Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:42 AM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : LAUKAHI



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 BH0520017_110823FTO_480625 0520017000NRG22131120210252919 5774957992 11/08/2023 VIJAY KUMAR MANDAL VIJAY KUMAR MANDAL 0520017WL069706 00538 CBIN0R10001 1782 20/09/2023 No Such Account
2 BH0520017_050823FTO_468080 0520017000NRG23050820230580205 5741235012 05/08/2023 MO AJIJ MO AJIJ 0520017WL0144561 00538 CBIN0R10001 2940 19/09/2023 No Such Account
3 BH0520017_060423FTO_24069 0520017000NRG23060420230575388 1202517903 06/04/2023 UDAY KUMAR YADAV UDAY KUMAR YADAV 0520017WL143941 00688 FINO0001448 2730 04/05/2023 A/c Blocked or Frozen
4 BH0520017_060423FTO_24069 0520017000NRG23060420230575396 1202517902 06/04/2023 RENU DEVI RENU DEVI 0520017WL143941 00688 FINO0001422 2730 04/05/2023 A/c Blocked or Frozen
5 BH0520017_060423FTO_24069 0520017000NRG23060420230575398 1202517904 06/04/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL143941 00176 IDIB000L537 2520 04/05/2023 No Such Account
6 BH0520017_060423FTO_24079 0520017000NRG23060420230575524 1202518419 06/04/2023 ASHA DEVI ASHA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
7 BH0520017_060423FTO_24079 0520017000NRG23060420230575564 1202518422 06/04/2023 PRAKASH KUMAR RAY PRAKASH KUMAR RAY 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
8 BH0520017_060423FTO_24079 0520017000NRG23060420230575566 1202518423 06/04/2023 RENU DEVI RENU DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
9 BH0520017_060423FTO_24079 0520017000NRG23060420230575570 1202518421 06/04/2023 LILA DEVI LILA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
10 BH0520017_060423FTO_24079 0520017000NRG23060420230575579 1202518420 06/04/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
11 BH0520017_080423FTO_29606 0520017000NRG23080420230578126 1238431692 08/04/2023 dhani lal sah dhani lal sah 0520017WL144202 00415 SBIN0015928 630 05/05/2023 No Such Account
12 BH0520017_160623FTO_275327 0520017000NRG23151120220423152 2813308988 16/06/2023 RAM NARAYAN SAHU RAM NARAYAN SAHU 0520017WL0099640 00703 AIRP0000001 2940 27/06/2023 A/c Blocked or Frozen
13 BH0520017_010423APB_FTO_1972 0520017000NRG23180320230533530 1877386542 01/04/2023 LILA DEVI LILA DEVI 0520017WL135696 00354 PUNB0113520 1260 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BH0520017_230523FTO_174483 0520017000NRG23230520230579501 1902572813 23/05/2023 ASHA DEVI ASHA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
15 BH0520017_230523FTO_174483 0520017000NRG23230520230579505 1902572815 23/05/2023 LILA DEVI LILA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
16 BH0520017_230523FTO_174483 0520017000NRG23230520230579506 1902572817 23/05/2023 RENU DEVI RENU DEVI 0520017WL0144386 00688 FINO0001422 2730 27/05/2023 A/c Blocked or Frozen
17 BH0520017_230523FTO_174483 0520017000NRG23230520230579507 1902572814 23/05/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
18 BH0520017_010423FTO_1714 0520017000NRG23260320230544946 1878059820 01/04/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL138359 00538 CBIN0R10001 1260 26/05/2023 Account closed
19 BH0520017_150623FTO_271065 0520017000NRG23270820220318234 2813700549 15/06/2023 MD AFJAL MD AFJAL 0520017WL0063129 00688 FINO0001422 2940 27/06/2023 No Such Account
20 BH0520017_150623FTO_271065 0520017000NRG23270820220318235 2813700542 15/06/2023 MO AJIJ MO AJIJ 0520017WL0063129 00538 CBIN0R10001 2940 27/06/2023 No Such Account
21 BH0520017_010423FTO_1714 0520017000NRG23280320230550046 1878059821 01/04/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL140225 00538 CBIN0R10001 630 26/05/2023 Account closed
22 BH0520017_010423APB_FTO_850 0520017000NRG23310320230553899 1876977068 01/04/2023 HAJRUN KHATUN HAJRUN KHATUN 0520017WL141122 00176 IDIB000M632 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0520017_010423APB_FTO_1381 0520017000NRG23310320230554052 1877171104 01/04/2023 MAYA DEVI MAYA DEVI 0520017WL141151 00176 IDIB000L537 630 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0520017_010423APB_FTO_867 0520017000NRG23310320230557685 1876975294 01/04/2023 CHHOTKI DEVI CHHOTKI DEVI 0520017WL141295 00538 CBIN0R10001 1470 26/05/2023 Aadhaar Number not Mapped to Account Number
25 BH0520017_010423APB_FTO_1500 0520017000NRG23310320230562682 1877271864 01/04/2023 phuljhar devi phuljhar devi 0520017WL141491 00538 CBIN0R10001 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0520017_010423APB_FTO_720 0520017000NRG23310320230564768 1877394422 01/04/2023 LILA DEVI LILA DEVI 0520017WL141604 00354 PUNB0113520 1680 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 BH0520017_010423FTO_731 0520017000NRG23310320230564773 1878070535 01/04/2023 mamata devi mamata devi 0520017WL141604 00538 CBIN0R10001 1680 26/05/2023 No Such Account
28 BH0520017_010423FTO_731 0520017000NRG23310320230564812 1878070539 01/04/2023 Bina kumari Bina kumari 0520017WL141604 00354 PUNB0113520 1470 26/05/2023 No Such Account
29 BH0520017_010324APB_FTO_884559 0520017000NRG24010320240483199 3039599688 01/03/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL110011 00538 CBIN0R10001 3420 16/04/2024 Document Pending for Account Holder turning Major
30 BH0520017_010623APB_FTO_210530 0520017000NRG24010620230088010 2311179704 01/06/2023 Lalo devi Lalo devi 0520017WL015954 00538 CBIN0R10001 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
31 BH0520017_010623FTO_210521 0520017000NRG24010620230088036 2310242137 01/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL015954 00354 PUNB0113520 3648 08/06/2023 No Such Account
32 BH0520017_040723APB_FTO_357836 0520017000NRG24010720230182431 4964812325 04/07/2023 SARITA DEVI SARITA DEVI 0520017WL026928 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0520017_010723FTO_345117 0520017000NRG24010720230183182 4962411888 01/07/2023 ARHUL DEVI ARHUL DEVI 0520017WL026973 00354 PUNB0113520 3192 30/08/2023 No Such Account
34 BH0520017_010723APB_FTO_345121 0520017000NRG24010720230183196 4961124474 01/07/2023 BAJARANGEE KUMAR BAJARANGEE KUMAR 0520017WL026973 00354 PUNB0113520 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
35 BH0520017_010723FTO_345136 0520017000NRG24010720230183274 4962405420 01/07/2023 UTIM LAL PANDIT UTIM LAL PANDIT 0520017WL026989 00354 PUNB0113520 2964 30/08/2023 No Such Account
36 BH0520017_010723FTO_345436 0520017000NRG24010720230184024 4962412123 01/07/2023 SOHAGIYA DEVI SOHAGIYA DEVI 0520017WL027044 00538 CBIN0R10001 3192 30/08/2023 No Such Account
37 BH0520017_010723FTO_345436 0520017000NRG24010720230184045 4962412128 01/07/2023 REETA DEVI REETA DEVI 0520017WL027044 00538 CBIN0R10001 3192 30/08/2023 No Such Account
38 BH0520017_010823APB_FTO_458374 0520017000NRG24010820230234184 5778508076 01/08/2023 SANGITA DEVI SANGITA DEVI 0520017WL034481 00415 SBIN0015928 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0520017_011223APB_FTO_701841 0520017000NRG24011220230357936 8703781025 01/12/2023 majidan kuatun majidan kuatun 0520017WL083492 00176 IDIB000M632 3648 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358507 8703782407 01/12/2023 GANULAL YADAV GANULAL YADAV 0520017WL083588 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358714 8703782403 01/12/2023 RANVIR SAH RANVIR SAH 0520017WL083771 00703 AIRP0000001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358717 8703782406 01/12/2023 RUNA DEVI RUNA DEVI 0520017WL083774 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
43 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358742 8703782402 01/12/2023 RAVINDRA SAH RAVINDRA SAH 0520017WL083798 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
44 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358762 8703782404 01/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL083817 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
45 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358772 8703782398 01/12/2023 GHANSHYAM RAY GHANSHYAM RAY 0520017WL083826 00176 IDIB000L537 1824 16/12/2023 invalid Bank Identifier
46 BH0520017_020224APB_FTO_831211 0520017000NRG24020220240436918 2146808090 02/02/2024 NEHA KUMARI NEHA KUMARI 0520017WL101575 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0520017_020324APB_FTO_887543 0520017000NRG24020320240484167 3040150475 02/03/2024 PRAMILA DEVI PRAMILA DEVI 0520017WL110214 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0520017_020324APB_FTO_887543 0520017000NRG24020320240484176 3040150484 02/03/2024 TETARI DEVI TETARI DEVI 0520017WL110214 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0520017_020324APB_FTO_887650 0520017000NRG24020320240484418 3040138442 02/03/2024 sunita kumari sunita kumari 0520017WL110261 00176 IDIB000L537 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0520017_020324APB_FTO_888557 0520017000NRG24020320240485200 3039639113 02/03/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL110416 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
51 BH0520017_020523FTO_96697 0520017000NRG24020520230024208 1449239884 02/05/2023 KUSHMA DEVI KUSHMA DEVI 0520017WL005696 00688 FINO0001422 2736 11/05/2023 A/c Blocked or Frozen
52 BH0520017_020523FTO_96697 0520017000NRG24020520230024262 1449239883 02/05/2023 SATYANARAYAN SAHU SATYANARAYAN SAHU 0520017WL005696 00688 FINO0001422 2736 11/05/2023 A/c Blocked or Frozen
53 BH0520017_021123FTO_644037 0520017000NRG24021120230332193 7268689224 02/11/2023 ramwilas mandal ramwilas mandal 0520017WL073309 00688 FINO0001422 3648 09/11/2023 A/c Blocked or Frozen
54 BH0520017_021123FTO_644037 0520017000NRG24021120230332205 7268689236 02/11/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL073311 00176 IDIB000L537 3648 09/11/2023 No Such Account
55 BH0520017_021123APB_FTO_644047 0520017000NRG24021120230332227 7269279341 02/11/2023 sugavati devi sugavati devi 0520017WL073315 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
56 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332311 7265674714 02/11/2023 Meena devi Meena devi 0520017WL073366 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
57 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332316 7265674711 02/11/2023 DIRENDRA KUMAR SINGH DIRENDRA KUMAR SINGH 0520017WL073371 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
58 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332317 7265674713 02/11/2023 BIRENDRA KUMAR SINGH BIRENDRA KUMAR SINGH 0520017WL073372 00538 CBIN0R10001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332324 7265674712 02/11/2023 RAJENDRA YADAV RAJENDRA YADAV 0520017WL073379 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
60 BH0520017_021123FTO_643998 0520017000NRG24021120230332672 7265418651 02/11/2023 LADUBATI DEVI LADUBATI DEVI 0520017WL073492 00538 CBIN0R10001 228 09/11/2023 No Such Account
