1596 19/09/2023 No Such Account
474 BH0515005_080823FTO_474955 0515005000NRG24080820230424199 5741219484 08/08/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL017209 00538 CBIN0R10001 1368 19/09/2023 No Such Account
475 BH0515005_080823APB_FTO_474959 0515005000NRG24080820230424253 5741346527 08/08/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL017209 00691 IPOS0000001 1596 19/09/2023 Account closed
476 BH0515005_080823FTO_474955 0515005000NRG24080820230424295 5741219482 08/08/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL017209 00691 IPOS0000001 1596 19/09/2023 No Such Account
477 BH0515005_080823FTO_474978 0515005000NRG24080820230424454 5741222703 08/08/2023 FULO KUMARI FULO KUMARI 0515005WL017211 00176 IDIB000K842 1824 19/09/2023 No Such Account
478 BH0515005_080823FTO_474978 0515005000NRG24080820230424455 5741222704 08/08/2023 FULO KUMARI FULO KUMARI 0515005WL017211 00176 IDIB000K842 1824 19/09/2023 No Such Account
479 BH0515005_080823FTO_474978 0515005000NRG24080820230424456 5741222701 08/08/2023 FULO KUMARI FULO KUMARI 0515005WL017211 00176 IDIB000K842 912 19/09/2023 No Such Account
480 BH0515005_080823FTO_474978 0515005000NRG24080820230424457 5741222702 08/08/2023 FULO KUMARI FULO KUMARI 0515005WL017211 00176 IDIB000K842 912 19/09/2023 No Such Account
481 BH0515005_080923APB_FTO_531487 0515005000NRG24080920230434203 5742979368 08/09/2023 SHANTI DEVI SHANTI DEVI 0515005WL020314 00538 CBIN0R10001 3192 19/09/2023 Account closed
482 BH0515005_081223APB_FTO_719551 0515005000NRG24081220230470776 9909108923 08/12/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL031172 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0515005_081223APB_FTO_719551 0515005000NRG24081220230470812 9909108878 08/12/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL031172 00415 SBIN0010084 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0515005_081223APB_FTO_719668 0515005000NRG24081220230471161 9909538701 08/12/2023 HIMANSHU KUMAR HIMANSHU KUMAR 0515005WL031288 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0515005_120124APB_FTO_798155 0515005000NRG24090120240516649 2143123960 12/01/2024 SANJU DEVI SANJU DEVI 0515005WL035145 00048 BKID0004669 3648 25/03/2024 A/c Blocked or Frozen
486 BH0515005_090124FTO_792856 0515005000NRG24090120240516706 2129151409 09/01/2024 BABITA DEVI BABITA DEVI 0515005WL0035148 00691 IPOS0000001 3648 25/03/2024 No Such Account
487 BH0515005_110124APB_FTO_796339 0515005000NRG24090120240516915 2134663681 11/01/2024 shashi kumar shashi kumar 0515005WL035158 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0515005_130124APB_FTO_799820 0515005000NRG24090120240516992 2142786302 13/01/2024 GUNJAN DEVI GUNJAN DEVI 0515005WL035160 00045 BARB0PATMUZ 3192 25/03/2024 A/c Blocked or Frozen
489 BH0515005_090124APB_FTO_793139 0515005000NRG24090120240517100 2129932040 09/01/2024 KANTI DEVI KANTI DEVI 0515005WL035166 00415 SBIN0014282 3420 25/03/2024 Participant not mapped to the product
490 BH0515005_090124FTO_792856 0515005000NRG24090120240517254 2129151412 09/01/2024 RAMBACHAN RAY RAMBACHAN RAY 0515005WL0035173 00354 PUNB0101420 3420 25/03/2024 A/c Blocked or Frozen
491 BH0515005_090124APB_FTO_793175 0515005000NRG24090120240517321 2129963096 09/01/2024 Sanjeeda Khatoon Sanjeeda Khatoon 0515005WL035185 00176 IDIB000M514 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0515005_130224APB_FTO_849928 0515005000NRG24090220240583048 2887121477 13/02/2024 naina devi naina devi 0515005WL039254 00538 CBIN0R10001 684 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0515005_150324APB_FTO_919486 0515005000NRG24090320240656264 3044503023 15/03/2024 GIRJA DEVI GIRJA DEVI 0515005WL043035 00538 CBIN0R10001 1596 16/04/2024 Account closed
494 BH0515005_090324APB_FTO_904473 0515005000NRG24090320240656442 3041546331 09/03/2024 SUNIL KUMAR SUNIL KUMAR 0515005WL043042 00354 PUNB0902500 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0515005_090324APB_FTO_904473 0515005000NRG24090320240656453 3041546308 09/03/2024 HIMANSHU KUMAR HIMANSHU KUMAR 0515005WL043042 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0515005_090324APB_FTO_904473 0515005000NRG24090320240656462 3041546320 09/03/2024 NAZRANA KHATOON NAZRANA KHATOON 0515005WL043042 00354 PUNB0304900 3648 16/04/2024 Participant not mapped to the product
497 BH0515005_090324APB_FTO_904807 0515005000NRG24090320240658095 3041546281 09/03/2024 RAUSHAN RAJ RAUSHAN RAJ 0515005WL043132 00089 CBIN0284100 3420 16/04/2024 Participant not mapped to the product
498 BH0515005_090324APB_FTO_904807 0515005000NRG24090320240658109 3041546237 09/03/2024 PAWAN KUMAR PAWAN KUMAR 0515005WL043133 00045 BARB0TURKIX 2736 16/04/2024 Participant not mapped to the product
499 BH0515005_090324APB_FTO_904798 0515005000NRG24090320240658153 3044008777 09/03/2024 UMA DEVI UMA DEVI 0515005WL043134 00176 IDIB000K842 3192 16/04/2024 Participant not mapped to the product
500 BH0515005_090324APB_FTO_904804 0515005000NRG24090320240658248 3039992558 09/03/2024 GUDDU KUMAR GUDDU KUMAR 0515005WL043152 00048 BKID0005763 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0515005_090324APB_FTO_904793 0515005000NRG24090320240658326 3041546481 09/03/2024 Sanjeeda Khatoon Sanjeeda Khatoon 0515005WL043153 00176 IDIB000M514 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0515005_090523APB_FTO_126763 0515005000NRG24090520230061389 1637465390 09/05/2023 PUJA DEVI PUJA DEVI 0515005WL003049 00691 IPOS0000001 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
503 BH0515005_090623FTO_248981 0515005000NRG24090620230189298 2541470909 09/06/2023 Suraj Kumar Suraj Kumar 0515005WL007657 00176 IDIB000K842 3648 14/06/2023 No Such Account
504 BH0515005_140723APB_FTO_416582 0515005000NRG24090720230385730 5745004380 14/07/2023 pramod kumar sah pramod kumar sah 0515005WL014396 00176 IDIB000K842 3150 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0515005_090723FTO_394486 0515005000NRG24090720230386279 5082808314 09/07/2023 HUSHNA KHATOON HUSHNA KHATOON 0515005WL014409 00691 IPOS0000001 3150 02/09/2023 No Such Account
506 BH0515005_090723FTO_394486 0515005000NRG24090720230386324 5082808315 09/07/2023 ASLAM NAT ASLAM NAT 0515005WL014409 00691 IPOS0000001 3150 02/09/2023 No Such Account
507 BH0515005_021023FTO_578102 0515005000NRG24090720230386462 6933990324 02/10/2023 JEWRI DEVI JEWRI DEVI 0515005WL014412 00691 IPOS0000001 1140 02/11/2023 No Such Account
508 BH0515005_021023FTO_578102 0515005000NRG24090720230386464 6933990321 02/10/2023 Rina Devi Rina Devi 0515005WL014412 00538 CBIN0R10001 1140 02/11/2023 No Such Account
509 BH0515005_021023FTO_578102 0515005000NRG24090720230386465 6933990320 02/10/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL014412 00538 CBIN0R10001 1140 02/11/2023 No Such Account
510 BH0515005_100823APB_FTO_479365 0515005000NRG24090820230425312 5742016447 10/08/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL017279 00691 IPOS0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0515005_100823FTO_479364 0515005000NRG24090820230425336 5744835617 10/08/2023 Kajal Kumari Kajal Kumari 0515005WL017279 00691 IPOS0000001 3420 19/09/2023 No Such Account
512 BH0515005_101223APB_FTO_722789 0515005000NRG24091220230472166 9907861746 10/12/2023 NILAM DEVI NILAM DEVI 0515005WL031363 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0515005_101223FTO_722790 0515005000NRG24091220230472245 9906584558 10/12/2023 SHANI KUMAR SHANI KUMAR 0515005WL031393 00538 CBIN0R10001 3192 01/02/2024 No Such Account
514 BH0515005_101223FTO_722790 0515005000NRG24091220230472251 9906584555 10/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0515005WL031393 00048 BKID0004682 3192 01/02/2024 No Such Account
515 BH0515005_100124APB_FTO_794773 0515005000NRG24100120240518148 2129857396 10/01/2024 MOHAMMAD TAHIR MOHAMMAD TAHIR 0515005WL035260 00089 CBIN0281023 3420 25/03/2024 Participant not mapped to the product
516 BH0515005_100124APB_FTO_794483 0515005000NRG24100120240518533 2129859853 10/01/2024 LALJI RAM LALJI RAM 0515005WL035292 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0515005_100124APB_FTO_794728 0515005000NRG24100120240518966 2129836170 10/01/2024 MOHAN KUMAR MOHAN KUMAR 0515005WL035302 00045 BARB0TURKIX 3648 25/03/2024 Account closed
518 BH0515005_100224APB_FTO_845848 0515005000NRG24100220240585261 2151321580 10/02/2024 sundar devi sundar devi 0515005WL039326 00089 CBIN0284700 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0515005_110224APB_FTO_846661 0515005000NRG24100220240585721 2886845306 11/02/2024 RADHIKA DEVI RADHIKA DEVI 0515005WL039378 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0515005_110224APB_FTO_846653 0515005000NRG24100220240586175 2887040324 11/02/2024 LALJI RAM LALJI RAM 0515005WL039397 00691 IPOS0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0515005_110324APB_FTO_908654 0515005000NRG24100320240658836 3039894535 11/03/2024 MD MUSLIM MD MUSLIM 0515005WL043184 00048 BKID0004682 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0515005_100324APB_FTO_905731 0515005000NRG24100320240658912 3041559617 10/03/2024 md aslam md aslam 0515005WL043185 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0515005_110324APB_FTO_908645 0515005000NRG24100320240658966 3044377754 11/03/2024 DHARMENRA KUMAR SINGH DHARMENRA KUMAR SINGH 0515005WL043186 00045 BARB0TURKIX 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0515005_100523FTO_130452 0515005000NRG24100520230063320 1631641049 10/05/2023 SARITA DEVI SARITA DEVI 0515005WL003107 00176 IDIB000K842 3192 17/05/2023 No Such Account
525 BH0515005_100523APB_FTO_130459 0515005000NRG24100520230063341 1637375154 10/05/2023 GURIYA DEVI GURIYA DEVI 0515005WL003107 00048 BKID0004682 3192 17/05/2023 A/c Blocked or Frozen
526 BH0515005_100623FTO_253150 0515005000NRG24100620230195479 2541271129 10/06/2023 ANILA DEVI ANILA DEVI 0515005WL007832 00538 CBIN0R10001 3648 14/06/2023 No Such Account
527 BH0515005_100623FTO_253150 0515005000NRG24100620230195480 2541271128 10/06/2023 ASHA DEVI ASHA DEVI 0515005WL007832 00538 CBIN0R10001 3648 14/06/2023 No Such Account
528 BH0515005_110623FTO_254907 0515005000NRG24100620230196083 2541254503 11/06/2023 CHANDA DEVI CHANDA DEVI 0515005WL007850 00176 IDIB000K842 1140 14/06/2023 No Such Account
529 BH0515005_110623FTO_254907 0515005000NRG24100620230196109 2541254498 11/06/2023 RAJKUMAR MANJHI RAJKUMAR MANJHI 0515005WL007850 00538 CBIN0R10001 2280 14/06/2023 No Such Account
530 BH0515005_040723APB_FTO_354603 0515005000NRG24100620230197526 5741564384 04/07/2023 RAMESHWAR RAY RAMESHWAR RAY 0515005WL007912 00691 IPOS0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0515005_100623APB_FTO_253275 0515005000NRG24100620230197769 2541478033 10/06/2023 arvind kumar arvind kumar 0515005WL007916 00538 CBIN0R10001 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
532 BH0515005_100623APB_FTO_253275 0515005000NRG24100620230197798 2541478016 10/06/2023 FULWA DEVI FULWA DEVI 0515005WL007916 00354 PUNB0101420 3420 14/06/2023 A/c Blocked or Frozen
533 BH0515005_100623APB_FTO_253284 0515005000NRG24100620230198138 2541868983 10/06/2023 VINOD SAH VINOD SAH 0515005WL007925 00354 PUNB0101420 3648 14/06/2023 Aadhaar Number not Mapped to Account Number
534 BH0515005_100623APB_FTO_253284 0515005000NRG24100620230198155 2541868948 10/06/2023 RUNA DEVI RUNA DEVI 0515005WL007925 00538 CBIN0R10001 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0515005_100623APB_FTO_253284 0515005000NRG24100620230198177 2541868984 10/06/2023 MANJIT KUMAR MANJIT KUMAR 0515005WL007925 00354 PUNB0101420 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
536 BH0515005_100623APB_FTO_253332 0515005000NRG24100620230198234 2541877240 10/06/2023 LAKSHMAN MAHTO LAKSHMAN MAHTO 0515005WL007929 00176 IDIB000K842 3648 14/06/2023 Aadhaar Number not Mapped to Account Number
537 BH0515005_100623FTO_253066 0515005000NRG24100620230199070 2541271299 10/06/2023 JAPAL SAH JAPAL SAH 0515005WL007950 00538 CBIN0R10001 3420 14/06/2023 No Such Account
538 BH0515005_100623APB_FTO_253342 0515005000NRG24100620230199659 2542068324 10/06/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL007963 00048 BKID0004682 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0515005_100623FTO_253339 0515005000NRG24100620230199684 2541469046 10/06/2023 MD HAMID MD HAMID 0515005WL007963 00078 CNRB0017494 3648 14/06/2023 Account closed
540 BH0515005_100623APB_FTO_253342 0515005000NRG24100620230199685 2542068326 10/06/2023 MD ASHRAF MD ASHRAF 0515005WL007963 00538 CBIN0R10001 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 BH0515005_100623APB_FTO_253342 0515005000NRG24100620230199705 2542068336 10/06/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL007963 00354 PUNB0630600 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0515005_110723APB_FTO_405396 0515005000NRG24100720230387376 5080088133 11/07/2023 NITU DEVI NITU DEVI 0515005WL014438 00176 IDIB000K842 2730 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0515005_130723FTO_413093 0515005000NRG24100720230387540 5080253487 13/07/2023 ramnaresh singh ramnaresh singh 0515005WL014443 00538 CBIN0R10001 2280 02/09/2023 No Such Account
544 BH0515005_150723FTO_420806 0515005000NRG24100720230387584 5742245927 15/07/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0515005WL014445 00538 CBIN0R10001 2860 19/09/2023 No Such Account
545 BH0515005_100723APB_FTO_401348 0515005000NRG24100720230388036 5083285953 10/07/2023 CHANDA DEVI CHANDA DEVI 0515005WL014457 00691 IPOS0000001 3360 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0515005_100823FTO_479454 0515005000NRG24100820230426225 5742262966 10/08/2023 JAHANA KHATOON JAHANA KHATOON 0515005WL017394 00538 CBIN0R10001 1596 19/09/2023 No Such Account
547 BH0515005_100823FTO_479454 0515005000NRG24100820230426230 5742262965 10/08/2023 JUMAUDA KHATOON JUMAUDA KHATOON 0515005WL017394 00538 CBIN0R10001 1596 19/09/2023 No Such Account
548 BH0515005_100823FTO_479454 0515005000NRG24100820230426233 5742262968 10/08/2023 CHANDA KHATUN CHANDA KHATUN 0515005WL017394 00538 CBIN0R10001 1596 19/09/2023 No Such Account
549 BH0515005_130823APB_FTO_484594 0515005000NRG24100820230426249 4907927639 13/08/2023 Neha Neha 0515005WL017395 00089 CBIN0282034 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0515005_130823FTO_484622 0515005000NRG24100820230426558 4907178331 13/08/2023 SULEKHA KUMARI SULEKHA KUMARI 0515005WL017403 00691 IPOS0000001 3648 28/08/2023 No Such Account
551 BH0515005_100923FTO_535270 0515005000NRG24100920230434915 5744853896 10/09/2023 PRINCE RAJ PRINCE RAJ 0515005WL020703 00691 IPOS0000001 228 19/09/2023 Account closed
552 BH0515005_100923APB_FTO_535232 0515005000NRG24100920230434923 5741984909 10/09/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL020705 00468 UBIN0530034 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0515005_100923APB_FTO_535232 0515005000NRG24100920230434939 5741984921 10/09/2023 ASIF IQBAL ASIF IQBAL 0515005WL020708 00152 HDFC0009339 228 19/09/2023 A/c Blocked or Frozen
554 BH0515005_100923FTO_535230 0515005000NRG24100920230434945 5743159431 10/09/2023 sahdev paswan sahdev paswan 0515005WL020709 00691 IPOS0000001 228 19/09/2023 No Such Account
555 BH0515005_111123APB_FTO_663760 0515005000NRG24101120230450906 8991485539 11/11/2023 JANARDHAN SINGH JANARDHAN SINGH 0515005WL028210 00048 BKID0004682 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0515005_110124APB_FTO_796347 0515005000NRG24110120240519680 2129907655 11/01/2024 RAMNANDAN SINGH RAMNANDAN SINGH 0515005WL035329 00176 IDIB000K842 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0515005_110224APB_FTO_846639 0515005000NRG24110220240587283 2887032498 11/02/2024 MOHAN KUMAR MOHAN KUMAR 0515005WL039435 00045 BARB0TURKIX 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0515005_110324APB_FTO_908633 0515005000NRG24110320240661356 3039828431 11/03/2024 NILAM KUMARI NILAM KUMARI 0515005WL043278 00176 IDIB000K842 3420 16/04/2024 Account closed
559 BH0515005_150324APB_FTO_919608 0515005000NRG24110320240661821 3041947484 15/03/2024 DHAMENDRA PASWAN DHAMENDRA PASWAN 0515005WL043298 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BH0515005_150324APB_FTO_919608 0515005000NRG24110320240661833 3041947518 15/03/2024 RAMESHWARI DEVI RAMESHWARI DEVI 0515005WL043298 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0515005_130324APB_FTO_913579 0515005000NRG24110320240661926 3042115273 13/03/2024 RANDHIR RAI RANDHIR RAI 0515005WL043300 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0515005_110523FTO_134471 0515005000NRG24110520230066053 1636798986 11/05/2023 NITU DEVI NITU DEVI 0515005WL003178 00691 IPOS0000001 1824 17/05/2023 No Such Account
563 BH0515005_120523APB_FTO_137299 0515005000NRG24110520230066844 1636931684 12/05/2023 PUNAM KUMARI PUNAM KUMARI 0515005WL003202 00089 CBIN0284700 3420 17/05/2023 Account closed
564 BH0515005_120523APB_FTO_137311 0515005000NRG24110520230066886 1637005256 12/05/2023 RAM KUMAR RAM KUMAR 0515005WL003203 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0515005_110523APB_FTO_134575 0515005000NRG24110520230066939 1637012704 11/05/2023 SUNIL KUMAR SUNIL KUMAR 0515005WL003204 00354 PUNB0902500 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0515005_120523APB_FTO_137328 0515005000NRG24110520230067075 1637677063 12/05/2023 RITA DEVI RITA DEVI 0515005WL003207 00048 BKID0004658 3420 17/05/2023 Account closed
567 BH0515005_120523APB_FTO_137341 0515005000NRG24110520230067202 1636932087 12/05/2023 SHANTI DEVI SHANTI DEVI 0515005WL003209 00538 CBIN0R10001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
568 BH0515005_120523APB_FTO_137357 0515005000NRG24110520230067258 1636931642 12/05/2023 SAKINDRA RAM SAKINDRA RAM 0515005WL003210 00538 CBIN0R10001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
569 BH0515005_120523APB_FTO_137357 0515005000NRG24110520230067283 1636931653 12/05/2023 JANARDHAN SINGH JANARDHAN SINGH 0515005WL003210 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0515005_120523APB_FTO_137378 0515005000NRG24110520230067333 1636934399 12/05/2023 BINDU DEVI BINDU DEVI 0515005WL003211 00538 CBIN0R10001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
571 BH0515005_110523FTO_134601 0515005000NRG24110520230068986 1636802030 11/05/2023 DINESH RAY DINESH RAY 0515005WL003264 00538 CBIN0R10001 2964 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
572 BH0515005_110723FTO_405325 0515005000NRG24110720230388614 5078834761 11/07/2023 MUKESH RAM MUKESH RAM 0515005WL014519 00538 CBIN0R10001 3200 02/09/2023 No Such Account
573 BH0515005_120823APB_FTO_483887 0515005000NRG24110820230427000 5743075453 12/08/2023 SAKILA DEVI SAKILA DEVI 0515005WL017461 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
574 BH0515005_120823FTO_483885 0515005000NRG24110820230427022 5742262853 12/08/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL017461 00538 CBIN0R10001 3420 19/09/2023 No Such Account
575 BH0515005_120823APB_FTO_483887 0515005000NRG24110820230427028 5743075436 12/08/2023 CHANDA DEVI CHANDA DEVI 0515005WL017461 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0515005_160823FTO_487700 0515005000NRG24110820230427167 5741229867 16/08/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL017478 00691 IPOS0000001 1368 19/09/2023 No Such Account
577 BH0515005_160823FTO_487700 0515005000NRG24110820230427177 5741229868 16/08/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL017478 00691 IPOS0000001 1368 19/09/2023 No Such Account
578 BH0515005_120823FTO_483835 0515005000NRG24110820230427232 5742263969 12/08/2023 deepak kumar deepak kumar 0515005WL017479 00538 CBIN0R10001 3420 19/09/2023 No Such Account
579 BH0515005_120923FTO_539449 0515005000NRG24110920230434985 5800889518 12/09/2023 SURESH MAHTO SURESH MAHTO 0515005WL020730 00691 IPOS0000001 3648 21/09/2023 No Such Account
580 BH0515005_120923FTO_539449 0515005000NRG24110920230434988 5800889517 12/09/2023 CHULHAI SAH CHULHAI SAH 0515005WL020730 00691 IPOS0000001 3648 21/09/2023 No Such Account
581 BH0515005_111123FTO_663727 0515005000NRG24111120230450984 8989986153 11/11/2023 CHULHAI SAH CHULHAI SAH 0515005WL028227 00691 IPOS0000001 1824 01/01/2024 No Such Account
582 BH0515005_111123FTO_663727 0515005000NRG24111120230450986 8989986154 11/11/2023 MAHADEV MANJHI MAHADEV MANJHI 0515005WL028228 00691 IPOS0000001 3648 01/01/2024 No Such Account
583 BH0515005_111123FTO_663727 0515005000NRG24111120230450987 8989986152 11/11/2023 SURESH MAHTO SURESH MAHTO 0515005WL028228 00691 IPOS0000001 3648 01/01/2024 No Such Account
584 BH0515005_111123FTO_663727 0515005000NRG24111120230450989 8989986155 11/11/2023 VIRENDRA RAM VIRENDRA RAM 0515005WL028228 00691 IPOS0000001 3648 01/01/2024 No Such Account
585 BH0515005_111123FTO_663748 0515005000NRG24111120230451337 8989986124 11/11/2023 Pinki Khatun Pinki Khatun 0515005WL028352 00538 CBIN0R10001 1596 01/01/2024 No Such Account
586 BH0515005_111123FTO_663748 0515005000NRG24111120230451338 8989986123 11/11/2023 Pinki Khatun Pinki Khatun 0515005WL028352 00538 CBIN0R10001 1368 01/01/2024 No Such Account
587 BH0515005_111223APB_FTO_724763 0515005000NRG24111220230473084 9907370340 11/12/2023 SAVITRI DEVI SAVITRI DEVI 0515005WL031499 00538 CBIN0R10001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0515005_120124APB_FTO_798058 0515005000NRG24120120240522026 2143119773 12/01/2024 PINKI DEVI PINKI DEVI 0515005WL035579 00176 IDIB000K842 3648 25/03/2024 Account closed
589 BH0515005_120124APB_FTO_798073 0515005000NRG24120120240522126 2143109246 12/01/2024 GIRJA DEVI GIRJA DEVI 0515005WL035581 00538 CBIN0R10001 3192 25/03/2024 Account closed
590 BH0515005_120224APB_FTO_847908 0515005000NRG24120220240587371 2887038375 12/02/2024 RITA DEVI RITA DEVI 0515005WL039438 00415 SBIN0015344 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0515005_120224APB_FTO_847874 0515005000NRG24120220240589062 2887079374 12/02/2024 VISHAL KUMAR VISHAL KUMAR 0515005WL039486 00415 SBIN0014282 2736 12/04/2024 Participant not mapped to the product
592 BH0515005_120224APB_FTO_847739 0515005000NRG24120220240590041 2886845443 12/02/2024 PARWATI DEVI PARWATI DEVI 0515005WL039533 00045 BARB0TURKIX 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0515005_120224APB_FTO_847739 0515005000NRG24120220240590050 2886845433 12/02/2024 RINKU DEVI RINKU DEVI 0515005WL039533 00415 SBIN0014282 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0515005_160324APB_FTO_921558 0515005000NRG24120320240664722 3404062493 16/03/2024 DIPAK KUMAR DIPAK KUMAR 0515005WL043409 00415 SBIN0014282 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0515005_120523APB_FTO_137888 0515005000NRG24120520230070426 1639006186 12/05/2023 Bhagiya Devi Bhagiya Devi 0515005WL003335 00538 CBIN0R10001 1140 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0515005_150523APB_FTO_146832 0515005000NRG24120520230070603 1750539124 15/05/2023 KANCHAN DEVI KANCHAN DEVI 0515005WL003340 00354 PUNB0630600 3192 20/05/2023 Account closed
597 BH0515005_130523FTO_141934 0515005000NRG24120520230070778 1638115891 13/05/2023 ASAMILA DEVI ASAMILA DEVI 0515005WL003343 00691 IPOS0000001 3192 17/05/2023 No Such Account
598 BH0515005_120523APB_FTO_137923 0515005000NRG24120520230071199 1639068102 12/05/2023 PUJA DEVI PUJA DEVI 0515005WL003357 00538 CBIN0R10001 3420 17/05/2023 Account closed
599 BH0515005_140623FTO_266440 0515005000NRG24120620230206205 2662212633 14/06/2023 Sarita Devi Sarita Devi 0515005WL008209 00045 BARB0KALMUZ 3648 20/06/2023 A/c Blocked or Frozen
600 BH0515005_140623FTO_266440 0515005000NRG24120620230206206 2662212634 14/06/2023 Sarita Devi Sarita Devi 0515005WL008209 00045 BARB0KALMUZ 3648 20/06/2023 A/c Blocked or Frozen
601 BH0515005_120723APB_FTO_407745 0515005000NRG24120720230390309 5810742930 12/07/2023 INDU DEVI INDU DEVI 0515005WL014574 00354 PUNB0101420 2052 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0515005_120723FTO_407715 0515005000NRG24120720230391604 5807595836 12/07/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL014611 00538 CBIN0R10001 3440 22/09/2023 No Such Account
603 BH0515005_120723FTO_407715 0515005000NRG24120720230391618 5807595846 12/07/2023 NITU KUMARI NITU KUMARI 0515005WL014611 00538 CBIN0R10001 3225 22/09/2023 No Such Account
604 BH0515005_120723FTO_409075 0515005000NRG24120720230392429 5812761886 12/07/2023 CHINTA DEVI CHINTA DEVI 0515005WL014633 00691 IPOS0000001 2968 22/09/2023 No Such Account
605 BH0515005_120723FTO_409075 0515005000NRG24120720230392434 5812761887 12/07/2023 PRVIN KUMAR PRVIN KUMAR 0515005WL014633 00691 IPOS0000001 2968 22/09/2023 No Such Account
606 BH0515005_120723FTO_409075 0515005000NRG24120720230392439 5812761888 12/07/2023 SACHIN KUMAR SACHIN KUMAR 0515005WL014633 00691 IPOS0000001 2968 22/09/2023 No Such Account
607 BH0515005_120823APB_FTO_483903 0515005000NRG24120820230427702 5742939493 12/08/2023 RAHIMA KHATUN RAHIMA KHATUN 0515005WL017639 00415 SBIN0010775 3420 19/09/2023 Account closed
608 BH0515005_121223FTO_727815 0515005000NRG24121220230474033 9911219953 12/12/2023 VINOD KUMAR VINOD KUMAR 0515005WL031636 00165 IBKL0001020 3648 01/02/2024 No Such Account
609 BH0515005_121223FTO_727815 0515005000NRG24121220230474036 9911219952 12/12/2023 MANJEET CHAUDHARY MANJEET CHAUDHARY 0515005WL031636 00538 CBIN0R10001 3648 01/02/2024 No Such Account
610 BH0515005_121223FTO_727844 0515005000NRG24121220230474116 9908824520 12/12/2023 UPENDRA KUMAR SAINGH UPENDRA KUMAR SAINGH 0515005WL031640 00415 SBIN0001232 3648 01/02/2024 No Such Account
611 BH0515005_140224APB_FTO_850855 0515005000NRG24130220240592648 2886870499 14/02/2024 BEBI DEVI BEBI DEVI 0515005WL039649 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0515005_130224APB_FTO_849905 0515005000NRG24130220240592803 2886775002 13/02/2024 MUNNA KUMAR MUNNA KUMAR 0515005WL039654 00415 SBIN0000138 3648 12/04/2024 Participant not mapped to the product
613 BH0515005_220324APB_FTO_936728 0515005000NRG24130320240666546 3041536576 22/03/2024 Kajal Kumari Kajal Kumari 0515005WL043530 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0515005_140523FTO_143056 0515005000NRG24130520230073086 1638113458 14/05/2023 VIJAY SAH VIJAY SAH 0515005WL003410 00538 CBIN0R10001 3420 17/05/2023 No Such Account
615 BH0515005_200623APB_FTO_291866 0515005000NRG24130620230210925 2809203915 20/06/2023 SAHNAZ KHATOON SAHNAZ KHATOON 0515005WL008352 00089 CBIN0284138 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
616 BH0515005_130723FTO_412944 0515005000NRG24130720230392776 5080253398 13/07/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL014657 00691 IPOS0000001 3192 02/09/2023 No Such Account
617 BH0515005_130723FTO_412944 0515005000NRG24130720230392786 5080253399 13/07/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL014657 00691 IPOS0000001 3192 02/09/2023 No Such Account
618 BH0515005_130723FTO_412916 0515005000NRG24130720230392970 5080253180 13/07/2023 SHANTI DEVI SHANTI DEVI 0515005WL014663 00176 IDIB000K842 3420 02/09/2023 No Such Account
619 BH0515005_130723APB_FTO_412854 0515005000NRG24130720230393050 5079821715 13/07/2023 shashibhushan shashibhushan 0515005WL014666 00691 IPOS0000001 3420 02/09/2023 A/c Blocked or Frozen
620 BH0515005_130723FTO_412965 0515005000NRG24130720230393981 5082647455 13/07/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL014693 00538 CBIN0R10001 3192 02/09/2023 No Such Account
621 BH0515005_130723FTO_412965 0515005000NRG24130720230393990 5082647456 13/07/2023 Muskan Khatun Muskan Khatun 0515005WL014693 00415 SBIN0003615 3192 02/09/2023 No Such Account
622 BH0515005_130723APB_FTO_412795 0515005000NRG24130720230394418 5079831765 13/07/2023 SAKILA DEVI SAKILA DEVI 0515005WL014703 00538 CBIN0R10001 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
623 BH0515005_151223APB_FTO_735938 0515005000NRG24131220230475032 9909525244 15/12/2023 HARI PASWAN HARI PASWAN 0515005WL031811 00691 IPOS0000001 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
624 BH0515005_151223APB_FTO_736028 0515005000NRG24131220230475162 1523333697 15/12/2023 mina devi mina devi 0515005WL031814 00538 CBIN0R10001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0515005_131223FTO_730395 0515005000NRG24131220230475600 9908855575 13/12/2023 FULESHWARI DEVI FULESHWARI DEVI 0515005WL031848 00538 CBIN0R10001 3648 01/02/2024 No Such Account
626 BH0515005_141223FTO_732116 0515005000NRG24131220230475685 9908853164 14/12/2023 BINA DEVI BINA DEVI 0515005WL031863 00415 SBIN0014282 3648 01/02/2024 No Such Account
627 BH0515005_131223FTO_730712 0515005000NRG24131220230476594 9908852164 13/12/2023 SANJEEV KUMAR SANJEEV KUMAR 0515005WL031930 00691 IPOS0000001 3648 01/02/2024 No Such Account
628 BH0515005_131223FTO_730712 0515005000NRG24131220230476615 9908852159 13/12/2023 SUSHAMA KUMARI SUSHAMA KUMARI 0515005WL031930 00538 CBIN0R10001 3648 01/02/2024 Account closed