61 BH0520017_021123FTO_643998 0520017000NRG24021120230332676 7265418654 02/11/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0520017WL073496 00538 CBIN0R10001 228 09/11/2023 No Such Account
62 BH0520017_030324APB_FTO_889465 0520017000NRG24030320240486387 3040133151 03/03/2024 DUKHANI DEVI DUKHANI DEVI 0520017WL110611 00703 AIRP0000001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
63 BH0520017_030723APB_FTO_350183 0520017000NRG24030720230186811 4964729169 03/07/2023 RAMBILAS MUKHIYA RAMBILAS MUKHIYA 0520017WL027473 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0520017_030723APB_FTO_352814 0520017000NRG24030720230187570 4963180074 03/07/2023 LAL BAHADUR YADAV LAL BAHADUR YADAV 0520017WL027587 00415 SBIN0012568 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0520017_030723APB_FTO_352814 0520017000NRG24030720230187586 4963180043 03/07/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0520017_030723FTO_352805 0520017000NRG24030720230187593 4962386839 03/07/2023 RAJO DEVI RAJO DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
67 BH0520017_030723FTO_352805 0520017000NRG24030720230187595 4962386841 03/07/2023 MANISHA DEVI MANISHA DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
68 BH0520017_030723FTO_352805 0520017000NRG24030720230187605 4962386866 03/07/2023 URMILA DEVI URMILA DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
69 BH0520017_030723FTO_352805 0520017000NRG24030720230187613 4962386829 03/07/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
70 BH0520017_030723FTO_352805 0520017000NRG24030720230187631 4962386854 03/07/2023 RAMESH KHATBE RAMESH KHATBE 0520017WL027587 00538 CBIN0R10001 2964 30/08/2023 No Such Account
71 BH0520017_030723FTO_352843 0520017000NRG24030720230188415 4964285664 03/07/2023 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0520017WL027707 00538 CBIN0R10001 3420 30/08/2023 No Such Account
72 BH0520017_031123APB_FTO_645953 0520017000NRG24031120230333384 7344995836 03/11/2023 majidan kuatun majidan kuatun 0520017WL073836 00538 CBIN0R10001 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0520017_031123FTO_645932 0520017000NRG24031120230333586 7344850449 03/11/2023 SUSHIL RAY SUSHIL RAY 0520017WL073949 00176 IDIB000L537 228 10/11/2023 No Such Account
74 BH0520017_040523FTO_105531 0520017000NRG24040520230028710 1481901342 04/05/2023 SINTU DEVI SINTU DEVI 0520017WL006694 00538 CBIN0R10001 3192 12/05/2023 No Such Account
75 BH0520017_040523FTO_105531 0520017000NRG24040520230028927 1481901343 04/05/2023 LALIT SADAY LALIT SADAY 0520017WL006698 00538 CBIN0R10001 3192 12/05/2023 No Such Account
76 BH0520017_060723APB_FTO_370862 0520017000NRG24040720230191382 4963120755 06/07/2023 SULEKHA DEVI SULEKHA DEVI 0520017WL028008 00354 PUNB0803400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0520017_050823FTO_468069 0520017000NRG24040820230237357 5741234759 05/08/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0036214 00538 CBIN0R10001 228 19/09/2023 No Such Account
78 BH0520017_040923FTO_519140 0520017000NRG24040920230266576 5744850607 04/09/2023 RAMAPRABHA DEVI RAMAPRABHA DEVI 0520017WL048350 00415 SBIN0015928 3648 19/09/2023 No Such Account
79 BH0520017_040923FTO_519140 0520017000NRG24040920230266577 5744850606 04/09/2023 SAHINA KHATUN SAHINA KHATUN 0520017WL048350 00415 SBIN0015928 3648 19/09/2023 No Such Account
80 BH0520017_040923APB_FTO_519106 0520017000NRG24040920230266638 5742053632 04/09/2023 phuljhar devi phuljhar devi 0520017WL048371 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0520017_041023FTO_582650 0520017000NRG24041020230302564 6930727814 04/10/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL0061735 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
82 BH0520017_041023FTO_582650 0520017000NRG24041020230302567 6930727810 04/10/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL0061735 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
83 BH0520017_041023FTO_582650 0520017000NRG24041020230302568 6930727812 04/10/2023 ramwilas mandal ramwilas mandal 0520017WL0061735 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
84 BH0520017_041123APB_FTO_649460 0520017000NRG24041120230334436 7365020130 04/11/2023 RADHA KANT JHA RADHA KANT JHA 0520017WL074301 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
85 BH0520017_041123APB_FTO_649460 0520017000NRG24041120230334438 7365020131 04/11/2023 RAGINI DEVI RAGINI DEVI 0520017WL074301 00415 SBIN0009217 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
86 BH0520017_041223APB_FTO_706821 0520017000NRG24041220230360369 8704316444 04/12/2023 sugavati devi sugavati devi 0520017WL084650 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
87 BH0520017_050224APB_FTO_835723 0520017000NRG24050220240440713 2154310864 05/02/2024 ANJALI KUMARI ANJALI KUMARI 0520017WL102452 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0520017_050523APB_FTO_110265 0520017000NRG24050520230031146 1482294984 05/05/2023 LILA DEVI LILA DEVI 0520017WL007089 00354 PUNB0113520 3192 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 BH0520017_050523FTO_110262 0520017000NRG24050520230031152 1480535155 05/05/2023 mamata devi mamata devi 0520017WL007089 00538 CBIN0R10001 3192 12/05/2023 No Such Account
90 BH0520017_050523FTO_110262 0520017000NRG24050520230031193 1480535159 05/05/2023 Bina kumari Bina kumari 0520017WL007089 00354 PUNB0113520 3192 12/05/2023 No Such Account
91 BH0520017_090623FTO_248169 0520017000NRG24050620230098700 2541255511 09/06/2023 CHAMPA KUMARI CHAMPA KUMARI 0520017WL018121 00176 IDIB000L537 1368 14/06/2023 No Such Account
92 BH0520017_090623FTO_248169 0520017000NRG24050620230098703 2541255500 09/06/2023 RAJ BABU YADAV RAJ BABU YADAV 0520017WL018121 00176 IDIB000L537 3648 14/06/2023 No Such Account
93 BH0520017_090623FTO_248169 0520017000NRG24050620230098904 2541255517 09/06/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL018131 00703 AIRP0000001 3420 14/06/2023 A/c Blocked or Frozen
94 BH0520017_050623FTO_227876 0520017000NRG24050620230098998 2397763571 05/06/2023 TARA DEVI TARA DEVI 0520017WL018146 00354 PUNB0113520 2736 10/06/2023 No Such Account
95 BH0520017_050723FTO_362384 0520017000NRG24050720230194202 5742237767 05/07/2023 Rajjan mukhiya Rajjan mukhiya 0520017WL028452 00538 CBIN0R10001 3192 19/09/2023 No Such Account
96 BH0520017_050723FTO_362405 0520017000NRG24050720230194559 5742242920 05/07/2023 RASDEV RAY RASDEV RAY 0520017WL028480 00538 CBIN0R10001 3420 19/09/2023 No Such Account
97 BH0520017_050723APB_FTO_362414 0520017000NRG24050720230194564 5742185435 05/07/2023 KAPIL DEV RAY KAPIL DEV RAY 0520017WL028480 00176 IDIB000L537 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0520017_050823FTO_468868 0520017000NRG24050820230238891 5741232775 05/08/2023 MAHA DEVI MAHA DEVI 0520017WL037016 00176 IDIB000L537 1824 19/09/2023 No Such Account
99 BH0520017_050923FTO_520931 0520017000NRG24050920230267177 5747419013 05/09/2023 ram kumar bhindvar ram kumar bhindvar 0520017WL048642 00415 SBIN0015928 1140 19/09/2023 Account closed
100 BH0520017_050923FTO_520931 0520017000NRG24050920230267182 5747419014 05/09/2023 debu barabarlyaa debu barabarlyaa 0520017WL048643 00415 SBIN0015928 1140 19/09/2023 Account closed
101 BH0520017_050923FTO_520939 0520017000NRG24050920230267209 5747421451 05/09/2023 ramwilas mandal ramwilas mandal 0520017WL048653 00688 FINO0001422 3648 19/09/2023 A/c Blocked or Frozen
102 BH0520017_060224APB_FTO_836871 0520017000NRG24060220240441741 2154550530 06/02/2024 RAM PUKAR YADAV RAM PUKAR YADAV 0520017WL102641 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0520017_060523FTO_113829 0520017000NRG24060520230032487 1482490042 06/05/2023 RAM BILAS THAKUR RAM BILAS THAKUR 0520017WL007266 00538 CBIN0R10001 3648 12/05/2023 No Such Account
104 BH0520017_060523FTO_112832 0520017000NRG24060520230032939 1480527233 06/05/2023 BHAGWAT JHA BHAGWAT JHA 0520017WL007439 00538 CBIN0R10001 3420 12/05/2023 No Such Account
105 BH0520017_060623FTO_232672 0520017000NRG24060620230102857 2397762478 06/06/2023 LALMUNI DEVI LALMUNI DEVI 0520017WL018996 00688 FINO0001422 3192 10/06/2023 No Such Account
106 BH0520017_060723FTO_368741 0520017000NRG24060720230196875 4962393711 06/07/2023 AMEREKA DEVI AMEREKA DEVI 0520017WL028692 00538 CBIN0R10001 2964 30/08/2023 No Such Account
107 BH0520017_060723FTO_368741 0520017000NRG24060720230196876 4962393710 06/07/2023 AMEREKA DEVI AMEREKA DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
108 BH0520017_060723FTO_368741 0520017000NRG24060720230196996 4962393707 06/07/2023 RANU DEVI RANU DEVI 0520017WL028692 00538 CBIN0R10001 2508 30/08/2023 No Such Account
109 BH0520017_060723FTO_368741 0520017000NRG24060720230196998 4962393706 06/07/2023 RANU DEVI RANU DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
110 BH0520017_060723FTO_368741 0520017000NRG24060720230197023 4962393715 06/07/2023 DARO DEVI DARO DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
111 BH0520017_060723FTO_368741 0520017000NRG24060720230197024 4962393714 06/07/2023 DARO DEVI DARO DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
112 BH0520017_060723FTO_368741 0520017000NRG24060720230197027 4962393716 06/07/2023 URMILA DEVI URMILA DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
113 BH0520017_060723FTO_368741 0520017000NRG24060720230197028 4962393717 06/07/2023 URMILA DEVI URMILA DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
114 BH0520017_060723FTO_368741 0520017000NRG24060720230197053 4962393713 06/07/2023 ANJU DEVI ANJU DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
115 BH0520017_060723FTO_368741 0520017000NRG24060720230197054 4962393712 06/07/2023 ANJU DEVI ANJU DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
116 BH0520017_060723FTO_368741 0520017000NRG24060720230197057 4962393733 06/07/2023 ANMOL DEVI ANMOL DEVI 0520017WL028692 00415 SBIN0015928 456 30/08/2023 No Such Account
117 BH0520017_060723FTO_368741 0520017000NRG24060720230197058 4962393734 06/07/2023 ANMOL DEVI ANMOL DEVI 0520017WL028692 00415 SBIN0015928 2736 30/08/2023 No Such Account
118 BH0520017_060723APB_FTO_372000 0520017000NRG24060720230199149 4964769837 06/07/2023 VIBHA DEVI VIBHA DEVI 0520017WL028783 00688 FINO0001422 3420 30/08/2023 A/c Blocked or Frozen
119 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240127 5741385931 07/08/2023 VINOD PANDIT VINOD PANDIT 0520017WL037353 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240141 5741385933 07/08/2023 URGESH MAHARAJ URGESH MAHARAJ 0520017WL037367 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240158 5741385924 07/08/2023 AMAR ZA AMAR ZA 0520017WL037384 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0520017_061123FTO_651479 0520017000NRG24061120230334850 7353144490 06/11/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL074495 00176 IDIB000L537 912 10/11/2023 No Such Account