629 BH0515005_140224APB_FTO_850835 0515005000NRG24140220240593702 2886887281 14/02/2024 shila devi shila devi 0515005WL039731 00538 CBIN0R10001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0515005_140224APB_FTO_850845 0515005000NRG24140220240593718 2886878632 14/02/2024 Shail Kumari Devi Shail Kumari Devi 0515005WL039732 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0515005_150324APB_FTO_919498 0515005000NRG24140320240669033 3041944621 15/03/2024 AJAY CHODHARI AJAY CHODHARI 0515005WL043679 00048 BKID0004682 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0515005_140324APB_FTO_916197 0515005000NRG24140320240669766 3039584484 14/03/2024 CHANDRA BHUSHAN KUMAR CHANDRA BHUSHAN KUMAR 0515005WL043697 00468 UBIN0530034 3420 16/04/2024 A/c Blocked or Frozen
633 BH0515005_140324APB_FTO_917215 0515005000NRG24140320240669994 3042099482 14/03/2024 VIKRAM VIVEK VIKRAM VIVEK 0515005WL043704 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BH0515005_160324APB_FTO_921597 0515005000NRG24140320240670052 3404009505 16/03/2024 KUMAR JAYVARDHAN KUMAR JAYVARDHAN 0515005WL043706 00538 CBIN0R10001 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0515005_140324APB_FTO_916162 0515005000NRG24140320240670313 3039584138 14/03/2024 Babita Devi Babita Devi 0515005WL043713 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0515005_140623FTO_266567 0515005000NRG24140620230215701 2662210748 14/06/2023 KAMAL KANT KAMAL KANT 0515005WL008473 00691 IPOS0000001 3648 20/06/2023 No Such Account
637 BH0515005_140623FTO_266567 0515005000NRG24140620230215707 2662210747 14/06/2023 LILA DEVI LILA DEVI 0515005WL008473 00691 IPOS0000001 3648 20/06/2023 No Such Account
638 BH0515005_150623FTO_271326 0515005000NRG24140620230215770 2813702066 15/06/2023 Neha Kumari Neha Kumari 0515005WL008477 00691 IPOS0000001 3648 27/06/2023 No Such Account
639 BH0515005_150623FTO_271326 0515005000NRG24140620230215771 2813702065 15/06/2023 Anjali Kumari Anjali Kumari 0515005WL008477 00691 IPOS0000001 3648 27/06/2023 No Such Account
640 BH0515005_150623APB_FTO_271329 0515005000NRG24140620230215800 2813836845 15/06/2023 RAJUKUMAR YADAV RAJUKUMAR YADAV 0515005WL008477 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
641 BH0515005_150623APB_FTO_271339 0515005000NRG24140620230215864 2813347680 15/06/2023 RAJESHWAR RAI RAJESHWAR RAI 0515005WL008478 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
642 BH0515005_150623FTO_271335 0515005000NRG24140620230215889 2812785810 15/06/2023 Priyankesh Kumar Priyankesh Kumar 0515005WL008478 00691 IPOS0000001 3192 27/06/2023 No Such Account
643 BH0515005_150623FTO_271335 0515005000NRG24140620230215890 2812785812 15/06/2023 Shalini Kumari Shalini Kumari 0515005WL008478 00691 IPOS0000001 3192 27/06/2023 No Such Account
644 BH0515005_150623FTO_271335 0515005000NRG24140620230215894 2812785811 15/06/2023 Upendra Ray Upendra Ray 0515005WL008478 00691 IPOS0000001 3192 27/06/2023 No Such Account
645 BH0515005_150623FTO_271342 0515005000NRG24140620230215926 2812793427 15/06/2023 Sanjay Sanjay 0515005WL008479 00691 IPOS0000001 2964 27/06/2023 No Such Account
646 BH0515005_180623FTO_282539 0515005000NRG24140620230216501 2813700075 18/06/2023 KANCHAN KUMARI KANCHAN KUMARI 0515005WL008493 00691 IPOS0000001 3648 27/06/2023 No Such Account
647 BH0515005_180623FTO_282539 0515005000NRG24140620230216539 2813700076 18/06/2023 NANDANI KUMARI NANDANI KUMARI 0515005WL008493 00691 IPOS0000001 3420 27/06/2023 No Such Account
648 BH0515005_180623FTO_282539 0515005000NRG24140620230216584 2813700070 18/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL008494 00691 IPOS0000001 3648 27/06/2023 No Such Account
649 BH0515005_140623APB_FTO_266536 0515005000NRG24140620230217129 2663196674 14/06/2023 DEVENDRA MAHTO DEVENDRA MAHTO 0515005WL008513 00538 CBIN0R10001 3648 20/06/2023 Account closed
650 BH0515005_150623APB_FTO_271309 0515005000NRG24140620230217879 2813333715 15/06/2023 ARUN RAM ARUN RAM 0515005WL008543 00538 CBIN0R10001 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0515005_140623FTO_266135 0515005000NRG24140620230220493 2662209617 14/06/2023 MD HAMID MD HAMID 0515005WL0008622 00078 CNRB0017494 3192 20/06/2023 Account closed
652 BH0515005_140623FTO_266135 0515005000NRG24140620230220506 2662209626 14/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL0008625 00691 IPOS0000001 3420 20/06/2023 No Such Account
653 BH0515005_200723FTO_431714 0515005000NRG24140720230395207 5741208631 20/07/2023 INDU DEVI INDU DEVI 0515005WL014730 00691 IPOS0000001 1368 19/09/2023 No Such Account
654 BH0515005_150723FTO_420726 0515005000NRG24140720230395315 5742240755 15/07/2023 PARMESHWAR MANJHHI PARMESHWAR MANJHHI 0515005WL014736 00538 CBIN0R10001 1596 19/09/2023 No Such Account
655 BH0515005_150723FTO_420712 0515005000NRG24140720230395446 5742251304 15/07/2023 SONI DEVI SONI DEVI 0515005WL014738 00538 CBIN0R10001 1596 19/09/2023 No Such Account
656 BH0515005_160723APB_FTO_421634 0515005000NRG24140720230395475 5741599388 16/07/2023 SHARDA DEVI SHARDA DEVI 0515005WL014739 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
657 BH0515005_150723FTO_420633 0515005000NRG24140720230395868 5744828048 15/07/2023 PAPPU KUMAR PAPPU KUMAR 0515005WL014750 00691 IPOS0000001 3300 19/09/2023 No Such Account
658 BH0515005_140723FTO_416449 0515005000NRG24140720230396171 5742245438 14/07/2023 RAHUL KUMAR RAHUL KUMAR 0515005WL014763 00538 CBIN0R10001 3420 19/09/2023 No Such Account
659 BH0515005_140723FTO_416449 0515005000NRG24140720230396183 5742245439 14/07/2023 Savitri Devi Savitri Devi 0515005WL014763 00538 CBIN0R10001 3420 19/09/2023 No Such Account
660 BH0515005_140723FTO_416449 0515005000NRG24140720230396190 5742245442 14/07/2023 SHILA DEVI SHILA DEVI 0515005WL014763 00538 CBIN0R10001 3420 19/09/2023 No Such Account
661 BH0515005_150723FTO_420620 0515005000NRG24140720230396215 5742873410 15/07/2023 JANKI DEVI JANKI DEVI 0515005WL014764 00415 SBIN0015344 3192 19/09/2023 No Such Account
662 BH0515005_150723FTO_420317 0515005000NRG24140720230396314 5744821701 15/07/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL014767 00538 CBIN0R10001 2508 19/09/2023 No Such Account
663 BH0515005_150723FTO_420317 0515005000NRG24140720230396316 5744821700 15/07/2023 MUNNI DEVI MUNNI DEVI 0515005WL014767 00538 CBIN0R10001 2508 19/09/2023 No Such Account
664 BH0515005_160823FTO_487779 0515005000NRG24140820230428568 5741228104 16/08/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL017704 00691 IPOS0000001 1596 19/09/2023 No Such Account
665 BH0515005_160823APB_FTO_487791 0515005000NRG24140820230428636 5741285135 16/08/2023 RINKU DEVI RINKU DEVI 0515005WL017705 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
666 BH0515005_141223APB_FTO_732142 0515005000NRG24141220230477979 9907363845 14/12/2023 SHOBHA KUMARI SHOBHA KUMARI 0515005WL032004 00045 BARB0BHAMUZ 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0515005_141223APB_FTO_732142 0515005000NRG24141220230478001 9907363824 14/12/2023 SAWITA DEVI SAWITA DEVI 0515005WL032004 00048 BKID0004669 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0515005_141223APB_FTO_732891 0515005000NRG24141220230478055 9907357528 14/12/2023 SAKINA KHATUM SAKINA KHATUM 0515005WL032016 00032 UTIB0002065 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
669 BH0515005_141223FTO_732929 0515005000NRG24141220230478086 9906587422 14/12/2023 KHUSHI KUMARI KHUSHI KUMARI 0515005WL032017 00691 IPOS0000001 3420 01/02/2024 No Such Account
670 BH0515005_180124APB_FTO_804830 0515005000NRG24150120240524511 2134460701 18/01/2024 SAVITRI DEVI SAVITRI DEVI 0515005WL035761 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0515005_150224APB_FTO_852650 0515005000NRG24150220240595137 2887153330 15/02/2024 Mohammad Musa Mohammad Musa 0515005WL039782 00176 IDIB000K842 3192 12/04/2024 Participant not mapped to the product
672 BH0515005_190224APB_FTO_861224 0515005000NRG24150220240595543 2887801737 19/02/2024 raj kumari devi raj kumari devi 0515005WL039793 00691 IPOS0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0515005_150224APB_FTO_852646 0515005000NRG24150220240595875 2887162683 15/02/2024 amod kumar amod kumar 0515005WL039799 00176 IDIB000K842 456 12/04/2024 Participant not mapped to the product
674 BH0515005_150224APB_FTO_852646 0515005000NRG24150220240595876 2887162684 15/02/2024 amod kumar amod kumar 0515005WL039799 00176 IDIB000K842 2964 12/04/2024 Participant not mapped to the product
675 BH0515005_150224APB_FTO_852688 0515005000NRG24150220240596304 2886966660 15/02/2024 RANJAN KUMAR RANJAN KUMAR 0515005WL039809 00176 IDIB000K842 3192 12/04/2024 Participant not mapped to the product
676 BH0515005_150224APB_FTO_852695 0515005000NRG24150220240596709 2887150136 15/02/2024 RANGILA KUMARI RANGILA KUMARI 0515005WL039814 00538 CBIN0R10001 3420 12/04/2024 Participant not mapped to the product
677 BH0515005_150324APB_FTO_919044 0515005000NRG24150320240673339 3044502693 15/03/2024 JANAKI DEVI JANAKI DEVI 0515005WL043827 00688 FINO0001325 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 BH0515005_150324APB_FTO_919044 0515005000NRG24150320240673340 3044502694 15/03/2024 JANAKI DEVI JANAKI DEVI 0515005WL043827 00688 FINO0001325 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0515005_150324APB_FTO_919549 0515005000NRG24150320240673794 3041948162 15/03/2024 ANITA DEVI ANITA DEVI 0515005WL043844 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BH0515005_150324APB_FTO_919552 0515005000NRG24150320240673818 3041946196 15/03/2024 RANJEET RAY RANJEET RAY 0515005WL043850 00176 IDIB000K842 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0515005_150324APB_FTO_919523 0515005000NRG24150320240673982 3041946903 15/03/2024 BINOD SAHNI BINOD SAHNI 0515005WL043856 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0515005_150324APB_FTO_919574 0515005000NRG24150320240674353 3041948567 15/03/2024 Mamta Devi Mamta Devi 0515005WL043867 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0515005_150324APB_FTO_919574 0515005000NRG24150320240674383 3041948601 15/03/2024 Md Ibran Md Ibran 0515005WL043867 00691 IPOS0000001 3648 16/04/2024 Account closed
684 BH0515005_160423FTO_39612 0515005000NRG24150420230000476 1436410682 16/04/2023 RENU DEVI RENU DEVI 0515005WL000118 00045 BARB0TURKIX 2964 11/05/2023 No Such Account
685 BH0515005_180523FTO_158299 0515005000NRG24150520230079014 1820621269 18/05/2023 DINESH MAHTO DINESH MAHTO 0515005WL003748 00538 CBIN0R10001 3420 24/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
686 BH0515005_160623FTO_275746 0515005000NRG24150620230221693 2812802742 16/06/2023 KRISHNA DEVI KRISHNA DEVI 0515005WL008664 00415 SBIN0014282 3648 27/06/2023 No Such Account
687 BH0515005_150623FTO_271177 0515005000NRG24150620230221809 2812798886 15/06/2023 NITU DEVI NITU DEVI 0515005WL008668 00176 IDIB000K842 3648 27/06/2023 No Such Account
688 BH0515005_200623APB_FTO_288128 0515005000NRG24150620230222798 2808980277 20/06/2023 lalan sahni lalan sahni 0515005WL008702 00176 IDIB000K842 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0515005_170623FTO_279731 0515005000NRG24150620230222960 2813311218 17/06/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0515005WL008708 00538 CBIN0R10001 3420 27/06/2023 No Such Account
690 BH0515005_170623FTO_279731 0515005000NRG24150620230223006 2813311217 17/06/2023 DEVILAL SAH DEVILAL SAH 0515005WL008708 00045 BARB0DIGHRA 3420 27/06/2023 No Such Account
691 BH0515005_180623APB_FTO_282453 0515005000NRG24150620230225621 2813591595 18/06/2023 DIPNARAYAN SAH DIPNARAYAN SAH 0515005WL008786 00468 UBIN0530034 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
692 BH0515005_150623FTO_271107 0515005000NRG24150620230225963 2813305325 15/06/2023 MIRA DEVI MIRA DEVI 0515005WL008795 00354 PUNB0101420 2508 27/06/2023 No Such Account
693 BH0515005_150623FTO_271107 0515005000NRG24150620230225967 2813305330 15/06/2023 MEERA KUMARI MEERA KUMARI 0515005WL008795 00415 SBIN0004578 2508 27/06/2023 No Such Account
694 BH0515005_190623FTO_286993 0515005000NRG24150620230226050 2806761353 19/06/2023 Rajkumar Rajkumar 0515005WL008797 00691 IPOS0000001 3648 28/06/2023 No Such Account
695 BH0515005_150623APB_FTO_271399 0515005000NRG24150620230226076 2813559925 15/06/2023 BABITA DEVI BABITA DEVI 0515005WL008799 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0515005_150723APB_FTO_420607 0515005000NRG24150720230396844 5742139003 15/07/2023 SONI KUMRI SONI KUMRI 0515005WL014798 00354 PUNB0208220 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0515005_150723APB_FTO_420290 0515005000NRG24150720230397411 5742174288 15/07/2023 lakshman thakur lakshman thakur 0515005WL014808 00691 IPOS0000001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
698 BH0515005_150723APB_FTO_420290 0515005000NRG24150720230397416 5742174332 15/07/2023 RINKU DEVI RINKU DEVI 0515005WL014808 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
699 BH0515005_160723FTO_421606 0515005000NRG24150720230398166 5744825948 16/07/2023 BAIDHNATH RAY BAIDHNATH RAY 0515005WL014827 00691 IPOS0000001 2968 19/09/2023 No Such Account
700 BH0515005_160723APB_FTO_421610 0515005000NRG24150720230398183 5743106139 16/07/2023 RENU DEVI RENU DEVI 0515005WL014827 00538 CBIN0R10001 2968 19/09/2023 Account closed
701 BH0515005_160723FTO_421606 0515005000NRG24150720230398214 5744825943 16/07/2023 SUDHIR PASWAN SUDHIR PASWAN 0515005WL014827 00048 BKID0004682 2968 19/09/2023 No Such Account
702 BH0515005_210723APB_FTO_434670 0515005000NRG24150720230398279 5745000444 21/07/2023 SHANTI DEVI SHANTI DEVI 0515005WL014829 00691 IPOS0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BH0515005_210723APB_FTO_434670 0515005000NRG24150720230398306 5745000424 21/07/2023 GITA DEVI GITA DEVI 0515005WL014829 00176 IDIB000M520 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0515005_150723APB_FTO_420369 0515005000NRG24150720230398517 5745004452 15/07/2023 lalan sahni lalan sahni 0515005WL014835 00176 IDIB000K842 2968 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0515005_150723FTO_420478 0515005000NRG24150720230399077 5742873854 15/07/2023 RINKU DEVI RINKU DEVI 0515005WL014852 00176 IDIB000K842 3420 19/09/2023 No Such Account
706 BH0515005_150723FTO_420478 0515005000NRG24150720230399141 5742873859 15/07/2023 KISHOR VISHAL KISHOR VISHAL 0515005WL014852 00415 SBIN0014282 3420 19/09/2023 No Such Account
707 BH0515005_150723FTO_420478 0515005000NRG24150720230399167 5742873857 15/07/2023 akal sah akal sah 0515005WL014852 00691 IPOS0000001 3420 19/09/2023 No Such Account
708 BH0515005_151123FTO_668060 0515005000NRG24151120230452919 9010627735 15/11/2023 Kalri Devi Kalri Devi 0515005WL028686 00045 BARB0KALMUZ 2280 01/01/2024 No Such Account
709 BH0515005_151123FTO_668060 0515005000NRG24151120230452920 9010627734 15/11/2023 Kalri Devi Kalri Devi 0515005WL028686 00045 BARB0KALMUZ 1368 01/01/2024 No Such Account
710 BH0515005_151123FTO_668060 0515005000NRG24151120230452943 9010627739 15/11/2023 Prabha Devi Prabha Devi 0515005WL028694 00538 CBIN0R10001 1368 01/01/2024 No Such Account
711 BH0515005_151123FTO_668060 0515005000NRG24151120230452944 9010627740 15/11/2023 Prabha Devi Prabha Devi 0515005WL028694 00538 CBIN0R10001 2280 01/01/2024 No Such Account
712 BH0515005_151223FTO_735986 0515005000NRG24151220230479539 9908841648 15/12/2023 MOHAMMAD ANSAR MOHAMMAD ANSAR 0515005WL032141 00691 IPOS0000001 3420 01/02/2024 No Such Account
713 BH0515005_151223APB_FTO_736021 0515005000NRG24151220230479611 9907484989 15/12/2023 Vina Devi Vina Devi 0515005WL032144 00691 IPOS0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0515005_151223APB_FTO_735925 0515005000NRG24151220230479953 9909361600 15/12/2023 Neha Neha 0515005WL032184 00691 IPOS0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0515005_151223FTO_735999 0515005000NRG24151220230480007 9906576148 15/12/2023 SANTLAL THAKUR SANTLAL THAKUR 0515005WL032185 00691 IPOS0000001 3192 01/02/2024 No Such Account
716 BH0515005_160124FTO_802270 0515005000NRG24160120240525675 2132382018 16/01/2024 LALJI RAM LALJI RAM 0515005WL0035805 00691 IPOS0000001 2968 25/03/2024 No Such Account
717 BH0515005_160124FTO_802270 0515005000NRG24160120240525685 2132382025 16/01/2024 VIRENDRA RAM VIRENDRA RAM 0515005WL0035808 00691 IPOS0000001 3648 25/03/2024 No Such Account
718 BH0515005_160124FTO_802270 0515005000NRG24160120240525686 2132382026 16/01/2024 VIRENDRA RAM VIRENDRA RAM 0515005WL0035808 00691 IPOS0000001 3648 25/03/2024 No Such Account
719 BH0515005_160124FTO_802270 0515005000NRG24160120240525687 2132382027 16/01/2024 VIRENDRA RAM VIRENDRA RAM 0515005WL0035808 00691 IPOS0000001 3648 25/03/2024 No Such Account
720 BH0515005_160124FTO_802270 0515005000NRG24160120240525727 2132382029 16/01/2024 RAJUKUMAR YADAV RAJUKUMAR YADAV 0515005WL0035810 00691 IPOS0000001 3648 25/03/2024 No Such Account
721 BH0515005_160124FTO_802270 0515005000NRG24160120240525728 2132382028 16/01/2024 LALITA DEVI LALITA DEVI 0515005WL0035811 00691 IPOS0000001 1596 25/03/2024 No Such Account
722 BH0515005_200124APB_FTO_809707 0515005000NRG24160120240527141 2139830626 20/01/2024 AMISH KUAMR AMISH KUAMR 0515005WL035866 00354 PUNB0208220 3648 25/03/2024 Participant not mapped to the product
723 BH0515005_180224APB_FTO_859272 0515005000NRG24160220240598485 2888020355 18/02/2024 AJAY CHODHARI AJAY CHODHARI 0515005WL039869 00048 BKID0004682 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0515005_190324APB_FTO_925925 0515005000NRG24160320240675876 3041842650 19/03/2024 KAUSHALYA DEVI KAUSHALYA DEVI 0515005WL043936 00354 PUNB0902500 3420 16/04/2024 Account closed
725 BH0515005_220324APB_FTO_936378 0515005000NRG24160320240677707 3041534691 22/03/2024 AHILYA DEVI AHILYA DEVI 0515005WL043979 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BH0515005_200423FTO_48359 0515005000NRG24160420230000722 1436422321 20/04/2023 SHOBHA KUMARI SHOBHA KUMARI 0515005WL000140 00538 CBIN0R10001 3420 11/05/2023 No Such Account
727 BH0515005_200423FTO_48357 0515005000NRG24160420230000966 1436432727 20/04/2023 AMOD RAY AMOD RAY 0515005WL000144 00089 CBIN0R10001 3420 11/05/2023 No Such Account
728 BH0515005_190523APB_FTO_160322 0515005000NRG24160520230081571 1858167543 19/05/2023 ANITA DEVI ANITA DEVI 0515005WL003859 00691 IPOS0000001 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BH0515005_170523FTO_153847 0515005000NRG24160520230081608 1752651016 17/05/2023 PANKAJ KUMAR CHOUDHRY PANKAJ KUMAR CHOUDHRY 0515005WL003860 00415 SBIN0017133 3420 20/05/2023 No Such Account
730 BH0515005_160523APB_FTO_150522 0515005000NRG24160520230082556 1753244175 16/05/2023 BABITA DEVI BABITA DEVI 0515005WL003916 00538 CBIN0R10001 3648 20/05/2023 A/c Blocked or Frozen
731 BH0515005_160623FTO_275716 0515005000NRG24160620230229126 2813309223 16/06/2023 SANGITA DEVI SANGITA DEVI 0515005WL008894 00078 CNRB0000258 3420 27/06/2023 No Such Account
732 BH0515005_170623APB_FTO_279932 0515005000NRG24160620230231664 2813595730 17/06/2023 MANISH KUMAR MANISH KUMAR 0515005WL008996 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
733 BH0515005_160623FTO_275926 0515005000NRG24160620230231840 2812786376 16/06/2023 JANKI DEVI JANKI DEVI 0515005WL009000 00415 SBIN0014282 3648 27/06/2023 No Such Account
734 BH0515005_190623APB_FTO_286759 0515005000NRG24160620230232432 2813405901 19/06/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL009012 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
735 BH0515005_190623APB_FTO_286759 0515005000NRG24160620230232450 2813405941 19/06/2023 NARESH PASWAN NARESH PASWAN 0515005WL009012 00045 BARB0TURKIX 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
736 BH0515005_161123FTO_671656 0515005000NRG24161120230453942 8999954023 16/11/2023 SHANI KUMAR SHANI KUMAR 0515005WL028927 00538 CBIN0R10001 3192 01/01/2024 No Such Account
737 BH0515005_161123FTO_671656 0515005000NRG24161120230453948 8999954020 16/11/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0515005WL028927 00048 BKID0004682 2964 01/01/2024 No Such Account
738 BH0515005_161123APB_FTO_671641 0515005000NRG24161120230454128 9010510150 16/11/2023 RINKU DEVI RINKU DEVI 0515005WL028969 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0515005_161123APB_FTO_671641 0515005000NRG24161120230454163 9010510158 16/11/2023 naresh kumar naresh kumar 0515005WL028969 00415 SBIN0017133 3192 01/01/2024 Account closed
740 BH0515005_051223FTO_708354 0515005000NRG24161120230454267 9004423232 05/12/2023 VIJAY RAM VIJAY RAM 0515005WL0029010 00538 CBIN0R10001 1824 01/01/2024 No Such Account
741 BH0515005_051223FTO_708354 0515005000NRG24161120230454271 9004423443 05/12/2023 BINDU DEVI BINDU DEVI 0515005WL0029013 00691 IPOS0000001 3648 01/01/2024 No Such Account
742 BH0515005_051223FTO_708354 0515005000NRG24161120230454272 9004423470 05/12/2023 RUHI PRAWEEN RUHI PRAWEEN 0515005WL0029013 00691 IPOS0000001 3648 01/01/2024 No Such Account
743 BH0515005_051223FTO_708354 0515005000NRG24161120230454273 9004423442 05/12/2023 RANVIR SINGH RANVIR SINGH 0515005WL0029013 00691 IPOS0000001 3648 01/01/2024 No Such Account
744 BH0515005_051223FTO_708354 0515005000NRG24161120230454274 9004423471 05/12/2023 mukesh kumar mukesh kumar 0515005WL0029013 00691 IPOS0000001 3648 01/01/2024 No Such Account
745 BH0515005_051223FTO_708354 0515005000NRG24161120230454276 9004423448 05/12/2023 dhruvdev kumar dhruvdev kumar 0515005WL0029014 00691 IPOS0000001 1368 01/01/2024 No Such Account
746 BH0515005_051223FTO_708354 0515005000NRG24161120230454277 9004423390 05/12/2023 DINESH KUMAR DINESH KUMAR 0515005WL0029015 00691 IPOS0000001 1824 01/01/2024 No Such Account
747 BH0515005_051223FTO_708354 0515005000NRG24161120230454278 9004423389 05/12/2023 DINESH KUMAR DINESH KUMAR 0515005WL0029015 00691 IPOS0000001 1824 01/01/2024 No Such Account
748 BH0515005_051223FTO_708354 0515005000NRG24161120230454279 9004423436 05/12/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0515005WL0029015 00691 IPOS0000001 1824 01/01/2024 No Such Account
749 BH0515005_051223FTO_708354 0515005000NRG24161120230454283 9004423331 05/12/2023 MAHADEV MANJHI MAHADEV MANJHI 0515005WL0029016 00691 IPOS0000001 3648 01/01/2024 No Such Account
750 BH0515005_051223FTO_708354 0515005000NRG24161120230454284 9004423276 05/12/2023 SURESH MAHTO SURESH MAHTO 0515005WL0029016 00691 IPOS0000001 3648 01/01/2024 No Such Account
751 BH0515005_051223FTO_708354 0515005000NRG24161120230454285 9004423332 05/12/2023 VIRENDRA RAM VIRENDRA RAM 0515005WL0029016 00691 IPOS0000001 3648 01/01/2024 No Such Account
752 BH0515005_051223FTO_708354 0515005000NRG24161120230454286 9004423278 05/12/2023 CHULHAI SAH CHULHAI SAH 0515005WL0029016 00691 IPOS0000001 3648 01/01/2024 No Such Account
753 BH0515005_051223FTO_708354 0515005000NRG24161120230454289 9004423282 05/12/2023 JAY CHAND KUMAR JAY CHAND KUMAR 0515005WL0029017 00691 IPOS0000001 3180 01/01/2024 No Such Account
754 BH0515005_051223FTO_708354 0515005000NRG24161120230454290 9004423489 05/12/2023 NAGENDRA RAY NAGENDRA RAY 0515005WL0029017 00691 IPOS0000001 3648 01/01/2024 No Such Account
755 BH0515005_051223FTO_708354 0515005000NRG24161120230454292 9004423491 05/12/2023 SANJU DEVI SANJU DEVI 0515005WL0029019 00691 IPOS0000001 2964 01/01/2024 No Such Account
756 BH0515005_051223FTO_708354 0515005000NRG24161120230454294 9004423280 05/12/2023 MOHAMMAD SHAMIM ALAM MOHAMMAD SHAMIM ALAM 0515005WL0029020 00691 IPOS0000001 1824 01/01/2024 No Such Account
757 BH0515005_051223FTO_708354 0515005000NRG24161120230454295 9004423362 05/12/2023 LALITA DEVI LALITA DEVI 0515005WL0029020 00691 IPOS0000001 1596 01/01/2024 No Such Account
758 BH0515005_051223FTO_708354 0515005000NRG24161120230454296 9004423359 05/12/2023 SOMARIYA DEVI SOMARIYA DEVI 0515005WL0029020 00691 IPOS0000001 3648 01/01/2024 No Such Account
759 BH0515005_051223FTO_708354 0515005000NRG24161120230454297 9004423360 05/12/2023 SOMARIYA DEVI SOMARIYA DEVI 0515005WL0029020 00691 IPOS0000001 3648 01/01/2024 No Such Account
760 BH0515005_051223FTO_708354 0515005000NRG24161120230454298 9004423395 05/12/2023 JEWRI DEVI JEWRI DEVI 0515005WL0029021 00691 IPOS0000001 1140 01/01/2024 No Such Account
761 BH0515005_051223FTO_708354 0515005000NRG24161120230454299 9004423474 05/12/2023 Rina Devi Rina Devi 0515005WL0029021 00691 IPOS0000001 1140 01/01/2024 No Such Account
762 BH0515005_051223FTO_708354 0515005000NRG24161120230454300 9004423417 05/12/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL0029021 00691 IPOS0000001 1140 01/01/2024 No Such Account
763 BH0515005_051223FTO_708354 0515005000NRG24161120230454303 9004423355 05/12/2023 DULARI DEVI DULARI DEVI 0515005WL0029022 00691 IPOS0000001 3648 01/01/2024 No Such Account
764 BH0515005_051223FTO_708354 0515005000NRG24161120230454304 9004423358 05/12/2023 BABITA DEVI BABITA DEVI 0515005WL0029022 00691 IPOS0000001 3420 01/01/2024 No Such Account
765 BH0515005_051223FTO_708354 0515005000NRG24161120230454305 9004423354 05/12/2023 MAHESH PASWAN MAHESH PASWAN 0515005WL0029022 00691 IPOS0000001 3648 01/01/2024 No Such Account
766 BH0515005_051223FTO_708354 0515005000NRG24161120230454306 9004423356 05/12/2023 sanju devi sanju devi 0515005WL0029022 00691 IPOS0000001 3420 01/01/2024 No Such Account
767 BH0515005_051223FTO_708354 0515005000NRG24161120230454307 9004423357 05/12/2023 URMILA DEVI URMILA DEVI 0515005WL0029022 00691 IPOS0000001 3648 01/01/2024 No Such Account
768 BH0515005_051223FTO_708354 0515005000NRG24161120230454311 9004423457 05/12/2023 BHUVNESHWAR THAKUR BHUVNESHWAR THAKUR 0515005WL0029023 00691 IPOS0000001 1140 01/01/2024 No Such Account
769 BH0515005_051223FTO_708354 0515005000NRG24161120230454312 9004423352 05/12/2023 jay prakash sahani jay prakash sahani 0515005WL0029023 00691 IPOS0000001 1140 01/01/2024 No Such Account
770 BH0515005_051223FTO_708354 0515005000NRG24161120230454313 9004423351 05/12/2023 DEVAK MAHTO DEVAK MAHTO 0515005WL0029023 00691 IPOS0000001 1140 01/01/2024 No Such Account
771 BH0515005_051223FTO_708354 0515005000NRG24161120230454318 9004423430 05/12/2023 AFTAB ALAM AFTAB ALAM 0515005WL0029025 00691 IPOS0000001 3648 01/01/2024 No Such Account
772 BH0515005_161223FTO_737425 0515005000NRG24161220230480260 1522577122 16/12/2023 MAHADEV MANJHI MAHADEV MANJHI 0515005WL032195 00691 IPOS0000001 3648 08/03/2024 No Such Account
773 BH0515005_161223FTO_737425 0515005000NRG24161220230480261 1522577121 16/12/2023 VIRENDRA RAM VIRENDRA RAM 0515005WL032195 00691 IPOS0000001 3648 08/03/2024 No Such Account
774 BH0515005_171223FTO_739497 0515005000NRG24161220230480654 1522571529 17/12/2023 Rina Devi Rina Devi 0515005WL032259 00691 IPOS0000001 456 08/03/2024 No Such Account
775 BH0515005_161223FTO_737545 0515005000NRG24161220230480737 1522577112 16/12/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL032262 00691 IPOS0000001 3648 08/03/2024 No Such Account
776 BH0515005_161223FTO_737476 0515005000NRG24161220230481292 1522577186 16/12/2023 deepak kumar deepak kumar 0515005WL032393 00691 IPOS0000001 1824 08/03/2024 No Such Account
777 BH0515005_191223APB_FTO_744844 0515005000NRG24161220230481314 1522994684 19/12/2023 GIRJA DEVI GIRJA DEVI 0515005WL032402 00538 CBIN0R10001 912 08/03/2024 Account closed
778 BH0515005_191223APB_FTO_744844 0515005000NRG24161220230481315 1522994685 19/12/2023 GIRJA DEVI GIRJA DEVI 0515005WL032402 00538 CBIN0R10001 228 08/03/2024 Account closed
779 BH0515005_170523FTO_153875 0515005000NRG24170520230085451 1752650765 17/05/2023 NANDKISHOR NISHAD NANDKISHOR NISHAD 0515005WL003997 00691 IPOS0000001 3420 20/05/2023 No Such Account
780 BH0515005_170523APB_FTO_154588 0515005000NRG24170520230086559 1753086523 17/05/2023 jaleshwar rai jaleshwar rai 0515005WL004067 00176 IDIB000K842 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 BH0515005_210623APB_FTO_296854 0515005000NRG24170620230237246 2806573877 21/06/2023 CHANDANI DEVI CHANDANI DEVI 0515005WL009183 00176 IDIB000K842 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 BH0515005_210623FTO_296849 0515005000NRG24170620230237260 2809220665 21/06/2023 RAJVA DHANKAR RAJVA DHANKAR 0515005WL009183 00691 IPOS0000001 3648 28/06/2023 No Such Account
783 BH0515005_210623FTO_296849 0515005000NRG24170620230237263 2809220667 21/06/2023 RANJIT KUMAR RANJIT KUMAR 0515005WL009183 00691 IPOS0000001 3648 28/06/2023 No Such Account
784 BH0515005_210623FTO_296849 0515005000NRG24170620230237265 2809220666 21/06/2023 PINKEE DEVI PINKEE DEVI 0515005WL009183 00691 IPOS0000001 3648 28/06/2023 No Such Account
785 BH0515005_210623FTO_296849 0515005000NRG24170620230237269 2809220670 21/06/2023 SONU KUMAR SONU KUMAR 0515005WL009183 00691 IPOS0000001 3648 28/06/2023 No Such Account
786 BH0515005_210623FTO_296849 0515005000NRG24170620230237270 2809220668 21/06/2023 SHEKHAR SAH SHEKHAR SAH 0515005WL009183 00691 IPOS0000001 3648 28/06/2023 No Such Account
787 BH0515005_210623APB_FTO_296854 0515005000NRG24170620230237285 2806573850 21/06/2023 PAPPI KUMARI PAPPI KUMARI 0515005WL009183 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
788 BH0515005_170623APB_FTO_279706 0515005000NRG24170620230237894 2813273193 17/06/2023 Krishna Mahto Krishna Mahto 0515005WL009197 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