123 BH0520017_061123APB_FTO_651469 0520017000NRG24061120230334874 7349904700 06/11/2023 sugavati devi sugavati devi 0520017WL074500 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
124 BH0520017_061123APB_FTO_651462 0520017000NRG24061120230334887 7349912530 06/11/2023 GUGAL DEVI GUGAL DEVI 0520017WL074502 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
125 BH0520017_070324FTO_900598 0520017000NRG24070320240491359 3041251005 07/03/2024 MANJU DEVI MANJU DEVI 0520017WL0111954 00538 CBIN0R10001 3420 16/04/2024 No Such Account
126 BH0520017_070324FTO_900588 0520017000NRG24070320240491363 3039434433 07/03/2024 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0111957 00703 AIRP0000001 2508 16/04/2024 A/c Blocked or Frozen
127 BH0520017_070523FTO_117004 0520017000NRG24070520230035568 1480527556 07/05/2023 afsana khatoon afsana khatoon 0520017WL008039 00176 IDIB000L537 3648 12/05/2023 No Such Account
128 BH0520017_070723APB_FTO_378816 0520017000NRG24070720230199319 5079735344 07/07/2023 AMALA DEVI AMALA DEVI 0520017WL028788 00415 SBIN0015928 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0520017_070723FTO_378792 0520017000NRG24070720230199418 5076895296 07/07/2023 CHANDRAKAL DEVI CHANDRAKAL DEVI 0520017WL028789 00176 IDIB000L537 2508 02/09/2023 No Such Account
130 BH0520017_070723FTO_378792 0520017000NRG24070720230199432 5076895308 07/07/2023 FAJILA KHATUN FAJILA KHATUN 0520017WL028789 00176 IDIB000L537 2508 02/09/2023 No Such Account
131 BH0520017_120923APB_FTO_540428 0520017000NRG24070920230270758 5799747212 12/09/2023 AMAR ZA AMAR ZA 0520017WL049725 00538 CBIN0R10001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0520017_120923APB_FTO_540428 0520017000NRG24070920230270782 5799747201 12/09/2023 VINOD PANDIT VINOD PANDIT 0520017WL049749 00538 CBIN0R10001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335944 8577063464 07/11/2023 MANIKANT KUMAR MANIKANT KUMAR 0520017WL074788 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
134 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335983 8577063463 07/11/2023 GUDDOO KUMAR YADAV GUDDOO KUMAR YADAV 0520017WL074820 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
135 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335985 8577063465 07/11/2023 PAWAN KUMAR PAWAN KUMAR 0520017WL074822 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
136 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335989 8577063462 07/11/2023 SANJHA DEVI SANJHA DEVI 0520017WL074826 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
137 BH0520017_071223APB_FTO_714538 0520017000NRG24071220230361839 9907464181 07/12/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL085275 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0520017_080324APB_FTO_902316 0520017000NRG24080320240492758 3041485173 08/03/2024 BISHUN MANDAL BISHUN MANDAL 0520017WL112229 00089 CBIN0280065 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0520017_080523APB_FTO_122031 0520017000NRG24080520230038028 1541058523 08/05/2023 DOMNI DEVI DOMNI DEVI 0520017WL008578 00538 CBIN0R10001 1140 13/05/2023 Aadhaar Number not Mapped to Account Number
140 BH0520017_080823APB_FTO_475222 0520017000NRG24080820230241763 5741393071 08/08/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL038004 00152 HDFC0002790 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0520017_080823APB_FTO_475222 0520017000NRG24080820230241768 5741393070 08/08/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL038009 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0520017_090823APB_FTO_476097 0520017000NRG24080820230241806 5774355227 09/08/2023 UMESH MANDAL UMESH MANDAL 0520017WL038041 00703 AIRP0000001 1824 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0520017_090823FTO_476088 0520017000NRG24080820230241813 5774282059 09/08/2023 CHANDRAVIR YADAV CHANDRAVIR YADAV 0520017WL038048 00176 IDIB000L537 1824 20/09/2023 No Such Account
144 BH0520017_090823APB_FTO_476097 0520017000NRG24080820230241831 5774355229 09/08/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL038066 00703 AIRP0000001 1824 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0520017_090823FTO_476088 0520017000NRG24080820230241876 5774282064 09/08/2023 RAMCHARITRA YADAV RAMCHARITRA YADAV 0520017WL038111 00176 IDIB000L537 1824 20/09/2023 No Such Account
146 BH0520017_080823APB_FTO_475172 0520017000NRG24080820230242118 5736427312 08/08/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL038262 00415 SBIN0005436 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0520017_080823FTO_475083 0520017000NRG24080820230242138 5741221751 08/08/2023 VIRENDRA YADAV VIRENDRA YADAV 0520017WL038267 00176 IDIB000L537 2052 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
148 BH0520017_090124APB_FTO_793190 0520017000NRG24090120240404706 2129942902 09/01/2024 NEHA KUMARI NEHA KUMARI 0520017WL095500 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0520017_090124APB_FTO_793190 0520017000NRG24090120240404726 2129942863 09/01/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL095500 00538 CBIN0R10001 2964 25/03/2024 Document Pending for Account Holder turning Major
150 BH0520017_090224APB_FTO_843503 0520017000NRG24090220240447956 2146786660 09/02/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL103866 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
151 BH0520017_090523APB_FTO_124716 0520017000NRG24090520230039424 1637078208 09/05/2023 RAMESH KUMAR RAM RAMESH KUMAR RAM 0520017WL008816 00415 SBIN0005436 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0520017_090623FTO_248197 0520017000NRG24090620230109188 2543124004 09/06/2023 SHATRUDHAN MUKHIYA SHATRUDHAN MUKHIYA 0520017WL019750 00415 SBIN0015928 3420 14/06/2023 No Such Account
153 BH0520017_090623APB_FTO_248278 0520017000NRG24090620230109423 2545486496 09/06/2023 PURNI DEVI PURNI DEVI 0520017WL019751 00354 PUNB0113520 2052 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0520017_090623APB_FTO_245880 0520017000NRG24090620230109644 2541988530 09/06/2023 MD SULTAN MD SULTAN 0520017WL019785 00538 CBIN0R10001 2736 14/06/2023 Account closed
155 BH0520017_090623APB_FTO_245880 0520017000NRG24090620230109697 2541988635 09/06/2023 ANUSUIYA KUMARI ANUSUIYA KUMARI 0520017WL019785 00415 SBIN0009217 2736 14/06/2023 A/c Blocked or Frozen
156 BH0520017_090623FTO_248062 0520017000NRG24090620230109748 2541254337 09/06/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0520017WL019785 00415 SBIN0015928 2736 14/06/2023 No Such Account
157 BH0520017_090623FTO_248169 0520017000NRG24090620230111223 2541255518 09/06/2023 RASLAL MANDAL RASLAL MANDAL 0520017WL019886 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
158 BH0520017_090623APB_FTO_248173 0520017000NRG24090620230111232 2542056809 09/06/2023 KULDEEP KUMAR KULDEEP KUMAR 0520017WL019886 00176 IDIB000L537 3192 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
159 BH0520017_120923FTO_540447 0520017000NRG24090920230273402 5800887930 12/09/2023 vimAa devi vimAa devi 0520017WL050442 00354 PUNB0113520 1368 21/09/2023 No Such Account
160 BH0520017_100523FTO_128440 0520017000NRG24100520230040892 1636708498 10/05/2023 SITA DEVI SITA DEVI 0520017WL009219 00538 CBIN0R10001 3420 17/05/2023 No Such Account
161 BH0520017_100523FTO_128440 0520017000NRG24100520230040914 1636708502 10/05/2023 MAHESH KUMAR MAHESH KUMAR 0520017WL009219 00176 IDIB000L537 3192 17/05/2023 No Such Account
162 BH0520017_100523FTO_128440 0520017000NRG24100520230040974 1636708495 10/05/2023 JIWACHH YADAV JIWACHH YADAV 0520017WL009220 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
163 BH0520017_100623FTO_253240 0520017000NRG24100620230114463 2541258317 10/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL020217 00176 IDIB000L537 3192 14/06/2023 No Such Account
164 BH0520017_100623FTO_253240 0520017000NRG24100620230114512 2541258316 10/06/2023 JAGANNATH MUKHIYA JAGANNATH MUKHIYA 0520017WL020217 00176 IDIB000L537 2280 14/06/2023 No Such Account
165 BH0520017_100623FTO_253240 0520017000NRG24100620230114516 2541258318 10/06/2023 SANTOSHI KUMARI SANTOSHI KUMARI 0520017WL020217 00176 IDIB000L537 2280 14/06/2023 No Such Account
166 BH0520017_101123FTO_661977 0520017000NRG24101120230338229 8995622485 10/11/2023 phuljhar devi phuljhar devi 0520017WL0076377 00688 FINO0001422 1824 01/01/2024 Account closed
167 BH0520017_110124FTO_796018 0520017000NRG24110120240408717 2129151632 11/01/2024 RANVIR SAH RANVIR SAH 0520017WL0095894 00538 CBIN0R10001 1824 25/03/2024 No Such Account
168 BH0520017_110124FTO_796017 0520017000NRG24110120240408718 2129151687 11/01/2024 phuljhar devi phuljhar devi 0520017WL0095895 00538 CBIN0R10001 1824 25/03/2024 No Such Account
169 BH0520017_110623FTO_254232 0520017000NRG24110620230115188 2567846613 11/06/2023 FUDAN PRASAD SAH FUDAN PRASAD SAH 0520017WL020242 00538 CBIN0R10001 1368 15/06/2023 No Such Account
170 BH0520017_130723APB_FTO_412761 0520017000NRG24110720230210190 5742082801 13/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL029885 00538 CBIN0R10001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0520017_130723FTO_412631 0520017000NRG24110720230210212 5742249569 13/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 No Such Account
172 BH0520017_130723APB_FTO_412761 0520017000NRG24110720230210301 5742082878 13/07/2023 MUKESH BHAGAT MUKESH BHAGAT 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0520017_130723FTO_412631 0520017000NRG24110720230210413 5742249568 13/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 No Such Account
174 BH0520017_120224APB_FTO_847846 0520017000NRG24120220240450610 2887040664 12/02/2024 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL104052 00176 IDIB000L537 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0520017_120523APB_FTO_135688 0520017000NRG24120520230046004 1636932294 12/05/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL009894 00538 CBIN0R10001 2280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0520017_130623APB_FTO_259676 0520017000NRG24120620230117236 2622318050 13/06/2023 Rameshwar Yadav Rameshwar Yadav 0520017WL020457 00688 FINO0001422 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0520017_130623APB_FTO_259676 0520017000NRG24120620230117270 2622318018 13/06/2023 OM PRAKASH YADAV OM PRAKASH YADAV 0520017WL020457 638 INDB0000447 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 BH0520017_130623FTO_261077 0520017000NRG24120620230117636 2618444800 13/06/2023 RENU KUMARI RENU KUMARI 0520017WL020467 00538 CBIN0R10001 1140 17/06/2023 No Such Account
179 BH0520017_130623FTO_261092 0520017000NRG24120620230118028 2620130076 13/06/2023 BHOGENDRA RAM BHOGENDRA RAM 0520017WL020468 00538 CBIN0R10001 2964 17/06/2023 No Such Account
180 BH0520017_130623FTO_261092 0520017000NRG24120620230118085 2620130075 13/06/2023 KUMARI NUTAN KUMARI NUTAN 0520017WL020468 00538 CBIN0R10001 3192 17/06/2023 No Such Account
181 BH0520017_130224APB_FTO_849807 0520017000NRG24130220240452477 2886723436 13/02/2024 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL104534 00415 SBIN0015928 1140 12/04/2024 Participant not mapped to the product
182 BH0520017_160623APB_FTO_272885 0520017000NRG24130620230119618 2813807441 16/06/2023 Naresh Yadav Naresh Yadav 0520017WL020623 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
183 BH0520017_140623FTO_264492 0520017000NRG24130620230119814 2662212898 14/06/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL020627 00538 CBIN0R10001 228 20/06/2023 No Such Account
184 BH0520017_130623FTO_259951 0520017000NRG24130620230120027 2620130310 13/06/2023 GURAKI DEVI GURAKI DEVI 0520017WL020635 00538 CBIN0R10001 3420 17/06/2023 No Such Account
185 BH0520017_130623FTO_259951 0520017000NRG24130620230120049 2620130318 13/06/2023 ANITA DEVI ANITA DEVI 0520017WL020635 00538 CBIN0R10001 3420 17/06/2023 No Such Account
186 BH0520017_140923FTO_544748 0520017000NRG24130920230279761 5799698104 14/09/2023 Ram Prasad Gohivar Ram Prasad Gohivar 0520017WL052942 00354 PUNB0113520 1596 21/09/2023 No Such Account
187 BH0520017_140923FTO_544748 0520017000NRG24130920230279797 5799698092 14/09/2023 JIWACH YADAV JIWACH YADAV 0520017WL052960 00354 PUNB0113520 1596 21/09/2023 No Such Account
188 BH0520017_140923APB_FTO_544955 0520017000NRG24130920230280481 5798398354 14/09/2023 UMESH MANDAL UMESH MANDAL 0520017WL053238 00703 AIRP0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0520017_140923FTO_544954 0520017000NRG24130920230280503 5798300376 14/09/2023 CHANDRAVIR YADAV CHANDRAVIR YADAV 0520017WL053260 00176 IDIB000L537 1824 21/09/2023 No Such Account
190 BH0520017_140923FTO_544954 0520017000NRG24130920230280537 5798300382 14/09/2023 RAMCHARITRA YADAV RAMCHARITRA YADAV 0520017WL053290 00176 IDIB000L537 1824 21/09/2023 No Such Account
191 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410842 2143163067 15/01/2024 PURNI DEVI PURNI DEVI 0520017WL096156 00354 PUNB0113520 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410887 2143162934 15/01/2024 GHURNI DEVI GHURNI DEVI 0520017WL096156 00415 SBIN0015928 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410916 2143163061 15/01/2024 LALADEV SHAH LALADEV SHAH 0520017WL096156 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0520017_140324APB_FTO_917167 0520017000NRG24140320240501184 3039814144 14/03/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL113075 00703 AIRP0000001 3182 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0520017_140623FTO_264506 0520017000NRG24140620230121498 2662210496 14/06/2023 Santosh kamat Santosh kamat 0520017WL020679 00538 CBIN0R10001 2964 20/06/2023 No Such Account
196 BH0520017_140623FTO_264533 0520017000NRG24140620230121728 2662210467 14/06/2023 NIRMAL DEVI NIRMAL DEVI 0520017WL020690 00538 CBIN0R10001 3192 20/06/2023 No Such Account
197 BH0520017_140623FTO_265232 0520017000NRG24140620230123099 2662212443 14/06/2023 yogendra ram yogendra ram 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
198 BH0520017_140623FTO_265232 0520017000NRG24140620230123116 2662212444 14/06/2023 SHEELA DEVI SHEELA DEVI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
199 BH0520017_140623FTO_265232 0520017000NRG24140620230123131 2662212445 14/06/2023 FULO DEVI FULO DEVI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
200 BH0520017_140623FTO_265232 0520017000NRG24140620230123242 2662212446 14/06/2023 SOHAN LAL SOHAN LAL 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
201 BH0520017_140623APB_FTO_265241 0520017000NRG24140620230123245 2663539280 14/06/2023 SUBHASH CHAUPAL SUBHASH CHAUPAL 0520017WL020805 00703 AIRP0000001 3192 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 BH0520017_140623FTO_265232 0520017000NRG24140620230123281 2662212447 14/06/2023 HAJRAT ALI HAJRAT ALI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
203 BH0520017_140623FTO_265222 0520017000NRG24140620230123331 2662213231 14/06/2023 NILAM DEVI NILAM DEVI 0520017WL020806 00538 CBIN0R10001 3192 20/06/2023 No Such Account
204 BH0520017_140623FTO_265222 0520017000NRG24140620230123335 2662213232 14/06/2023 CHHEDI PASWAN CHHEDI PASWAN 0520017WL020806 00538 CBIN0R10001 3192 20/06/2023 No Such Account
205 BH0520017_140623FTO_265222 0520017000NRG24140620230123350 2662213218 14/06/2023 SOHAGIYA DEVI SOHAGIYA DEVI 0520017WL020807 00538 CBIN0R10001 3192 20/06/2023 No Such Account
206 BH0520017_140623FTO_265222 0520017000NRG24140620230123373 2662213233 14/06/2023 REETA DEVI REETA DEVI 0520017WL020807 00538 CBIN0R10001 3192 20/06/2023 No Such Account
207 BH0520017_140923APB_FTO_544923 0520017000NRG24140920230281350 5800032810 14/09/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL053713 00152 HDFC0002790 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0520017_140923APB_FTO_544923 0520017000NRG24140920230281355 5800032800 14/09/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL053718 00415 SBIN0015928 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0520017_140923FTO_544774 0520017000NRG24140920230281385 5798299750 14/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL053740 00176 IDIB000L537 3648 21/09/2023 No Such Account
210 BH0520017_140923FTO_544766 0520017000NRG24140920230281427 5798300968 14/09/2023 Maheshwari Devi Maheshwari Devi 0520017WL0053768 00703 AIRP0000001 912 21/09/2023 A/c Blocked or Frozen
211 BH0520017_140923FTO_545108 0520017000NRG24140920230282533 5798299779 14/09/2023 ABADH NARAYAN MANDAL ABADH NARAYAN MANDAL 0520017WL054110 00538 CBIN0R10001 1824 21/09/2023 No Such Account
212 BH0520017_141123APB_FTO_666371 0520017000NRG24141120230341132 8990572383 14/11/2023 Devan das thakur Devan das thakur 0520017WL078158 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0520017_160124APB_FTO_802979 0520017000NRG24150120240411245 2135536478 16/01/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL096175 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0520017_160324APB_FTO_921517 0520017000NRG24150320240503393 3404062432 16/03/2024 KAVITA DEVI KAVITA DEVI 0520017WL113374 00538 CBIN0R10001 3409 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0520017_150623APB_FTO_268866 0520017000NRG24150620230125449 2813985500 15/06/2023 PAPPU KUMAR YADAV PAPPU KUMAR YADAV 0520017WL020968 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
216 BH0520017_160623APB_FTO_272918 0520017000NRG24150620230125850 2813584646 16/06/2023 sakila khatun sakila khatun 0520017WL021016 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
217 BH0520017_170723FTO_422691 0520017000NRG24150720230218843 5741239916 17/07/2023 SHAHAJHA PRAVIN SHAHAJHA PRAVIN 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
218 BH0520017_170723FTO_422691 0520017000NRG24150720230218844 5741239917 17/07/2023 NASIMA KHATUN NASIMA KHATUN 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
219 BH0520017_170723FTO_422691 0520017000NRG24150720230218858 5741239918 17/07/2023 SURENDRA SAH SURENDRA SAH 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
220 BH0520017_170723FTO_422691 0520017000NRG24150720230218866 5741239919 17/07/2023 DEV NANDAN THAKUR DEV NANDAN THAKUR 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
221 BH0520017_170723FTO_422691 0520017000NRG24150720230218867 5741239920 17/07/2023 ISAKILAL YADAV ISAKILAL YADAV 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
222 BH0520017_170723FTO_422691 0520017000NRG24150720230218869 5741239927 17/07/2023 VINA DEVI VINA DEVI 0520017WL030671 00176 IDIB000L537 1824 19/09/2023 No Such Account
223 BH0520017_170723FTO_422691 0520017000NRG24150720230218870 5741239921 17/07/2023 SUSHILA DEVI SUSHILA DEVI 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
224 BH0520017_170723FTO_422691 0520017000NRG24150720230218874 5741239922 17/07/2023 SHIV YADAV SHIV YADAV 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
225 BH0520017_150923APB_FTO_546899 0520017000NRG24150920230283540 5810745902 15/09/2023 AMAR ZA AMAR ZA 0520017WL054484 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0520017_150923APB_FTO_546899 0520017000NRG24150920230283593 5810745908 15/09/2023 VINOD PANDIT VINOD PANDIT 0520017WL054505 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0520017_150923FTO_546860 0520017000NRG24150920230283772 5810327325 15/09/2023 ANADNDI SHAH ANADNDI SHAH 0520017WL054591 00538 CBIN0R10001 3648 22/09/2023 A/c Blocked or Frozen
228 BH0520017_151223APB_FTO_734899 0520017000NRG24151220230371789 9909524422 15/12/2023 MANJU DEVI MANJU DEVI 0520017WL087696 00688 FINO0001422 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0520017_180324APB_FTO_924076 0520017000NRG24160320240507132 3041625631 18/03/2024 RANJIT KUMAR RAY RANJIT KUMAR RAY 0520017WL113639 00176 IDIB000L537 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0520017_170623APB_FTO_278439 0520017000NRG24160620230127036 2813319459 17/06/2023 RINKU KUMARI RINKU KUMARI 0520017WL021143 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
231 BH0520017_160623APB_FTO_273043 0520017000NRG24160620230127195 2813321857 16/06/2023 LALBAHADUR DAS LALBAHADUR DAS 0520017WL021159 00415 SBIN0012568 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0520017_160623FTO_273036 0520017000NRG24160620230127252 2812795804 16/06/2023 RENU DEVI RENU DEVI 0520017WL021171 00688 FINO0001422 3420 27/06/2023 A/c Blocked or Frozen
233 BH0520017_160623FTO_273036 0520017000NRG24160620230127254 2812795800 16/06/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL021171 00703 AIRP0000001 3420 27/06/2023 Account closed
234 BH0520017_170623FTO_278403 0520017000NRG24160620230129527 2813308484 17/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL021342 00354 PUNB0113520 3648 27/06/2023 No Such Account
235 BH0520017_170623APB_FTO_278395 0520017000NRG24160620230129721 2813977913 17/06/2023 Ranju devi Ranju devi 0520017WL021349 00089 CBIN0280065 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0520017_160623APB_FTO_274841 0520017000NRG24160620230130177 2813027702 16/06/2023 ASHA DEVI ASHA DEVI 0520017WL021380 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
237 BH0520017_050823APB_FTO_468741 0520017000NRG24160720230219755 5741420073 05/08/2023 Rameshwar Yadav Rameshwar Yadav 0520017WL030798 00688 FINO0001422 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0520017_161023FTO_609947 0520017000NRG24161020230313035 6937073194 16/10/2023 Najiya khatoon Najiya khatoon 0520017WL065858 00538 CBIN0R10001 228 02/11/2023 No Such Account
239 BH0520017_161023FTO_609975 0520017000NRG24161020230313299 6933997966 16/10/2023 ramwilas mandal ramwilas mandal 0520017WL066032 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
240 BH0520017_161023FTO_609975 0520017000NRG24161020230313310 6933997979 16/10/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL066034 00176 IDIB000L537 3648 02/11/2023 No Such Account