789 BH0515005_170623APB_FTO_279674 0515005000NRG24170620230237922 2813026059 17/06/2023 SHOBHA KUMARI SHOBHA KUMARI 0515005WL009198 00415 SBIN0014282 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
790 BH0515005_170623APB_FTO_279647 0515005000NRG24170620230238045 2813587634 17/06/2023 RAGNI DEVI RAGNI DEVI 0515005WL009200 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
791 BH0515005_170623APB_FTO_279647 0515005000NRG24170620230238057 2813587633 17/06/2023 savita devi savita devi 0515005WL009200 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
792 BH0515005_170623APB_FTO_279845 0515005000NRG24170620230238285 2813318085 17/06/2023 CHANDU KUMAR CHANDU KUMAR 0515005WL009209 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
793 BH0515005_170623APB_FTO_279868 0515005000NRG24170620230238359 2813415882 17/06/2023 RANJITA DEVI RANJITA DEVI 0515005WL009210 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
794 BH0515005_170623APB_FTO_280049 0515005000NRG24170620230240377 2813587710 17/06/2023 RAM DULARI DEVI RAM DULARI DEVI 0515005WL009262 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
795 BH0515005_190723FTO_429780 0515005000NRG24170720230399541 5741206051 19/07/2023 NURI KHATUN NURI KHATUN 0515005WL014889 00176 IDIB000P107 1596 19/09/2023 No Such Account
796 BH0515005_190723FTO_429780 0515005000NRG24170720230399542 5741206052 19/07/2023 NURI KHATUN NURI KHATUN 0515005WL014889 00176 IDIB000P107 1596 19/09/2023 No Such Account
797 BH0515005_190723APB_FTO_429784 0515005000NRG24170720230399544 5741551725 19/07/2023 KIRAN KUMARI KIRAN KUMARI 0515005WL014889 00354 PUNB0208220 1596 19/09/2023 A/c Blocked or Frozen
798 BH0515005_190723FTO_429780 0515005000NRG24170720230399545 5741206055 19/07/2023 KIRAN KUMARI KIRAN KUMARI 0515005WL014889 00354 PUNB0208220 1596 19/09/2023 A/c Blocked or Frozen
799 BH0515005_190723FTO_429611 0515005000NRG24170720230399572 5741203717 19/07/2023 SHAKUNTTALA DEVI SHAKUNTTALA DEVI 0515005WL014890 00691 IPOS0000001 2280 19/09/2023 No Such Account
800 BH0515005_170723APB_FTO_424547 0515005000NRG24170720230399801 5745049170 17/07/2023 SAHIL RAJ SAHIL RAJ 0515005WL014930 00415 SBIN0014282 3360 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 BH0515005_210723FTO_434776 0515005000NRG24170720230399999 5742884389 21/07/2023 KHUSHI KUMARI KHUSHI KUMARI 0515005WL014951 00538 CBIN0R10001 3192 19/09/2023 No Such Account
802 BH0515005_170723FTO_424411 0515005000NRG24170720230400062 5744821179 17/07/2023 MOHAMMAD ANSAR MOHAMMAD ANSAR 0515005WL014952 00538 CBIN0R10001 3192 19/09/2023 No Such Account
803 BH0515005_171123APB_FTO_674607 0515005000NRG24171120230454512 8990419645 17/11/2023 RENU DEVI RENU DEVI 0515005WL029099 00691 IPOS0000001 3420 01/01/2024 Account closed
804 BH0515005_181123FTO_676853 0515005000NRG24171120230454785 8991127688 18/11/2023 ASHOK KUMAR ASHOK KUMAR 0515005WL029117 00176 IDIB000K842 1140 01/01/2024 No Such Account
805 BH0515005_190124APB_FTO_807690 0515005000NRG24180120240528595 2139375001 19/01/2024 MINA DEVI MINA DEVI 0515005WL035940 00538 CBIN0R10001 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
806 BH0515005_190124APB_FTO_807690 0515005000NRG24180120240528628 2139375011 19/01/2024 JAYSHILA DEVI JAYSHILA DEVI 0515005WL035940 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
807 BH0515005_190124APB_FTO_806932 0515005000NRG24180120240528743 2139372885 19/01/2024 RENU DEVI RENU DEVI 0515005WL035943 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 BH0515005_180124APB_FTO_804783 0515005000NRG24180120240529068 2139381209 18/01/2024 LAXMI DEVI LAXMI DEVI 0515005WL035985 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 BH0515005_180124APB_FTO_804816 0515005000NRG24180120240529421 2139386763 18/01/2024 Babita Devi Babita Devi 0515005WL036058 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 BH0515005_180124APB_FTO_804861 0515005000NRG24180120240529518 2134467847 18/01/2024 ARUN RAM ARUN RAM 0515005WL036067 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 BH0515005_200124APB_FTO_809754 0515005000NRG24180120240530085 2134738801 20/01/2024 RAUSHAN KUMAR RAUSHAN KUMAR 0515005WL036096 00176 IDIB000K842 3648 25/03/2024 Participant not mapped to the product
812 BH0515005_200124APB_FTO_809723 0515005000NRG24180120240530188 2139837632 20/01/2024 KIRAN DEVI KIRAN DEVI 0515005WL036100 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 BH0515005_180423FTO_43019 0515005000NRG24180420230001951 1436435591 18/04/2023 RINKU DEVI RINKU DEVI 0515005WL000201 00691 IPOS0000001 3420 11/05/2023 No Such Account
814 BH0515005_180523FTO_158758 0515005000NRG24180520230089584 1820622884 18/05/2023 RANJITA DEVI RANJITA DEVI 0515005WL004218 00176 IDIB000M514 3192 24/05/2023 A/c Blocked or Frozen
815 BH0515005_020723FTO_348572 0515005000NRG24180620230242501 4962404713 02/07/2023 MUNNA KUMAR MUNNA KUMAR 0515005WL0009345 00415 SBIN0014282 3420 30/08/2023 No Such Account
816 BH0515005_020723FTO_348572 0515005000NRG24180620230242502 4962404710 02/07/2023 Rajkumar Rajkumar 0515005WL0009345 00691 IPOS0000001 3420 30/08/2023 No Such Account
817 BH0515005_020723FTO_348572 0515005000NRG24180620230242506 4962404708 02/07/2023 REKHA DEVI REKHA DEVI 0515005WL0009346 00691 IPOS0000001 3648 30/08/2023 No Such Account
818 BH0515005_020723FTO_348572 0515005000NRG24180620230242509 4962404709 02/07/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL0009347 00691 IPOS0000001 3420 30/08/2023 No Such Account
819 BH0515005_051223FTO_708354 0515005000NRG24180620230243097 9004423477 05/12/2023 ANITA DEVI ANITA DEVI 0515005WL0009373 00691 IPOS0000001 1368 01/01/2024 No Such Account
820 BH0515005_051223FTO_708354 0515005000NRG24180620230243098 9004423313 05/12/2023 PRYANKA KUMARI PRYANKA KUMARI 0515005WL0009373 00691 IPOS0000001 3420 01/01/2024 No Such Account
821 BH0515005_051223FTO_708354 0515005000NRG24180620230243100 9004423365 05/12/2023 arjun singh arjun singh 0515005WL0009373 00691 IPOS0000001 3420 01/01/2024 No Such Account
822 BH0515005_051223FTO_708354 0515005000NRG24180620230243102 9004423439 05/12/2023 PANKAJ KUMAR PANKAJ KUMAR 0515005WL0009373 00691 IPOS0000001 3420 01/01/2024 No Such Account
823 BH0515005_051223FTO_708354 0515005000NRG24180620230243107 9004423523 05/12/2023 MOHAMMAD KHALID RAZA MOHAMMAD KHALID RAZA 0515005WL0009373 00691 IPOS0000001 3648 01/01/2024 No Such Account
824 BH0515005_210623FTO_297154 0515005000NRG24180620230243139 2806765301 21/06/2023 RENU DEVI RENU DEVI 0515005WL0009380 00691 IPOS0000001 2964 28/06/2023 No Such Account
825 BH0515005_120823FTO_483156 0515005000NRG24180620230243215 5742262830 12/08/2023 BABITA DEVI BABITA DEVI 0515005WL0009383 00691 IPOS0000001 3648 19/09/2023 No Such Account
826 BH0515005_180823FTO_491183 0515005000NRG24180620230243452 4910109106 18/08/2023 MD HAMID MD HAMID 0515005WL0009394 00691 IPOS0000001 3648 28/08/2023 No Such Account
827 BH0515005_051223FTO_708365 0515005000NRG24180620230243926 9008109750 05/12/2023 RAJO DEVI RAJO DEVI 0515005WL0009415 00538 CBIN0R10001 3420 01/01/2024 No Such Account
828 BH0515005_170823FTO_489480 0515005000NRG24180620230243927 5744842320 17/08/2023 TAMANNA KHATOON TAMANNA KHATOON 0515005WL0009415 00538 CBIN0R10001 3420 19/09/2023 No Such Account
829 BH0515005_051223FTO_708365 0515005000NRG24180620230243928 9008109756 05/12/2023 vijay kumar vijay kumar 0515005WL0009415 00691 IPOS0000001 3420 01/01/2024 No Such Account
830 BH0515005_180723APB_FTO_426940 0515005000NRG24180720230400998 5741368613 18/07/2023 SANTOSH KUMAR THAKUR SANTOSH KUMAR THAKUR 0515005WL014989 00176 IDIB000K842 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 BH0515005_200723FTO_432086 0515005000NRG24180720230401468 5741208634 20/07/2023 Shyamlal sahni Shyamlal sahni 0515005WL015047 00176 IDIB000K842 2964 19/09/2023 A/c Blocked or Frozen
832 BH0515005_190723FTO_429600 0515005000NRG24180720230401645 5741215116 19/07/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL015054 00078 CNRB0004951 2280 19/09/2023 No Such Account
833 BH0515005_051223FTO_708354 0515005000NRG24180920230437161 9004423306 05/12/2023 VIRU KUMAR VIRU KUMAR 0515005WL0021763 00691 IPOS0000001 3648 01/01/2024 No Such Account
834 BH0515005_051223FTO_708354 0515005000NRG24180920230437165 9004423445 05/12/2023 Guriya Devi Guriya Devi 0515005WL0021764 00691 IPOS0000001 3192 01/01/2024 No Such Account
835 BH0515005_051223FTO_708354 0515005000NRG24180920230437174 9004423508 05/12/2023 NITU KUMARI NITU KUMARI 0515005WL0021767 00691 IPOS0000001 3420 01/01/2024 No Such Account
836 BH0515005_051223FTO_708354 0515005000NRG24180920230437175 9004423510 05/12/2023 RINKU DEVI RINKU DEVI 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
837 BH0515005_051223FTO_708354 0515005000NRG24180920230437176 9004423376 05/12/2023 SUNIL RAY SUNIL RAY 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
838 BH0515005_051223FTO_708354 0515005000NRG24180920230437177 9004423373 05/12/2023 JAGARNATH RAY JAGARNATH RAY 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
839 BH0515005_051223FTO_708354 0515005000NRG24180920230437178 9004423261 05/12/2023 KISHOR VISHAL KISHOR VISHAL 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
840 BH0515005_051223FTO_708354 0515005000NRG24180920230437179 9004423259 05/12/2023 HIRA KUMAR HIRA KUMAR 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
841 BH0515005_051223FTO_708354 0515005000NRG24180920230437180 9004423348 05/12/2023 SHANTI DEVI SHANTI DEVI 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
842 BH0515005_051223FTO_708354 0515005000NRG24180920230437181 9004423264 05/12/2023 akal sah akal sah 0515005WL0021767 00691 IPOS0000001 3420 01/01/2024 No Such Account
843 BH0515005_051223FTO_708354 0515005000NRG24180920230437182 9004423349 05/12/2023 SHANTI DEVI SHANTI DEVI 0515005WL0021767 00691 IPOS0000001 3420 01/01/2024 No Such Account
844 BH0515005_051223FTO_708354 0515005000NRG24180920230437183 9004423260 05/12/2023 HIRA KUMAR HIRA KUMAR 0515005WL0021767 00691 IPOS0000001 3648 01/01/2024 No Such Account
845 BH0515005_051223FTO_708354 0515005000NRG24180920230437184 9004423479 05/12/2023 Niraj Devi Niraj Devi 0515005WL0021767 00691 IPOS0000001 1140 01/01/2024 No Such Account
846 BH0515005_051223FTO_708354 0515005000NRG24180920230437185 9004423283 05/12/2023 JITENDRA SAHNI JITENDRA SAHNI 0515005WL0021767 00691 IPOS0000001 3000 01/01/2024 No Such Account
847 BH0515005_051223FTO_708354 0515005000NRG24180920230437186 9004423299 05/12/2023 shashibhushan shashibhushan 0515005WL0021767 00691 IPOS0000001 3420 01/01/2024 No Such Account
848 BH0515005_051223FTO_708354 0515005000NRG24180920230437187 9004423463 05/12/2023 arvind kumar arvind kumar 0515005WL0021768 00691 IPOS0000001 3192 01/01/2024 No Such Account
849 BH0515005_051223FTO_708354 0515005000NRG24180920230437188 9004423460 05/12/2023 ANIL KUMAR ANIL KUMAR 0515005WL0021768 00691 IPOS0000001 3192 01/01/2024 No Such Account
850 BH0515005_051223FTO_708354 0515005000NRG24180920230437189 9004423458 05/12/2023 MUNNI DEVI MUNNI DEVI 0515005WL0021768 00691 IPOS0000001 3420 01/01/2024 No Such Account
851 BH0515005_051223FTO_708354 0515005000NRG24180920230437190 9004423459 05/12/2023 MUNNI DEVI MUNNI DEVI 0515005WL0021768 00691 IPOS0000001 3420 01/01/2024 No Such Account
852 BH0515005_051223FTO_708354 0515005000NRG24180920230437191 9004423452 05/12/2023 BHARTI DEVI BHARTI DEVI 0515005WL0021768 00691 IPOS0000001 3420 01/01/2024 No Such Account
853 BH0515005_051223FTO_708354 0515005000NRG24180920230437192 9004423453 05/12/2023 BHARTI DEVI BHARTI DEVI 0515005WL0021768 00691 IPOS0000001 3420 01/01/2024 No Such Account
854 BH0515005_051223FTO_708354 0515005000NRG24180920230437193 9004423507 05/12/2023 Mintu Ram Mintu Ram 0515005WL0021768 00691 IPOS0000001 3192 01/01/2024 No Such Account
855 BH0515005_051223FTO_708354 0515005000NRG24180920230437194 9004423456 05/12/2023 MANJIT KUMAR MANJIT KUMAR 0515005WL0021768 00691 IPOS0000001 3192 01/01/2024 No Such Account
856 BH0515005_051223FTO_708354 0515005000NRG24180920230437195 9004423455 05/12/2023 FULWA DEVI FULWA DEVI 0515005WL0021768 00691 IPOS0000001 3420 01/01/2024 No Such Account
857 BH0515005_051223FTO_708365 0515005000NRG24180920230437196 9008109762 05/12/2023 VINOD SAH VINOD SAH 0515005WL0021769 00691 IPOS0000001 3192 01/01/2024 No Such Account
858 BH0515005_051223FTO_708354 0515005000NRG24180920230437197 9004423495 05/12/2023 SUNIL SHARMA SUNIL SHARMA 0515005WL0021770 00691 IPOS0000001 3192 01/01/2024 No Such Account
859 BH0515005_051223FTO_708354 0515005000NRG24180920230437201 9004423411 05/12/2023 GANITA DEVI GANITA DEVI 0515005WL0021771 00691 IPOS0000001 3648 01/01/2024 No Such Account
860 BH0515005_051223FTO_708354 0515005000NRG24180920230437202 9004423338 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0021771 00691 IPOS0000001 3648 01/01/2024 No Such Account
861 BH0515005_051223FTO_708354 0515005000NRG24180920230437203 9004423492 05/12/2023 BALINDRA MANJHI BALINDRA MANJHI 0515005WL0021771 00691 IPOS0000001 3420 01/01/2024 No Such Account
862 BH0515005_051223FTO_708354 0515005000NRG24180920230437204 9004423387 05/12/2023 Prashant Prashant 0515005WL0021771 00691 IPOS0000001 3648 01/01/2024 No Such Account
863 BH0515005_051223FTO_708354 0515005000NRG24180920230437205 9004423409 05/12/2023 DEVNARAYAN KUMAR DEVNARAYAN KUMAR 0515005WL0021771 00691 IPOS0000001 2964 01/01/2024 No Such Account
864 BH0515005_051223FTO_708354 0515005000NRG24180920230437206 9004423386 05/12/2023 SONI DEVI SONI DEVI 0515005WL0021771 00691 IPOS0000001 2736 01/01/2024 No Such Account
865 BH0515005_051223FTO_708354 0515005000NRG24180920230437207 9004423318 05/12/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL0021772 00691 IPOS0000001 3192 01/01/2024 No Such Account
866 BH0515005_051223FTO_708354 0515005000NRG24180920230437208 9004423370 05/12/2023 deepak kumar deepak kumar 0515005WL0021772 00691 IPOS0000001 3300 01/01/2024 No Such Account
867 BH0515005_051223FTO_708354 0515005000NRG24180920230437209 9004423334 05/12/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0021772 00691 IPOS0000001 3192 01/01/2024 No Such Account
868 BH0515005_051223FTO_708354 0515005000NRG24180920230437210 9004423321 05/12/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL0021772 00691 IPOS0000001 3192 01/01/2024 No Such Account
869 BH0515005_051223FTO_708354 0515005000NRG24180920230437213 9004423449 05/12/2023 SUMAN KUMARI SUMAN KUMARI 0515005WL0021773 00691 IPOS0000001 3420 01/01/2024 No Such Account
870 BH0515005_051223FTO_708354 0515005000NRG24180920230437214 9004423486 05/12/2023 Muskan Khatun Muskan Khatun 0515005WL0021773 00691 IPOS0000001 3192 01/01/2024 No Such Account
871 BH0515005_051223FTO_708354 0515005000NRG24180920230437215 9004423269 05/12/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL0021773 00691 IPOS0000001 3648 01/01/2024 No Such Account
872 BH0515005_051223FTO_708354 0515005000NRG24180920230437216 9004423480 05/12/2023 RAHIMA KHATUN RAHIMA KHATUN 0515005WL0021773 00691 IPOS0000001 3192 01/01/2024 No Such Account
873 BH0515005_051223FTO_708354 0515005000NRG24180920230437217 9004423314 05/12/2023 SAKILA DEVI SAKILA DEVI 0515005WL0021773 00691 IPOS0000001 3192 01/01/2024 No Such Account
874 BH0515005_051223FTO_708354 0515005000NRG24180920230437218 9004423323 05/12/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL0021773 00691 IPOS0000001 3192 01/01/2024 No Such Account
875 BH0515005_051223FTO_708365 0515005000NRG24180920230437220 9008109757 05/12/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL0021774 00691 IPOS0000001 3648 01/01/2024 No Such Account
876 BH0515005_051223FTO_708365 0515005000NRG24180920230437222 9008109754 05/12/2023 KHUSHI KUMARI KHUSHI KUMARI 0515005WL0021774 00691 IPOS0000001 3420 01/01/2024 No Such Account
877 BH0515005_051223FTO_708365 0515005000NRG24180920230437223 9008109758 05/12/2023 MOHAMMAD ANSAR MOHAMMAD ANSAR 0515005WL0021774 00691 IPOS0000001 3420 01/01/2024 No Such Account
878 BH0515005_051223FTO_708354 0515005000NRG24180920230437230 9004423464 05/12/2023 Govind ray Govind ray 0515005WL0021776 00691 IPOS0000001 2508 01/01/2024 No Such Account
879 BH0515005_051223FTO_708354 0515005000NRG24180920230437232 9004423519 05/12/2023 SITA KUMARI SITA KUMARI 0515005WL0021777 00691 IPOS0000001 3648 01/01/2024 No Such Account
880 BH0515005_051223FTO_708354 0515005000NRG24180920230437233 9004423229 05/12/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL0021777 00538 CBIN0R10001 2736 01/01/2024 No Such Account
881 BH0515005_051223FTO_708354 0515005000NRG24180920230437234 9004423435 05/12/2023 NILAM DEVI NILAM DEVI 0515005WL0021777 00691 IPOS0000001 3648 01/01/2024 No Such Account
882 BH0515005_051223FTO_708365 0515005000NRG24180920230437235 9008109753 05/12/2023 RINKU DEVI RINKU DEVI 0515005WL0021778 00691 IPOS0000001 3648 01/01/2024 No Such Account
883 BH0515005_051223FTO_708365 0515005000NRG24180920230437236 9008109769 05/12/2023 NITU DEVI NITU DEVI 0515005WL0021778 00691 IPOS0000001 2730 01/01/2024 No Such Account
884 BH0515005_051223FTO_708354 0515005000NRG24180920230437243 9004423421 05/12/2023 MUKESH RAM MUKESH RAM 0515005WL0021780 00691 IPOS0000001 3200 01/01/2024 No Such Account
885 BH0515005_051223FTO_708354 0515005000NRG24180920230437244 9004423476 05/12/2023 Rina Devi Rina Devi 0515005WL0021781 00691 IPOS0000001 456 01/01/2024 No Such Account
886 BH0515005_051223FTO_708354 0515005000NRG24180920230437245 9004423415 05/12/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL0021781 00691 IPOS0000001 456 01/01/2024 No Such Account
887 BH0515005_051223FTO_708354 0515005000NRG24180920230437247 9004423483 05/12/2023 Neha Neha 0515005WL0021782 00691 IPOS0000001 3648 01/01/2024 No Such Account
888 BH0515005_051223FTO_708354 0515005000NRG24180920230437248 9004423438 05/12/2023 PANIYA DEVI PANIYA DEVI 0515005WL0021783 00691 IPOS0000001 2964 01/01/2024 No Such Account
889 BH0515005_051223FTO_708354 0515005000NRG24180920230437249 9004423437 05/12/2023 Mukesh Ram Mukesh Ram 0515005WL0021783 00691 IPOS0000001 2736 01/01/2024 No Such Account
890 BH0515005_051223FTO_708354 0515005000NRG24180920230437250 9004423490 05/12/2023 AMRITA DEVI AMRITA DEVI 0515005WL0021783 00691 IPOS0000001 1368 01/01/2024 No Such Account
891 BH0515005_051223FTO_708354 0515005000NRG24180920230437251 9004423441 05/12/2023 manti devi manti devi 0515005WL0021783 00691 IPOS0000001 1596 01/01/2024 No Such Account
892 BH0515005_051223FTO_708354 0515005000NRG24180920230437252 9004423425 05/12/2023 sanjay manjhi sanjay manjhi 0515005WL0021784 00691 IPOS0000001 1596 01/01/2024 No Such Account
893 BH0515005_051223FTO_708354 0515005000NRG24180920230437253 9004423426 05/12/2023 sanjay manjhi sanjay manjhi 0515005WL0021784 00691 IPOS0000001 228 01/01/2024 No Such Account
894 BH0515005_051223FTO_708365 0515005000NRG24180920230437254 9008109768 05/12/2023 MD HAMID MD HAMID 0515005WL0021785 00691 IPOS0000001 3150 01/01/2024 No Such Account
895 BH0515005_051223FTO_708354 0515005000NRG24180920230437255 9004423398 05/12/2023 HUSHNA KHATOON HUSHNA KHATOON 0515005WL0021786 00691 IPOS0000001 3150 01/01/2024 No Such Account
896 BH0515005_051223FTO_708354 0515005000NRG24180920230437256 9004423396 05/12/2023 ASLAM NAT ASLAM NAT 0515005WL0021786 00691 IPOS0000001 3150 01/01/2024 No Such Account
897 BH0515005_051223FTO_708354 0515005000NRG24180920230437257 9004423422 05/12/2023 Shyamlal sahni Shyamlal sahni 0515005WL0021787 00691 IPOS0000001 1824 01/01/2024 No Such Account
898 BH0515005_051223FTO_708354 0515005000NRG24180920230437258 9004423423 05/12/2023 Shyamlal sahni Shyamlal sahni 0515005WL0021787 00691 IPOS0000001 1368 01/01/2024 No Such Account
899 BH0515005_051223FTO_708354 0515005000NRG24180920230437259 9004423297 05/12/2023 sakal ram sakal ram 0515005WL0021788 00691 IPOS0000001 2964 01/01/2024 No Such Account
900 BH0515005_051223FTO_708354 0515005000NRG24180920230437260 9004423346 05/12/2023 RAMA RAM RAMA RAM 0515005WL0021788 00691 IPOS0000001 2964 01/01/2024 No Such Account
901 BH0515005_051223FTO_708354 0515005000NRG24180920230437262 9004423497 05/12/2023 CHANCHAL DEVI CHANCHAL DEVI 0515005WL0021789 00691 IPOS0000001 3648 01/01/2024 No Such Account
902 BH0515005_051223FTO_708354 0515005000NRG24180920230437263 9004423413 05/12/2023 AMOD PASWAN AMOD PASWAN 0515005WL0021790 00691 IPOS0000001 3420 01/01/2024 No Such Account
903 BH0515005_051223FTO_708365 0515005000NRG24180920230437264 9008109759 05/12/2023 RAJDEV RAI RAJDEV RAI 0515005WL0021791 00691 IPOS0000001 3420 01/01/2024 No Such Account
904 BH0515005_051223FTO_708354 0515005000NRG24180920230437265 9004423418 05/12/2023 CHINTA DEVI CHINTA DEVI 0515005WL0021792 00691 IPOS0000001 2736 01/01/2024 No Such Account
905 BH0515005_051223FTO_708365 0515005000NRG24180920230437266 9008109761 05/12/2023 ramnaresh singh ramnaresh singh 0515005WL0021793 00691 IPOS0000001 2280 01/01/2024 No Such Account
906 BH0515005_051223FTO_708354 0515005000NRG24180920230437268 9004423504 05/12/2023 SUKENDRA RAM SUKENDRA RAM 0515005WL0021794 00691 IPOS0000001 2508 01/01/2024 No Such Account
907 BH0515005_051223FTO_708354 0515005000NRG24180920230437269 9004423391 05/12/2023 SHANTI DEVI SHANTI DEVI 0515005WL0021795 00691 IPOS0000001 1824 01/01/2024 No Such Account
908 BH0515005_051223FTO_708354 0515005000NRG24180920230437273 9004423230 05/12/2023 dinesh giri dinesh giri 0515005WL0021798 00538 CBIN0R10001 3648 01/01/2024 No Such Account
909 BH0515005_190224APB_FTO_861113 0515005000NRG24190220240607860 2887803092 19/02/2024 RANJU DEVI RANJU DEVI 0515005WL040290 00691 IPOS0000001 2964 12/04/2024 Account closed
910 BH0515005_190324APB_FTO_925576 0515005000NRG24190320240682274 3040112120 19/03/2024 Mohammad Musa Mohammad Musa 0515005WL044231 00176 IDIB000K842 3648 16/04/2024 Participant not mapped to the product
911 BH0515005_190324APB_FTO_926029 0515005000NRG24190320240682613 3041842452 19/03/2024 RITIK KUMAR RITIK KUMAR 0515005WL044240 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 BH0515005_210623APB_FTO_296762 0515005000NRG24190620230244341 2809064066 21/06/2023 NAVEEN KUMAR NAVEEN KUMAR 0515005WL009434 00354 PUNB0208220 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
913 BH0515005_190623APB_FTO_286697 0515005000NRG24190620230245206 2813813469 19/06/2023 SAIRA KHATOON SAIRA KHATOON 0515005WL009459 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
914 BH0515005_190623APB_FTO_286697 0515005000NRG24190620230245218 2813813483 19/06/2023 MD MAKBUL MD MAKBUL 0515005WL009459 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
915 BH0515005_230623FTO_305556 0515005000NRG24190620230246892 2865705852 23/06/2023 Ranjita Devi Ranjita Devi 0515005WL009502 00691 IPOS0000001 3648 30/06/2023 No Such Account
916 BH0515005_200623FTO_289829 0515005000NRG24190620230247099 2809224464 20/06/2023 REKHA DEVI REKHA DEVI 0515005WL009507 00415 SBIN0014282 3648 28/06/2023 No Such Account
917 BH0515005_200623FTO_289659 0515005000NRG24190620230247442 2806760680 20/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0515005WL009511 00176 IDIB000K842 2964 28/06/2023 No Such Account
918 BH0515005_200623FTO_289659 0515005000NRG24190620230247475 2806760679 20/06/2023 UMESH RAY UMESH RAY 0515005WL009511 00538 CBIN0R10001 3648 27/06/2023 No Such Account
919 BH0515005_200623APB_FTO_290970 0515005000NRG24190620230248243 2809285090 20/06/2023 BASANTI DEVI BASANTI DEVI 0515005WL009530 00176 IDIB000K842 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 BH0515005_200623APB_FTO_290970 0515005000NRG24190620230248261 2809285069 20/06/2023 Gita Devi Gita Devi 0515005WL009530 00176 IDIB000K842 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
921 BH0515005_210623APB_FTO_297084 0515005000NRG24190620230248572 2808554998 21/06/2023 SANJIT KUMAR SANJIT KUMAR 0515005WL009540 00048 BKID0004682 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
922 BH0515005_200623FTO_291383 0515005000NRG24190620230248937 2808922801 20/06/2023 BINDESHWAR RAM BINDESHWAR RAM 0515005WL009547 00538 CBIN0R10001 3648 27/06/2023 Account closed
923 BH0515005_200623FTO_291383 0515005000NRG24190620230248993 2808922807 20/06/2023 MANISH KUMAR MANISH KUMAR 0515005WL009547 00538 CBIN0R10001 3648 27/06/2023 No Such Account
924 BH0515005_200623FTO_290106 0515005000NRG24190620230250588 2808923597 20/06/2023 TAMANNA KHATOON TAMANNA KHATOON 0515005WL009590 00691 IPOS0000001 3420 28/06/2023 No Such Account
925 BH0515005_200623FTO_290106 0515005000NRG24190620230250596 2808923599 20/06/2023 malti devi malti devi 0515005WL009590 00032 UTIB0002065 3420 28/06/2023 No Such Account
926 BH0515005_200623APB_FTO_291752 0515005000NRG24190620230251419 2808980438 20/06/2023 shanti devi shanti devi 0515005WL009622 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
927 BH0515005_200623APB_FTO_291752 0515005000NRG24190620230251455 2808980374 20/06/2023 rama ray rama ray 0515005WL009622 00354 PUNB0101420 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 BH0515005_200623APB_FTO_291752 0515005000NRG24190620230251461 2808980443 20/06/2023 urmila devi urmila devi 0515005WL009622 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
929 BH0515005_190623APB_FTO_286873 0515005000NRG24190620230251618 2813506740 19/06/2023 NEHA KUMARI NEHA KUMARI 0515005WL009625 00415 SBIN0014282 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
930 BH0515005_190723APB_FTO_429821 0515005000NRG24190720230402277 5741551705 19/07/2023 CHINTA DEVI CHINTA DEVI 0515005WL015097 00176 IDIB000M520 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 BH0515005_190723FTO_429647 0515005000NRG24190720230402761 5741203384 19/07/2023 PRIYANKA DEVI PRIYANKA DEVI 0515005WL015144 00048 BKID0005773 2964 19/09/2023 No Such Account
932 BH0515005_200723FTO_431556 0515005000NRG24190720230402985 5741210337 20/07/2023 DEVNARAYAN KUMAR DEVNARAYAN KUMAR 0515005WL015150 00415 SBIN0014282 3192 19/09/2023 No Such Account
933 BH0515005_191223APB_FTO_744926 0515005000NRG24191220230485125 1522995425 19/12/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515005WL032649 00048 BKID0004682 3420 08/03/2024 Aadhaar Number not Mapped to Account Number
934 BH0515005_191223APB_FTO_744773 0515005000NRG24191220230485181 1522995304 19/12/2023 RANJU DEVI RANJU DEVI 0515005WL032651 00538 CBIN0R10001 228 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 BH0515005_191223FTO_744693 0515005000NRG24191220230486176 1524225302 19/12/2023 VINOD KUMAR VINOD KUMAR 0515005WL032685 00165 IBKL0001020 2964 08/03/2024 No Such Account
936 BH0515005_200124APB_FTO_809713 0515005000NRG24200120240533415 2139835001 20/01/2024 KAJAL KUMARI KAJAL KUMARI 0515005WL036346 00538 CBIN0R10001 3648 25/03/2024 A/c Blocked or Frozen
937 BH0515005_200124APB_FTO_809713 0515005000NRG24200120240533425 2139835008 20/01/2024 RANGILA KUMARI RANGILA KUMARI 0515005WL036346 00538 CBIN0R10001 3648 25/03/2024 Participant not mapped to the product
938 BH0515005_200124APB_FTO_809585 0515005000NRG24200120240533584 2139836180 20/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0515005WL036349 00048 BKID0005763 3648 25/03/2024 Participant not mapped to the product
939 BH0515005_210124APB_FTO_810350 0515005000NRG24200120240533673 2139847035 21/01/2024 SHABIR ALI SHABIR ALI 0515005WL036351 00048 BKID0004667 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
940 BH0515005_220224APB_FTO_867860 0515005000NRG24200220240608741 2886895908 22/02/2024 MOHAMMAD TAHIR MOHAMMAD TAHIR 0515005WL040356 00089 CBIN0281023 3420 12/04/2024 Participant not mapped to the product
941 BH0515005_220224APB_FTO_867839 0515005000NRG24200220240609241 2886980422 22/02/2024 HARI PASWAN HARI PASWAN 0515005WL040371 00703 AIRP0000001 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
942 BH0515005_210324APB_FTO_929010 0515005000NRG24200320240684768 3039692620 21/03/2024 Sanjeeda Khatoon Sanjeeda Khatoon 0515005WL044371 00176 IDIB000M514 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 BH0515005_220324APB_FTO_936646 0515005000NRG24200320240685177 3043741306 22/03/2024 SITA DEVI SITA DEVI 0515005WL044385 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 BH0515005_240324APB_FTO_943856 0515005000NRG24200320240685281 3040280972 24/03/2024 ARUN RAM ARUN RAM 0515005WL044388 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 BH0515005_230324APB_FTO_941585 0515005000NRG24200320240685408 3044364668 23/03/2024 Santosh Kumar Santosh Kumar 0515005WL044393 00703 AIRP0000001 3648 16/04/2024 Participant not mapped to the product
946 BH0515005_200423FTO_48245 0515005000NRG24200420230005584 1436396122 20/04/2023 RAMPARI DEVI RAMPARI DEVI 0515005WL000449 00538 CBIN0R10001 3420 11/05/2023 No Such Account
947 BH0515005_200423FTO_48245 0515005000NRG24200420230005593 1436396121 20/04/2023 FULA DEVI FULA DEVI 0515005WL000449 00538 CBIN0R10001 3420 11/05/2023 No Such Account
948 BH0515005_200423FTO_48245 0515005000NRG24200420230005601 1436396103 20/04/2023 RAJO DEVI RAJO DEVI 0515005WL000449 00538 CBIN0R10001 3420 11/05/2023 No Such Account
949 BH0515005_200423FTO_48245 0515005000NRG24200420230005603 1436396105 20/04/2023 RAMCHANDRA PANDIT RAMCHANDRA PANDIT 0515005WL000449 00176 IDIB000K842 3420 12/05/2023 No Such Account