241 BH0520017_161023FTO_609645 0520017000NRG24161020230314107 6933996176 16/10/2023 Maheshwari Devi Maheshwari Devi 0520017WL0066523 00703 AIRP0000001 912 02/11/2023 A/c Blocked or Frozen
242 BH0520017_161123APB_FTO_670784 0520017000NRG24161120230342529 9010516662 16/11/2023 AMAR ZA AMAR ZA 0520017WL078908 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0520017_171123APB_FTO_672833 0520017000NRG24161120230344741 9008459832 17/11/2023 RAJENDRA PRASAD RAY RAJENDRA PRASAD RAY 0520017WL079861 00538 CBIN0R10001 1824 01/01/2024 Account closed
244 BH0520017_190224APB_FTO_860034 0520017000NRG24170220240457595 2887497411 19/02/2024 SHYAM BABU SAH SHYAM BABU SAH 0520017WL105791 00415 SBIN0015928 3192 12/04/2024 Participant not mapped to the product
245 BH0520017_170623FTO_278294 0520017000NRG24170620230130877 2813698577 17/06/2023 amina khatun amina khatun 0520017WL021671 00176 IDIB000L537 3648 27/06/2023 No Such Account
246 BH0520017_170623FTO_276804 0520017000NRG24170620230131091 2813308456 17/06/2023 amina khatun amina khatun 0520017WL0021700 00176 IDIB000L537 3648 27/06/2023 No Such Account
247 BH0520017_170623FTO_276804 0520017000NRG24170620230131092 2813308457 17/06/2023 amina khatun amina khatun 0520017WL0021700 00176 IDIB000L537 3648 27/06/2023 No Such Account
248 BH0520017_180723FTO_424918 0520017000NRG24170720230220296 5741210121 18/07/2023 amina khatun amina khatun 0520017WL030868 00176 IDIB000M632 3192 19/09/2023 No Such Account
249 BH0520017_171023APB_FTO_612111 0520017000NRG24171020230314988 6937255576 17/10/2023 NAVIN KUMAR SAH NAVIN KUMAR SAH 0520017WL067083 00354 PUNB0622700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0520017_171023APB_FTO_612186 0520017000NRG24171020230315305 6934036018 17/10/2023 Devan das thakur Devan das thakur 0520017WL067224 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0520017_171023FTO_613347 0520017000NRG24171020230315875 6937012412 17/10/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL067444 00538 CBIN0R10001 1596 02/11/2023 No Such Account
252 BH0520017_171023FTO_613347 0520017000NRG24171020230315883 6937012411 17/10/2023 MANOHAR YADAV MANOHAR YADAV 0520017WL067448 00538 CBIN0R10001 1596 02/11/2023 No Such Account
253 BH0520017_171023FTO_613347 0520017000NRG24171020230315885 6937012410 17/10/2023 RITA DEVI RITA DEVI 0520017WL067449 00538 CBIN0R10001 1596 02/11/2023 No Such Account
254 BH0520017_171023FTO_613347 0520017000NRG24171020230315897 6937012407 17/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520017WL067455 00538 CBIN0R10001 1596 02/11/2023 No Such Account
255 BH0520017_171023FTO_613347 0520017000NRG24171020230315905 6937012409 17/10/2023 SANTOSH KUMAR SANTOSH KUMAR 0520017WL067459 00538 CBIN0R10001 1596 02/11/2023 No Such Account
256 BH0520017_171023FTO_613347 0520017000NRG24171020230315909 6937012408 17/10/2023 MUSAHARU MAANDAL MUSAHARU MAANDAL 0520017WL067461 00538 CBIN0R10001 1596 02/11/2023 No Such Account
257 BH0520017_171123APB_FTO_672983 0520017000NRG24171120230345397 9010448392 17/11/2023 NIBHESH KUMAR NIBHESH KUMAR 0520017WL080155 00354 PUNB0113520 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
258 BH0520017_190224APB_FTO_860388 0520017000NRG24180220240458918 2887445036 19/02/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL106093 00415 SBIN0002986 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0520017_180523APB_FTO_157282 0520017000NRG24180520230056467 1821721883 18/05/2023 CHHOTKI DEVI CHHOTKI DEVI 0520017WL011581 00538 CBIN0R10001 2964 24/05/2023 Aadhaar Number not Mapped to Account Number
260 BH0520017_050723APB_FTO_362267 0520017000NRG24180620230133240 5742332486 05/07/2023 FULDEV MANDAL FULDEV MANDAL 0520017WL021785 00176 IDIB000L537 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0520017_050723APB_FTO_362267 0520017000NRG24180620230133264 5742332471 05/07/2023 BHARAT MANDAL BHARAT MANDAL 0520017WL021785 00415 SBIN0015928 3420 19/09/2023 A/c Blocked or Frozen
262 BH0520017_200623FTO_289496 0520017000NRG24180620230133322 2809222493 20/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL0021823 00354 PUNB0113520 3648 27/06/2023 No Such Account
263 BH0520017_181023APB_FTO_614796 0520017000NRG24181020230316074 6937151152 18/10/2023 majidan kuatun majidan kuatun 0520017WL067535 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0520017_181023APB_FTO_614855 0520017000NRG24181020230316109 6934020939 18/10/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL067569 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0520017_181023APB_FTO_614855 0520017000NRG24181020230316130 6934020940 18/10/2023 AMAR ZA AMAR ZA 0520017WL067590 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0520017_181023APB_FTO_615486 0520017000NRG24181020230316754 6934018138 18/10/2023 NIRANJAN RAY NIRANJAN RAY 0520017WL067942 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0520017_181023APB_FTO_615577 0520017000NRG24181020230317223 6934020085 18/10/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL068238 00415 SBIN0015928 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0520017_181023APB_FTO_615595 0520017000NRG24181020230317448 6937152100 18/10/2023 phuljhar devi phuljhar devi 0520017WL068379 00176 IDIB000L537 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0520017_190124APB_FTO_807652 0520017000NRG24190120240415549 2139200160 19/01/2024 OM PRAKASH SADAY OM PRAKASH SADAY 0520017WL096763 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0520017_230124APB_FTO_813756 0520017000NRG24190120240415589 2154641243 23/01/2024 BAJARANGEE KUMAR BAJARANGEE KUMAR 0520017WL096764 00354 PUNB0113520 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0520017_190324APB_FTO_926057 0520017000NRG24190320240511826 3041362782 19/03/2024 INDAL MUKHIYA INDAL MUKHIYA 0520017WL114218 00354 PUNB0113520 3632 16/04/2024 Document Pending for Account Holder turning Major
272 BH0520017_190823FTO_493101 0520017000NRG24190820230249455 5076895519 19/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL040279 00688 FINO0001448 3648 02/09/2023 No Such Account
273 BH0520017_190823FTO_493089 0520017000NRG24190820230249501 5082648029 19/08/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL040309 00538 CBIN0R10001 3648 02/09/2023 No Such Account
274 BH0520017_190823APB_FTO_493091 0520017000NRG24190820230249525 5084027027 19/08/2023 RAMBILAS MUKHIYA RAMBILAS MUKHIYA 0520017WL040313 00538 CBIN0R10001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0520017_190923FTO_553658 0520017000NRG24190920230286636 5874617301 19/09/2023 RAM BAHAADUR MANDAL RAM BAHAADUR MANDAL 0520017WL055538 00415 SBIN0015928 3648 26/09/2023 Account closed
276 BH0520017_191023FTO_618337 0520017000NRG24191020230318247 7069092394 19/10/2023 BINOD KUMAR YADAV BINOD KUMAR YADAV 0520017WL068731 00176 IDIB000L537 1824 06/11/2023 No Such Account
277 BH0520017_230124APB_FTO_813772 0520017000NRG24200120240418277 2142615484 23/01/2024 MUNNI DEVI MUNNI DEVI 0520017WL097203 00354 PUNB0803400 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0520017_200324APB_FTO_927851 0520017000NRG24200320240513590 3040354301 20/03/2024 PURNI DEVI PURNI DEVI 0520017WL114517 00354 PUNB0113520 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0520017_200324APB_FTO_927851 0520017000NRG24200320240513650 3040354304 20/03/2024 GHURNI DEVI GHURNI DEVI 0520017WL114517 00415 SBIN0015928 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0520017_200324APB_FTO_927907 0520017000NRG24200320240513758 3044154236 20/03/2024 LALADEV SHAH LALADEV SHAH 0520017WL114518 00538 CBIN0R10001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0520017_200523FTO_164219 0520017000NRG24200520230059207 1855974193 20/05/2023 RAM BILAS THAKUR RAM BILAS THAKUR 0520017WL011994 00538 CBIN0R10001 3648 25/05/2023 No Such Account
282 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138683 2808804600 20/06/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL022215 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138684 2808804599 20/06/2023 REENA JHA REENA JHA 0520017WL022215 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
284 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138734 2808804617 20/06/2023 UMDA DEVI UMDA DEVI 0520017WL022215 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
285 BH0520017_200923FTO_554764 0520017000NRG24200920230287131 5876167094 20/09/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0520017WL055683 00415 SBIN0014666 2052 26/09/2023 No Such Account
286 BH0520017_200923APB_FTO_555894 0520017000NRG24200920230287198 5877629134 20/09/2023 phuljhar devi phuljhar devi 0520017WL055714 00538 CBIN0R10001 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0520017_210623FTO_293136 0520017000NRG24210620230140826 2809218275 21/06/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL0022398 00703 AIRP0000001 3648 28/06/2023 Account closed
288 BH0520017_210623FTO_293136 0520017000NRG24210620230140827 2809218277 21/06/2023 RENU DEVI RENU DEVI 0520017WL0022398 00688 FINO0001422 3420 28/06/2023 A/c Blocked or Frozen
289 BH0520017_210623FTO_293136 0520017000NRG24210620230140828 2809218276 21/06/2023 RENU DEVI RENU DEVI 0520017WL0022398 00688 FINO0001422 228 28/06/2023 A/c Blocked or Frozen
290 BH0520017_220224APB_FTO_866773 0520017000NRG24220220240464545 2887302308 22/02/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL107068 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0520017_220623APB_FTO_299148 0520017000NRG24220620230145159 2861838733 22/06/2023 SUNITA KUMARI SUNITA KUMARI 0520017WL022550 00688 FINO0001422 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
292 BH0520017_221123APB_FTO_682684 0520017000NRG24221120230349642 9008396988 22/11/2023 LALITA DEVI LALITA DEVI 0520017WL081429 00538 CBIN0R10001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0520017_230124APB_FTO_813840 0520017000NRG24230120240421386 2157878238 23/01/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL097672 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
294 BH0520017_230124APB_FTO_813767 0520017000NRG24230120240421981 2142617134 23/01/2024 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL097792 00415 SBIN0015928 3648 25/03/2024 Participant not mapped to the product
295 BH0520017_230523FTO_175557 0520017000NRG24230520230064228 1902571760 23/05/2023 LALIT SADAY LALIT SADAY 0520017WL012594 00538 CBIN0R10001 2964 27/05/2023 No Such Account
296 BH0520017_230523FTO_175557 0520017000NRG24230520230064309 1902571759 23/05/2023 SINTU DEVI SINTU DEVI 0520017WL012595 00538 CBIN0R10001 2736 27/05/2023 No Such Account
297 BH0520017_230523FTO_174480 0520017000NRG24230520230065786 1902572806 23/05/2023 LILA DEVI LILA DEVI 0520017WL0012766 00688 FINO0001422 3648 27/05/2023 A/c Blocked or Frozen
298 BH0520017_230523FTO_174480 0520017000NRG24230520230065787 1902572807 23/05/2023 RENU DEVI RENU DEVI 0520017WL0012766 00688 FINO0001422 3420 27/05/2023 A/c Blocked or Frozen