950 BH0515005_200523APB_FTO_166183 0515005000NRG24200520230094366 1861890729 20/05/2023 soni devi soni devi 0515005WL004454 00415 SBIN0014282 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 BH0515005_220523FTO_169730 0515005000NRG24200520230095418 1902576964 22/05/2023 PANKAJ KUMAR PANKAJ KUMAR 0515005WL0004490 00691 IPOS0000001 3420 27/05/2023 No Such Account
952 BH0515005_220523FTO_169730 0515005000NRG24200520230095420 1902576949 22/05/2023 PUNAM KUMARI PUNAM KUMARI 0515005WL0004490 00089 CBIN0284700 3420 27/05/2023 No Such Account
953 BH0515005_220523FTO_169730 0515005000NRG24200520230095421 1902576974 22/05/2023 RITA DEVI RITA DEVI 0515005WL0004490 00048 BKID0004658 3420 27/05/2023 A/c Blocked or Frozen
954 BH0515005_220523FTO_169730 0515005000NRG24200520230095422 1902576965 22/05/2023 MOHAMMAD KHALID RAZA MOHAMMAD KHALID RAZA 0515005WL0004490 00354 PUNB0902500 3648 27/05/2023 No Such Account
955 BH0515005_220523FTO_169730 0515005000NRG24200520230095425 1902576946 22/05/2023 RITA DEVI RITA DEVI 0515005WL0004490 00048 BKID0004658 3420 27/05/2023 A/c Blocked or Frozen
956 BH0515005_220523FTO_169730 0515005000NRG24200520230095429 1902576973 22/05/2023 PUNAM KUMARI PUNAM KUMARI 0515005WL0004490 00089 CBIN0284700 3420 27/05/2023 No Such Account
957 BH0515005_200523APB_FTO_166523 0515005000NRG24200520230096475 1861881033 20/05/2023 LAKSHMAN MAHTO LAKSHMAN MAHTO 0515005WL004511 00176 IDIB000K842 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
958 BH0515005_210623APB_FTO_296873 0515005000NRG24200620230253280 2808555041 21/06/2023 sumitra devi sumitra devi 0515005WL009715 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
959 BH0515005_210623APB_FTO_296311 0515005000NRG24200620230253335 2808218377 21/06/2023 TARKESHWAR SAHNI TARKESHWAR SAHNI 0515005WL009717 00415 SBIN0014282 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 BH0515005_210623APB_FTO_296347 0515005000NRG24200620230254020 2809066668 21/06/2023 PUTUL DEVI PUTUL DEVI 0515005WL009774 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
961 BH0515005_210623APB_FTO_297099 0515005000NRG24200620230254286 2806573789 21/06/2023 JIVAS DEVI JIVAS DEVI 0515005WL009782 00415 SBIN0014283 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
962 BH0515005_210623APB_FTO_297099 0515005000NRG24200620230254309 2806573776 21/06/2023 nagina mahto nagina mahto 0515005WL009782 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
963 BH0515005_200623FTO_289620 0515005000NRG24200620230255127 2808920270 20/06/2023 JAGESHWAR PRASAD YADAV JAGESHWAR PRASAD YADAV 0515005WL009808 00538 CBIN0R10001 3420 27/06/2023 No Such Account
964 BH0515005_200623APB_FTO_291212 0515005000NRG24200620230255869 2809288302 20/06/2023 shashibhushan shashibhushan 0515005WL009830 00691 IPOS0000001 3420 27/06/2023 A/c Blocked or Frozen
965 BH0515005_200623APB_FTO_290092 0515005000NRG24200620230255938 2806183134 20/06/2023 PINKI DEVI PINKI DEVI 0515005WL009831 00048 BKID0004682 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
966 BH0515005_200623APB_FTO_291272 0515005000NRG24200620230256357 2808978245 20/06/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 0515005WL009841 00045 BARB0TURKIX 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
967 BH0515005_200623APB_FTO_291272 0515005000NRG24200620230256364 2808978226 20/06/2023 NILA KUMARI NILA KUMARI 0515005WL009841 00415 SBIN0014282 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
968 BH0515005_200623FTO_291262 0515005000NRG24200620230256371 2808918546 20/06/2023 PAPPU KUMAR PAPPU KUMAR 0515005WL009841 00176 IDIB000K842 3420 28/06/2023 No Such Account
969 BH0515005_220623FTO_302816 0515005000NRG24200620230258099 2862085528 22/06/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL009895 00691 IPOS0000001 3420 30/06/2023 No Such Account
970 BH0515005_200723FTO_432055 0515005000NRG24200720230403760 5741210013 20/07/2023 SURENDRA THAKUR SURENDRA THAKUR 0515005WL015251 00176 IDIB000M520 3420 19/09/2023 A/c Blocked or Frozen
971 BH0515005_210723FTO_434621 0515005000NRG24200720230403992 5744833150 21/07/2023 AMOD PASWAN AMOD PASWAN 0515005WL015258 00176 IDIB000K842 3392 19/09/2023 Account closed
972 BH0515005_220923FTO_560305 0515005000NRG24200920230437626 5929728031 22/09/2023 VIJAY RAM VIJAY RAM 0515005WL021976 00691 IPOS0000001 1824 28/09/2023 No Such Account
973 BH0515005_221123APB_FTO_681963 0515005000NRG24201120230456693 9000693518 22/11/2023 mina devi mina devi 0515005WL029223 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 BH0515005_201123FTO_677816 0515005000NRG24201120230456913 9010623262 20/11/2023 jitendr paswan jitendr paswan 0515005WL029227 00538 CBIN0R10001 1368 01/01/2024 No Such Account
975 BH0515005_201123FTO_677816 0515005000NRG24201120230456914 9010623261 20/11/2023 jitendr paswan jitendr paswan 0515005WL029227 00538 CBIN0R10001 1368 01/01/2024 No Such Account
976 BH0515005_201123APB_FTO_677822 0515005000NRG24201120230457221 9010472570 20/11/2023 HARI PASWAN HARI PASWAN 0515005WL029233 00691 IPOS0000001 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
977 BH0515005_201123APB_FTO_677822 0515005000NRG24201120230457222 9010472569 20/11/2023 HARI PASWAN HARI PASWAN 0515005WL029233 00691 IPOS0000001 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
978 BH0515005_201123FTO_677820 0515005000NRG24201120230457235 9010623185 20/11/2023 SACHIN KUMAR SACHIN KUMAR 0515005WL029233 638 INDB0000447 1140 01/01/2024 No Such Account
979 BH0515005_201123FTO_677820 0515005000NRG24201120230457236 9010623186 20/11/2023 SACHIN KUMAR SACHIN KUMAR 0515005WL029233 638 INDB0000447 1368 01/01/2024 No Such Account
980 BH0515005_201123FTO_677799 0515005000NRG24201120230457331 9010623628 20/11/2023 ANITA DEVI ANITA DEVI 0515005WL029234 00538 CBIN0R10001 1368 01/01/2024 Account closed
981 BH0515005_201123FTO_677799 0515005000NRG24201120230457332 9010623629 20/11/2023 ANITA DEVI ANITA DEVI 0515005WL029234 00538 CBIN0R10001 1140 01/01/2024 Account closed
982 BH0515005_231223FTO_758543 0515005000NRG24201220230487378 1556186616 23/12/2023 HEMANTI DEVI HEMANTI DEVI 0515005WL032776 00538 CBIN0R10001 3420 09/03/2024 No Such Account
983 BH0515005_230124APB_FTO_814006 0515005000NRG24210120240535163 2154654255 23/01/2024 SAKINA KHATUM SAKINA KHATUM 0515005WL036409 00032 UTIB0002065 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
984 BH0515005_230124APB_FTO_814006 0515005000NRG24210120240535172 2154654270 23/01/2024 SUNITA DEVI SUNITA DEVI 0515005WL036409 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 BH0515005_240224APB_FTO_871880 0515005000NRG24210220240610896 2887864901 24/02/2024 SATYA NARAYAN SAH SATYA NARAYAN SAH 0515005WL040455 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 BH0515005_230224APB_FTO_870400 0515005000NRG24210220240611168 2887986129 23/02/2024 VIKRAM VIVEK VIKRAM VIVEK 0515005WL040466 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 BH0515005_220224APB_FTO_866499 0515005000NRG24210220240611421 2886985856 22/02/2024 Babita Devi Babita Devi 0515005WL040472 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 BH0515005_210224APB_FTO_865445 0515005000NRG24210220240612548 2886903177 21/02/2024 AHILYA DEVI AHILYA DEVI 0515005WL040539 00703 AIRP0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 BH0515005_210224APB_FTO_865445 0515005000NRG24210220240612549 2886903178 21/02/2024 AHILYA DEVI AHILYA DEVI 0515005WL040539 00703 AIRP0000001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 BH0515005_240324APB_FTO_943554 0515005000NRG24210320240687874 3046351056 24/03/2024 virchandra paswan virchandra paswan 0515005WL044541 00415 SBIN0014282 3648 16/04/2024 Account closed
991 BH0515005_240324APB_FTO_943561 0515005000NRG24210320240688345 3042225749 24/03/2024 VIKKY KUMAR VIKKY KUMAR 0515005WL044556 00538 CBIN0R10001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
992 BH0515005_220324APB_FTO_936654 0515005000NRG24210320240689584 3039557976 22/03/2024 RADHA DEVI RADHA DEVI 0515005WL044609 00415 SBIN0014282 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 BH0515005_220324APB_FTO_936654 0515005000NRG24210320240689589 3039557978 22/03/2024 GITA DEVI GITA DEVI 0515005WL044609 00048 BKID0004667 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 BH0515005_220324APB_FTO_936654 0515005000NRG24210320240689591 3039557987 22/03/2024 RADHIKA DEVI RADHIKA DEVI 0515005WL044609 00048 BKID0004667 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 BH0515005_240324APB_FTO_943698 0515005000NRG24210320240689865 3043723853 24/03/2024 MOHAN KUMAR MOHAN KUMAR 0515005WL044614 00045 BARB0TURKIX 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 BH0515005_220423FTO_53173 0515005000NRG24210420230007489 1436409427 22/04/2023 RACHNA DEVI RACHNA DEVI 0515005WL000523 00538 CBIN0R10001 3420 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
997 BH0515005_220423FTO_53384 0515005000NRG24210420230007958 1436419838 22/04/2023 SARITA DEVI SARITA DEVI 0515005WL000539 00176 IDIB000K842 3648 11/05/2023 No Such Account
998 BH0515005_220423APB_FTO_53389 0515005000NRG24210420230007964 1437074832 22/04/2023 GURIYA DEVI GURIYA DEVI 0515005WL000539 00048 BKID0004682 3648 11/05/2023 A/c Blocked or Frozen
999 BH0515005_230423FTO_55829 0515005000NRG24210420230008876 1436419826 23/04/2023 MALA DEVI MALA DEVI 0515005WL000567 00538 CBIN0R10001 3192 11/05/2023 No Such Account
1000 BH0515005_210623APB_FTO_296837 0515005000NRG24210620230259530 2808554818 21/06/2023 MANOJ RAY MANOJ RAY 0515005WL009966 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1001 BH0515005_210623APB_FTO_296837 0515005000NRG24210620230259532 2808554817 21/06/2023 SANOJ RAY SANOJ RAY 0515005WL009966 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1002 BH0515005_210623APB_FTO_296837 0515005000NRG24210620230259579 2808554845 21/06/2023 Vilash Ray Vilash Ray 0515005WL009966 00176 IDIB000K842 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1003 BH0515005_210623APB_FTO_296837 0515005000NRG24210620230259651 2808554816 21/06/2023 VIDYANAND RAI VIDYANAND RAI 0515005WL009966 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1004 BH0515005_220623FTO_302797 0515005000NRG24210620230262454 2866222300 22/06/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL010067 00691 IPOS0000001 3648 30/06/2023 No Such Account
1005 BH0515005_220623FTO_302797 0515005000NRG24210620230262456 2866222298 22/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL010067 00691 IPOS0000001 3648 30/06/2023 No Such Account
1006 BH0515005_220623FTO_302797 0515005000NRG24210620230262465 2866222299 22/06/2023 LACHCHU BHAGAT LACHCHU BHAGAT 0515005WL010067 00691 IPOS0000001 3648 30/06/2023 No Such Account
1007 BH0515005_210623APB_FTO_296718 0515005000NRG24210620230262536 2809063966 21/06/2023 LALMUNNI DEVI LALMUNNI DEVI 0515005WL010068 638 INDB0000447 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 BH0515005_210623FTO_296608 0515005000NRG24210620230263858 2808916660 21/06/2023 RAJRUP RAY RAJRUP RAY 0515005WL010115 00691 IPOS0000001 3648 28/06/2023 No Such Account
1009 BH0515005_220623FTO_302375 0515005000NRG24210620230264033 2866224328 22/06/2023 ASHA DEVI ASHA DEVI 0515005WL010121 00176 IDIB000M780 2736 30/06/2023 No Such Account
1010 BH0515005_220623FTO_302375 0515005000NRG24210620230264034 2866224329 22/06/2023 ASHA DEVI ASHA DEVI 0515005WL010121 00176 IDIB000M780 2736 30/06/2023 No Such Account
1011 BH0515005_210623APB_FTO_296245 0515005000NRG24210620230265587 2806561657 21/06/2023 SONI DEVI SONI DEVI 0515005WL010173 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1012 BH0515005_210723FTO_435314 0515005000NRG24210720230405100 5742257373 21/07/2023 Sanjay Sanjay 0515005WL015357 00691 IPOS0000001 2736 19/09/2023 No Such Account
1013 BH0515005_210723FTO_435261 0515005000NRG24210720230405471 5741253718 21/07/2023 Priyankesh Kumar Priyankesh Kumar 0515005WL015362 00691 IPOS0000001 1824 19/09/2023 No Such Account
1014 BH0515005_210723FTO_435261 0515005000NRG24210720230405472 5741253719 21/07/2023 Shalini Kumari Shalini Kumari 0515005WL015362 00691 IPOS0000001 1824 19/09/2023 No Such Account
1015 BH0515005_211223APB_FTO_751546 0515005000NRG24211220230489007 1522670565 21/12/2023 MEENA DEVI MEENA DEVI 0515005WL032891 00691 IPOS0000001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 BH0515005_231223APB_FTO_758593 0515005000NRG24211220230490108 1544448197 23/12/2023 RANJU DEVI RANJU DEVI 0515005WL032965 00691 IPOS0000001 3648 09/03/2024 Account closed
1017 BH0515005_231223FTO_758591 0515005000NRG24211220230490113 1556186647 23/12/2023 Muskan Khatun Muskan Khatun 0515005WL032965 00691 IPOS0000001 3648 09/03/2024 No Such Account
1018 BH0515005_211223FTO_751630 0515005000NRG24211220230490185 1524218813 21/12/2023 MANTU KUMAR SAH MANTU KUMAR SAH 0515005WL032966 00462 UCBA0000119 3648 08/03/2024 No Such Account
1019 BH0515005_220124APB_FTO_811426 0515005000NRG24220120240535573 2139841252 22/01/2024 ANITA DEVI ANITA DEVI 0515005WL036425 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 BH0515005_030224APB_FTO_833740 0515005000NRG24220120240536591 2157799782 03/02/2024 RANJU DEVI RANJU DEVI 0515005WL036490 00691 IPOS0000001 3192 25/03/2024 Account closed
1021 BH0515005_230224APB_FTO_870078 0515005000NRG24220220240615401 2887991141 23/02/2024 ANSHU DEVI ANSHU DEVI 0515005WL040704 00089 CBIN0284773 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 BH0515005_230224APB_FTO_870635 0515005000NRG24220220240616234 2887986027 23/02/2024 DHAMENDRA PASWAN DHAMENDRA PASWAN 0515005WL040735 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 BH0515005_230224APB_FTO_870635 0515005000NRG24220220240616251 2887985991 23/02/2024 urmila devi urmila devi 0515005WL040735 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 BH0515005_230224APB_FTO_870635 0515005000NRG24220220240616256 2887985982 23/02/2024 RAMESHWARI DEVI RAMESHWARI DEVI 0515005WL040735 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 BH0515005_220224APB_FTO_867816 0515005000NRG24220220240616758 2886896206 22/02/2024 Dipu Kumar Dipu Kumar 0515005WL040748 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 BH0515005_220224APB_FTO_867816 0515005000NRG24220220240616762 2886896192 22/02/2024 Mina Devi Mina Devi 0515005WL040748 00176 IDIB000K842 3420 12/04/2024 Participant not mapped to the product
1027 BH0515005_220224APB_FTO_867816 0515005000NRG24220220240616766 2886896207 22/02/2024 Raushan Raj Raushan Raj 0515005WL040748 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 BH0515005_220324APB_FTO_935714 0515005000NRG24220320240691665 3039558113 22/03/2024 Sachin Kumar Paswan Sachin Kumar Paswan 0515005WL044689 00691 IPOS0000001 3648 16/04/2024 Participant not mapped to the product
1029 BH0515005_220523FTO_169786 0515005000NRG24220520230098710 1902575446 22/05/2023 AMOD RAY AMOD RAY 0515005WL0004589 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1030 BH0515005_220523FTO_169786 0515005000NRG24220520230098711 1902575438 22/05/2023 VIJAY RAM VIJAY RAM 0515005WL0004589 00538 CBIN0R10001 1824 27/05/2023 No Such Account
1031 BH0515005_220523FTO_169730 0515005000NRG24220520230098714 1902576956 22/05/2023 RAMPARI DEVI RAMPARI DEVI 0515005WL0004590 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1032 BH0515005_220523FTO_169730 0515005000NRG24220520230098715 1902576955 22/05/2023 FULA DEVI FULA DEVI 0515005WL0004590 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1033 BH0515005_220523FTO_169730 0515005000NRG24220520230098716 1902576957 22/05/2023 RAJO DEVI RAJO DEVI 0515005WL0004590 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1034 BH0515005_220523FTO_169730 0515005000NRG24220520230098717 1902576962 22/05/2023 RAMCHANDRA PANDIT RAMCHANDRA PANDIT 0515005WL0004590 00176 IDIB000K842 3420 27/05/2023 No Such Account
1035 BH0515005_220523FTO_169730 0515005000NRG24220520230098718 1902576963 22/05/2023 RINKU DEVI RINKU DEVI 0515005WL0004590 00691 IPOS0000001 3420 27/05/2023 No Such Account
1036 BH0515005_220523FTO_169786 0515005000NRG24220520230098721 1902575461 22/05/2023 suresh shani suresh shani 0515005WL0004591 00691 IPOS0000001 3420 27/05/2023 No Such Account
1037 BH0515005_220523FTO_169786 0515005000NRG24220520230098730 1902575464 22/05/2023 SANDHYA DEVI SANDHYA DEVI 0515005WL0004592 00691 IPOS0000001 3648 27/05/2023 No Such Account
1038 BH0515005_220523FTO_169786 0515005000NRG24220520230098731 1902575465 22/05/2023 PUNAM DEVI PUNAM DEVI 0515005WL0004592 00691 IPOS0000001 3648 27/05/2023 No Such Account
1039 BH0515005_220523FTO_169786 0515005000NRG24220520230098733 1902575448 22/05/2023 MD HAMID MD HAMID 0515005WL0004593 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1040 BH0515005_220523FTO_169786 0515005000NRG24220520230098734 1902575432 22/05/2023 MD ASHRAF MD ASHRAF 0515005WL0004593 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1041 BH0515005_220523FTO_169786 0515005000NRG24220520230098735 1902575466 22/05/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL0004593 00354 PUNB0630600 3192 27/05/2023 No Such Account
1042 BH0515005_220523FTO_169786 0515005000NRG24220520230098736 1902575453 22/05/2023 jitendr paswan jitendr paswan 0515005WL0004594 638 INDB0000447 3192 27/05/2023 A/c Blocked or Frozen
1043 BH0515005_220523FTO_169786 0515005000NRG24220520230098737 1902575444 22/05/2023 NARESH SAHN I NARESH SAHN I 0515005WL0004594 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1044 BH0515005_220523FTO_169786 0515005000NRG24220520230098738 1902575435 22/05/2023 NAGINA RAY NAGINA RAY 0515005WL0004594 00538 CBIN0R10001 1596 27/05/2023 No Such Account
1045 BH0515005_220523FTO_169786 0515005000NRG24220520230098739 1902575445 22/05/2023 Lalbabu Ray Lalbabu Ray 0515005WL0004594 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1046 BH0515005_220523FTO_169786 0515005000NRG24220520230098741 1902575447 22/05/2023 NIRMLA DEVI NIRMLA DEVI 0515005WL0004594 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1047 BH0515005_220523FTO_169730 0515005000NRG24220520230098742 1902576971 22/05/2023 LALITA DEVI LALITA DEVI 0515005WL0004595 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1048 BH0515005_220523FTO_169786 0515005000NRG24220520230098744 1902575437 22/05/2023 BACHCHA JHA BACHCHA JHA 0515005WL0004597 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1049 BH0515005_220523FTO_169786 0515005000NRG24220520230098745 1902575463 22/05/2023 VIRU KUMAR VIRU KUMAR 0515005WL0004598 00691 IPOS0000001 1824 27/05/2023 No Such Account
1050 BH0515005_220523FTO_169786 0515005000NRG24220520230098747 1902575442 22/05/2023 VIJAY SAH VIJAY SAH 0515005WL0004598 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1051 BH0515005_220523FTO_169786 0515005000NRG24220520230098748 1902575452 22/05/2023 RANJITA DEVI RANJITA DEVI 0515005WL0004599 00176 IDIB000M514 3192 27/05/2023 A/c Blocked or Frozen
1052 BH0515005_220523FTO_169786 0515005000NRG24220520230098749 1902575443 22/05/2023 DINESH RAY DINESH RAY 0515005WL0004600 00538 CBIN0R10001 2964 27/05/2023 No Such Account
1053 BH0515005_220523FTO_169786 0515005000NRG24220520230098750 1902575440 22/05/2023 PUJA DEVI PUJA DEVI 0515005WL0004601 00538 CBIN0R10001 228 27/05/2023 No Such Account
1054 BH0515005_220523FTO_169786 0515005000NRG24220520230098751 1902575439 22/05/2023 PUJA DEVI PUJA DEVI 0515005WL0004601 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1055 BH0515005_220523FTO_169786 0515005000NRG24220520230098782 1902575428 22/05/2023 RENU DEVI RENU DEVI 0515005WL0004603 00045 BARB0TURKIX 2964 27/05/2023 No Such Account
1056 BH0515005_220523FTO_169786 0515005000NRG24220520230098785 1902575462 22/05/2023 NITU DEVI NITU DEVI 0515005WL0004606 00691 IPOS0000001 1824 27/05/2023 No Such Account
1057 BH0515005_220523FTO_169730 0515005000NRG24220520230098786 1902576953 22/05/2023 TAMANNA KHATOON TAMANNA KHATOON 0515005WL0004607 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1058 BH0515005_220523FTO_169786 0515005000NRG24220520230098788 1902575451 22/05/2023 Nilam Devi Nilam Devi 0515005WL0004608 00176 IDIB000K842 3192 27/05/2023 No Such Account
1059 BH0515005_220523FTO_169730 0515005000NRG24220520230098831 1902576954 22/05/2023 lakhindra manjhi lakhindra manjhi 0515005WL0004609 00538 CBIN0R10001 3648 27/05/2023 No Such Account
1060 BH0515005_220523FTO_169786 0515005000NRG24220520230098832 1902575436 22/05/2023 RACHNA DEVI RACHNA DEVI 0515005WL0004610 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1061 BH0515005_220523FTO_169730 0515005000NRG24220520230098834 1902576950 22/05/2023 arjun singh arjun singh 0515005WL0004612 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1062 BH0515005_220523FTO_169730 0515005000NRG24220520230098835 1902576951 22/05/2023 PRYANKA KUMARI PRYANKA KUMARI 0515005WL0004612 00538 CBIN0R10001 3420 27/05/2023 No Such Account
1063 BH0515005_220523FTO_169786 0515005000NRG24220520230098846 1902575434 22/05/2023 MALA DEVI MALA DEVI 0515005WL0004614 00538 CBIN0R10001 3192 27/05/2023 No Such Account
1064 BH0515005_220523FTO_169730 0515005000NRG24220520230098847 1902576947 22/05/2023 vijay kumar vijay kumar 0515005WL0004615 00048 BKID0004667 3420 27/05/2023 No Such Account
1065 BH0515005_220523FTO_169786 0515005000NRG24220520230098849 1902575472 22/05/2023 PREM KUMAR SINGH PREM KUMAR SINGH 0515005WL0004616 00538 CBIN0R10001 2736 27/05/2023 No Such Account
1066 BH0515005_220523FTO_169786 0515005000NRG24220520230098850 1902575450 22/05/2023 shashibhushan shashibhushan 0515005WL0004617 00168 ICIC0003342 3648 27/05/2023 No Such Account
1067 BH0515005_220623APB_FTO_301421 0515005000NRG24220620230266503 2867859270 22/06/2023 ninu devi ninu devi 0515005WL010197 00176 IDIB000K842 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 BH0515005_220623APB_FTO_302453 0515005000NRG24220620230267548 2860805354 22/06/2023 DHARMNATH SAHANI DHARMNATH SAHANI 0515005WL010233 00691 IPOS0000001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 BH0515005_220623APB_FTO_302014 0515005000NRG24220620230268887 2861593182 22/06/2023 SHARDA DEVI SHARDA DEVI 0515005WL010286 638 INDB0000447 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
1070 BH0515005_220623FTO_302004 0515005000NRG24220620230268941 2866219933 22/06/2023 SONI DEVI SONI DEVI 0515005WL010286 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1071 BH0515005_220623FTO_302082 0515005000NRG24220620230269037 2862083331 22/06/2023 PARMESHWAR MANJHHI PARMESHWAR MANJHHI 0515005WL010288 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1072 BH0515005_220623FTO_302244 0515005000NRG24220620230272990 2862083373 22/06/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL010417 00691 IPOS0000001 3648 30/06/2023 No Such Account
1073 BH0515005_220623FTO_302244 0515005000NRG24220620230273001 2862083374 22/06/2023 NITU KUMARI NITU KUMARI 0515005WL010417 00691 IPOS0000001 3648 30/06/2023 No Such Account
1074 BH0515005_220623FTO_302244 0515005000NRG24220620230273015 2862083361 22/06/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL010417 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1075 BH0515005_220623APB_FTO_302327 0515005000NRG24220620230273379 2867315154 22/06/2023 PRINCE KUMAR PRINCE KUMAR 0515005WL010426 00691 IPOS0000001 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
1076 BH0515005_220723APB_FTO_437512 0515005000NRG24220720230406778 5743019819 22/07/2023 Prashant Prashant 0515005WL015428 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
1077 BH0515005_220723FTO_437520 0515005000NRG24220720230406804 5742884208 22/07/2023 MANJU DEVI MANJU DEVI 0515005WL015429 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1078 BH0515005_220723FTO_437497 0515005000NRG24220720230406928 5742882073 22/07/2023 GANITA DEVI GANITA DEVI 0515005WL015432 00415 SBIN0014282 3420 19/09/2023 No Such Account
1079 BH0515005_220723FTO_437485 0515005000NRG24220720230407061 5742257957 22/07/2023 MACHHIYA DEVI MACHHIYA DEVI 0515005WL015440 00176 IDIB000M520 3420 19/09/2023 No Such Account
1080 BH0515005_220723FTO_437485 0515005000NRG24220720230407062 5742257956 22/07/2023 MACHHIYA DEVI MACHHIYA DEVI 0515005WL015440 00176 IDIB000M520 3420 19/09/2023 No Such Account
1081 BH0515005_220723FTO_437485 0515005000NRG24220720230407063 5742257959 22/07/2023 RAJAN KUMAR RAJAN KUMAR 0515005WL015440 00176 IDIB000M520 3420 19/09/2023 No Such Account
1082 BH0515005_220723FTO_437480 0515005000NRG24220720230407105 5742882001 22/07/2023 RANJITA DEVI RANJITA DEVI 0515005WL015441 00691 IPOS0000001 3420 19/09/2023 No Such Account
1083 BH0515005_220723FTO_437480 0515005000NRG24220720230407117 5742881971 22/07/2023 PUJA DEVI PUJA DEVI 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1084 BH0515005_220723FTO_437480 0515005000NRG24220720230407118 5742881972 22/07/2023 PUJA DEVI PUJA DEVI 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1085 BH0515005_220723FTO_437480 0515005000NRG24220720230407120 5742881955 22/07/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 A/c Blocked or Frozen
1086 BH0515005_220723FTO_437480 0515005000NRG24220720230407182 5742881962 22/07/2023 UMESH MAHTO UMESH MAHTO 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1087 BH0515005_220723FTO_437480 0515005000NRG24220720230407208 5742881963 22/07/2023 CHANCHAL DEVI CHANCHAL DEVI 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1088 BH0515005_220723FTO_437480 0515005000NRG24220720230407209 5742881964 22/07/2023 KRISHNNANDAN PASWAN KRISHNNANDAN PASWAN 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1089 BH0515005_220723FTO_437480 0515005000NRG24220720230407210 5742881965 22/07/2023 KRISHNNANDAN PASWAN KRISHNNANDAN PASWAN 0515005WL015441 00176 IDIB000M520 3420 19/09/2023 No Such Account
1090 BH0515005_051223FTO_708354 0515005000NRG24220920230438317 9004423427 05/12/2023 KUNDAN KUMAR KANAN KUNDAN KUMAR KANAN 0515005WL0022189 00691 IPOS0000001 2052 01/01/2024 No Such Account
1091 BH0515005_051223FTO_708354 0515005000NRG24220920230438318 9004423428 05/12/2023 KUNDAN KUMAR KANAN KUNDAN KUMAR KANAN 0515005WL0022189 00691 IPOS0000001 1368 01/01/2024 No Such Account
1092 BH0515005_051223FTO_708354 0515005000NRG24220920230438319 9004423302 05/12/2023 RINKU DEVI RINKU DEVI 0515005WL0022189 00691 IPOS0000001 1596 01/01/2024 No Such Account
1093 BH0515005_051223FTO_708354 0515005000NRG24220920230438320 9004423467 05/12/2023 RAMDEV MAHTO RAMDEV MAHTO 0515005WL0022190 00691 IPOS0000001 3200 01/01/2024 No Such Account
1094 BH0515005_051223FTO_708354 0515005000NRG24220920230438321 9004423284 05/12/2023 AKSHAY KUMAR AKSHAY KUMAR 0515005WL0022190 00691 IPOS0000001 2968 01/01/2024 No Such Account
1095 BH0515005_051223FTO_708354 0515005000NRG24220920230438325 9004423289 05/12/2023 SONU KUMAR SONU KUMAR 0515005WL0022190 00691 IPOS0000001 3200 01/01/2024 No Such Account
1096 BH0515005_051223FTO_708354 0515005000NRG24220920230438326 9004423258 05/12/2023 RANJIT KUMAR RANJIT KUMAR 0515005WL0022190 00691 IPOS0000001 3200 01/01/2024 No Such Account
1097 BH0515005_051223FTO_708354 0515005000NRG24220920230438327 9004423286 05/12/2023 SHEKHAR SAH SHEKHAR SAH 0515005WL0022190 00691 IPOS0000001 3200 01/01/2024 No Such Account
1098 BH0515005_051223FTO_708354 0515005000NRG24220920230438329 9004423288 05/12/2023 SONU KUMAR SONU KUMAR 0515005WL0022190 00691 IPOS0000001 3648 01/01/2024 No Such Account
1099 BH0515005_051223FTO_708354 0515005000NRG24220920230438330 9004423287 05/12/2023 SHEKHAR SAH SHEKHAR SAH 0515005WL0022190 00691 IPOS0000001 3648 01/01/2024 No Such Account
1100 BH0515005_051223FTO_708354 0515005000NRG24220920230438332 9004423257 05/12/2023 RANJIT KUMAR RANJIT KUMAR 0515005WL0022190 00691 IPOS0000001 3648 01/01/2024 No Such Account
1101 BH0515005_051223FTO_708354 0515005000NRG24221120230458609 9004423506 05/12/2023 PRIYANKA DEVI PRIYANKA DEVI 0515005WL0029471 00691 IPOS0000001 2964 01/01/2024 No Such Account
1102 BH0515005_051223FTO_708354 0515005000NRG24221120230458610 9004423454 05/12/2023 INDU DEVI INDU DEVI 0515005WL0029471 00691 IPOS0000001 2052 01/01/2024 No Such Account
1103 BH0515005_051223FTO_708354 0515005000NRG24221120230458629 9004423399 05/12/2023 HUSHNA KHATOON HUSHNA KHATOON 0515005WL0029473 00691 IPOS0000001 3192 01/01/2024 No Such Account
1104 BH0515005_051223FTO_708354 0515005000NRG24221120230458630 9004423397 05/12/2023 ASLAM NAT ASLAM NAT 0515005WL0029473 00691 IPOS0000001 3192 01/01/2024 No Such Account
1105 BH0515005_051223FTO_708354 0515005000NRG24221120230458631 9004423369 05/12/2023 GAGAIYA DEVI GAGAIYA DEVI 0515005WL0029473 00691 IPOS0000001 3420 01/01/2024 No Such Account
1106 BH0515005_051223FTO_708354 0515005000NRG24221120230458633 9004423279 05/12/2023 SACHIN KUMAR SACHIN KUMAR 0515005WL0029474 638 INDB0000447 2968 01/01/2024 No Such Account
1107 BH0515005_051223FTO_708354 0515005000NRG24221120230458636 9004423244 05/12/2023 Suraj Kumar Suraj Kumar 0515005WL0029474 00538 CBIN0R10001 1596 01/01/2024 No Such Account
1108 BH0515005_051223FTO_708354 0515005000NRG24221120230458637 9004423245 05/12/2023 Suraj Kumar Suraj Kumar 0515005WL0029474 00538 CBIN0R10001 1824 01/01/2024 No Such Account
1109 BH0515005_051223FTO_708354 0515005000NRG24221120230458638 9004423233 05/12/2023 jitendr paswan jitendr paswan 0515005WL0029474 00538 CBIN0R10001 2508 01/01/2024 No Such Account
1110 BH0515005_051223FTO_708354 0515005000NRG24221120230458639 9004423234 05/12/2023 jitendr paswan jitendr paswan 0515005WL0029474 00538 CBIN0R10001 1824 01/01/2024 No Such Account
1111 BH0515005_051223FTO_708354 0515005000NRG24221120230458640 9004423256 05/12/2023 jitendr paswan jitendr paswan 0515005WL0029474 00538 CBIN0R10001 1824 01/01/2024 No Such Account
1112 BH0515005_051223FTO_708365 0515005000NRG24221120230458642 9008109770 05/12/2023 malti devi malti devi 0515005WL0029475 00691 IPOS0000001 3420 01/01/2024 No Such Account
1113 BH0515005_230224APB_FTO_870057 0515005000NRG24230220240620159 2887920345 23/02/2024 DABLU KUMAR DABLU KUMAR 0515005WL040892 00415 SBIN0014282 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
1114 BH0515005_230224APB_FTO_870050 0515005000NRG24230220240620357 2887925015 23/02/2024 ANIL KUMAR ANIL KUMAR 0515005WL040922 00691 IPOS0000001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 BH0515005_230224APB_FTO_870493 0515005000NRG24230220240620403 2887986215 23/02/2024 DHARMENRA KUMAR SINGH DHARMENRA KUMAR SINGH 0515005WL040923 00045 BARB0TURKIX 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 BH0515005_230224APB_FTO_870722 0515005000NRG24230220240620798 2887961015 23/02/2024 RAMESHWAR RAY RAMESHWAR RAY 0515005WL040934 00691 IPOS0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 BH0515005_230224APB_FTO_870722 0515005000NRG24230220240620812 2887961003 23/02/2024 SANTOSH RAM SANTOSH RAM 0515005WL040934 00691 IPOS0000001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 BH0515005_240324APB_FTO_943727 0515005000NRG24230320240693600 3042207394 24/03/2024 MOHAMMAD TAHIR MOHAMMAD TAHIR 0515005WL044777 00089 CBIN0281023 3648 16/04/2024 Participant not mapped to the product
1119 BH0515005_240324APB_FTO_943727 0515005000NRG24230320240693626 3042207368 24/03/2024 Md Mahafuj Md Mahafuj 0515005WL044777 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 BH0515005_240324APB_FTO_943746 0515005000NRG24230320240696091 3046348854 24/03/2024 Pintu Kumar Pintu Kumar 0515005WL044900 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 BH0515005_180623APB_FTO_282490 0515005000NRG24230520230107376 2813590772 18/06/2023 REKHA DEVI REKHA DEVI 0515005WL004953 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
1122 BH0515005_180623APB_FTO_282490 0515005000NRG24230520230107416 2813590668 18/06/2023 umesh ram umesh ram 0515005WL004954 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
1123 BH0515005_040723APB_FTO_354595 0515005000NRG24230520230107660 5741617664 04/07/2023 SANTOSH RAM SANTOSH RAM 0515005WL004959 00538 CBIN0R10001 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 BH0515005_231123FTO_686277 0515005000NRG24231120230459121 8995624836 23/11/2023 FULESHWARI DEVI FULESHWARI DEVI 0515005WL029557 00538 CBIN0R10001 3648 01/01/2024 No Such Account
1125 BH0515005_231223APB_FTO_758414 0515005000NRG24231220230492654 1553249098 23/12/2023 BABITA DEVI BABITA DEVI 0515005WL033332 00691 IPOS0000001 3648 09/03/2024 A/c Blocked or Frozen
1126 BH0515005_240224APB_FTO_871519 0515005000NRG24240220240621630 2887867021 24/02/2024 Md Ibran Md Ibran 0515005WL040992 00691 IPOS0000001 3648 12/04/2024 Account closed
1127 BH0515005_240224APB_FTO_871514 0515005000NRG24240220240621910 2887863038 24/02/2024 Mamta Devi Mamta Devi 0515005WL041009 00691 IPOS0000001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 BH0515005_051223FTO_708354 0515005000NRG24240920230438653 9004423414 05/12/2023 AMOD PASWAN AMOD PASWAN 0515005WL0022363 00691 IPOS0000001 3392 01/01/2024 No Such Account
1129 BH0515005_051223FTO_708354 0515005000NRG24240920230438655 9004423231 05/12/2023 VIJAY RAM VIJAY RAM 0515005WL0022363 00538 CBIN0R10001 1824 01/01/2024 No Such Account
1130 BH0515005_051223FTO_708354 0515005000NRG24240920230438656 9004423329 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0022363 00691 IPOS0000001 1824 01/01/2024 No Such Account
1131 BH0515005_051223FTO_708354 0515005000NRG24240920230438657 9004423343 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0022363 00691 IPOS0000001 1824 01/01/2024 No Such Account
1132 BH0515005_051223FTO_708354 0515005000NRG24240920230438658 9004423330 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0022363 00691 IPOS0000001 1368 01/01/2024 No Such Account
1133 BH0515005_051223FTO_708354 0515005000NRG24240920230438659 9004423342 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0022363 00691 IPOS0000001 1368 01/01/2024 No Such Account
1134 BH0515005_051223FTO_708354 0515005000NRG24240920230438660 9004423500 05/12/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL0022363 00691 IPOS0000001 1368 01/01/2024 No Such Account
1135 BH0515005_051223FTO_708354 0515005000NRG24240920230438661 9004423503 05/12/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL0022363 00691 IPOS0000001 1368 01/01/2024 No Such Account
1136 BH0515005_051223FTO_708354 0515005000NRG24240920230438662 9004423501 05/12/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL0022363 00691 IPOS0000001 1824 01/01/2024 No Such Account
1137 BH0515005_051223FTO_708354 0515005000NRG24240920230438663 9004423502 05/12/2023 KUNKUN PASWAN KUNKUN PASWAN 0515005WL0022363 00691 IPOS0000001 1824 01/01/2024 No Such Account
1138 BH0515005_051223FTO_708354 0515005000NRG24240920230438664 9004423433 05/12/2023 LALJI RAM LALJI RAM 0515005WL0022363 00691 IPOS0000001 2968 01/01/2024 No Such Account
1139 BH0515005_051223FTO_708354 0515005000NRG24240920230438665 9004423493 05/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL0022363 00691 IPOS0000001 3648 01/01/2024 No Such Account
1140 BH0515005_051223FTO_708354 0515005000NRG24240920230438666 9004423434 05/12/2023 SANJIV RAM SANJIV RAM 0515005WL0022363 00691 IPOS0000001 3420 01/01/2024 No Such Account
1141 BH0515005_051223FTO_708354 0515005000NRG24240920230438667 9004423499 05/12/2023 NITU DEVI NITU DEVI 0515005WL0022363 00691 IPOS0000001 3648 01/01/2024 No Such Account
1142 BH0515005_051223FTO_708354 0515005000NRG24240920230438671 9004423400 05/12/2023 Rajkishor Rajkishor 0515005WL0022364 00691 IPOS0000001 3328 01/01/2024 No Such Account
1143 BH0515005_051223FTO_708354 0515005000NRG24240920230438676 9004423521 05/12/2023 PUTUL KUMARI PUTUL KUMARI 0515005WL0022364 00691 IPOS0000001 1824 01/01/2024 No Such Account
1144 BH0515005_051223FTO_708354 0515005000NRG24240920230438686 9004423401 05/12/2023 Rajkishor Rajkishor 0515005WL0022364 00691 IPOS0000001 3420 01/01/2024 No Such Account
1145 BH0515005_051223FTO_708354 0515005000NRG24240920230438694 9004423498 05/12/2023 CHANDANI DEVI CHANDANI DEVI 0515005WL0022364 00691 IPOS0000001 3648 01/01/2024 No Such Account
1146 BH0515005_051223FTO_708354 0515005000NRG24240920230438695 9004423520 05/12/2023 NANDANI KUMARI NANDANI KUMARI 0515005WL0022364 00691 IPOS0000001 3420 01/01/2024 No Such Account
1147 BH0515005_051023FTO_583748 0515005000NRG24240920230438698 6933998728 05/10/2023 RAJUKUMAR YADAV RAJUKUMAR YADAV 0515005WL0022364 00538 CBIN0R10001 3648 02/11/2023 No Such Account
1148 BH0515005_051223FTO_708354 0515005000NRG24240920230438716 9004423341 05/12/2023 PHOOL KUMARI DEVI PHOOL KUMARI DEVI 0515005WL0022366 00691 IPOS0000001 3192 01/01/2024 No Such Account
1149 BH0515005_051223FTO_708354 0515005000NRG24240920230438717 9004423419 05/12/2023 CHINTA DEVI CHINTA DEVI 0515005WL0022366 00691 IPOS0000001 2964 01/01/2024 No Such Account
1150 BH0515005_051223FTO_708354 0515005000NRG24240920230438718 9004423304 05/12/2023 NITU DEVI NITU DEVI 0515005WL0022366 00691 IPOS0000001 1824 01/01/2024 No Such Account
1151 BH0515005_051223FTO_708354 0515005000NRG24240920230438719 9004423305 05/12/2023 NITU DEVI NITU DEVI 0515005WL0022366 00691 IPOS0000001 3420 01/01/2024 No Such Account
1152 BH0515005_051223FTO_708354 0515005000NRG24240920230438720 9004423347 05/12/2023 JAHANA KHATOON JAHANA KHATOON 0515005WL0022366 00691 IPOS0000001 1596 01/01/2024 No Such Account
1153 BH0515005_051223FTO_708354 0515005000NRG24240920230438721 9004423281 05/12/2023 JUMAUDA KHATOON JUMAUDA KHATOON 0515005WL0022366 00691 IPOS0000001 1596 01/01/2024 No Such Account
1154 BH0515005_051223FTO_708354 0515005000NRG24240920230438722 9004423440 05/12/2023 CHANDA KHATUN CHANDA KHATUN 0515005WL0022366 00691 IPOS0000001 1596 01/01/2024 No Such Account
1155 BH0515005_051223FTO_708354 0515005000NRG24240920230438730 9004423393 05/12/2023 JEWRI DEVI JEWRI DEVI 0515005WL0022368 00691 IPOS0000001 2280 01/01/2024 No Such Account
1156 BH0515005_051223FTO_708354 0515005000NRG24240920230438731 9004423394 05/12/2023 JEWRI DEVI JEWRI DEVI 0515005WL0022368 00691 IPOS0000001 1824 01/01/2024 No Such Account
1157 BH0515005_051223FTO_708354 0515005000NRG24240920230438732 9004423381 05/12/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL0022368 00691 IPOS0000001 1596 01/01/2024 No Such Account
1158 BH0515005_051223FTO_708354 0515005000NRG24240920230438733 9004423380 05/12/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL0022368 00691 IPOS0000001 1596 01/01/2024 No Such Account
1159 BH0515005_051223FTO_708354 0515005000NRG24240920230438734 9004423363 05/12/2023 SURENDRA PASWAN SURENDRA PASWAN 0515005WL0022368 00691 IPOS0000001 2280 01/01/2024 No Such Account
1160 BH0515005_051223FTO_708354 0515005000NRG24240920230438735 9004423475 05/12/2023 Rina Devi Rina Devi 0515005WL0022368 00691 IPOS0000001 1596 01/01/2024 No Such Account
1161 BH0515005_051223FTO_708354 0515005000NRG24240920230438736 9004423416 05/12/2023 Akhtari Khatoon Akhtari Khatoon 0515005WL0022368 00691 IPOS0000001 1368 01/01/2024 No Such Account
1162 BH0515005_051223FTO_708354 0515005000NRG24240920230438737 9004423450 05/12/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL0022368 00691 IPOS0000001 3648 01/01/2024 No Such Account
1163 BH0515005_051223FTO_708354 0515005000NRG24240920230438738 9004423451 05/12/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL0022368 00691 IPOS0000001 3648 01/01/2024 No Such Account
1164 BH0515005_051223FTO_708354 0515005000NRG24240920230438739 9004423353 05/12/2023 SONI KUMARI SONI KUMARI 0515005WL0022368 00691 IPOS0000001 2964 01/01/2024 No Such Account
1165 BH0515005_051223FTO_708354 0515005000NRG24240920230438745 9004423267 05/12/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL0022370 00691 IPOS0000001 1824 01/01/2024 No Such Account
1166 BH0515005_051223FTO_708354 0515005000NRG24240920230438746 9004423268 05/12/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL0022370 00691 IPOS0000001 1140 01/01/2024 No Such Account
1167 BH0515005_051223FTO_708354 0515005000NRG24240920230438747 9004423270 05/12/2023 VIMAL SAHANI VIMAL SAHANI 0515005WL0022370 00691 IPOS0000001 2280 01/01/2024 No Such Account
1168 BH0515005_051223FTO_708354 0515005000NRG24240920230438748 9004423324 05/12/2023 MOHAMMAD ANSAR MOHAMMAD ANSAR 0515005WL0022370 00691 IPOS0000001 3192 01/01/2024 No Such Account
1169 BH0515005_051223FTO_708354 0515005000NRG24240920230438749 9004423315 05/12/2023 SAKILA DEVI SAKILA DEVI 0515005WL0022370 00691 IPOS0000001 3420 01/01/2024 No Such Account
1170 BH0515005_051223FTO_708354 0515005000NRG24240920230438750 9004423322 05/12/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL0022370 00691 IPOS0000001 3420 01/01/2024 No Such Account
1171 BH0515005_111023FTO_601381 0515005000NRG24240920230438753 6933998207 11/10/2023 jitendr paswan jitendr paswan 0515005WL0022371 00691 IPOS0000001 2508 02/11/2023 No Such Account
1172 BH0515005_111023FTO_601381 0515005000NRG24240920230438754 6933998208 11/10/2023 jitendr paswan jitendr paswan 0515005WL0022371 00691 IPOS0000001 1824 02/11/2023 No Such Account
1173 BH0515005_111023FTO_601381 0515005000NRG24240920230438755 6933998209 11/10/2023 jitendr paswan jitendr paswan 0515005WL0022371 00691 IPOS0000001 1824 02/11/2023 No Such Account
1174 BH0515005_111023FTO_601381 0515005000NRG24240920230438762 6933998162 11/10/2023 Dharmendra Kumar Dharmendra Kumar 0515005WL0022371 00538 CBIN0R10001 1596 02/11/2023 No Such Account
1175 BH0515005_111023FTO_601381 0515005000NRG24240920230438763 6933998161 11/10/2023 Dharmendra Kumar Dharmendra Kumar 0515005WL0022371 00538 CBIN0R10001 1824 02/11/2023 No Such Account
1176 BH0515005_111023FTO_601381 0515005000NRG24240920230438768 6933998169 11/10/2023 Methlesh Devi Methlesh Devi 0515005WL0022371 00691 IPOS0000001 1824 02/11/2023 No Such Account
1177 BH0515005_111023FTO_601381 0515005000NRG24240920230438769 6933998170 11/10/2023 Methlesh Devi Methlesh Devi 0515005WL0022371 00691 IPOS0000001 1596 02/11/2023 No Such Account
1178 BH0515005_111023FTO_601381 0515005000NRG24240920230438796 6933998167 11/10/2023 Suraj Kumar Suraj Kumar 0515005WL0022371 00538 CBIN0R10001 1596 02/11/2023 No Such Account
1179 BH0515005_111023FTO_601381 0515005000NRG24240920230438797 6933998168 11/10/2023 Suraj Kumar Suraj Kumar 0515005WL0022371 00538 CBIN0R10001 1824 02/11/2023 No Such Account
1180 BH0515005_051223FTO_708365 0515005000NRG24240920230438819 9008109764 05/12/2023 BAIDHNATH RAY BAIDHNATH RAY 0515005WL0022372 00691 IPOS0000001 2968 01/01/2024 No Such Account
1181 BH0515005_051223FTO_708365 0515005000NRG24240920230438820 9008109767 05/12/2023 SUDHIR PASWAN SUDHIR PASWAN 0515005WL0022372 00691 IPOS0000001 2968 01/01/2024 No Such Account
1182 BH0515005_051223FTO_708354 0515005000NRG24240920230438840 9004423361 05/12/2023 DEVENDRA PASWAN DEVENDRA PASWAN 0515005WL0022374 00691 IPOS0000001 1596 01/01/2024 No Such Account
1183 BH0515005_051223FTO_708354 0515005000NRG24240920230438841 9004423275 05/12/2023 SURESH MAHTO SURESH MAHTO 0515005WL0022374 00691 IPOS0000001 3648 01/01/2024 No Such Account
1184 BH0515005_051223FTO_708354 0515005000NRG24240920230438842 9004423277 05/12/2023 CHULHAI SAH CHULHAI SAH 0515005WL0022374 00691 IPOS0000001 3648 01/01/2024 No Such Account
1185 BH0515005_051223FTO_708354 0515005000NRG24240920230438844 9004423412 05/12/2023 GANITA DEVI GANITA DEVI 0515005WL0022375 00691 IPOS0000001 3420 01/01/2024 No Such Account
1186 BH0515005_051223FTO_708354 0515005000NRG24240920230438845 9004423468 05/12/2023 NARESH SAHNI NARESH SAHNI 0515005WL0022375 00691 IPOS0000001 1824 01/01/2024 No Such Account
1187 BH0515005_051223FTO_708354 0515005000NRG24240920230438846 9004423469 05/12/2023 NARESH SAHNI NARESH SAHNI 0515005WL0022375 00691 IPOS0000001 456 01/01/2024 No Such Account
1188 BH0515005_051223FTO_708354 0515005000NRG24240920230438847 9004423410 05/12/2023 DEVNARAYAN KUMAR DEVNARAYAN KUMAR 0515005WL0022375 00691 IPOS0000001 3192 01/01/2024 No Such Account
1189 BH0515005_051223FTO_708354 0515005000NRG24240920230438848 9004423385 05/12/2023 SONI DEVI SONI DEVI 0515005WL0022375 00691 IPOS0000001 1824 01/01/2024 No Such Account
1190 BH0515005_051223FTO_708354 0515005000NRG24240920230438849 9004423388 05/12/2023 Prashant Prashant 0515005WL0022375 00691 IPOS0000001 3420 01/01/2024 No Such Account
1191 BH0515005_051223FTO_708354 0515005000NRG24240920230438850 9004423339 05/12/2023 MANJU DEVI MANJU DEVI 0515005WL0022375 00691 IPOS0000001 3420 01/01/2024 No Such Account
1192 BH0515005_051223FTO_708354 0515005000NRG24240920230438854 9004423424 05/12/2023 Shyamlal sahni Shyamlal sahni 0515005WL0022377 00691 IPOS0000001 2964 01/01/2024 No Such Account
1193 BH0515005_051223FTO_708354 0515005000NRG24240920230438855 9004423511 05/12/2023 FULO KUMARI FULO KUMARI 0515005WL0022377 00691 IPOS0000001 1824 01/01/2024 No Such Account
1194 BH0515005_051223FTO_708354 0515005000NRG24240920230438856 9004423514 05/12/2023 FULO KUMARI FULO KUMARI 0515005WL0022377 00691 IPOS0000001 1824 01/01/2024 No Such Account
1195 BH0515005_051223FTO_708354 0515005000NRG24240920230438857 9004423512 05/12/2023 FULO KUMARI FULO KUMARI 0515005WL0022377 00691 IPOS0000001 912 01/01/2024 No Such Account
1196 BH0515005_051223FTO_708354 0515005000NRG24240920230438858 9004423513 05/12/2023 FULO KUMARI FULO KUMARI 0515005WL0022377 00691 IPOS0000001 912 01/01/2024 No Such Account
1197 BH0515005_051223FTO_708365 0515005000NRG24240920230438887 9008109755 05/12/2023 vijay kumar vijay kumar 0515005WL0022393 00691 IPOS0000001 1596 01/01/2024 No Such Account
1198 BH0515005_051223FTO_708365 0515005000NRG24240920230438888 9008109760 05/12/2023 RANJITA DEVI RANJITA DEVI 0515005WL0022393 00691 IPOS0000001 3648 01/01/2024 No Such Account
1199 BH0515005_051223FTO_708365 0515005000NRG24240920230438889 9008109766 05/12/2023 SANJIT KUMAR SANJIT KUMAR 0515005WL0022393 00691 IPOS0000001 3648 01/01/2024 No Such Account
1200 BH0515005_051223FTO_708365 0515005000NRG24240920230438890 9008109763 05/12/2023 MANISH KUMAR MANISH KUMAR 0515005WL0022393 00691 IPOS0000001 3648 01/01/2024 No Such Account
1201 BH0515005_051223FTO_708354 0515005000NRG24240920230438891 9004423344 05/12/2023 suresh shani suresh shani 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1202 BH0515005_051223FTO_708354 0515005000NRG24240920230438893 9004423301 05/12/2023 shashibhushan shashibhushan 0515005WL0022394 00691 IPOS0000001 3648 01/01/2024 No Such Account
1203 BH0515005_051223FTO_708354 0515005000NRG24240920230438894 9004423300 05/12/2023 shashibhushan shashibhushan 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1204 BH0515005_051223FTO_708354 0515005000NRG24240920230438895 9004423487 05/12/2023 ASHA DEVI ASHA DEVI 0515005WL0022394 00691 IPOS0000001 2736 01/01/2024 No Such Account
1205 BH0515005_051223FTO_708354 0515005000NRG24240920230438896 9004423488 05/12/2023 ASHA DEVI ASHA DEVI 0515005WL0022394 00691 IPOS0000001 2736 01/01/2024 No Such Account
1206 BH0515005_051223FTO_708354 0515005000NRG24240920230438897 9004423404 05/12/2023 PAPPU KUMAR PAPPU KUMAR 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1207 BH0515005_051223FTO_708354 0515005000NRG24240920230438898 9004423405 05/12/2023 PAPPU KUMAR PAPPU KUMAR 0515005WL0022394 00691 IPOS0000001 3300 01/01/2024 No Such Account
1208 BH0515005_051223FTO_708354 0515005000NRG24240920230438899 9004423509 05/12/2023 RINKU DEVI RINKU DEVI 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1209 BH0515005_051223FTO_708354 0515005000NRG24240920230438900 9004423515 05/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0515005WL0022394 00691 IPOS0000001 2964 01/01/2024 No Such Account
1210 BH0515005_051223FTO_708354 0515005000NRG24240920230438901 9004423262 05/12/2023 KISHOR VISHAL KISHOR VISHAL 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1211 BH0515005_051223FTO_708354 0515005000NRG24240920230438902 9004423263 05/12/2023 akal sah akal sah 0515005WL0022394 00691 IPOS0000001 3420 01/01/2024 No Such Account
1212 BH0515005_051223FTO_708354 0515005000NRG24240920230438903 9004423379 05/12/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL0022395 00691 IPOS0000001 3420 01/01/2024 No Such Account
1213 BH0515005_051223FTO_708354 0515005000NRG24240920230438904 9004423378 05/12/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL0022395 00691 IPOS0000001 3192 01/01/2024 No Such Account
1214 BH0515005_051223FTO_708354 0515005000NRG24240920230438905 9004423484 05/12/2023 lakshman thakur lakshman thakur 0515005WL0022395 00691 IPOS0000001 3420 01/01/2024 No Such Account
1215 BH0515005_051223FTO_708354 0515005000NRG24240920230438906 9004423384 05/12/2023 SAHIL RAJ SAHIL RAJ 0515005WL0022395 00691 IPOS0000001 3360 01/01/2024 No Such Account
1216 BH0515005_051223FTO_708354 0515005000NRG24240920230438907 9004423382 05/12/2023 SAHIL RAJ SAHIL RAJ 0515005WL0022395 00691 IPOS0000001 1824 01/01/2024 No Such Account
1217 BH0515005_051223FTO_708354 0515005000NRG24240920230438908 9004423383 05/12/2023 SAHIL RAJ SAHIL RAJ 0515005WL0022395 00691 IPOS0000001 1368 01/01/2024 No Such Account
1218 BH0515005_051223FTO_708354 0515005000NRG24240920230438909 9004423377 05/12/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL0022395 00691 IPOS0000001 1596 01/01/2024 No Such Account
1219 BH0515005_051223FTO_708354 0515005000NRG24240920230438910 9004423485 05/12/2023 lakshman thakur lakshman thakur 0515005WL0022395 00691 IPOS0000001 3192 01/01/2024 No Such Account
1220 BH0515005_051223FTO_708354 0515005000NRG24240920230438911 9004423303 05/12/2023 RINKU DEVI RINKU DEVI 0515005WL0022395 00691 IPOS0000001 3192 01/01/2024 No Such Account
1221 BH0515005_051223FTO_708354 0515005000NRG24240920230438919 9004423496 05/12/2023 CHANCHAL DEVI CHANCHAL DEVI 0515005WL0022396 00691 IPOS0000001 3420 01/01/2024 No Such Account
1222 BH0515005_051223FTO_708354 0515005000NRG24240920230438926 9004423271 05/12/2023 SURENDRA THAKUR SURENDRA THAKUR 0515005WL0022396 00176 IDIB000M520 3420 01/01/2024 A/c Blocked or Frozen
1223 BH0515005_051223FTO_708354 0515005000NRG24240920230438933 9004423446 05/12/2023 VIJAY SAH VIJAY SAH 0515005WL0022398 00691 IPOS0000001 3420 01/01/2024 No Such Account
1224 BH0515005_051223FTO_708354 0515005000NRG24240920230438934 9004423307 05/12/2023 VIRU KUMAR VIRU KUMAR 0515005WL0022398 00691 IPOS0000001 1824 01/01/2024 No Such Account
1225 BH0515005_051223FTO_708354 0515005000NRG24240920230438935 9004423444 05/12/2023 LALITA DEVI LALITA DEVI 0515005WL0022398 00691 IPOS0000001 3420 01/01/2024 No Such Account
1226 BH0515005_051223FTO_708354 0515005000NRG24240920230438936 9004423408 05/12/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL0022398 00691 IPOS0000001 3420 01/01/2024 No Such Account
1227 BH0515005_051223FTO_708354 0515005000NRG24240920230438937 9004423403 05/12/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0515005WL0022398 00691 IPOS0000001 3420 01/01/2024 No Such Account
1228 BH0515005_051223FTO_708354 0515005000NRG24240920230438938 9004423402 05/12/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0515005WL0022398 00691 IPOS0000001 2860 01/01/2024 No Such Account
1229 BH0515005_051223FTO_708354 0515005000NRG24240920230438939 9004423505 05/12/2023 DEVILAL SAH DEVILAL SAH 0515005WL0022398 00691 IPOS0000001 3420 01/01/2024 No Such Account
1230 BH0515005_051223FTO_708354 0515005000NRG24240920230438940 9004423478 05/12/2023 RAMAN KUMAR RAMAN KUMAR 0515005WL0022399 00691 IPOS0000001 3192 01/01/2024 No Such Account
1231 BH0515005_051223FTO_708354 0515005000NRG24240920230438941 9004423335 05/12/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0022399 00691 IPOS0000001 1368 01/01/2024 No Such Account
1232 BH0515005_051223FTO_708354 0515005000NRG24240920230438942 9004423336 05/12/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0022399 00691 IPOS0000001 3420 01/01/2024 No Such Account
1233 BH0515005_051223FTO_708354 0515005000NRG24240920230438943 9004423337 05/12/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0022399 00691 IPOS0000001 3192 01/01/2024 No Such Account
1234 BH0515005_051223FTO_708354 0515005000NRG24240920230438944 9004423320 05/12/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL0022399 00691 IPOS0000001 3648 01/01/2024 No Such Account
1235 BH0515005_051223FTO_708354 0515005000NRG24240920230438945 9004423319 05/12/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL0022399 00691 IPOS0000001 1368 01/01/2024 No Such Account
1236 BH0515005_051223FTO_708354 0515005000NRG24240920230438946 9004423522 05/12/2023 SANTOSH KUMAR THAKUR SANTOSH KUMAR THAKUR 0515005WL0022399 00691 IPOS0000001 2964 01/01/2024 No Such Account
1237 BH0515005_051223FTO_708354 0515005000NRG24240920230438947 9004423371 05/12/2023 deepak kumar deepak kumar 0515005WL0022399 00691 IPOS0000001 3420 01/01/2024 No Such Account
1238 BH0515005_051223FTO_708354 0515005000NRG24240920230438948 9004423372 05/12/2023 deepak kumar deepak kumar 0515005WL0022399 00691 IPOS0000001 3420 01/01/2024 No Such Account
1239 BH0515005_051223FTO_708354 0515005000NRG24240920230438949 9004423407 05/12/2023 SHARDA DEVI SHARDA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1240 BH0515005_051223FTO_708354 0515005000NRG24240920230438950 9004423516 05/12/2023 MEENA DEVI MEENA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1241 BH0515005_051223FTO_708354 0515005000NRG24240920230438951 9004423517 05/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1242 BH0515005_051223FTO_708354 0515005000NRG24240920230438952 9004423518 05/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1243 BH0515005_051223FTO_708354 0515005000NRG24240920230438953 9004423406 05/12/2023 SHARDA DEVI SHARDA DEVI 0515005WL0022400 00691 IPOS0000001 3648 01/01/2024 No Such Account
1244 BH0515005_051223FTO_708354 0515005000NRG24240920230438954 9004423466 05/12/2023 KABITA DEVI KABITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1245 BH0515005_051223FTO_708354 0515005000NRG24240920230438955 9004423367 05/12/2023 TETRI DEVI TETRI DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1246 BH0515005_051223FTO_708354 0515005000NRG24240920230438956 9004423465 05/12/2023 RINA DEVI RINA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1247 BH0515005_051223FTO_708354 0515005000NRG24240920230438957 9004423447 05/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1248 BH0515005_051223FTO_708354 0515005000NRG24240920230438958 9004423364 05/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1249 BH0515005_051223FTO_708354 0515005000NRG24240920230438959 9004423366 05/12/2023 LALITA DEVI LALITA DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1250 BH0515005_051223FTO_708354 0515005000NRG24240920230438960 9004423316 05/12/2023 PARMESHWAR MANJHHI PARMESHWAR MANJHHI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1251 BH0515005_051223FTO_708354 0515005000NRG24240920230438961 9004423317 05/12/2023 PARMESHWAR MANJHHI PARMESHWAR MANJHHI 0515005WL0022400 00691 IPOS0000001 3648 01/01/2024 No Such Account
1252 BH0515005_051223FTO_708354 0515005000NRG24240920230438962 9004423368 05/12/2023 MUNNI DEVI MUNNI DEVI 0515005WL0022400 00691 IPOS0000001 3648 01/01/2024 No Such Account
1253 BH0515005_051223FTO_708354 0515005000NRG24240920230438963 9004423462 05/12/2023 SONI DEVI SONI DEVI 0515005WL0022400 00691 IPOS0000001 1596 01/01/2024 No Such Account
1254 BH0515005_051223FTO_708354 0515005000NRG24240920230438964 9004423461 05/12/2023 SONI DEVI SONI DEVI 0515005WL0022400 00691 IPOS0000001 3648 01/01/2024 No Such Account
1255 BH0515005_051223FTO_708354 0515005000NRG24240920230438965 9004423432 05/12/2023 BACHCHA JHA BACHCHA JHA 0515005WL0022401 00691 IPOS0000001 3420 01/01/2024 No Such Account
1256 BH0515005_051223FTO_708354 0515005000NRG24240920230438966 9004423374 05/12/2023 GUJARI DEVI GUJARI DEVI 0515005WL0022401 00691 IPOS0000001 3648 01/01/2024 No Such Account
1257 BH0515005_051223FTO_708354 0515005000NRG24240920230438967 9004423375 05/12/2023 GUJARI DEVI GUJARI DEVI 0515005WL0022401 00691 IPOS0000001 3648 01/01/2024 No Such Account
1258 BH0515005_051223FTO_708354 0515005000NRG24240920230438968 9004423431 05/12/2023 JAGESHWAR PRASAD YADAV JAGESHWAR PRASAD YADAV 0515005WL0022401 00691 IPOS0000001 3420 01/01/2024 No Such Account
1259 BH0515005_051223FTO_708354 0515005000NRG24240920230438969 9004423420 05/12/2023 MUKESH RAM MUKESH RAM 0515005WL0022401 00691 IPOS0000001 1824 01/01/2024 No Such Account
1260 BH0515005_051223FTO_708354 0515005000NRG24240920230438970 9004423308 05/12/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL0022402 00691 IPOS0000001 1596 01/01/2024 No Such Account
1261 BH0515005_051223FTO_708354 0515005000NRG24240920230438971 9004423309 05/12/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL0022402 00691 IPOS0000001 2280 01/01/2024 No Such Account
1262 BH0515005_051223FTO_708354 0515005000NRG24240920230438972 9004423310 05/12/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL0022402 00691 IPOS0000001 1596 01/01/2024 No Such Account
1263 BH0515005_051223FTO_708354 0515005000NRG24240920230438978 9004423298 05/12/2023 sakal ram sakal ram 0515005WL0022403 00691 IPOS0000001 2736 01/01/2024 No Such Account
1264 BH0515005_051223FTO_708354 0515005000NRG24240920230438979 9004423345 05/12/2023 RAMA RAM RAMA RAM 0515005WL0022403 00691 IPOS0000001 1824 01/01/2024 No Such Account
1265 BH0515005_051223FTO_708354 0515005000NRG24240920230438980 9004423472 05/12/2023 SONI KUMRI SONI KUMRI 0515005WL0022404 00691 IPOS0000001 3420 01/01/2024 No Such Account
1266 BH0515005_051223FTO_708354 0515005000NRG24240920230438982 9004423272 05/12/2023 Sunil Kumar Sunil Kumar 0515005WL0022405 00691 IPOS0000001 1140 01/01/2024 No Such Account
1267 BH0515005_051223FTO_708354 0515005000NRG24240920230438983 9004423273 05/12/2023 Sunil Kumar Sunil Kumar 0515005WL0022405 00691 IPOS0000001 1140 01/01/2024 No Such Account
1268 BH0515005_051223FTO_708354 0515005000NRG24250920230439127 9004423494 05/12/2023 PANKAJ PASWAN PANKAJ PASWAN 0515005WL0022504 00691 IPOS0000001 3648 01/01/2024 No Such Account
1269 BH0515005_051223FTO_708354 0515005000NRG24250920230439132 9004423350 05/12/2023 MALA DEVI MALA DEVI 0515005WL0022508 00691 IPOS0000001 3192 01/01/2024 No Such Account