299 BH0520017_230623APB_FTO_307873 0520017000NRG24230620230147920 2861795414 23/06/2023 HALIMA KHATUN HALIMA KHATUN 0520017WL022715 00688 FINO0001422 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0520017_230623FTO_305287 0520017000NRG24230620230149251 2861018603 23/06/2023 KAUSHALIYA DEVI KAUSHALIYA DEVI 0520017WL022740 00538 CBIN0R10001 684 30/06/2023 No Such Account
301 BH0520017_230623APB_FTO_308602 0520017000NRG24230620230150944 2862640188 23/06/2023 phuljhar devi phuljhar devi 0520017WL022827 00176 IDIB000L537 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0520017_250923FTO_565830 0520017000NRG24230920230290112 6029240119 25/09/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0520017WL056619 00415 SBIN0014666 1596 03/10/2023 No Such Account
303 BH0520017_240224APB_FTO_871944 0520017000NRG24240220240470371 2887872569 24/02/2024 Kishan kumar kamat Kishan kumar kamat 0520017WL107814 00538 CBIN0R10001 1368 12/04/2024 Participant not mapped to the product
304 BH0520017_240224APB_FTO_871944 0520017000NRG24240220240470379 2887872607 24/02/2024 NEHA KUMARI NEHA KUMARI 0520017WL107818 00703 AIRP0000001 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0520017_270324APB_FTO_952646 0520017000NRG24240320240521271 3046345515 27/03/2024 PUNITA DEVI PUNITA DEVI 0520017WL115880 00176 IDIB000L537 3405 16/04/2024 A/c Blocked or Frozen
306 BH0520017_250523FTO_182608 0520017000NRG24240520230066700 1944055979 25/05/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL012930 00688 FINO0001422 3648 30/05/2023 A/c Blocked or Frozen
307 BH0520017_250523FTO_182608 0520017000NRG24240520230066713 1944055978 25/05/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL012930 00688 FINO0001422 3648 30/05/2023 A/c Blocked or Frozen
308 BH0520017_250523FTO_182640 0520017000NRG24240520230067258 1944055372 25/05/2023 ANITA DEVI ANITA DEVI 0520017WL013084 00538 CBIN0R10001 2964 30/05/2023 No Such Account
309 BH0520017_250523APB_FTO_182635 0520017000NRG24240520230068118 1945320608 25/05/2023 PURNI DEVI PURNI DEVI 0520017WL013220 00354 PUNB0113520 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0520017_270623APB_FTO_322310 0520017000NRG24240620230154766 4964704956 27/06/2023 AMAR ZA AMAR ZA 0520017WL023063 00415 SBIN0015928 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0520017_270623APB_FTO_322310 0520017000NRG24240620230154985 4964704963 27/06/2023 URGESH MAHARAJ URGESH MAHARAJ 0520017WL023102 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0520017_250823FTO_504561 0520017000NRG24240820230254139 5741255634 25/08/2023 TARA DEVI TARA DEVI 0520017WL0042028 00354 PUNB0113520 2736 19/09/2023 No Such Account
313 BH0520017_250124APB_FTO_817814 0520017000NRG24250120240423748 2139624410 25/01/2024 SHYAM BABU SAH SHYAM BABU SAH 0520017WL098168 00415 SBIN0015928 3192 25/03/2024 Participant not mapped to the product
314 BH0520017_250224APB_FTO_872859 0520017000NRG24250220240471442 2887887770 25/02/2024 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL108085 00354 PUNB0113520 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0520017_270324APB_FTO_952664 0520017000NRG24250320240522038 3043989666 27/03/2024 Fuldeo Yadav Fuldeo Yadav 0520017WL116046 00538 CBIN0R10001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0520017_250423APB_FTO_62401 0520017000NRG24250420230009536 1438975073 25/04/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL002139 00415 SBIN0005436 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0520017_250823FTO_504535 0520017000NRG24250820230254766 5744841776 25/08/2023 vimAa devi vimAa devi 0520017WL042317 00354 PUNB0113520 3648 19/09/2023 No Such Account
318 BH0520017_251123FTO_690421 0520017000NRG24251120230353844 8995625102 25/11/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0082136 00538 CBIN0R10001 3420 01/01/2024 Account closed
319 BH0520017_251123FTO_690421 0520017000NRG24251120230353845 8995625101 25/11/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0082136 00538 CBIN0R10001 228 01/01/2024 Account closed
320 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424783 2143081690 26/01/2024 BAIJNATH GUPTA BAIJNATH GUPTA 0520017WL098320 00176 IDIB000M632 3192 25/03/2024 Participant not mapped to the product
321 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424829 2143081614 26/01/2024 JEEVACHHI DEVI JEEVACHHI DEVI 0520017WL098320 00089 CBIN0281093 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424880 2143081593 26/01/2024 CHHOTELAL SAH CHHOTELAL SAH 0520017WL098320 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
323 BH0520017_260523FTO_187798 0520017000NRG24260520230073144 1977694632 26/05/2023 LILA DEVI LILA DEVI 0520017WL013886 00688 FINO0001422 3648 31/05/2023 A/c Blocked or Frozen
324 BH0520017_260523FTO_187798 0520017000NRG24260520230073149 1977694634 26/05/2023 RENU DEVI RENU DEVI 0520017WL013886 00688 FINO0001422 228 31/05/2023 A/c Blocked or Frozen
325 BH0520017_270623APB_FTO_322325 0520017000NRG24260620230156899 4963011462 27/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL023302 00176 IDIB000L537 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0520017_270623APB_FTO_322345 0520017000NRG24260620230157943 4962997262 27/06/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 0520017WL023441 00354 PUNB0222800 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0520017_270623FTO_322337 0520017000NRG24260620230157982 4962371527 27/06/2023 BACHCHAN KUMAR RAY BACHCHAN KUMAR RAY 0520017WL023441 00354 PUNB0113520 2964 30/08/2023 No Such Account
328 BH0520017_270623FTO_322337 0520017000NRG24260620230157985 4962371533 27/06/2023 MANJU DEVI MANJU DEVI 0520017WL023441 00354 PUNB0113520 2964 30/08/2023 No Such Account
329 BH0520017_010823FTO_456249 0520017000NRG24260720230227556 5784886853 01/08/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL031919 00538 CBIN0R10001 3420 21/09/2023 No Such Account
330 BH0520017_260923FTO_567291 0520017000NRG24260920230293874 6025951843 26/09/2023 BINDU DEVI BINDU DEVI 0520017WL0058354 00176 IDIB000L537 3648 03/10/2023 No Such Account
331 BH0520017_260923FTO_567292 0520017000NRG24260920230293945 6029241274 26/09/2023 VIBHA DEVI VIBHA DEVI 0520017WL0058367 00688 FINO0001422 3420 03/10/2023 A/c Blocked or Frozen
332 BH0520017_261223APB_FTO_761778 0520017000NRG24261220230383258 1550318992 26/12/2023 AMAR ZA AMAR ZA 0520017WL090884 00538 CBIN0R10001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0520017_261223APB_FTO_762621 0520017000NRG24261220230384774 1550326784 26/12/2023 RANVIR SAH RANVIR SAH 0520017WL091372 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0520017_261223APB_FTO_762621 0520017000NRG24261220230384854 1550326760 26/12/2023 NIRANJAN RAY NIRANJAN RAY 0520017WL091407 00691 IPOS0000001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425780 2154330589 27/01/2024 PURNI DEVI PURNI DEVI 0520017WL098504 00354 PUNB0113520 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425826 2154330554 27/01/2024 GHURNI DEVI GHURNI DEVI 0520017WL098504 00415 SBIN0015928 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425855 2154330591 27/01/2024 LALADEV SHAH LALADEV SHAH 0520017WL098504 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0520017_280324APB_FTO_956934 0520017000NRG24270320240523071 3041400373 28/03/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL116232 00538 CBIN0R10001 3178 16/04/2024 Document Pending for Account Holder turning Major
339 BH0520017_270523FTO_190203 0520017000NRG24270520230073716 1976045561 27/05/2023 SANJULA DEVI SANJULA DEVI 0520017WL013935 00415 SBIN0015928 3648 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
340 BH0520017_270523FTO_190203 0520017000NRG24270520230073722 1976045553 27/05/2023 ANAR DEVI ANAR DEVI 0520017WL013936 00538 CBIN0R10001 3648 31/05/2023 No Such Account
341 BH0520017_270523FTO_190203 0520017000NRG24270520230073723 1976045554 27/05/2023 ANAR DEVI ANAR DEVI 0520017WL013936 00538 CBIN0R10001 3648 31/05/2023 No Such Account
342 BH0520017_270523FTO_190421 0520017000NRG24270520230074340 1976043450 27/05/2023 amina khatun amina khatun 0520017WL014057 00176 IDIB000M632 3648 31/05/2023 No Such Account
343 BH0520017_270623FTO_325304 0520017000NRG24270620230164124 4964277174 27/06/2023 BECHAN CHAUPAL BECHAN CHAUPAL 0520017WL024287 00415 SBIN0015928 2964 30/08/2023 Account closed
344 BH0520017_270623FTO_325304 0520017000NRG24270620230164148 4964277167 27/06/2023 BILAT MANDAL BILAT MANDAL 0520017WL024287 00538 CBIN0R10001 2964 30/08/2023 No Such Account
345 BH0520017_271123FTO_693232 0520017000NRG24271120230355366 8995624564 27/11/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0082451 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
346 BH0520017_280224APB_FTO_879112 0520017000NRG24280220240475706 2887997650 28/02/2024 RANJIT KUMAR RAY RANJIT KUMAR RAY 0520017WL108519 00176 IDIB000L537 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240476769 2887997939 28/02/2024 KAVITA DEVI KAVITA DEVI 0520017WL108717 00538 CBIN0R10001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240476779 2887997930 28/02/2024 NIRANJAN RAY NIRANJAN RAY 0520017WL108717 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240477000 2887998069 28/02/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL108727 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0520017_010324APB_FTO_884528 0520017000NRG24290220240481215 3041436963 01/03/2024 LALADEV SHAH LALADEV SHAH 0520017WL109578 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0520017_010324APB_FTO_884543 0520017000NRG24290220240481284 3039608700 01/03/2024 PURNI DEVI PURNI DEVI 0520017WL109579 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0520017_010324APB_FTO_884543 0520017000NRG24290220240481344 3039608705 01/03/2024 GHURNI DEVI GHURNI DEVI 0520017WL109579 00415 SBIN0015928 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0520017_030723FTO_352744 0520017000NRG24290620230170304 4964283935 03/07/2023 KISHUN LAL CHAUPAL KISHUN LAL CHAUPAL 0520017WL025192 00176 IDIB000L537 3420 30/08/2023 No Such Account
354 BH0520017_040723APB_FTO_354544 0520017000NRG24290620230171662 4962940745 04/07/2023 Maheshwari Devi Maheshwari Devi 0520017WL025225 00538 CBIN0R10001 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0520017_010723FTO_342332 0520017000NRG24300620230172516 4960818543 01/07/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL025369 00538 CBIN0R10001 1596 30/08/2023 No Such Account
356 BH0520017_010723FTO_342344 0520017000NRG24300620230173006 4960836062 01/07/2023 amina khatun amina khatun 0520017WL025480 00176 IDIB000M632 3648 30/08/2023 No Such Account
357 BH0520017_010723FTO_342093 0520017000NRG24300620230173039 4962401306 01/07/2023 CHANDAN DEVI CHANDAN DEVI 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
358 BH0520017_010723FTO_342093 0520017000NRG24300620230173041 4962401315 01/07/2023 SITA RAM MOCHI SITA RAM MOCHI 0520017WL025484 00688 FINO0001422 2280 30/08/2023 No Such Account
359 BH0520017_010723FTO_342093 0520017000NRG24300620230173056 4962401330 01/07/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL025484 00176 IDIB000L537 2280 30/08/2023 No Such Account
360 BH0520017_010723FTO_342093 0520017000NRG24300620230173060 4962401304 01/07/2023 SHILA DEVI SHILA DEVI 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
361 BH0520017_010723FTO_342093 0520017000NRG24300620230173061 4962401305 01/07/2023 NATHUNI RAM NATHUNI RAM 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
362 BH0520017_010723APB_FTO_342503 0520017000NRG24300620230173311 4961118523 01/07/2023 Ranju devi Ranju devi 0520017WL025559 00354 PUNB0113520 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0520017_040723APB_FTO_355485 0520017000NRG24300620230173487 4964854214 04/07/2023 ARVIND KUMAR ARVIND KUMAR 0520017WL025583 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0520017_030723FTO_352873 0520017000NRG24300620230173984 4964285948 03/07/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL025690 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
365 BH0520017_030723FTO_352873 0520017000NRG24300620230173995 4964285951 03/07/2023 CHAMPA KUMARI CHAMPA KUMARI 0520017WL025690 00176 IDIB000L537 3420 30/08/2023 No Such Account
366 BH0520017_010723APB_FTO_342552 0520017000NRG24300620230174087 4961120992 01/07/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 0520017WL025699 00354 PUNB0222800 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0520017_010723FTO_342542 0520017000NRG24300620230174126 4960827390 01/07/2023 BACHCHAN KUMAR RAY BACHCHAN KUMAR RAY 0520017WL025699 00354 PUNB0113520 1368 30/08/2023 No Such Account
368 BH0520017_010723FTO_342542 0520017000NRG24300620230174129 4960827395 01/07/2023 MANJU DEVI MANJU DEVI 0520017WL025699 00354 PUNB0113520 1140 30/08/2023 No Such Account
369 BH0520017_010723APB_FTO_342316 0520017000NRG24300620230174483 4960865172 01/07/2023 LALITA DEVI LALITA DEVI 0520017WL025783 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0520017_010723APB_FTO_342276 0520017000NRG24300620230174689 4962835965 01/07/2023 NEHA KUMARI NEHA KUMARI 0520017WL025826 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0520017_050723FTO_362291 0520017000NRG24300620230175248 5744824782 05/07/2023 MAKHAN MANDAL MAKHAN MANDAL 0520017WL025966 00415 SBIN0015928 1368 19/09/2023 No Such Account
372 BH0520017_050723FTO_362291 0520017000NRG24300620230175301 5744824757 05/07/2023 JOGINDRA SADAY JOGINDRA SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
373 BH0520017_050723FTO_362291 0520017000NRG24300620230175342 5744824758 05/07/2023 BHAGVAT SADAY BHAGVAT SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
374 BH0520017_050723FTO_362291 0520017000NRG24300620230175348 5744824759 05/07/2023 ARJUN SADAY ARJUN SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
375 BH0520017_050723FTO_362291 0520017000NRG24300620230175352 5744824760 05/07/2023 SATYAJIVAN SADAY SATYAJIVAN SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
376 BH0520017_030723FTO_352873 0520017000NRG24300620230175397 4964285966 03/07/2023 RASLAL MANDAL RASLAL MANDAL 0520017WL025970 00176 IDIB000L537 3420 30/08/2023 No Such Account
377 BH0520017_030723APB_FTO_352898 0520017000NRG24300620230175407 4963028996 03/07/2023 KULDEEP KUMAR KULDEEP KUMAR 0520017WL025970 00176 IDIB000L537 3420 30/08/2023 KYC Documents Pending
378 BH0520017_030723APB_FTO_352898 0520017000NRG24300620230175422 4963028958 03/07/2023 PUNITA DEVI PUNITA DEVI 0520017WL025970 00176 IDIB000L537 3648 30/08/2023 A/c Blocked or Frozen
379 BH0520017_030723FTO_352873 0520017000NRG24300620230175435 4964285952 03/07/2023 RENU DEVI RENU DEVI 0520017WL025970 00176 IDIB000L537 3648 30/08/2023 No Such Account
380 BH0520017_040723APB_FTO_354559 0520017000NRG24300620230176087 4963166412 04/07/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL026050 00415 SBIN0012568 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0520017_030723APB_FTO_352756 0520017000NRG24300620230177249 4964735841 03/07/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0520017WL026204 00415 SBIN0015928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0520017_030723APB_FTO_352756 0520017000NRG24300620230177251 4964735857 03/07/2023 GAGANDEV KUMAR GAGANDEV KUMAR 0520017WL026204 00415 SBIN0015928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0520017_020723APB_FTO_348554 0520017000NRG24300620230177409 4961112741 02/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL026206 00538 CBIN0R10001 228 30/08/2023 Aadhaar Number not Mapped to Account Number
384 BH0520017_020723APB_FTO_348554 0520017000NRG24300620230177410 4961112740 02/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL026206 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
385 BH0520017_020723FTO_348548 0520017000NRG24300620230177447 4960823150 02/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL026206 00415 SBIN0015928 228 30/08/2023 No Such Account
386 BH0520017_020723FTO_348548 0520017000NRG24300620230177448 4960823149 02/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL026206 00415 SBIN0015928 3648 30/08/2023 No Such Account
387 BH0520017_020723FTO_348548 0520017000NRG24300620230177700 4960823151 02/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL026206 00415 SBIN0015928 3420 30/08/2023 No Such Account
388 BH0520017_020723FTO_348548 0520017000NRG24300620230177701 4960823152 02/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL026206 00415 SBIN0015928 228 30/08/2023 No Such Account
389 BH0520017_040723APB_FTO_357785 0520017000NRG24300620230177944 4964843947 04/07/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL026211 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0520017_040723FTO_354550 0520017000NRG24300620230178446 4964291583 04/07/2023 SUJAN DEVI SUJAN DEVI 0520017WL026262 00538 CBIN0R10001 1596 30/08/2023 No Such Account
391 BH0520017_040723APB_FTO_354551 0520017000NRG24300620230178447 4962930712 04/07/2023 GAYTRI DEVI GAYTRI DEVI 0520017WL026262 00688 FINO0001422 1596 30/08/2023 A/c Blocked or Frozen
392 BH0520017_050723FTO_362306 0520017000NRG24300620230180239 5742238051 05/07/2023 VIRENDRA MANDAL VIRENDRA MANDAL 0520017WL026549 00176 IDIB000L537 684 19/09/2023 No Such Account
393 BH0520017_050723FTO_362306 0520017000NRG24300620230180247 5742238050 05/07/2023 RAMANAND KUMAR MANDAL RAMANAND KUMAR MANDAL 0520017WL026549 00176 IDIB000L537 684 19/09/2023 No Such Account
394 BH0520017_040723FTO_354569 0520017000NRG24300620230180341 4964293064 04/07/2023 VIRENDRA MANDAL VIRENDRA MANDAL 0520017WL026563 00176 IDIB000L537 3648 30/08/2023 No Such Account
395 BH0520017_040723FTO_354569 0520017000NRG24300620230180349 4964293063 04/07/2023 RAMANAND KUMAR MANDAL RAMANAND KUMAR MANDAL 0520017WL026563 00176 IDIB000L537 3648 30/08/2023 No Such Account
396 BH0520017_040723APB_FTO_355418 0520017000NRG24300620230180483 4962946350 04/07/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL026565 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0520017_030723FTO_350943 0520017000NRG24300620230180624 4964283956 03/07/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL026567 00538 CBIN0R10001 3420 30/08/2023 No Such Account
398 BH0520017_051223APB_FTO_710682 0520017000NRG24301120230357138 8997969280 05/12/2023 Naresh Yadav Naresh Yadav 0520017WL083172 00691 IPOS0000001 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
399 BH0520017_030124FTO_780831 0520017000NRG24301220230392831 1996155145 03/01/2024 SHIV NARAYAN PASWAN SHIV NARAYAN PASWAN 0520017WL093214 00538 CBIN0R10001 3192 20/03/2024 No Such Account
400 BH0520017_030124FTO_780831 0520017000NRG24301220230393301 1996155155 03/01/2024 JANAKI MAMNDAL JANAKI MAMNDAL 0520017WL093225 638 INDB0000447 3420 20/03/2024 No Such Account
401 BH0520017_030124FTO_780831 0520017000NRG24301220230393312 1996155151 03/01/2024 RAM LAKHAN MUKHIYA RAM LAKHAN MUKHIYA 0520017WL093225 00538 CBIN0R10001 3420 20/03/2024 No Such Account
402 BH0520017_050623FTO_225498 0520017000NRG24310520230086923 2397758853 05/06/2023 SITA KUMARI DEVI SITA KUMARI DEVI 0520017WL015822 00176 IDIB000L537 2964 10/06/2023 No Such Account
403 BH0520017_010623APB_FTO_208655 0520017000NRG24310520230086927 2314063748 01/06/2023 DEVENDRA YADAV DEVENDRA YADAV 0520017WL015822 00176 IDIB000L537 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0520017_050623FTO_225498 0520017000NRG24310520230086988 2397758834 05/06/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL015822 00703 AIRP0000001 2964 10/06/2023 A/c Blocked or Frozen
405 BH0520017_010823FTO_456299 0520017000NRG24310720230231734 5784888363 01/08/2023 VIRENDRA YADAV VIRENDRA YADAV 0520017WL033452 00176 IDIB000L537 3648 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
406 BH0520017_010823FTO_456390 0520017000NRG24310720230231849 5778359152 01/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL033466 00538 CBIN0R10001 3420 21/09/2023 No Such Account
407 BH0520017_010823APB_FTO_456347 0520017000NRG24310720230232192 5778523452 01/08/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL033595 00415 SBIN0005436 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0520017_030923APB_FTO_517424 0520017000NRG24310820230262305 5741534563 03/09/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL046438 00152 HDFC0002790 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0520017_030923APB_FTO_517424 0520017000NRG24310820230262310 5741534555 03/09/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL046443 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0520017_040124APB_FTO_782853 0520017000NRG24311220230393574 1992309846 04/01/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL093293 00415 SBIN0002986 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0520017_130623APB_FTO_259759 0520017001NRG24130620230119202 2619320425 13/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL020586 00176 IDIB000M632 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0520017_070523APB_FTO_117050 0520017005NRG24070520230035644 1481684957 07/05/2023 phuljhar devi phuljhar devi 0520017WL008053 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0520017_100523FTO_128458 0520017005NRG24100520230041797 1631641229 10/05/2023 amina khatun amina khatun 0520017WL009272 00176 IDIB000L537 3648 17/05/2023 No Such Account
414 BH0520017_280623FTO_328891 0520017000NRG24270620230160834 4965694197 28/06/2023 BINDU DEVI BINDU DEVI 0520017WL023794 00354 PUNB0113520 3648 30/08/2023 No Such Account
415 BH0520017_280623FTO_328844 0520017000NRG24270620230163989 4962363287 28/06/2023 MAKHAN MANDAL MAKHAN MANDAL 0520017WL024286 00415 SBIN0015928 3420 30/08/2023 No Such Account