1270 BH0515005_051223FTO_708354 0515005000NRG24250920230439133 9004423392 05/12/2023 SHANTI DEVI SHANTI DEVI 0515005WL0022508 00691 IPOS0000001 1596 01/01/2024 No Such Account
1271 BH0515005_051223FTO_708354 0515005000NRG24250920230439134 9004423481 05/12/2023 ANGURI KHATOON ANGURI KHATOON 0515005WL0022508 00691 IPOS0000001 1824 01/01/2024 No Such Account
1272 BH0515005_051223FTO_708354 0515005000NRG24250920230439135 9004423482 05/12/2023 ANGURI KHATOON ANGURI KHATOON 0515005WL0022508 00691 IPOS0000001 1824 01/01/2024 No Such Account
1273 BH0515005_051223FTO_708354 0515005000NRG24250920230439136 9004423473 05/12/2023 GITA DEVI GITA DEVI 0515005WL0022508 00691 IPOS0000001 1596 01/01/2024 No Such Account
1274 BH0515005_051223FTO_708354 0515005000NRG24250920230439137 9004423429 05/12/2023 dinesh giri dinesh giri 0515005WL0022509 00691 IPOS0000001 3648 01/01/2024 No Such Account
1275 BH0515005_030324APB_FTO_890632 0515005000NRG24270220240626760 3037171100 03/03/2024 MITHILESH SINGH MITHILESH SINGH 0515005WL041251 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 BH0515005_030324APB_FTO_890632 0515005000NRG24270220240626794 3037171141 03/03/2024 KIRAN DEVI KIRAN DEVI 0515005WL041251 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 BH0515005_041023APB_FTO_582458 0515005000NRG24270920230439723 6930882768 04/10/2023 JANARDHAN SINGH JANARDHAN SINGH 0515005WL022796 00538 CBIN0R10001 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 BH0515005_010324APB_FTO_885107 0515005000NRG24280220240630465 3037166525 01/03/2024 AYUSH KUMAR AYUSH KUMAR 0515005WL041369 00691 IPOS0000001 2964 16/04/2024 Participant not mapped to the product
1279 BH0515005_020523APB_FTO_97684 0515005000NRG24280420230028391 1443940676 02/05/2023 PREM KUMAR SINGH PREM KUMAR SINGH 0515005WL001453 00354 PUNB0101420 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 BH0515005_030124FTO_780716 0515005000NRG24281220230500011 1996155347 03/01/2024 RANI KUMARI RANI KUMARI 0515005WL033748 00089 CBIN0282427 3648 20/03/2024 No Such Account
1281 BH0515005_010324APB_FTO_885100 0515005000NRG24290220240633109 3040131114 01/03/2024 SITA DEVI SITA DEVI 0515005WL041516 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 BH0515005_020623FTO_217256 0515005000NRG24290520230134591 2310238226 02/06/2023 HUSHNA KHATOON HUSHNA KHATOON 0515005WL005879 00415 SBIN0003001 3192 08/06/2023 Account closed
1283 BH0515005_010723FTO_344460 0515005000NRG24290620230313610 5741240204 01/07/2023 Sanjay Sanjay 0515005WL011755 00691 IPOS0000001 2508 19/09/2023 No Such Account
1284 BH0515005_010224APB_FTO_829609 0515005000NRG24300120240557377 2151636115 01/02/2024 suman devi suman devi 0515005WL037672 00354 PUNB0208220 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 BH0515005_010224APB_FTO_829602 0515005000NRG24300120240557423 2147002822 01/02/2024 GURIYA KUMARI GURIYA KUMARI 0515005WL037673 00176 IDIB000K842 3420 25/03/2024 A/c Blocked or Frozen
1286 BH0515005_010224APB_FTO_829615 0515005000NRG24300120240557584 2154583214 01/02/2024 sujeet kumar sujeet kumar 0515005WL037676 00176 IDIB000K842 3420 25/03/2024 Participant not mapped to the product
1287 BH0515005_010523FTO_92771 0515005000NRG24300420230033457 1449245415 01/05/2023 Lalbabu Ray Lalbabu Ray 0515005WL001663 00691 IPOS0000001 3192 11/05/2023 No Such Account
1288 BH0515005_010523APB_FTO_92777 0515005000NRG24300420230033460 1442947726 01/05/2023 Dhanpat Kumar Dhanpat Kumar 0515005WL001663 00691 IPOS0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 BH0515005_010523FTO_92771 0515005000NRG24300420230033471 1449245416 01/05/2023 NIRMLA DEVI NIRMLA DEVI 0515005WL001663 00691 IPOS0000001 3192 11/05/2023 No Such Account
1290 BH0515005_010523FTO_92505 0515005000NRG24300420230033473 1449248540 01/05/2023 jitendr paswan jitendr paswan 0515005WL001664 638 INDB0000447 3192 11/05/2023 A/c Blocked or Frozen
1291 BH0515005_010523FTO_92454 0515005000NRG24300420230033566 1449231275 01/05/2023 NARESH SAHN I NARESH SAHN I 0515005WL001695 00538 CBIN0R10001 3192 11/05/2023 No Such Account
1292 BH0515005_030623APB_FTO_221992 0515005000NRG24300520230139771 2310461869 03/06/2023 dinesh giri dinesh giri 0515005WL006035 00538 CBIN0R10001 3648 08/06/2023 Aadhaar Number not Mapped to Account Number
1293 BH0515005_020723APB_FTO_347152 0515005000NRG24300620230317909 4963237793 02/07/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL011912 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 BH0515005_020723FTO_347150 0515005000NRG24300620230317933 4960833773 02/07/2023 MD HAMID MD HAMID 0515005WL011912 00691 IPOS0000001 3648 30/08/2023 No Such Account
1295 BH0515005_020723APB_FTO_347152 0515005000NRG24300620230317934 4963237775 02/07/2023 MD ASHRAF MD ASHRAF 0515005WL011912 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 BH0515005_020723APB_FTO_347152 0515005000NRG24300620230317953 4963237861 02/07/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL011912 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 BH0515005_020723FTO_347150 0515005000NRG24300620230317975 4960833772 02/07/2023 Kajal Kumari Kajal Kumari 0515005WL011912 00691 IPOS0000001 3192 30/08/2023 No Such Account
1298 BH0515005_030723FTO_353460 0515005000NRG24300620230318306 4964287836 03/07/2023 VIRU KUMAR VIRU KUMAR 0515005WL011921 00691 IPOS0000001 3648 30/08/2023 No Such Account
1299 BH0515005_030723APB_FTO_352708 0515005000NRG24300620230318510 4964861912 03/07/2023 dinesh giri dinesh giri 0515005WL011935 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
1300 BH0515005_030723FTO_353722 0515005000NRG24300620230319337 4962380131 03/07/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL011958 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1301 BH0515005_020723APB_FTO_347231 0515005000NRG24300620230319836 4960957494 02/07/2023 VINOD SAH VINOD SAH 0515005WL011969 00354 PUNB0101420 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1302 BH0515005_010723FTO_344369 0515005000NRG24300620230324679 4960838902 01/07/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL012213 00691 IPOS0000001 3192 30/08/2023 No Such Account
1303 BH0515005_030723APB_FTO_353679 0515005000NRG24300620230325225 4962924882 03/07/2023 BIMLA DEVI BIMLA DEVI 0515005WL012228 00538 CBIN0R10001 3192 30/08/2023 Account closed
1304 BH0515005_030723APB_FTO_350006 0515005000NRG24300620230326541 4964844110 03/07/2023 CHINTA DEVI CHINTA DEVI 0515005WL012263 00176 IDIB000M520 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 BH0515005_030723FTO_354125 0515005000NRG24300620230329392 5741244027 03/07/2023 Priyankesh Kumar Priyankesh Kumar 0515005WL012338 00691 IPOS0000001 3648 19/09/2023 No Such Account
1306 BH0515005_030723FTO_354125 0515005000NRG24300620230329393 5741244028 03/07/2023 Shalini Kumari Shalini Kumari 0515005WL012338 00691 IPOS0000001 3648 19/09/2023 No Such Account
1307 BH0515005_030723FTO_354125 0515005000NRG24300620230329397 5741244026 03/07/2023 Upendra Ray Upendra Ray 0515005WL012338 00176 IDIB000K842 3648 19/09/2023 No Such Account
1308 BH0515005_010124FTO_777365 0515005000NRG24301220230502383 1671874589 01/01/2024 KHUSHI KUMARI KHUSHI KUMARI 0515005WL033966 00691 IPOS0000001 3420 12/03/2024 No Such Account
1309 BH0515005_010124APB_FTO_777315 0515005000NRG24301220230502584 1674476496 01/01/2024 dhruvdev kumar dhruvdev kumar 0515005WL033977 00691 IPOS0000001 3648 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 BH0515005_010124APB_FTO_777374 0515005000NRG24301220230502957 1671900501 01/01/2024 PRAMILA DEVI PRAMILA DEVI 0515005WL033991 00691 IPOS0000001 1824 12/03/2024 Account closed
1311 BH0515005_010124FTO_777376 0515005000NRG24301220230502973 1679292215 01/01/2024 HIRA DEVI HIRA DEVI 0515005WL033991 00691 IPOS0000001 2052 12/03/2024 No Such Account
1312 BH0515005_010124FTO_777356 0515005000NRG24301220230503513 1671874562 01/01/2024 FULESHWARI DEVI FULESHWARI DEVI 0515005WL034008 00538 CBIN0R10001 3648 12/03/2024 No Such Account
1313 BH0515005_020224APB_FTO_831432 0515005000NRG24310120240559528 2146810493 02/02/2024 amod kumar amod kumar 0515005WL037781 00176 IDIB000K842 3192 25/03/2024 Participant not mapped to the product
1314 BH0515005_020224APB_FTO_831152 0515005000NRG24310120240560924 2151738664 02/02/2024 MITHILESH SAH MITHILESH SAH 0515005WL037842 00048 BKID0004669 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 BH0515005_020224APB_FTO_831152 0515005000NRG24310120240560965 2151738644 02/02/2024 CHANDRA BHUSHAN KUMAR CHANDRA BHUSHAN KUMAR 0515005WL037842 00468 UBIN0530034 3192 25/03/2024 A/c Blocked or Frozen
1316 BH0515005_020224APB_FTO_831152 0515005000NRG24310120240560974 2151738686 02/02/2024 MANISHA KUMARI MANISHA KUMARI 0515005WL037842 00045 BARB0BHAMUZ 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 BH0515005_020224APB_FTO_831152 0515005000NRG24310120240560975 2151738652 02/02/2024 SAPNA KUMARI SAPNA KUMARI 0515005WL037842 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 BH0515005_050623FTO_228653 0515005000NRG24310520230142751 2389667613 05/06/2023 MUNNI DEVI MUNNI DEVI 0515005WL006142 00538 CBIN0R10001 3648 10/06/2023 No Such Account
1319 BH0515005_020623FTO_218387 0515005000NRG24310520230143905 2314025468 02/06/2023 DINESH RAY DINESH RAY 0515005WL006175 00538 CBIN0R10001 3192 08/06/2023 No Such Account
1320 BH0515005_030623FTO_221878 0515005000NRG24310520230144359 2311654230 03/06/2023 gudi khatoon gudi khatoon 0515005WL006195 00691 IPOS0000001 3192 08/06/2023 No Such Account
1321 BH0515005_010124FTO_777339 0515005000NRG24311220230504361 1661867278 01/01/2024 ankit kumar ankit kumar 0515005WL034071 00691 IPOS0000001 3420 12/03/2024 No Such Account
1322 BH0515005_010124FTO_777339 0515005000NRG24311220230504362 1661867280 01/01/2024 Rani Kumari Rani Kumari 0515005WL034071 00691 IPOS0000001 3420 12/03/2024 No Such Account
1323 BH0515005_010124FTO_777339 0515005000NRG24311220230504381 1661867282 01/01/2024 Ashish Kumar Ashish Kumar 0515005WL034071 00691 IPOS0000001 3420 12/03/2024 No Such Account
1324 BH0515005_010124FTO_777339 0515005000NRG24311220230504388 1661867281 01/01/2024 Guddu Mahto Guddu Mahto 0515005WL034071 00691 IPOS0000001 3420 12/03/2024 No Such Account
1325 BH0515005_010124APB_FTO_777341 0515005000NRG24311220230504418 1674475218 01/01/2024 Md Ibran Md Ibran 0515005WL034071 00691 IPOS0000001 3420 12/03/2024 Account closed
1326 BH0515005_071223APB_FTO_716147 0515005027NRG24071220230470373 9907861829 07/12/2023 ASIF IQBAL ASIF IQBAL 0515005WL031102 00538 CBIN0R10001 228 01/02/2024 A/c Blocked or Frozen
1327 BH0515005_240423FTO_60588 0515005000NRG23100420230651494 1438096023 24/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0515005WL0052482 00691 IPOS0000001 1260 11/05/2023 No Such Account
1328 BH0515005_240423FTO_60588 0515005000NRG23100420230651495 1438096019 24/04/2023 JAYKISHUN SAH JAYKISHUN SAH 0515005WL0052482 00691 IPOS0000001 2730 11/05/2023 No Such Account
1329 BH0515005_240423FTO_60588 0515005000NRG23100420230651496 1438096021 24/04/2023 JAYKISHUN SAH JAYKISHUN SAH 0515005WL0052482 00691 IPOS0000001 2940 11/05/2023 No Such Account
1330 BH0515005_240423FTO_60588 0515005000NRG23100420230651497 1438096026 24/04/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052482 00691 IPOS0000001 2940 11/05/2023 No Such Account
1331 BH0515005_240423FTO_60588 0515005000NRG23100420230651498 1438096025 24/04/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052482 00691 IPOS0000001 2730 11/05/2023 No Such Account
1332 BH0515005_240423FTO_60588 0515005000NRG23100420230651499 1438096018 24/04/2023 LALITA DEVI LALITA DEVI 0515005WL0052482 00691 IPOS0000001 2940 11/05/2023 No Such Account
1333 BH0515005_240423FTO_60588 0515005000NRG23100420230651500 1438096027 24/04/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL0052482 00354 PUNB0625500 2940 11/05/2023 No Such Account
1334 BH0515005_240423FTO_60588 0515005000NRG23100420230651501 1438096024 24/04/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052482 00691 IPOS0000001 2310 11/05/2023 No Such Account
1335 BH0515005_240423FTO_60588 0515005000NRG23100420230651502 1438096020 24/04/2023 JAYKISHUN SAH JAYKISHUN SAH 0515005WL0052482 00691 IPOS0000001 2310 11/05/2023 No Such Account
1336 BH0515005_240423FTO_60588 0515005000NRG23100420230651503 1438096022 24/04/2023 ABDUL RAHIM ABDUL RAHIM 0515005WL0052482 00691 IPOS0000001 2310 11/05/2023 No Such Account
1337 BH0515005_290523FTO_197148 0515005000NRG23161120220407468 2083066492 29/05/2023 RAMCHANDRA RAM RAMCHANDRA RAM 0515005WL0036963 00691 IPOS0000001 210 03/06/2023 No Such Account
1338 BH0515005_260623FTO_320458 0515005000NRG23161120220407471 4964283529 26/06/2023 rukmini devi rukmini devi 0515005WL0036964 00354 PUNB0101420 1680 30/08/2023 No Such Account
1339 BH0515005_240623FTO_312589 0515005000NRG23180120230470688 2861022634 24/06/2023 sunita devi sunita devi 0515005WL042919 00691 IPOS0000001 2520 30/06/2023 No Such Account
1340 BH0515005_240623FTO_312589 0515005000NRG23180120230470689 2861022635 24/06/2023 sunita devi sunita devi 0515005WL042919 00691 IPOS0000001 2520 30/06/2023 No Such Account
1341 BH0515005_240523FTO_180636 0515005000NRG23230520230653975 1942575356 24/05/2023 RANI KUMARI RANI KUMARI 0515005WL0052811 00691 IPOS0000001 3150 30/05/2023 No Such Account
1342 BH0515005_240523FTO_180636 0515005000NRG23230520230653976 1942575354 24/05/2023 RINKU DEVI RINKU DEVI 0515005WL0052811 00691 IPOS0000001 3150 30/05/2023 No Such Account
1343 BH0515005_240523FTO_180636 0515005000NRG23230520230653977 1942575355 24/05/2023 RINKU DEVI RINKU DEVI 0515005WL0052811 00691 IPOS0000001 3150 30/05/2023 No Such Account
1344 BH0515005_240523FTO_180636 0515005000NRG23230520230653983 1942575330 24/05/2023 Seema Kumari Seema Kumari 0515005WL0052813 00538 CBIN0R10001 2520 30/05/2023 No Such Account
1345 BH0515005_240523FTO_180636 0515005000NRG23230520230653984 1942575332 24/05/2023 AKASH KUMAR AKASH KUMAR 0515005WL0052813 00538 CBIN0R10001 2310 30/05/2023 No Such Account
1346 BH0515005_240523FTO_180636 0515005000NRG23230520230653987 1942575344 24/05/2023 AMOD RAY AMOD RAY 0515005WL0052813 00538 CBIN0R10001 2310 30/05/2023 No Such Account
1347 BH0515005_240523FTO_180636 0515005000NRG23230520230653988 1942575331 24/05/2023 lakhindra manjhi lakhindra manjhi 0515005WL0052814 00538 CBIN0R10001 1680 30/05/2023 No Such Account
1348 BH0515005_240523FTO_180636 0515005000NRG23230520230653989 1942575347 24/05/2023 INDU DEVI INDU DEVI 0515005WL0052814 00176 IDIB000K842 210 30/05/2023 No Such Account
1349 BH0515005_240523FTO_180636 0515005000NRG23230520230653990 1942575329 24/05/2023 BACHCHA JHA BACHCHA JHA 0515005WL0052815 00538 CBIN0R10001 1890 30/05/2023 No Such Account
1350 BH0515005_240523FTO_180636 0515005000NRG23230520230653993 1942575341 24/05/2023 SUNDARI DEVI SUNDARI DEVI 0515005WL0052816 00538 CBIN0R10001 2310 30/05/2023 No Such Account
1351 BH0515005_240523FTO_180636 0515005000NRG23230520230653994 1942575342 24/05/2023 SANJAY RAM SANJAY RAM 0515005WL0052816 00538 CBIN0R10001 1890 30/05/2023 No Such Account
1352 BH0515005_240523FTO_180636 0515005000NRG23230520230653995 1942575343 24/05/2023 SANJAY RAM SANJAY RAM 0515005WL0052816 00538 CBIN0R10001 1050 30/05/2023 No Such Account
1353 BH0515005_240523FTO_180636 0515005000NRG23230520230653996 1942575351 24/05/2023 SHANTI DEVI SHANTI DEVI 0515005WL0052817 00691 IPOS0000001 2520 30/05/2023 No Such Account
1354 BH0515005_240523FTO_180636 0515005000NRG23230520230653999 1942575324 24/05/2023 RENU DEVI RENU DEVI 0515005WL0052818 00045 BARB0TURKIX 1890 30/05/2023 No Such Account
1355 BH0515005_240523FTO_180636 0515005000NRG23230520230654000 1942575333 24/05/2023 LAKHINDRA RAJAK LAKHINDRA RAJAK 0515005WL0052818 00538 CBIN0R10001 1470 30/05/2023 No Such Account
1356 BH0515005_240523FTO_180636 0515005000NRG23230520230654001 1942575348 24/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052819 00176 IDIB000K842 1050 30/05/2023 No Such Account
1357 BH0515005_240523FTO_180636 0515005000NRG23230520230654002 1942575349 24/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052819 00176 IDIB000K842 2940 30/05/2023 No Such Account
1358 BH0515005_240523FTO_180636 0515005000NRG23230520230654006 1942575364 24/05/2023 MUKESH RAY MUKESH RAY 0515005WL0052821 00415 SBIN0018428 2940 30/05/2023 No Such Account
1359 BH0515005_240523FTO_180636 0515005000NRG23230520230654007 1942575362 24/05/2023 JEWRI DEVI JEWRI DEVI 0515005WL0052822 00415 SBIN0006379 210 30/05/2023 No Such Account
1360 BH0515005_240523FTO_180636 0515005000NRG23230520230654008 1942575340 24/05/2023 UMESH SAHNI UMESH SAHNI 0515005WL0052823 00538 CBIN0R10001 2940 30/05/2023 No Such Account
1361 BH0515005_240523FTO_180636 0515005000NRG23240520230654016 1942575352 24/05/2023 JITENDRA KUMAR JITENDRA KUMAR 0515005WL0052824 00691 IPOS0000001 1260 30/05/2023 No Such Account
1362 BH0515005_240523FTO_180636 0515005000NRG23240520230654017 1942575353 24/05/2023 LALITA DEVI LALITA DEVI 0515005WL0052824 00691 IPOS0000001 2940 30/05/2023 No Such Account
1363 BH0515005_240523FTO_180636 0515005000NRG23240520230654018 1942575357 24/05/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL0052824 00691 IPOS0000001 2940 30/05/2023 No Such Account
1364 BH0515005_240523FTO_180636 0515005000NRG23240520230654022 1942575360 24/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052824 00354 PUNB0902500 2940 30/05/2023 No Such Account
1365 BH0515005_240523FTO_180636 0515005000NRG23240520230654023 1942575361 24/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052824 00354 PUNB0902500 2310 30/05/2023 No Such Account
1366 BH0515005_240523FTO_180636 0515005000NRG23240520230654024 1942575359 24/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL0052824 00354 PUNB0902500 2730 30/05/2023 No Such Account
1367 BH0515005_240523FTO_180636 0515005000NRG23240520230654025 1942575345 24/05/2023 MUKESH KUMAR MUKESH KUMAR 0515005WL0052825 00538 CBIN0R10001 3360 30/05/2023 No Such Account
1368 BH0515005_240523FTO_180636 0515005000NRG23240520230654026 1942575326 24/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0052825 00538 CBIN0R10001 2940 30/05/2023 No Such Account
1369 BH0515005_240523FTO_180636 0515005000NRG23240520230654027 1942575327 24/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0052825 00538 CBIN0R10001 2940 30/05/2023 No Such Account
1370 BH0515005_240523FTO_180636 0515005000NRG23240520230654028 1942575328 24/05/2023 VIJAY SAHNI VIJAY SAHNI 0515005WL0052825 00538 CBIN0R10001 3150 30/05/2023 No Such Account
1371 BH0515005_240523FTO_180636 0515005000NRG23240520230654029 1942575358 24/05/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL0052826 00354 PUNB0630600 2100 30/05/2023 No Such Account
1372 BH0515005_240523FTO_180636 0515005000NRG23240520230654030 1942575346 24/05/2023 ASIF IQBAL ASIF IQBAL 0515005WL0052826 00538 CBIN0R10001 2730 30/05/2023 No Such Account
1373 BH0515005_240523FTO_180643 0515005000NRG23240520230654033 1944047543 24/05/2023 lakhindra singh lakhindra singh 0515005WL0052827 00538 CBIN0R10001 2940 30/05/2023 No Such Account
1374 BH0515005_240523FTO_180643 0515005000NRG23240520230654036 1944047542 24/05/2023 VIJAY KUMAR VIJAY KUMAR 0515005WL0052827 00538 CBIN0R10001 1680 30/05/2023 No Such Account
1375 BH0515005_240523FTO_180692 0515005000NRG23240520230654040 1942576847 24/05/2023 ANITA DEVI ANITA DEVI 0515005WL0052829 00691 IPOS0000001 1260 30/05/2023 No Such Account
1376 BH0515005_240623FTO_312589 0515005000NRG23291220220453230 2861022633 24/06/2023 ravindra kumar ravindra kumar 0515005WL041453 00691 IPOS0000001 2940 30/06/2023 No Such Account
1377 BH0515005_240823FTO_503116 0515005000NRG24020720230341208 5744845046 24/08/2023 KAMAL KANT KAMAL KANT 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1378 BH0515005_240823FTO_503116 0515005000NRG24020720230341209 5744845074 24/08/2023 LILA DEVI LILA DEVI 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1379 BH0515005_240823FTO_503116 0515005000NRG24020720230341210 5744845042 24/08/2023 MUNNI DEVI MUNNI DEVI 0515005WL0012825 00691 IPOS0000001 3420 19/09/2023 No Such Account
1380 BH0515005_240823FTO_503116 0515005000NRG24020720230341211 5744845041 24/08/2023 MUNNI DEVI MUNNI DEVI 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1381 BH0515005_240823FTO_503116 0515005000NRG24020720230341212 5744845075 24/08/2023 KANCHAN KUMARI KANCHAN KUMARI 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1382 BH0515005_240823FTO_503116 0515005000NRG24020720230341213 5744845003 24/08/2023 RANJIT KUMAR RANJIT KUMAR 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1383 BH0515005_240823FTO_503116 0515005000NRG24020720230341214 5744845002 24/08/2023 PINKEE DEVI PINKEE DEVI 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1384 BH0515005_240823FTO_503116 0515005000NRG24020720230341215 5744845044 24/08/2023 SONU KUMAR SONU KUMAR 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1385 BH0515005_240823FTO_503116 0515005000NRG24020720230341216 5744845043 24/08/2023 SHEKHAR SAH SHEKHAR SAH 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1386 BH0515005_240823FTO_503116 0515005000NRG24020720230341217 5744845051 24/08/2023 Priyankesh Kumar Priyankesh Kumar 0515005WL0012825 00691 IPOS0000001 3192 19/09/2023 No Such Account
1387 BH0515005_240823FTO_503116 0515005000NRG24020720230341218 5744845052 24/08/2023 Shalini Kumari Shalini Kumari 0515005WL0012825 00691 IPOS0000001 3192 19/09/2023 No Such Account
1388 BH0515005_240823FTO_503116 0515005000NRG24020720230341219 5744845008 24/08/2023 Upendra Ray Upendra Ray 0515005WL0012825 00176 IDIB000K842 3192 19/09/2023 No Such Account
1389 BH0515005_240823FTO_503116 0515005000NRG24020720230341220 5744845023 24/08/2023 Rajkumar Rajkumar 0515005WL0012825 00176 IDIB000K842 3648 19/09/2023 No Such Account
1390 BH0515005_240823FTO_503116 0515005000NRG24020720230341221 5744845021 24/08/2023 PAPPI KUMARI PAPPI KUMARI 0515005WL0012825 00176 IDIB000K842 3648 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1391 BH0515005_240823FTO_503116 0515005000NRG24020720230341222 5744845053 24/08/2023 Sanjay Sanjay 0515005WL0012825 00691 IPOS0000001 2964 19/09/2023 No Such Account
1392 BH0515005_240823FTO_503116 0515005000NRG24020720230341223 5744845022 24/08/2023 CHANDANI DEVI CHANDANI DEVI 0515005WL0012825 00176 IDIB000K842 3648 19/09/2023 No Such Account
1393 BH0515005_240823FTO_503116 0515005000NRG24020720230341224 5744845088 24/08/2023 NANDANI KUMARI NANDANI KUMARI 0515005WL0012825 00691 IPOS0000001 3420 19/09/2023 No Such Account
1394 BH0515005_240823FTO_503116 0515005000NRG24020720230341225 5744845001 24/08/2023 RAJVA DHANKAR RAJVA DHANKAR 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1395 BH0515005_240823FTO_503116 0515005000NRG24020720230341226 5744845036 24/08/2023 Neha Kumari Neha Kumari 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1396 BH0515005_240823FTO_503116 0515005000NRG24020720230341227 5744845035 24/08/2023 Anjali Kumari Anjali Kumari 0515005WL0012825 00691 IPOS0000001 3648 19/09/2023 No Such Account
1397 BH0515005_240823FTO_503116 0515005000NRG24020720230341228 5744845000 24/08/2023 KRISHNA DEVI KRISHNA DEVI 0515005WL0012825 00176 IDIB000K842 3648 19/09/2023 No Such Account
1398 BH0515005_240823FTO_503116 0515005000NRG24020720230341230 5744845011 24/08/2023 RAJUKUMAR YADAV RAJUKUMAR YADAV 0515005WL0012825 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1399 BH0515005_240823FTO_503116 0515005000NRG24020720230341991 5744845027 24/08/2023 SITARAM RAY SITARAM RAY 0515005WL0012866 00354 PUNB0101420 3648 19/09/2023 Account closed
1400 BH0515005_240823FTO_503116 0515005000NRG24020720230341993 5744844987 24/08/2023 MUNNI DEVI MUNNI DEVI 0515005WL0012867 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1401 BH0515005_240823FTO_503116 0515005000NRG24020720230341994 5744845006 24/08/2023 SONI DEVI SONI DEVI 0515005WL0012867 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1402 BH0515005_240823FTO_503116 0515005000NRG24020720230341995 5744844984 24/08/2023 PARMESHWAR MANJHHI PARMESHWAR MANJHHI 0515005WL0012867 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1403 BH0515005_240823FTO_503116 0515005000NRG24020720230341997 5744845050 24/08/2023 PAPPU KUMAR PAPPU KUMAR 0515005WL0012868 00691 IPOS0000001 3420 19/09/2023 No Such Account
1404 BH0515005_240823FTO_503116 0515005000NRG24020720230341998 5744845087 24/08/2023 CHANDAN KUMAR CHANDAN KUMAR 0515005WL0012868 00691 IPOS0000001 2964 19/09/2023 No Such Account
1405 BH0515005_240823FTO_503116 0515005000NRG24020720230342006 5744845079 24/08/2023 ASHA DEVI ASHA DEVI 0515005WL0012868 00691 IPOS0000001 2736 19/09/2023 No Such Account
1406 BH0515005_240823FTO_503116 0515005000NRG24020720230342007 5744845080 24/08/2023 ASHA DEVI ASHA DEVI 0515005WL0012868 00691 IPOS0000001 2736 19/09/2023 No Such Account
1407 BH0515005_240823FTO_503116 0515005000NRG24020720230342066 5744845013 24/08/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL0012870 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1408 BH0515005_240823FTO_503116 0515005000NRG24020720230342067 5744845014 24/08/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL0012870 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1409 BH0515005_240823FTO_503116 0515005000NRG24020720230342138 5744845005 24/08/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL0012875 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1410 BH0515005_240823FTO_503116 0515005000NRG24020720230342139 5744845004 24/08/2023 MUNNI DEVI MUNNI DEVI 0515005WL0012875 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1411 BH0515005_240823FTO_503116 0515005000NRG24020720230342141 5744845012 24/08/2023 LACHCHU BHAGAT LACHCHU BHAGAT 0515005WL0012875 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1412 BH0515005_240823FTO_503116 0515005000NRG24020720230342144 5744845094 24/08/2023 JANKI DEVI JANKI DEVI 0515005WL0012877 00415 SBIN0015344 3648 19/09/2023 No Such Account
1413 BH0515005_240823FTO_503116 0515005000NRG24020720230342146 5744844991 24/08/2023 JAGESHWAR PRASAD YADAV JAGESHWAR PRASAD YADAV 0515005WL0012879 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1414 BH0515005_240823FTO_503116 0515005000NRG24020720230342348 5744845058 24/08/2023 shashibhushan shashibhushan 0515005WL0012885 00691 IPOS0000001 3420 19/09/2023 No Such Account
1415 BH0515005_240823FTO_503116 0515005000NRG24020720230342349 5744845086 24/08/2023 REKHA DEVI REKHA DEVI 0515005WL0012885 00691 IPOS0000001 3648 19/09/2023 No Such Account
1416 BH0515005_240823FTO_503116 0515005000NRG24020720230342350 5744845066 24/08/2023 UMESH RAY UMESH RAY 0515005WL0012885 00691 IPOS0000001 3648 19/09/2023 No Such Account
1417 BH0515005_240823FTO_503116 0515005000NRG24020720230342351 5744845085 24/08/2023 Gita Devi Gita Devi 0515005WL0012885 00691 IPOS0000001 3648 19/09/2023 No Such Account
1418 BH0515005_240823FTO_503135 0515005000NRG24020720230342356 5743176769 24/08/2023 SANGITA DEVI SANGITA DEVI 0515005WL0012887 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1419 BH0515005_240823FTO_503116 0515005000NRG24020720230342357 5744845019 24/08/2023 DEVILAL SAH DEVILAL SAH 0515005WL0012888 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1420 BH0515005_240823FTO_503116 0515005000NRG24020720230342358 5744845007 24/08/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0515005WL0012888 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1421 BH0515005_240823FTO_503116 0515005000NRG24020720230342359 5744845020 24/08/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0515005WL0012888 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1422 BH0515005_240823FTO_503116 0515005000NRG24020720230342360 5744845018 24/08/2023 NITU DEVI NITU DEVI 0515005WL0012889 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1423 BH0515005_240823FTO_503135 0515005000NRG24020720230342361 5743176772 24/08/2023 DEVENDRA MAHTO DEVENDRA MAHTO 0515005WL0012890 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1424 BH0515005_240823FTO_503135 0515005000NRG24020720230342362 5743176771 24/08/2023 RANJITA DEVI RANJITA DEVI 0515005WL0012890 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1425 BH0515005_240823FTO_503135 0515005000NRG24020720230342363 5743176763 24/08/2023 SANJIT KUMAR SANJIT KUMAR 0515005WL0012890 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1426 BH0515005_240823FTO_503116 0515005000NRG24020720230342445 5744844993 24/08/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL0012895 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1427 BH0515005_240823FTO_503116 0515005000NRG24020720230342446 5744844986 24/08/2023 NITU KUMARI NITU KUMARI 0515005WL0012895 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1428 BH0515005_240823FTO_503116 0515005000NRG24020720230342447 5744844985 24/08/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL0012895 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1429 BH0515005_240823FTO_503116 0515005000NRG24020720230342448 5744845033 24/08/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0012896 00691 IPOS0000001 3192 19/09/2023 No Such Account
1430 BH0515005_240823FTO_503116 0515005000NRG24020720230342449 5744845049 24/08/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL0012896 00691 IPOS0000001 3648 19/09/2023 No Such Account
1431 BH0515005_240823FTO_503135 0515005000NRG24020720230342452 5743176764 24/08/2023 malti devi malti devi 0515005WL0012899 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1432 BH0515005_240823FTO_503116 0515005000NRG24020720230342486 5744845081 24/08/2023 RENU DEVI RENU DEVI 0515005WL0012902 00691 IPOS0000001 2964 19/09/2023 No Such Account
1433 BH0515005_240823FTO_503135 0515005000NRG24020720230342488 5743176762 24/08/2023 MANISH KUMAR MANISH KUMAR 0515005WL0012903 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1434 BH0515005_240823FTO_503116 0515005000NRG24050720230363684 5744845015 24/08/2023 SHARDA DEVI SHARDA DEVI 0515005WL0013634 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1435 BH0515005_240823FTO_503116 0515005000NRG24050720230363685 5744844994 24/08/2023 dinesh giri dinesh giri 0515005WL0013635 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1436 BH0515005_290623APB_FTO_332696 0515005000NRG24140620230218447 4964677127 29/06/2023 NILAM DEVI NILAM DEVI 0515005WL008560 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 BH0515005_240623APB_FTO_314127 0515005000NRG24140620230219376 2862040359 24/06/2023 dinesh giri dinesh giri 0515005WL008587 00538 CBIN0R10001 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
1438 BH0515005_240823APB_FTO_503061 0515005000NRG24170820230429298 5742001884 24/08/2023 SONI KUMARI SONI KUMARI 0515005WL017971 00538 CBIN0R10001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
1439 BH0515005_250224FTO_872626 0515005000NRG24180120240530685 2886432884 25/02/2024 DULARI DEVI DULARI DEVI 0515005WL0036163 00703 AIRP0000001 3648 12/04/2024 A/c Blocked or Frozen
1440 BH0515005_250224FTO_872626 0515005000NRG24180120240530686 2886432896 25/02/2024 MAHESH PASWAN MAHESH PASWAN 0515005WL0036163 00703 AIRP0000001 3648 12/04/2024 A/c Blocked or Frozen
1441 BH0515005_250224FTO_872626 0515005000NRG24180120240530689 2886432887 25/02/2024 BABITA DEVI BABITA DEVI 0515005WL0036163 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
1442 BH0515005_250224FTO_872626 0515005000NRG24180120240530693 2886432882 25/02/2024 RENU DEVI RENU DEVI 0515005WL0036165 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
1443 BH0515005_250224FTO_872626 0515005000NRG24180120240530694 2886432891 25/02/2024 jitendr paswan jitendr paswan 0515005WL0036165 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
1444 BH0515005_250224FTO_872626 0515005000NRG24180120240530695 2886432892 25/02/2024 jitendr paswan jitendr paswan 0515005WL0036165 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
1445 BH0515005_250224FTO_872626 0515005000NRG24180120240530696 2886432893 25/02/2024 jitendr paswan jitendr paswan 0515005WL0036165 00703 AIRP0000001 2508 12/04/2024 A/c Blocked or Frozen
1446 BH0515005_250224FTO_872626 0515005000NRG24180120240530697 2886432894 25/02/2024 jitendr paswan jitendr paswan 0515005WL0036165 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
1447 BH0515005_250224FTO_872626 0515005000NRG24180120240530698 2886432895 25/02/2024 jitendr paswan jitendr paswan 0515005WL0036165 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
1448 BH0515005_250224FTO_872626 0515005000NRG24180120240530699 2886432879 25/02/2024 HARI PASWAN HARI PASWAN 0515005WL0036165 00703 AIRP0000001 1140 12/04/2024 A/c Blocked or Frozen
1449 BH0515005_250224FTO_872626 0515005000NRG24180120240530700 2886432880 25/02/2024 HARI PASWAN HARI PASWAN 0515005WL0036165 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
1450 BH0515005_250224FTO_872626 0515005000NRG24180120240530701 2886432890 25/02/2024 SACHIN KUMAR SACHIN KUMAR 0515005WL0036165 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
1451 BH0515005_250224FTO_872626 0515005000NRG24180120240530702 2886432888 25/02/2024 SACHIN KUMAR SACHIN KUMAR 0515005WL0036165 00703 AIRP0000001 1140 12/04/2024 A/c Blocked or Frozen
1452 BH0515005_250224FTO_872626 0515005000NRG24180120240530703 2886432889 25/02/2024 SACHIN KUMAR SACHIN KUMAR 0515005WL0036165 00703 AIRP0000001 2968 12/04/2024 A/c Blocked or Frozen
1453 BH0515005_250224FTO_872626 0515005000NRG24180120240530704 2886432885 25/02/2024 ANITA DEVI ANITA DEVI 0515005WL0036165 00703 AIRP0000001 1140 12/04/2024 A/c Blocked or Frozen
1454 BH0515005_250224FTO_872626 0515005000NRG24180120240530705 2886432886 25/02/2024 ANITA DEVI ANITA DEVI 0515005WL0036165 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
1455 BH0515005_250224FTO_872626 0515005000NRG24180120240530706 2886432883 25/02/2024 mina devi mina devi 0515005WL0036165 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
1456 BH0515005_240823FTO_503116 0515005000NRG24180620230242510 5744845055 24/08/2023 JEWRI DEVI JEWRI DEVI 0515005WL0009348 00691 IPOS0000001 2280 19/09/2023 No Such Account
1457 BH0515005_240823FTO_503116 0515005000NRG24180620230242511 5744845062 24/08/2023 SURENDRA PASWAN SURENDRA PASWAN 0515005WL0009348 00691 IPOS0000001 2280 19/09/2023 No Such Account
1458 BH0515005_240823FTO_503116 0515005000NRG24180620230242512 5744845076 24/08/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL0009348 00691 IPOS0000001 1596 19/09/2023 No Such Account
1459 BH0515005_240823FTO_503116 0515005000NRG24180620230242517 5744845031 24/08/2023 NITU DEVI NITU DEVI 0515005WL0009350 00691 IPOS0000001 1824 19/09/2023 No Such Account
1460 BH0515005_240823FTO_503116 0515005000NRG24180620230242518 5744845056 24/08/2023 PHOOL KUMARI DEVI PHOOL KUMARI DEVI 0515005WL0009350 00691 IPOS0000001 3192 19/09/2023 No Such Account
1461 BH0515005_240823FTO_503116 0515005000NRG24180620230242519 5744845032 24/08/2023 NITU DEVI NITU DEVI 0515005WL0009350 00691 IPOS0000001 3420 19/09/2023 No Such Account
1462 BH0515005_240823FTO_503116 0515005000NRG24180620230243115 5744845030 24/08/2023 VIRU KUMAR VIRU KUMAR 0515005WL0009374 00691 IPOS0000001 1824 19/09/2023 No Such Account
1463 BH0515005_240823FTO_503116 0515005000NRG24180620230243116 5744845071 24/08/2023 VIJAY SAH VIJAY SAH 0515005WL0009374 00691 IPOS0000001 3420 19/09/2023 No Such Account
1464 BH0515005_240823FTO_503116 0515005000NRG24180620230243117 5744845072 24/08/2023 LALITA DEVI LALITA DEVI 0515005WL0009374 00691 IPOS0000001 3420 19/09/2023 No Such Account
1465 BH0515005_240823FTO_503116 0515005000NRG24180620230243118 5744845067 24/08/2023 BACHCHA JHA BACHCHA JHA 0515005WL0009375 00691 IPOS0000001 3420 19/09/2023 No Such Account
1466 BH0515005_240823FTO_503116 0515005000NRG24180620230243119 5744845064 24/08/2023 GUJARI DEVI GUJARI DEVI 0515005WL0009375 00691 IPOS0000001 3648 19/09/2023 No Such Account
1467 BH0515005_240823FTO_503116 0515005000NRG24180620230243120 5744845065 24/08/2023 GUJARI DEVI GUJARI DEVI 0515005WL0009375 00691 IPOS0000001 3648 19/09/2023 No Such Account
1468 BH0515005_240823FTO_503116 0515005000NRG24180620230243121 5744845073 24/08/2023 Nilam Devi Nilam Devi 0515005WL0009376 00691 IPOS0000001 3192 19/09/2023 No Such Account
1469 BH0515005_240823FTO_503116 0515005000NRG24180620230243122 5744845068 24/08/2023 RAJKUMAR MANJHI RAJKUMAR MANJHI 0515005WL0009376 00691 IPOS0000001 2280 19/09/2023 No Such Account
1470 BH0515005_240823FTO_503116 0515005000NRG24180620230243123 5744845083 24/08/2023 CHANDA DEVI CHANDA DEVI 0515005WL0009376 00691 IPOS0000001 1140 19/09/2023 No Such Account
1471 BH0515005_240823FTO_503116 0515005000NRG24180620230243134 5744845063 24/08/2023 RACHNA DEVI RACHNA DEVI 0515005WL0009379 00691 IPOS0000001 3420 19/09/2023 No Such Account
1472 BH0515005_240823FTO_503116 0515005000NRG24180620230243135 5744845048 24/08/2023 ASLAM NAT ASLAM NAT 0515005WL0009379 00691 IPOS0000001 3192 19/09/2023 No Such Account
1473 BH0515005_240823FTO_503116 0515005000NRG24180620230243136 5744845047 24/08/2023 HUSHNA KHATOON HUSHNA KHATOON 0515005WL0009379 00691 IPOS0000001 3192 19/09/2023 No Such Account
1474 BH0515005_240823FTO_503116 0515005000NRG24180620230243293 5744844992 24/08/2023 SURAJ KUMAR SURAJ KUMAR 0515005WL0009385 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1475 BH0515005_240823FTO_503116 0515005000NRG24180620230243294 5744844971 24/08/2023 NITU KUMARI NITU KUMARI 0515005WL0009385 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
1476 BH0515005_240823FTO_503116 0515005000NRG24180620230243420 5744845037 24/08/2023 sakal ram sakal ram 0515005WL0009391 00691 IPOS0000001 2736 19/09/2023 No Such Account
1477 BH0515005_240823FTO_503116 0515005000NRG24180620230243421 5744845038 24/08/2023 RAMA RAM RAMA RAM 0515005WL0009391 00691 IPOS0000001 1824 19/09/2023 No Such Account
1478 BH0515005_250923FTO_564407 0515005000NRG24180620230243450 6029238355 25/09/2023 MUNNI DEVI MUNNI DEVI 0515005WL0009393 00538 CBIN0R10001 3420 03/10/2023 No Such Account
1479 BH0515005_240823FTO_503116 0515005000NRG24180620230243457 5744845077 24/08/2023 RAMAN KUMAR RAMAN KUMAR 0515005WL0009395 00691 IPOS0000001 3192 19/09/2023 No Such Account
1480 BH0515005_240823FTO_503116 0515005000NRG24180620230243458 5744845034 24/08/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL0009395 00691 IPOS0000001 3420 19/09/2023 No Such Account
1481 BH0515005_240823FTO_503116 0515005000NRG24180620230243461 5744845061 24/08/2023 BINITA KUMARI BINITA KUMARI 0515005WL0009396 00691 IPOS0000001 3648 19/09/2023 No Such Account
1482 BH0515005_240823FTO_503116 0515005000NRG24180620230243462 5744845045 24/08/2023 Rajkishor Rajkishor 0515005WL0009397 00691 IPOS0000001 3420 19/09/2023 No Such Account
1483 BH0515005_240823FTO_503116 0515005000NRG24180620230243463 5744845054 24/08/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL0009398 00691 IPOS0000001 1596 19/09/2023 No Such Account
1484 BH0515005_240823FTO_503116 0515005000NRG24180620230243464 5744845078 24/08/2023 lakshman thakur lakshman thakur 0515005WL0009399 00691 IPOS0000001 3420 19/09/2023 No Such Account
1485 BH0515005_240823FTO_503116 0515005000NRG24180620230243934 5744845070 24/08/2023 VIJAY RAM VIJAY RAM 0515005WL0009416 00691 IPOS0000001 1824 19/09/2023 No Such Account
1486 BH0515005_240823FTO_503116 0515005000NRG24180620230243935 5744845069 24/08/2023 SANJIV RAM SANJIV RAM 0515005WL0009416 00691 IPOS0000001 3420 19/09/2023 No Such Account
1487 BH0515005_240823FTO_503116 0515005000NRG24180620230243936 5744845082 24/08/2023 SUNITA DEVI SUNITA DEVI 0515005WL0009416 00691 IPOS0000001 3648 19/09/2023 No Such Account
1488 BH0515005_240823FTO_503116 0515005000NRG24180620230243937 5744845084 24/08/2023 Suraj Kumar Suraj Kumar 0515005WL0009416 00691 IPOS0000001 3648 19/09/2023 No Such Account
1489 BH0515005_240823FTO_503116 0515005000NRG24180620230243938 5744845060 24/08/2023 MALA DEVI MALA DEVI 0515005WL0009417 00691 IPOS0000001 3192 19/09/2023 No Such Account
1490 BH0515005_240823FTO_503116 0515005000NRG24180620230243939 5744845040 24/08/2023 RANJITA DEVI RANJITA DEVI 0515005WL0009418 00691 IPOS0000001 3192 19/09/2023 No Such Account
1491 BH0515005_240823FTO_503116 0515005000NRG24180620230243940 5744845039 24/08/2023 RANJITA DEVI RANJITA DEVI 0515005WL0009418 00691 IPOS0000001 3192 19/09/2023 No Such Account
1492 BH0515005_240823FTO_503116 0515005000NRG24180620230243941 5744845057 24/08/2023 suresh shani suresh shani 0515005WL0009419 00691 IPOS0000001 3420 19/09/2023 No Such Account
1493 BH0515005_240823FTO_503116 0515005000NRG24180620230243942 5744845059 24/08/2023 shashibhushan shashibhushan 0515005WL0009419 00691 IPOS0000001 3648 19/09/2023 No Such Account
1494 BH0515005_290324APB_FTO_961994 0515005000NRG24190220240606229 3037023007 29/03/2024 UMA DEVI UMA DEVI 0515005WL040254 00176 IDIB000K842 3192 16/04/2024 Participant not mapped to the product
1495 BH0515005_240623FTO_314194 0515005000NRG24200620230253032 5741216791 24/06/2023 JEWRI DEVI JEWRI DEVI 0515005WL009705 00691 IPOS0000001 1824 19/09/2023 No Such Account
1496 BH0515005_240623FTO_314194 0515005000NRG24200620230253105 5741216790 24/06/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL009705 00691 IPOS0000001 2280 19/09/2023 No Such Account
1497 BH0515005_260324APB_FTO_948237 0515005000NRG24210320240687659 3043990821 26/03/2024 RENU DEVI RENU DEVI 0515005WL044530 00691 IPOS0000001 2964 16/04/2024 Account closed
1498 BH0515005_241223FTO_759199 0515005000NRG24211220230489310 1549081918 24/12/2023 ASHMA KHATUN ASHMA KHATUN 0515005WL032913 00538 CBIN0R10001 3420 09/03/2024 No Such Account
1499 BH0515005_241223FTO_759199 0515005000NRG24211220230489331 1549081919 24/12/2023 SHILA DEVI SHILA DEVI 0515005WL032913 00538 CBIN0R10001 3648 09/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1500 BH0515005_241223FTO_759199 0515005000NRG24211220230489333 1549081920 24/12/2023 RINA DEVI RINA DEVI 0515005WL032913 00538 CBIN0R10001 3648 09/03/2024 No Such Account
1501 BH0515005_270324APB_FTO_952012 0515005000NRG24220320240692176 3044328959 27/03/2024 soni devi soni devi 0515005WL044708 00415 SBIN0014282 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 BH0515005_270324APB_FTO_952012 0515005000NRG24220320240692197 3044328950 27/03/2024 urmila devi urmila devi 0515005WL044708 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 BH0515005_240623FTO_314363 0515005000NRG24220620230268062 2865710425 24/06/2023 MANJU DEVI MANJU DEVI 0515005WL010258 00354 PUNB0101420 2508 30/06/2023 No Such Account
1504 BH0515005_240623FTO_314363 0515005000NRG24220620230268063 2865710426 24/06/2023 MANJU DEVI MANJU DEVI 0515005WL010258 00354 PUNB0101420 2508 30/06/2023 No Such Account
1505 BH0515005_240623APB_FTO_314359 0515005000NRG24220620230273118 2866899948 24/06/2023 SITARAM RAY SITARAM RAY 0515005WL010419 00354 PUNB0101420 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 BH0515005_260324APB_FTO_948301 0515005000NRG24230320240692790 3040347662 26/03/2024 MUNNA THAKUR MUNNA THAKUR 0515005WL044750 00048 BKID0004669 3648 16/04/2024 A/c Blocked or Frozen
1507 BH0515005_260324APB_FTO_948301 0515005000NRG24230320240692792 3040347706 26/03/2024 DIPU DAS DIPU DAS 0515005WL044750 00468 UBIN0530034 3648 16/04/2024 A/c Blocked or Frozen
1508 BH0515005_270324APB_FTO_951721 0515005000NRG24230320240693084 3041831571 27/03/2024 ASHOK KUMAR ASHOK KUMAR 0515005WL044760 00048 BKID0004669 2964 16/04/2024 A/c Blocked or Frozen
1509 BH0515005_290324APB_FTO_961976 0515005000NRG24230320240695415 3040061337 29/03/2024 UMA DEVI UMA DEVI 0515005WL044868 00176 IDIB000K842 2736 16/04/2024 Participant not mapped to the product
1510 BH0515005_260324APB_FTO_948318 0515005000NRG24230320240697220 3041836093 26/03/2024 ARJUN KUMAR RAY ARJUN KUMAR RAY 0515005WL044990 00078 CNRB0004189 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 BH0515005_300523APB_FTO_203513 0515005000NRG24230520230108622 2081404902 30/05/2023 PUNAM KUMARI PUNAM KUMARI 0515005WL004985 00089 CBIN0284700 3648 03/06/2023 Account closed
1512 BH0515005_300523APB_FTO_203483 0515005000NRG24230520230108780 2082144257 30/05/2023 RITA DEVI RITA DEVI 0515005WL004988 00048 BKID0004658 3420 03/06/2023 Account closed
1513 BH0515005_270623FTO_325123 0515005000NRG24230620230276285 4964279231 27/06/2023 KISHOR VISHAL KISHOR VISHAL 0515005WL010538 00415 SBIN0014282 3648 30/08/2023 No Such Account
1514 BH0515005_270623FTO_325153 0515005000NRG24230620230276751 4962367108 27/06/2023 akal sah akal sah 0515005WL010546 00691 IPOS0000001 3420 30/08/2023 No Such Account
1515 BH0515005_270623FTO_325057 0515005000NRG24230620230276962 4964278571 27/06/2023 RINKU DEVI RINKU DEVI 0515005WL010553 00176 IDIB000K842 3648 30/08/2023 No Such Account
1516 BH0515005_270623FTO_325057 0515005000NRG24230620230277050 4964278575 27/06/2023 HIRA KUMAR HIRA KUMAR 0515005WL010553 00691 IPOS0000001 3648 30/08/2023 No Such Account
1517 BH0515005_250623APB_FTO_315366 0515005000NRG24230620230280034 2860290958 25/06/2023 PUJA DEVI PUJA DEVI 0515005WL010646 00538 CBIN0R10001 3420 30/06/2023 Account closed
1518 BH0515005_240623APB_FTO_314340 0515005000NRG24230620230280285 2866916195 24/06/2023 ranjay kumar ranjay kumar 0515005WL010653 00048 BKID0004667 3648 30/06/2023 A/c Blocked or Frozen
1519 BH0515005_240623APB_FTO_314353 0515005000NRG24230620230280602 2866903870 24/06/2023 ANIL KUMAR ANIL KUMAR 0515005WL010657 00538 CBIN0R10001 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 BH0515005_260623APB_FTO_319421 0515005000NRG24230620230280670 4964745578 26/06/2023 MAHENDRA PANDIT MAHENDRA PANDIT 0515005WL010658 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
1521 BH0515005_250623FTO_315436 0515005000NRG24230620230280797 2862086114 25/06/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL010661 00691 IPOS0000001 3192 30/06/2023 No Such Account
1522 BH0515005_250623FTO_315436 0515005000NRG24230620230280807 2862086113 25/06/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL010661 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1523 BH0515005_240723APB_FTO_441479 0515005000NRG24230720230407464 5741465975 24/07/2023 Neha Neha 0515005WL015452 00089 CBIN0282034 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 BH0515005_240723FTO_441484 0515005000NRG24230720230407534 5742255477 24/07/2023 Lalbabu Ray Lalbabu Ray 0515005WL015453 00691 IPOS0000001 2052 19/09/2023 No Such Account
1525 BH0515005_240723FTO_441511 0515005000NRG24230720230407617 5742255220 24/07/2023 NAGINA RAY NAGINA RAY 0515005WL015455 00691 IPOS0000001 2052 19/09/2023 No Such Account
1526 BH0515005_240723FTO_441525 0515005000NRG24230720230407668 5742255217 24/07/2023 Savitri Devi Savitri Devi 0515005WL015456 00538 CBIN0R10001 2052 19/09/2023 No Such Account
1527 BH0515005_240723FTO_441558 0515005000NRG24230720230407676 5741252318 24/07/2023 jitendr paswan jitendr paswan 0515005WL015457 00691 IPOS0000001 2508 19/09/2023 No Such Account
1528 BH0515005_241223APB_FTO_759236 0515005000NRG24231220230491742 1544538705 24/12/2023 SHAIL DEVI SHAIL DEVI 0515005WL033295 00415 SBIN0015344 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 BH0515005_241223FTO_759256 0515005000NRG24231220230491773 1549082183 24/12/2023 sangita devi sangita devi 0515005WL033295 00176 IDIB000K842 2736 09/03/2024 No Such Account
1530 BH0515005_261223APB_FTO_763095 0515005000NRG24231220230492038 1556361538 26/12/2023 LAXMI DEVI LAXMI DEVI 0515005WL033308 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 BH0515005_310324APB_FTO_974679 0515005000NRG24240320240698013 3043910656 31/03/2024 raj kumari devi raj kumari devi 0515005WL045047 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 BH0515005_310324APB_FTO_974746 0515005000NRG24240320240698094 3046395532 31/03/2024 md asraf md asraf 0515005WL045050 00089 CBIN0284700 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 BH0515005_240324APB_FTO_943877 0515005000NRG24240320240699135 3042204447 24/03/2024 naina devi naina devi 0515005WL045109 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 BH0515005_240324APB_FTO_944216 0515005000NRG24240320240699361 3040260370 24/03/2024 md aslam md aslam 0515005WL045115 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 BH0515005_260423APB_FTO_72156 0515005000NRG24240420230012624 1439227883 26/04/2023 PUJA DEVI PUJA DEVI 0515005WL000801 00691 IPOS0000001 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
1536 BH0515005_270423APB_FTO_78142 0515005000NRG24240420230012914 1440245691 27/04/2023 dinesh giri dinesh giri 0515005WL000807 00538 CBIN0R10001 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
1537 BH0515005_240423APB_FTO_60513 0515005000NRG24240420230013196 1438977761 24/04/2023 JANARDHAN SINGH JANARDHAN SINGH 0515005WL000812 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 BH0515005_240423FTO_60507 0515005000NRG24240420230013230 1438090003 24/04/2023 MOHAMMAD KHALID RAZA MOHAMMAD KHALID RAZA 0515005WL000812 00354 PUNB0902500 3648 12/05/2023 No Such Account
1539 BH0515005_240423APB_FTO_60528 0515005000NRG24240420230013250 1439092089 24/04/2023 SAKINDRA RAM SAKINDRA RAM 0515005WL000813 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
1540 BH0515005_240423APB_FTO_60538 0515005000NRG24240420230013311 1439093888 24/04/2023 PANKAJ KUMAR PANKAJ KUMAR 0515005WL000814 00691 IPOS0000001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 BH0515005_240423APB_FTO_60538 0515005000NRG24240420230013317 1439093899 24/04/2023 BINDU DEVI BINDU DEVI 0515005WL000814 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
1542 BH0515005_240423APB_FTO_60542 0515005000NRG24240420230013411 1439085917 24/04/2023 PUNAM KUMARI PUNAM KUMARI 0515005WL000815 00089 CBIN0284700 3420 11/05/2023 Account closed
1543 BH0515005_240423APB_FTO_60551 0515005000NRG24240420230013522 1439188019 24/04/2023 RITA DEVI RITA DEVI 0515005WL000816 00415 SBIN0015344 3420 11/05/2023 Account closed
1544 BH0515005_270423APB_FTO_78815 0515005000NRG24240420230013796 1446274396 27/04/2023 LALITA DEVI LALITA DEVI 0515005WL000821 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
1545 BH0515005_260423FTO_72187 0515005000NRG24240420230014052 1438087842 26/04/2023 TAMANNA KHATOON TAMANNA KHATOON 0515005WL000835 00538 CBIN0R10001 3420 11/05/2023 No Such Account
1546 BH0515005_260423APB_FTO_72190 0515005000NRG24240420230014087 1439229651 26/04/2023 MAHENDRA PANDIT MAHENDRA PANDIT 0515005WL000835 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
1547 BH0515005_240423APB_FTO_60504 0515005000NRG24240420230014109 1439091994 24/04/2023 SHILAM DEVI SHILAM DEVI 0515005WL000836 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 BH0515005_250423APB_FTO_65732 0515005000NRG24240420230014204 1439158908 25/04/2023 pramod kumar sah pramod kumar sah 0515005WL000838 00691 IPOS0000001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 BH0515005_290423FTO_87348 0515005000NRG24240420230014321 1449255764 29/04/2023 RAJESH RAY RAJESH RAY 0515005WL000844 00691 IPOS0000001 2964 11/05/2023 No Such Account
1550 BH0515005_240523FTO_180564 0515005000NRG24240520230109424 1944047404 24/05/2023 Ranjita Devi Ranjita Devi 0515005WL005010 00538 CBIN0R10001 3420 30/05/2023 No Such Account
1551 BH0515005_260523APB_FTO_188865 0515005000NRG24240520230110036 1978542892 26/05/2023 GURIYA DEVI GURIYA DEVI 0515005WL005036 00691 IPOS0000001 3648 31/05/2023 A/c Blocked or Frozen
1552 BH0515005_240523FTO_178950 0515005000NRG24240520230112791 1944047649 24/05/2023 RAMAN KUMAR RAMAN KUMAR 0515005WL005119 00415 SBIN0003001 3192 30/05/2023 No Such Account
1553 BH0515005_260523APB_FTO_188271 0515005000NRG24240520230113173 1978535121 26/05/2023 SANJIV RAM SANJIV RAM 0515005WL005137 00538 CBIN0R10001 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 BH0515005_240523FTO_179982 0515005000NRG24240520230113324 1944046769 24/05/2023 PHOOL KUMARI DEVI PHOOL KUMARI DEVI 0515005WL005141 00691 IPOS0000001 3192 30/05/2023 No Such Account
1555 BH0515005_300623FTO_340537 0515005000NRG24240620230286348 4960812733 30/06/2023 NURI KHATUN NURI KHATUN 0515005WL010825 00176 IDIB000P107 3648 30/08/2023 No Such Account
1556 BH0515005_300623FTO_340537 0515005000NRG24240620230286349 4960812734 30/06/2023 NURI KHATUN NURI KHATUN 0515005WL010825 00176 IDIB000P107 3648 30/08/2023 No Such Account
1557 BH0515005_300623APB_FTO_340552 0515005000NRG24240620230286359 4962773684 30/06/2023 KIRAN KUMARI KIRAN KUMARI 0515005WL010825 00354 PUNB0208220 3648 30/08/2023 A/c Blocked or Frozen
1558 BH0515005_300623FTO_340537 0515005000NRG24240620230286360 4960812738 30/06/2023 KIRAN KUMARI KIRAN KUMARI 0515005WL010825 00354 PUNB0208220 3648 30/08/2023 A/c Blocked or Frozen
1559 BH0515005_260623FTO_319556 0515005000NRG24240620230288066 4965699943 26/06/2023 SHAKUNTTALA DEVI SHAKUNTTALA DEVI 0515005WL010889 00691 IPOS0000001 3420 30/08/2023 No Such Account
1560 BH0515005_250923FTO_564216 0515005000NRG24240920230438726 6029240641 25/09/2023 MUNNI DEVI MUNNI DEVI 0515005WL0022367 00538 CBIN0R10001 2508 03/10/2023 No Such Account
1561 BH0515005_250923FTO_564216 0515005000NRG24240920230438727 6029240642 25/09/2023 MUNNI DEVI MUNNI DEVI 0515005WL0022367 00538 CBIN0R10001 3648 03/10/2023 No Such Account
1562 BH0515005_241223APB_FTO_759584 0515005000NRG24241220230493549 1549555676 24/12/2023 RAMESHWARI DEVI RAMESHWARI DEVI 0515005WL033370 00538 CBIN0R10001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 BH0515005_250124APB_FTO_817912 0515005000NRG24250120240545446 2143081370 25/01/2024 MEENA DEVI MEENA DEVI 0515005WL037081 00691 IPOS0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 BH0515005_250224APB_FTO_872958 0515005000NRG24250220240623181 2887838797 25/02/2024 PRAMILA DEVI PRAMILA DEVI 0515005WL041071 00703 AIRP0000001 2736 12/04/2024 Account closed
1565 BH0515005_270224APB_FTO_875468 0515005000NRG24250220240623303 2887674394 27/02/2024 RENU DEVI RENU DEVI 0515005WL041073 00691 IPOS0000001 3420 12/04/2024 Account closed
1566 BH0515005_250224FTO_872626 0515005000NRG24250220240623580 2886432881 25/02/2024 HARI PASWAN HARI PASWAN 0515005WL0041083 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
1567 BH0515005_250423APB_FTO_65921 0515005000NRG24250420230015197 1438944296 25/04/2023 BABITA DEVI BABITA DEVI 0515005WL000873 00538 CBIN0R10001 3120 11/05/2023 A/c Blocked or Frozen
1568 BH0515005_270423FTO_78005 0515005000NRG24250420230016640 1440067871 27/04/2023 MD SADDAM MD SADDAM 0515005WL000950 00415 SBIN0004578 3420 11/05/2023 No Such Account
1569 BH0515005_270423FTO_78769 0515005000NRG24250420230016700 1449233793 27/04/2023 NAGINA RAY NAGINA RAY 0515005WL000951 00538 CBIN0R10001 1596 11/05/2023 No Such Account
1570 BH0515005_260423FTO_72183 0515005000NRG24250420230017620 1438083307 26/04/2023 vijay kumar vijay kumar 0515005WL000981 00048 BKID0004667 3420 11/05/2023 No Such Account
1571 BH0515005_250623FTO_316617 0515005000NRG24250620230291926 2862085918 25/06/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL011019 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1572 BH0515005_250623FTO_316617 0515005000NRG24250620230291927 2862085919 25/06/2023 CHANCHALA DEVI CHANCHALA DEVI 0515005WL011019 00538 CBIN0R10001 3648 30/06/2023 No Such Account
1573 BH0515005_250723FTO_444417 0515005000NRG24250720230410557 5742877677 25/07/2023 deepak kumar deepak kumar 0515005WL015699 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1574 BH0515005_251023FTO_627500 0515005000NRG24251020230446273 7069077938 25/10/2023 SURESH MAHTO SURESH MAHTO 0515005WL026069 00691 IPOS0000001 3648 06/11/2023 No Such Account
1575 BH0515005_251023FTO_627500 0515005000NRG24251020230446277 7069077940 25/10/2023 MAHADEV MANJHI MAHADEV MANJHI 0515005WL026070 00691 IPOS0000001 3648 06/11/2023 No Such Account
1576 BH0515005_251023FTO_627500 0515005000NRG24251020230446280 7069077941 25/10/2023 VIRENDRA RAM VIRENDRA RAM 0515005WL026070 00691 IPOS0000001 3648 06/11/2023 No Such Account
1577 BH0515005_251023FTO_627500 0515005000NRG24251020230446281 7069077939 25/10/2023 CHULHAI SAH CHULHAI SAH 0515005WL026070 00691 IPOS0000001 3648 06/11/2023 No Such Account
1578 BH0515005_251023FTO_627500 0515005000NRG24251020230446283 7069077934 25/10/2023 AFTAB ALAM AFTAB ALAM 0515005WL026071 00538 CBIN0R10001 3648 06/11/2023 No Such Account
1579 BH0515005_261123APB_FTO_691804 0515005000NRG24251120230460951 9008644812 26/11/2023 VINOD SINGH VINOD SINGH 0515005WL029838 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 BH0515005_251123APB_FTO_691742 0515005000NRG24251120230461133 8996249241 25/11/2023 SAKINA KHATUM SAKINA KHATUM 0515005WL029850 00032 UTIB0002065 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
1581 BH0515005_251123FTO_691737 0515005000NRG24251120230461196 8999957576 25/11/2023 KHUSHI KUMARI KHUSHI KUMARI 0515005WL029851 00691 IPOS0000001 2508 01/01/2024 No Such Account
1582 BH0515005_251123APB_FTO_691731 0515005000NRG24251120230461235 9008354993 25/11/2023 CHANDA DEVI CHANDA DEVI 0515005WL029853 00691 IPOS0000001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 BH0515005_270124APB_FTO_820771 0515005000NRG24260120240547935 2154333998 27/01/2024 LALJI RAM LALJI RAM 0515005WL037182 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 BH0515005_270224APB_FTO_876151 0515005000NRG24260220240624037 2887671032 27/02/2024 SANJU DEVI SANJU DEVI 0515005WL041119 00048 BKID0004669 3192 12/04/2024 A/c Blocked or Frozen
1585 BH0515005_260423FTO_72177 0515005000NRG24260420230019928 1438086517 26/04/2023 lakhindra manjhi lakhindra manjhi 0515005WL001064 00538 CBIN0R10001 3648 11/05/2023 No Such Account
1586 BH0515005_270423FTO_77822 0515005000NRG24260420230020734 1440059851 27/04/2023 VIRU KUMAR VIRU KUMAR 0515005WL001091 00691 IPOS0000001 1824 11/05/2023 No Such Account
1587 BH0515005_290423APB_FTO_87287 0515005000NRG24260420230021093 1445395319 29/04/2023 Nilam Devi Nilam Devi 0515005WL001105 00176 IDIB000K842 3192 11/05/2023 Account closed
1588 BH0515005_280423APB_FTO_84299 0515005000NRG24260420230021501 1442939090 28/04/2023 SHASHI BHUSHAN SHASHI BHUSHAN 0515005WL001120 00176 IDIB000K842 3648 11/05/2023 A/c Blocked or Frozen
1589 BH0515005_290423FTO_86316 0515005000NRG24260420230021943 1449251485 29/04/2023 arjun singh arjun singh 0515005WL001137 00538 CBIN0R10001 3420 11/05/2023 Account closed