416 BH0520017_280623FTO_328796 0520017000NRG24270620230164040 4964269143 28/06/2023 JOGINDRA SADAY JOGINDRA SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
417 BH0520017_280623FTO_328796 0520017000NRG24270620230164081 4964269144 28/06/2023 BHAGVAT SADAY BHAGVAT SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
418 BH0520017_280623FTO_328796 0520017000NRG24270620230164083 4964269152 28/06/2023 SONA DEVI SONA DEVI 0520017WL024286 00688 FINO0001422 3192 30/08/2023 A/c Blocked or Frozen
419 BH0520017_280623FTO_328796 0520017000NRG24270620230164087 4964269145 28/06/2023 ARJUN SADAY ARJUN SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
420 BH0520017_280623FTO_328796 0520017000NRG24270620230164091 4964269146 28/06/2023 SATYAJIVAN SADAY SATYAJIVAN SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
421 BH0520017_281223APB_FTO_768764 0520017000NRG24271220230385630 1998510905 28/12/2023 SATILA DEVI SATILA DEVI 0520017WL091628 00688 FINO0001422 3420 20/03/2024 A/c Blocked or Frozen
422 BH0520017_281223APB_FTO_768764 0520017000NRG24271220230385676 1998510793 28/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL091628 00176 IDIB000L537 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0520017_281223FTO_768814 0520017000NRG24271220230386542 1996146522 28/12/2023 RAMAN KUMAR YADAV RAMAN KUMAR YADAV 0520017WL091964 00415 SBIN0015928 1824 20/03/2024 Account closed
424 BH0520017_280423APB_FTO_82769 0520017000NRG24280420230016714 1440272470 28/04/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL003883 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0520017_280423FTO_82684 0520017000NRG24280420230017456 1440055987 28/04/2023 UDAY KUMAR YADAV UDAY KUMAR YADAV 0520017WL004061 00688 FINO0001448 3648 11/05/2023 A/c Blocked or Frozen
426 BH0520017_280423FTO_82684 0520017000NRG24280420230017461 1440055986 28/04/2023 RENU DEVI RENU DEVI 0520017WL004061 00688 FINO0001422 3648 11/05/2023 A/c Blocked or Frozen
427 BH0520017_280423FTO_82684 0520017000NRG24280420230017462 1440055983 28/04/2023 LILA DEVI LILA DEVI 0520017WL004061 00688 FINO0001422 3648 11/05/2023 A/c Blocked or Frozen
428 BH0520017_280423FTO_82684 0520017000NRG24280420230017473 1440055985 28/04/2023 RENU DEVI RENU DEVI 0520017WL004061 00688 FINO0001422 3420 11/05/2023 A/c Blocked or Frozen
429 BH0520017_280423FTO_82684 0520017000NRG24280420230017474 1440055989 28/04/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL004061 00176 IDIB000L537 3648 11/05/2023 No Such Account
430 BH0520017_280523APB_FTO_193822 0520017000NRG24280520230076301 1978197422 28/05/2023 Naresh Yadav Naresh Yadav 0520017WL014472 00538 CBIN0R10001 2052 31/05/2023 Aadhaar Number not Mapped to Account Number
431 BH0520017_280623APB_FTO_329027 0520017000NRG24280620230165053 4962973793 28/06/2023 BARELAL MANDAL BARELAL MANDAL 0520017WL024373 00688 FINO0001422 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0520017_280623FTO_329109 0520017000NRG24280620230167347 4962416127 28/06/2023 SUJAN DEVI SUJAN DEVI 0520017WL024847 00538 CBIN0R10001 3648 30/08/2023 No Such Account
433 BH0520017_280623APB_FTO_329117 0520017000NRG24280620230167348 4964681268 28/06/2023 GAYTRI DEVI GAYTRI DEVI 0520017WL024847 00688 FINO0001422 3648 30/08/2023 A/c Blocked or Frozen
434 BH0520017_280823FTO_507961 0520017000NRG24280820230256648 5744853683 28/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL043325 00688 FINO0001448 1824 19/09/2023 No Such Account
435 BH0520017_280823FTO_507976 0520017000NRG24280820230257530 5741965699 28/08/2023 ABADH NARAYAN MANDAL ABADH NARAYAN MANDAL 0520017WL043925 00538 CBIN0R10001 3648 19/09/2023 No Such Account
436 BH0520017_301223APB_FTO_774030 0520017000NRG24281220230387602 1991782234 30/12/2023 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL092239 00415 SBIN0015928 3192 20/03/2024 Participant not mapped to the product
437 BH0520017_281223FTO_768718 0520017000NRG24281220230388607 1996144381 28/12/2023 KAMALDEV YADAV KAMALDEV YADAV 0520017WL092437 00538 CBIN0R10001 2964 20/03/2024 No Such Account
438 BH0520017_281223FTO_768718 0520017000NRG24281220230388609 1996144387 28/12/2023 BRAHAMDEV YADAV BRAHAMDEV YADAV 0520017WL092437 00176 IDIB000L537 2964 20/03/2024 No Such Account
439 BH0520017_290124APB_FTO_823535 0520017000NRG24290120240429095 2151381512 29/01/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL099189 00415 SBIN0002986 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0520017_290224APB_FTO_881670 0520017000NRG24290220240479609 2926045843 29/02/2024 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL109453 00176 IDIB000L537 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0520017_290224APB_FTO_881692 0520017000NRG24290220240479832 2926046045 29/02/2024 SALAM ANSARI SALAM ANSARI 0520017WL109456 00078 CNRB0006718 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0520017_290224APB_FTO_881692 0520017000NRG24290220240479851 2926046077 29/02/2024 LALIYA DEVI LALIYA DEVI 0520017WL109456 00538 CBIN0R10001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0520017_290224APB_FTO_881699 0520017000NRG24290220240479967 2926043546 29/02/2024 RANI DEVI RANI DEVI 0520017WL109486 00538 CBIN0R10001 2899 13/04/2024 A/c Blocked or Frozen
444 BH0520017_290224APB_FTO_881699 0520017000NRG24290220240479983 2926043523 29/02/2024 DOMNI DEVI DOMNI DEVI 0520017WL109486 00538 CBIN0R10001 2899 13/04/2024 Aadhaar Number not Mapped to Account Number
445 BH0520017_300324APB_FTO_967750 0520017000NRG24290320240528968 3039617153 30/03/2024 KALYANI DEVI KALYANI DEVI 0520017WL117436 00176 IDIB000L537 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0520017_290523FTO_196796 0520017000NRG24290520230079335 2000696950 29/05/2023 uma devi uma devi 0520017WL014809 00538 CBIN0R10001 2964 01/06/2023 No Such Account
447 BH0520017_290923APB_FTO_573044 0520017000NRG24290920230296469 6934068488 29/09/2023 NAVIN KUMAR SAH NAVIN KUMAR SAH 0520017WL059758 00354 PUNB0622700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0520017_290923FTO_572971 0520017000NRG24290920230296758 6930721966 29/09/2023 RAMAPRABHA DEVI RAMAPRABHA DEVI 0520017WL0059800 00538 CBIN0R10001 3648 02/11/2023 No Such Account
449 BH0520017_290923FTO_572971 0520017000NRG24290920230296759 6930721965 29/09/2023 SAHINA KHATUN SAHINA KHATUN 0520017WL0059800 00538 CBIN0R10001 3648 02/11/2023 No Such Account
450 BH0520017_290923FTO_573050 0520017000NRG24290920230297018 6930720283 29/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL059866 00176 IDIB000L537 3648 02/11/2023 No Such Account
451 BH0520017_290923FTO_572964 0520017000NRG24290920230297346 6930719829 29/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL0059998 00176 IDIB000L537 3648 02/11/2023 No Such Account
452 BH0520017_301223APB_FTO_774021 0520017000NRG24291220230389188 1998881298 30/12/2023 BAIJNATH GUPTA BAIJNATH GUPTA 0520017WL092593 00176 IDIB000M632 2964 20/03/2024 Participant not mapped to the product
453 BH0520017_301223APB_FTO_774021 0520017000NRG24291220230389242 1998881322 30/12/2023 JEEVACHHI DEVI JEEVACHHI DEVI 0520017WL092593 00089 CBIN0281093 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0520017_301223FTO_774005 0520017000NRG24291220230389290 1995967258 30/12/2023 RITA DEVI RITA DEVI 0520017WL092593 00415 SBIN0015928 2964 20/03/2024 No Such Account
455 BH0520017_301223FTO_774005 0520017000NRG24291220230389292 1995967229 30/12/2023 SHIV SHANKAR SAFI SHIV SHANKAR SAFI 0520017WL092593 00538 CBIN0R10001 2964 20/03/2024 No Such Account
456 BH0520017_310823APB_FTO_513164 0520017000NRG24300820230260588 5784422860 31/08/2023 SANGITA DEVI SANGITA DEVI 0520017WL045667 00415 SBIN0015928 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0520017_300923FTO_575500 0520017000NRG24300920230298529 6933988521 30/09/2023 PUNITA DEVI PUNITA DEVI 0520017WL0060494 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
458 BH0520017_300923FTO_575504 0520017000NRG24300920230298585 6933987872 30/09/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0060501 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
459 BH0520017_301223FTO_774076 0520017000NRG24301220230391207 1995965957 30/12/2023 KAMALDEV YADAV KAMALDEV YADAV 0520017WL092921 00538 CBIN0R10001 1824 20/03/2024 No Such Account
460 BH0520017_301223FTO_774076 0520017000NRG24301220230391209 1995965975 30/12/2023 BRAHAMDEV YADAV BRAHAMDEV YADAV 0520017WL092921 00176 IDIB000L537 1824 20/03/2024 No Such Account
461 BH0520017_301223APB_FTO_774114 0520017000NRG24301220230391607 1998887561 30/12/2023 SATILA DEVI SATILA DEVI 0520017WL092989 00688 FINO0001422 1824 20/03/2024 A/c Blocked or Frozen
462 BH0520017_301223APB_FTO_774114 0520017000NRG24301220230391653 1998887717 30/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL092989 00176 IDIB000L537 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0520017_310124APB_FTO_827634 0520017000NRG24310120240432533 2143219231 31/01/2024 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL100334 00354 PUNB0113520 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0520017_310324APB_FTO_974546 0520017000NRG24310320240535008 3043575128 31/03/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL118902 00703 AIRP0000001 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0520017_310324APB_FTO_974585 0520017000NRG24310320240535185 3046462151 31/03/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL118934 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0520017_310324APB_FTO_974418 0520017000NRG24310320240536098 3044284762 31/03/2024 AMIT KUMAR MANDAL AMIT KUMAR MANDAL 0520017WL119052 00415 SBIN0009217 3192 16/04/2024 Participant not mapped to the product
467 BH0520017_310823FTO_513248 0520017000NRG24310820230261476 5784895158 31/08/2023 ram kumar bhindvar ram kumar bhindvar 0520017WL046188 00415 SBIN0015928 3420 21/09/2023 Account closed
468 BH0520017_310823FTO_513248 0520017000NRG24310820230261486 5784895157 31/08/2023 debu barabarlyaa debu barabarlyaa 0520017WL046190 00415 SBIN0015928 3420 21/09/2023 Account closed
469 BH0520017_310823FTO_513261 0520017000NRG24310820230261884 5784895772 31/08/2023 RAM BAHAADUR MANDAL RAM BAHAADUR MANDAL 0520017WL046277 00415 SBIN0015928 3420 21/09/2023 Account closed
470 BH0520017_311023APB_FTO_639918 0520017000NRG24311020230329561 7017907440 31/10/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL072473 00415 SBIN0015928 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0520017_311223APB_FTO_777092 0520017000NRG24311220230393945 1998761135 31/12/2023 NIBHESH KUMAR NIBHESH KUMAR 0520017WL093337 00354 PUNB0113520 912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0520017_311223APB_FTO_777062 0520017000NRG24311220230393975 1998752098 31/12/2023 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL093358 00354 PUNB0113520 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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