1590 BH0515005_290423FTO_86316 0515005000NRG24260420230021963 1449251477 29/04/2023 PRYANKA KUMARI PRYANKA KUMARI 0515005WL001137 00691 IPOS0000001 3420 11/05/2023 No Such Account
1591 BH0515005_290423APB_FTO_86320 0515005000NRG24260420230021973 1445394176 29/04/2023 lakshman thakur lakshman thakur 0515005WL001137 00415 SBIN0014282 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
1592 BH0515005_290423FTO_86316 0515005000NRG24260420230021998 1449251481 29/04/2023 RAJKISHOR SHARMA RAJKISHOR SHARMA 0515005WL001137 00176 IDIB000K842 3420 11/05/2023 A/c Blocked or Frozen
1593 BH0515005_260523APB_FTO_188844 0515005000NRG24260520230120419 1978487075 26/05/2023 SHILA DEVI SHILA DEVI 0515005WL005403 00048 BKID0004682 2964 31/05/2023 A/c Blocked or Frozen
1594 BH0515005_270523APB_FTO_192858 0515005000NRG24260520230121790 1976362895 27/05/2023 RAVI KUMAR RAVI KUMAR 0515005WL005439 00691 IPOS0000001 3420 31/05/2023 Aadhaar Number not Mapped to Account Number
1595 BH0515005_260623FTO_319889 0515005000NRG24260620230292759 4964283269 26/06/2023 DEVNARAYAN KUMAR DEVNARAYAN KUMAR 0515005WL011041 00415 SBIN0014282 2964 30/08/2023 No Such Account
1596 BH0515005_260623FTO_319477 0515005000NRG24260620230294365 4962365618 26/06/2023 BALINDRA MANJHI BALINDRA MANJHI 0515005WL011086 00048 BKID0004667 3420 30/08/2023 A/c Blocked or Frozen
1597 BH0515005_270623FTO_325729 0515005000NRG24260620230297983 4962368504 27/06/2023 SACHENDRA THAKUR SACHENDRA THAKUR 0515005WL011196 00538 CBIN0R10001 3648 30/08/2023 No Such Account
1598 BH0515005_270623APB_FTO_325744 0515005000NRG24260620230297987 4966431774 27/06/2023 CHANDA DEVI CHANDA DEVI 0515005WL011196 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 BH0515005_260623APB_FTO_320842 0515005000NRG24260620230298022 4962983003 26/06/2023 SUKENDRA RAM SUKENDRA RAM 0515005WL011197 00089 CBIN0283571 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 BH0515005_260723FTO_446624 0515005000NRG24260720230411851 5741244974 26/07/2023 PUTUL KUMARI PUTUL KUMARI 0515005WL015748 00176 IDIB000K842 1824 19/09/2023 No Such Account
1601 BH0515005_261023APB_FTO_630031 0515005000NRG24261020230446583 7068227129 26/10/2023 dhruvdev kumar dhruvdev kumar 0515005WL026241 00538 CBIN0R10001 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 BH0515005_271223FTO_765723 0515005000NRG24261220230495113 1552620033 27/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL033436 00691 IPOS0000001 3648 09/03/2024 No Such Account
1603 BH0515005_271223FTO_765782 0515005000NRG24261220230495176 1556183839 27/12/2023 SHANI KUMAR SHANI KUMAR 0515005WL033438 00538 CBIN0R10001 3648 09/03/2024 No Such Account
1604 BH0515005_271223FTO_765782 0515005000NRG24261220230495184 1556183836 27/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0515005WL033438 00048 BKID0004682 3648 09/03/2024 No Such Account
1605 BH0515005_271223APB_FTO_765817 0515005000NRG24261220230495274 1553243833 27/12/2023 SITA DEVI SITA DEVI 0515005WL033441 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 BH0515005_261223FTO_763081 0515005000NRG24261220230496272 1552620750 26/12/2023 GAGAIYA DEVI GAGAIYA DEVI 0515005WL033519 00691 IPOS0000001 2964 09/03/2024 No Such Account
1607 BH0515005_290124APB_FTO_823694 0515005000NRG24270120240548907 2151242349 29/01/2024 SANJU DEVI SANJU DEVI 0515005WL037215 00048 BKID0004669 3420 25/03/2024 A/c Blocked or Frozen
1608 BH0515005_280124APB_FTO_821822 0515005000NRG24270120240549839 2154294025 28/01/2024 chandan paswan chandan paswan 0515005WL037274 00048 BKID0004667 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
1609 BH0515005_280124APB_FTO_821817 0515005000NRG24270120240550087 2146893657 28/01/2024 SITA DEVI SITA DEVI 0515005WL037293 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 BH0515005_270124APB_FTO_820777 0515005000NRG24270120240550266 2154333954 27/01/2024 RAJENDRA KUMAR RAJENDRA KUMAR 0515005WL037299 00045 BARB0TURKIX 3648 25/03/2024 Participant not mapped to the product
1611 BH0515005_270124APB_FTO_820783 0515005000NRG24270120240550510 2146617565 27/01/2024 Dipu Kumar Dipu Kumar 0515005WL037304 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 BH0515005_270124APB_FTO_820783 0515005000NRG24270120240550514 2146617563 27/01/2024 Mina Devi Mina Devi 0515005WL037304 00176 IDIB000K842 3648 25/03/2024 Participant not mapped to the product
1613 BH0515005_270124APB_FTO_820783 0515005000NRG24270120240550515 2146617566 27/01/2024 Raushan Raj Raushan Raj 0515005WL037304 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 BH0515005_270224APB_FTO_876039 0515005000NRG24270220240625252 2887818791 27/02/2024 MINA DEVI MINA DEVI 0515005WL041172 00538 CBIN0R10001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
1615 BH0515005_270224APB_FTO_876033 0515005000NRG24270220240625749 2887819306 27/02/2024 LAXMI DEVI LAXMI DEVI 0515005WL041195 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 BH0515005_270224APB_FTO_876125 0515005000NRG24270220240627404 2887828017 27/02/2024 MD MUSLIM MD MUSLIM 0515005WL041272 00048 BKID0004682 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 BH0515005_270224APB_FTO_876125 0515005000NRG24270220240627409 2887828011 27/02/2024 RAMISHWAR MAHTO RAMISHWAR MAHTO 0515005WL041272 00045 BARB0TURKIX 3648 12/04/2024 Account closed
1618 BH0515005_270224APB_FTO_876108 0515005000NRG24270220240627672 2887674611 27/02/2024 dilip mahto dilip mahto 0515005WL041282 00048 BKID0004682 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
1619 BH0515005_270423FTO_77865 0515005000NRG24270420230022875 1440073012 27/04/2023 RANJITA DEVI RANJITA DEVI 0515005WL001187 00176 IDIB000M514 3192 11/05/2023 A/c Blocked or Frozen
1620 BH0515005_270423FTO_78348 0515005000NRG24270420230023374 1440067176 27/04/2023 suresh shani suresh shani 0515005WL001211 00691 IPOS0000001 3420 11/05/2023 No Such Account
1621 BH0515005_270423FTO_78390 0515005000NRG24270420230024209 1440059995 27/04/2023 RAMANAND SINGH RAMANAND SINGH 0515005WL001258 00048 BKID0004682 2964 11/05/2023 Account closed
1622 BH0515005_280423APB_FTO_84477 0515005000NRG24270420230026583 1445302686 28/04/2023 jaleshwar rai jaleshwar rai 0515005WL001399 00176 IDIB000K842 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 BH0515005_280523APB_FTO_195030 0515005000NRG24270520230126791 1976313208 28/05/2023 PRINCE KUMAR PRINCE KUMAR 0515005WL005597 00032 UTIB0001376 3420 31/05/2023 Aadhaar Number not Mapped to Account Number
1624 BH0515005_280523APB_FTO_193796 0515005000NRG24270520230129393 1976331563 28/05/2023 ranjay kumar ranjay kumar 0515005WL005676 00048 BKID0004667 2508 31/05/2023 A/c Blocked or Frozen
1625 BH0515005_280523FTO_193794 0515005000NRG24270520230129409 1976048636 28/05/2023 md.nurhasan md.nurhasan 0515005WL005676 00691 IPOS0000001 2508 31/05/2023 No Such Account
1626 BH0515005_270623FTO_324887 0515005000NRG24270620230299158 4964278275 27/06/2023 SHANTI DEVI SHANTI DEVI 0515005WL011223 00176 IDIB000K842 3648 30/08/2023 No Such Account
1627 BH0515005_280623FTO_331648 0515005000NRG24270620230302330 4962414784 28/06/2023 GANITA DEVI GANITA DEVI 0515005WL011362 00415 SBIN0014282 3648 30/08/2023 No Such Account
1628 BH0515005_300623APB_FTO_340602 0515005000NRG24270620230302546 4961067068 30/06/2023 Prashant Prashant 0515005WL011368 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
1629 BH0515005_290623APB_FTO_334310 0515005000NRG24270620230303344 4964867829 29/06/2023 ANIL KUMAR ANIL KUMAR 0515005WL011400 00468 UBIN0910562 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 BH0515005_290623FTO_334303 0515005000NRG24270620230303380 4962363468 29/06/2023 Mintu Ram Mintu Ram 0515005WL011400 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1631 BH0515005_290623APB_FTO_334310 0515005000NRG24270620230303392 4964867814 29/06/2023 MANJIT KUMAR MANJIT KUMAR 0515005WL011400 00354 PUNB0101420 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1632 BH0515005_270723FTO_449343 0515005000NRG24270720230412580 5742227298 27/07/2023 ALKA DEVI ALKA DEVI 0515005WL015807 00176 IDIB000K842 2052 19/09/2023 Account closed
1633 BH0515005_270723FTO_449449 0515005000NRG24270720230412697 5742227978 27/07/2023 SITA KUMARI SITA KUMARI 0515005WL015810 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
1634 BH0515005_270723FTO_449449 0515005000NRG24270720230412698 5742227977 27/07/2023 SITA KUMARI SITA KUMARI 0515005WL015810 00703 AIRP0000001 1368 19/09/2023 A/c Blocked or Frozen
1635 BH0515005_270723FTO_449449 0515005000NRG24270720230412785 5742227962 27/07/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL015810 00538 CBIN0R10001 1368 19/09/2023 No Such Account
1636 BH0515005_270723FTO_449449 0515005000NRG24270720230412786 5742227961 27/07/2023 PRAMILA DEVI PRAMILA DEVI 0515005WL015810 00538 CBIN0R10001 1824 19/09/2023 No Such Account
1637 BH0515005_271123FTO_693929 0515005000NRG24271120230461923 9008103688 27/11/2023 MAHADEV MANJHI MAHADEV MANJHI 0515005WL029927 00691 IPOS0000001 3648 01/01/2024 No Such Account
1638 BH0515005_271123FTO_693929 0515005000NRG24271120230461924 9008103687 27/11/2023 SURESH MAHTO SURESH MAHTO 0515005WL029927 00691 IPOS0000001 3648 01/01/2024 No Such Account
1639 BH0515005_271123FTO_693929 0515005000NRG24271120230461926 9008103689 27/11/2023 VIRENDRA RAM VIRENDRA RAM 0515005WL029927 00691 IPOS0000001 3648 01/01/2024 No Such Account
1640 BH0515005_271223APB_FTO_765970 0515005000NRG24271220230496719 1556754040 27/12/2023 SAVITRI DEVI SAVITRI DEVI 0515005WL033548 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 BH0515005_280224APB_FTO_879537 0515005000NRG24280220240630286 2937134989 28/02/2024 VISHAL KUMAR VISHAL KUMAR 0515005WL041363 00415 SBIN0014282 3192 13/04/2024 Participant not mapped to the product
1642 BH0515005_280324APB_FTO_957194 0515005000NRG24280320240704385 3041409607 28/03/2024 DEVENDRA PASWAN DEVENDRA PASWAN 0515005WL045342 00703 AIRP0000001 228 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1643 BH0515005_280324APB_FTO_957049 0515005000NRG24280320240704533 3039958014 28/03/2024 SHILA DEVI SHILA DEVI 0515005WL045343 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 BH0515005_280324APB_FTO_956867 0515005000NRG24280320240704811 3040013214 28/03/2024 PUTUL DEVI PUTUL DEVI 0515005WL045350 00415 SBIN0015344 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 BH0515005_280324APB_FTO_956969 0515005000NRG24280320240705287 3041941663 28/03/2024 RADHIKA DEVI RADHIKA DEVI 0515005WL045385 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 BH0515005_280324APB_FTO_956980 0515005000NRG24280320240705570 3039970542 28/03/2024 Chunmun Devi Chunmun Devi 0515005WL045410 00176 IDIB000K842 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 BH0515005_290324APB_FTO_959503 0515005000NRG24280320240706452 3040038857 29/03/2024 pramod kumar sah pramod kumar sah 0515005WL045459 00176 IDIB000K842 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 BH0515005_280523APB_FTO_195141 0515005000NRG24280520230131112 1976336739 28/05/2023 MD.JAHAGIR MD.JAHAGIR 0515005WL005757 00048 BKID0004682 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 BH0515005_280623FTO_331390 0515005000NRG24280620230304791 4962361914 28/06/2023 MAKSUDAN RAM MAKSUDAN RAM 0515005WL011443 00691 IPOS0000001 684 30/08/2023 No Such Account
1650 BH0515005_280623FTO_331390 0515005000NRG24280620230304813 4962361894 28/06/2023 SITA KUMARI SITA KUMARI 0515005WL011443 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
1651 BH0515005_280623FTO_331423 0515005000NRG24280620230305454 4964263328 28/06/2023 MIRA DEVI MIRA DEVI 0515005WL011459 00354 PUNB0101420 1824 30/08/2023 No Such Account
1652 BH0515005_280623FTO_331423 0515005000NRG24280620230305458 4964263333 28/06/2023 MEERA KUMARI MEERA KUMARI 0515005WL011459 00415 SBIN0004578 1824 30/08/2023 No Such Account
1653 BH0515005_280623APB_FTO_330868 0515005000NRG24280620230307182 4962876958 28/06/2023 RINKU DEVI RINKU DEVI 0515005WL011520 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
1654 BH0515005_280623FTO_331610 0515005000NRG24280620230307494 4962415020 28/06/2023 MANJU DEVI MANJU DEVI 0515005WL011528 00538 CBIN0R10001 3648 30/08/2023 No Such Account
1655 BH0515005_300623APB_FTO_341212 0515005000NRG24280620230307686 4962845406 30/06/2023 PANKAJ PASWAN PANKAJ PASWAN 0515005WL011534 00048 BKID0004682 3648 30/08/2023 A/c Blocked or Frozen
1656 BH0515005_280623APB_FTO_330829 0515005000NRG24280620230307835 4963035942 28/06/2023 sunaina devi sunaina devi 0515005WL011537 00354 PUNB0101420 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 BH0515005_281023APB_FTO_634606 0515005000NRG24281020230447113 7017933671 28/10/2023 sunaina devi sunaina devi 0515005WL026550 00691 IPOS0000001 2964 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 BH0515005_281123FTO_696215 0515005000NRG24281120230462994 8999965043 28/11/2023 AFTAB ALAM AFTAB ALAM 0515005WL030058 00691 IPOS0000001 3648 01/01/2024 No Such Account
1659 BH0515005_291223APB_FTO_770754 0515005000NRG24281220230498144 1998491865 29/12/2023 MAIMUN NISHA MAIMUN NISHA 0515005WL033664 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 BH0515005_291223APB_FTO_770754 0515005000NRG24281220230498180 1998491870 29/12/2023 MD SHAMSHAD MD SHAMSHAD 0515005WL033664 00415 SBIN0010084 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 BH0515005_301223FTO_775247 0515005000NRG24281220230499653 1996160947 30/12/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL033739 00691 IPOS0000001 3192 20/03/2024 No Such Account
1662 BH0515005_311223FTO_776727 0515005000NRG24281220230499961 1996156509 31/12/2023 SANTLAL THAKUR SANTLAL THAKUR 0515005WL033747 00691 IPOS0000001 3648 20/03/2024 No Such Account
1663 BH0515005_290124APB_FTO_823572 0515005000NRG24290120240553058 2151243971 29/01/2024 MINNI DEVI MINNI DEVI 0515005WL037469 00176 IDIB000K842 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 BH0515005_290124APB_FTO_823572 0515005000NRG24290120240553062 2151243948 29/01/2024 VIBHA KUMARI VIBHA KUMARI 0515005WL037469 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 BH0515005_290124APB_FTO_823584 0515005000NRG24290120240553446 2146884629 29/01/2024 AKHILESH KUMAR SAH AKHILESH KUMAR SAH 0515005WL037495 00045 BARB0TURKIX 3648 25/03/2024 Account closed
1666 BH0515005_290124APB_FTO_823584 0515005000NRG24290120240553466 2146884676 29/01/2024 Pintu Kumar Pintu Kumar 0515005WL037495 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 BH0515005_290124APB_FTO_823553 0515005000NRG24290120240553600 2146885977 29/01/2024 mahesh thakur mahesh thakur 0515005WL037500 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 BH0515005_290124APB_FTO_823562 0515005000NRG24290120240553770 2154283339 29/01/2024 Babita Devi Babita Devi 0515005WL037536 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 BH0515005_300124APB_FTO_825683 0515005000NRG24290120240554322 2154585328 30/01/2024 CHANDU DEVI CHANDU DEVI 0515005WL037559 00048 BKID0004682 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 BH0515005_290224APB_FTO_882186 0515005000NRG24290220240631989 2923535212 29/02/2024 PINKI DEVI PINKI DEVI 0515005WL041445 00176 IDIB000K842 3420 13/04/2024 Account closed
1671 BH0515005_290324APB_FTO_961948 0515005000NRG24290320240708682 3039947679 29/03/2024 MOTI KUMAR MOTI KUMAR 0515005WL045600 00538 CBIN0R10001 1368 16/04/2024 Participant not mapped to the product
1672 BH0515005_290324APB_FTO_960058 0515005000NRG24290320240709187 3040054705 29/03/2024 LAXMI DEVI LAXMI DEVI 0515005WL045640 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 BH0515005_290324APB_FTO_962133 0515005000NRG24290320240709961 3036921699 29/03/2024 Rukshana Khatun Rukshana Khatun 0515005WL045743 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 BH0515005_290423FTO_87673 0515005000NRG24290420230032315 1449254296 29/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0515005WL001623 00691 IPOS0000001 3648 11/05/2023 No Such Account
1675 BH0515005_290523FTO_198895 0515005000NRG24290520230132324 2017413619 29/05/2023 ASLAM NAT ASLAM NAT 0515005WL005803 00415 SBIN0014282 3192 01/06/2023 No Such Account
1676 BH0515005_300523FTO_203178 0515005000NRG24290520230133369 2081028838 30/05/2023 NARESH SAHN I NARESH SAHN I 0515005WL005848 00538 CBIN0R10001 3648 03/06/2023 No Such Account
1677 BH0515005_310523FTO_207705 0515005000NRG24290520230133807 2267517438 31/05/2023 LACHCHU BHAGAT LACHCHU BHAGAT 0515005WL005860 00538 CBIN0R10001 3192 07/06/2023 No Such Account
1678 BH0515005_310523FTO_207735 0515005000NRG24290520230133861 2267515213 31/05/2023 ROHIT KUMAR ROHIT KUMAR 0515005WL005861 00538 CBIN0R10001 3420 07/06/2023 No Such Account
1679 BH0515005_310523FTO_207735 0515005000NRG24290520230133863 2267515209 31/05/2023 MUNNI DEVI MUNNI DEVI 0515005WL005861 00538 CBIN0R10001 3420 07/06/2023 No Such Account
1680 BH0515005_310523FTO_207253 0515005000NRG24290520230134344 2267513954 31/05/2023 NAGINA RAY NAGINA RAY 0515005WL005872 00538 CBIN0R10001 2736 07/06/2023 No Such Account
1681 BH0515005_310523FTO_207302 0515005000NRG24290520230134430 2267515663 31/05/2023 SATYA NARAYAN RAI SATYA NARAYAN RAI 0515005WL005875 00691 IPOS0000001 3648 07/06/2023 No Such Account
1682 BH0515005_310523FTO_207302 0515005000NRG24290520230134442 2267515647 31/05/2023 BAIDHNATH RAY BAIDHNATH RAY 0515005WL005875 00045 BARB0DIGHRA 3648 07/06/2023 No Such Account
1683 BH0515005_290623FTO_334812 0515005000NRG24290620230313617 4962359205 29/06/2023 KHUSHI KUMARI KHUSHI KUMARI 0515005WL011756 00538 CBIN0R10001 3420 30/08/2023 No Such Account
1684 BH0515005_290623FTO_334812 0515005000NRG24290620230313622 4962359214 29/06/2023 RINKU SARMA RINKU SARMA 0515005WL011756 00691 IPOS0000001 1824 30/08/2023 No Such Account
1685 BH0515005_290623FTO_334812 0515005000NRG24290620230313643 4962359206 29/06/2023 MOHAMMAD ANSAR MOHAMMAD ANSAR 0515005WL011756 00538 CBIN0R10001 3420 30/08/2023 No Such Account
1686 BH0515005_290623FTO_334782 0515005000NRG24290620230315123 4964272558 29/06/2023 SHIWAJI KUMAR SHIWAJI KUMAR 0515005WL011804 00691 IPOS0000001 3192 30/08/2023 Account closed
1687 BH0515005_290623FTO_334782 0515005000NRG24290620230315129 4964272560 29/06/2023 SUJATA SINGH SUJATA SINGH 0515005WL011804 00415 SBIN0006426 3192 30/08/2023 No Such Account
1688 BH0515005_290623FTO_334782 0515005000NRG24290620230315144 4964272559 29/06/2023 jivan psawa jivan psawa 0515005WL011804 00691 IPOS0000001 3648 30/08/2023 Account closed
1689 BH0515005_290623FTO_334751 0515005000NRG24290620230315298 4964270083 29/06/2023 RAJDEV RAI RAJDEV RAI 0515005WL011808 00538 CBIN0R10001 3420 30/08/2023 No Such Account
1690 BH0515005_290723FTO_452657 0515005000NRG24290720230413719 4910105538 29/07/2023 JAYPRAKASH KUMAR JAYPRAKASH KUMAR 0515005WL015889 00691 IPOS0000001 3192 28/08/2023 No Such Account
1691 BH0515005_300823FTO_511290 0515005000NRG24290820230432216 5741194453 30/08/2023 RAJAN KUMAR RAJAN KUMAR 0515005WL019137 00176 IDIB000M520 1368 19/09/2023 No Such Account
1692 BH0515005_291123FTO_698368 0515005000NRG24291120230464054 8995630948 29/11/2023 ANKIT KUMAR ANKIT KUMAR 0515005WL030133 00691 IPOS0000001 2736 01/01/2024 No Such Account
1693 BH0515005_291223FTO_771111 0515005000NRG24291220230500748 1991595076 29/12/2023 RAJO DEVI RAJO DEVI 0515005WL033875 00691 IPOS0000001 3648 20/03/2024 No Such Account
1694 BH0515005_291223APB_FTO_771122 0515005000NRG24291220230501571 1998492507 29/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0515005WL033910 00176 IDIB000K842 3648 20/03/2024 Participant not mapped to the product
1695 BH0515005_291223APB_FTO_771129 0515005000NRG24291220230501621 1991897562 29/12/2023 SUMAN KUMAR SUMAN KUMAR 0515005WL033911 00415 SBIN0014282 3648 20/03/2024 Participant not mapped to the product
1696 BH0515005_311223APB_FTO_776851 0515005000NRG24291220230501930 1998751598 31/12/2023 SAKINA KHATUM SAKINA KHATUM 0515005WL033922 00032 UTIB0002065 3648 20/03/2024 Aadhaar Number not Mapped to Account Number
1697 BH0515005_311223APB_FTO_776974 0515005000NRG24291220230502134 1998751232 31/12/2023 SUNITA DEVI SUNITA DEVI 0515005WL033929 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 BH0515005_310124APB_FTO_826561 0515005000NRG24300120240555473 2151374816 31/01/2024 AYUSH KUMAR AYUSH KUMAR 0515005WL037608 00691 IPOS0000001 3192 25/03/2024 Participant not mapped to the product
1699 BH0515005_310124APB_FTO_826561 0515005000NRG24300120240555504 2151374888 31/01/2024 DIGVIJAY KUMAR DIGVIJAY KUMAR 0515005WL037609 00045 BARB0TURKIX 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 BH0515005_300124APB_FTO_825579 0515005000NRG24300120240556546 2143215358 30/01/2024 Md Mahafuj Md Mahafuj 0515005WL037641 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 BH0515005_300124APB_FTO_825571 0515005000NRG24300120240556797 2151649283 30/01/2024 MOHAMMAD TAHIR MOHAMMAD TAHIR 0515005WL037651 00089 CBIN0281023 3648 25/03/2024 Participant not mapped to the product
1702 BH0515005_300124APB_FTO_825599 0515005000NRG24300120240556885 2146910444 30/01/2024 MINA DEVI MINA DEVI 0515005WL037654 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
1703 BH0515005_310124APB_FTO_827540 0515005000NRG24300120240556957 2154655947 31/01/2024 lalita devi lalita devi 0515005WL037657 00354 PUNB0101420 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 BH0515005_310124APB_FTO_827540 0515005000NRG24300120240556965 2154655949 31/01/2024 VINOD SAH VINOD SAH 0515005WL037657 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 BH0515005_300124APB_FTO_825653 0515005000NRG24300120240558102 2157884338 30/01/2024 RANJU DEVI RANJU DEVI 0515005WL037696 00691 IPOS0000001 2964 25/03/2024 Account closed
1706 BH0515005_300324APB_FTO_963774 0515005000NRG24300320240711281 3039615938 30/03/2024 BHUNESHWAR SINGH BHUNESHWAR SINGH 0515005WL045862 00045 BARB0TURKIX 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 BH0515005_300324APB_FTO_967437 0515005000NRG24300320240711969 3036980992 30/03/2024 JULAIKHA KHATUN JULAIKHA KHATUN 0515005WL045904 00048 BKID0004667 456 16/04/2024 Aadhaar Number not Mapped to Account Number
1708 BH0515005_300523FTO_203840 0515005000NRG24300520230137690 2083069503 30/05/2023 OMKAR KUMAR OMKAR KUMAR 0515005WL005972 00176 IDIB000K842 3648 03/06/2023 A/c Blocked or Frozen
1709 BH0515005_300523FTO_203840 0515005000NRG24300520230137705 2083069502 30/05/2023 BINDESHWAR KUMAR BINDESHWAR KUMAR 0515005WL005972 00176 IDIB000K842 3648 03/06/2023 A/c Blocked or Frozen
1710 BH0515005_300623FTO_340869 0515005000NRG24300620230325871 4960829454 30/06/2023 AMOD PASWAN AMOD PASWAN 0515005WL012242 00176 IDIB000K842 3420 30/08/2023 Account closed
1711 BH0515005_300623FTO_341188 0515005000NRG24300620230329195 4962413892 30/06/2023 PANIYA DEVI PANIYA DEVI 0515005WL012337 00691 IPOS0000001 2964 30/08/2023 No Such Account
1712 BH0515005_300623FTO_341188 0515005000NRG24300620230329202 4962413886 30/06/2023 Mukesh Ram Mukesh Ram 0515005WL012337 00538 CBIN0R10001 2736 30/08/2023 No Such Account
1713 BH0515005_300623APB_FTO_341197 0515005000NRG24300620230329257 4961004934 30/06/2023 AMRITA DEVI AMRITA DEVI 0515005WL012337 00691 IPOS0000001 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 BH0515005_300623FTO_341188 0515005000NRG24300620230329260 4962413891 30/06/2023 manti devi manti devi 0515005WL012337 00538 CBIN0R10001 1596 30/08/2023 No Such Account
1715 BH0515005_301023APB_FTO_637547 0515005000NRG24301020230447616 7129080139 30/10/2023 NAGENDRA RAY NAGENDRA RAY 0515005WL026757 00045 BARB0TURKIX 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
1716 BH0515005_301123APB_FTO_700952 0515005000NRG24301120230465009 9004307140 30/11/2023 RAGHUNATH SAHNI RAGHUNATH SAHNI 0515005WL030208 00048 BKID0004682 2508 01/01/2024 Account closed
1717 BH0515005_310124APB_FTO_827650 0515005000NRG24310120240560116 2154613351 31/01/2024 RADHA DEVI RADHA DEVI 0515005WL037823 00415 SBIN0014282 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 BH0515005_310124APB_FTO_827650 0515005000NRG24310120240560120 2154613359 31/01/2024 GITA DEVI GITA DEVI 0515005WL037823 00048 BKID0004667 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 BH0515005_310124APB_FTO_827650 0515005000NRG24310120240560122 2154613372 31/01/2024 RADHIKA DEVI RADHIKA DEVI 0515005WL037823 00048 BKID0004667 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 BH0515005_310124APB_FTO_826686 0515005000NRG24310120240560247 2143221380 31/01/2024 AMARJEET KUMAR AMARJEET KUMAR 0515005WL037825 00415 SBIN0014282 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 BH0515005_310124APB_FTO_826684 0515005000NRG24310120240560347 2143221052 31/01/2024 GOPAL PASWAN GOPAL PASWAN 0515005WL037828 00176 IDIB000K842 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 BH0515005_310124APB_FTO_826684 0515005000NRG24310120240560355 2143221024 31/01/2024 NAMITA DEVI NAMITA DEVI 0515005WL037828 00415 SBIN0014282 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 BH0515005_310124APB_FTO_826684 0515005000NRG24310120240560393 2143221037 31/01/2024 RANI DEVI RANI DEVI 0515005WL037828 00176 IDIB000K842 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 BH0515005_310124APB_FTO_826684 0515005000NRG24310120240560394 2143221030 31/01/2024 SIMA KUMARI SIMA KUMARI 0515005WL037828 00415 SBIN0014282 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 BH0515005_310124APB_FTO_826670 0515005000NRG24310120240560565 2154615302 31/01/2024 UMA DEVI UMA DEVI 0515005WL037834 00176 IDIB000K842 1824 25/03/2024 Participant not mapped to the product
1726 BH0515005_310124APB_FTO_826670 0515005000NRG24310120240560572 2154615304 31/01/2024 VIKASH KUMAR VIKASH KUMAR 0515005WL037834 00045 BARB0KALMUZ 2508 25/03/2024 Participant not mapped to the product
1727 BH0515005_310124APB_FTO_826670 0515005000NRG24310120240560574 2154615299 31/01/2024 ABHIRAJ KUMAR ABHIRAJ KUMAR 0515005WL037834 00176 IDIB000K842 2052 25/03/2024 Participant not mapped to the product
1728 BH0515005_310124APB_FTO_826670 0515005000NRG24310120240560576 2154615293 31/01/2024 RINA DEVI RINA DEVI 0515005WL037834 00415 SBIN0017133 2052 25/03/2024 Participant not mapped to the product
1729 BH0515005_310124APB_FTO_827653 0515005000NRG24310120240561649 2151376101 31/01/2024 PAPPI KUMARI PAPPI KUMARI 0515005WL037879 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 BH0515005_310324APB_FTO_975195 0515005000NRG24310320240722116 3043626371 31/03/2024 AJAY CHODHARI AJAY CHODHARI 0515005WL046410 00048 BKID0004682 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 BH0515005_310324APB_FTO_974210 0515005000NRG24310320240723148 3043761362 31/03/2024 RAMESHWAR RAY RAMESHWAR RAY 0515005WL046438 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 BH0515005_310324APB_FTO_975023 0515005000NRG24310320240724691 3046402611 31/03/2024 DIPU DAS DIPU DAS 0515005WL046504 00468 UBIN0530034 2280 16/04/2024 A/c Blocked or Frozen
1733 BH0515005_310523FTO_208147 0515005000NRG24310520230144484 2265976139 31/05/2023 JEWRI DEVI JEWRI DEVI 0515005WL006197 00415 SBIN0006379 2280 07/06/2023 No Such Account
1734 BH0515005_310523FTO_208196 0515005000NRG24310520230144556 2267519258 31/05/2023 SURENDRA PASWAN SURENDRA PASWAN 0515005WL006197 00538 CBIN0R10001 2280 07/06/2023 No Such Account
1735 BH0515005_310523FTO_208196 0515005000NRG24310520230144557 2267519259 31/05/2023 SHREEJAAN DEVI SHREEJAAN DEVI 0515005WL006197 00538 CBIN0R10001 1596 07/06/2023 No Such Account
1736 BH0515005_310523FTO_207500 0515005000NRG24310520230145823 2267511248 31/05/2023 LAXMI PASWAN LAXMI PASWAN 0515005WL006227 00691 IPOS0000001 3420 07/06/2023 No Such Account
1737 BH0515005_310523APB_FTO_207507 0515005000NRG24310520230145834 2267924419 31/05/2023 lakshman thakur lakshman thakur 0515005WL006227 00415 SBIN0014282 3420 07/06/2023 Aadhaar Number not Mapped to Account Number
1738 BH0515005_310723FTO_456013 0515005000NRG24310720230414734 5744834727 31/07/2023 Nitu Devi Nitu Devi 0515005WL016059 00048 BKID0004682 2052 19/09/2023 No Such Account
1739 BH0515005_310723FTO_456013 0515005000NRG24310720230414735 5744834732 31/07/2023 Beauti Devi Beauti Devi 0515005WL016059 00538 CBIN0R10001 2052 19/09/2023 No Such Account
1740 BH0515005_310723FTO_456013 0515005000NRG24310720230414745 5744834733 31/07/2023 Arti Kumari Arti Kumari 0515005WL016059 00538 CBIN0R10001 2052 19/09/2023 No Such Account
1741 BH0515005_311023APB_FTO_639550 0515005000NRG24311020230447804 7131795241 31/10/2023 BABITA DEVI BABITA DEVI 0515005WL026895 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1742 BH0515005_311223FTO_776861 0515005000NRG24311220230504712 1991596823 31/12/2023 SANJEEV KUMAR SANJEEV KUMAR 0515005WL034087 00691 IPOS0000001 2736 20/03/2024 No Such Account
1743 BH0515005_311223FTO_776861 0515005000NRG24311220230504713 1991596822 31/12/2023 SANJEEV KUMAR SANJEEV KUMAR 0515005WL034087 00691 IPOS0000001 912 20/03/2024 No Such Account
1744 BH0515005_300324APB_FTO_967536 0515005001NRG24300320240710261 3037196875 30/03/2024 Kajal Kumari Kajal Kumari 0515005WL045775 00691 IPOS0000001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel