Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:22 AM 
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Rejection Details

State : BIHAR District : VAISHALI Block : VAISHALI



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 BH0516005_080423APB_FTO_27604 0516005000NRG23010420230526085 1239050052 08/04/2023 sanjit kumar sanjit kumar 0516005WL085098 00089 CBIN0281805 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0516005_080423APB_FTO_27669 0516005000NRG23010420230526824 1237315154 08/04/2023 alok kumar alok kumar 0516005WL085152 00089 CBIN0281805 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0516005_080423APB_FTO_27706 0516005000NRG23010420230526998 1238052238 08/04/2023 Runa Devi Runa Devi 0516005WL085168 00089 CBIN0281392 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0516005_220623FTO_300478 0516005000NRG23010920220339972 2865699724 22/06/2023 Halima khatoon Halima khatoon 0516005WL0052887 00415 SBIN0003001 3150 30/06/2023 Account closed
5 BH0516005_220623FTO_300478 0516005000NRG23010920220339973 2865699654 22/06/2023 Shivani Kumari Shivani Kumari 0516005WL0052887 00048 BKID0004666 2940 30/06/2023 A/c Blocked or Frozen
6 BH0516005_240623FTO_309782 0516005000NRG23011220220431496 2861026263 24/06/2023 Sonelal Paswan Sonelal Paswan 0516005WL0071759 00089 CBIN0281392 2100 30/06/2023 No Such Account
7 BH0516005_070723FTO_377290 0516005000NRG23020720230537615 5080238003 07/07/2023 anil paswan anil paswan 0516005WL0086388 00089 CBIN0281392 3360 02/09/2023 No Such Account
8 BH0516005_070723FTO_377290 0516005000NRG23020720230537616 5080238002 07/07/2023 anil paswan anil paswan 0516005WL0086388 00089 CBIN0281392 840 02/09/2023 No Such Account
9 BH0516005_070723FTO_377290 0516005000NRG23020720230537617 5080238001 07/07/2023 anil paswan anil paswan 0516005WL0086388 00089 CBIN0281392 3360 02/09/2023 No Such Account
10 BH0516005_070723FTO_377290 0516005000NRG23030720230537636 5080238026 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 3360 02/09/2023 Account closed
11 BH0516005_070723FTO_377290 0516005000NRG23030720230537637 5080238025 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 3360 02/09/2023 Account closed
12 BH0516005_070723FTO_377290 0516005000NRG23030720230537638 5080238024 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 210 02/09/2023 Account closed
13 BH0516005_070723FTO_377290 0516005000NRG23030720230537639 5080238028 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 3360 02/09/2023 Account closed
14 BH0516005_070723FTO_377290 0516005000NRG23030720230537640 5080238027 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 3360 02/09/2023 Account closed
15 BH0516005_070723FTO_377290 0516005000NRG23030720230537641 5080237966 07/07/2023 Ragani Devi Ragani Devi 0516005WL0086391 00703 AIRP0000001 2730 02/09/2023 A/c Blocked or Frozen
16 BH0516005_070723FTO_377290 0516005000NRG23030720230537642 5080238029 07/07/2023 md. meraj md. meraj 0516005WL0086391 00089 CBIN0280016 1260 02/09/2023 Account closed
17 BH0516005_070723FTO_377290 0516005000NRG23030720230537643 5080238023 07/07/2023 Rinku Devi Rinku Devi 0516005WL0086391 00089 CBIN0281806 630 02/09/2023 Account closed
18 BH0516005_220623FTO_300478 0516005000NRG23040820220296013 2865699616 22/06/2023 munni devi munni devi 0516005WL0043913 00089 CBIN0281806 3150 30/06/2023 No Such Account
19 BH0516005_190623FTO_284546 0516005000NRG23040820220297170 2813696778 19/06/2023 Rojidan khatoon Rojidan khatoon 0516005WL044086 00089 CBIN0281806 210 27/06/2023 No Such Account
20 BH0516005_080423APB_FTO_28686 0516005000NRG23060420230533673 1238756262 08/04/2023 Saimul Khatoon Saimul Khatoon 0516005WL085859 00048 BKID0004567 1680 05/05/2023 Aadhaar Number not Mapped to Account Number
21 BH0516005_080423FTO_28702 0516005000NRG23060420230533730 1238436273 08/04/2023 triloki sah triloki sah 0516005WL085860 00089 CBIN0281805 1680 05/05/2023 No Such Account
22 BH0516005_170623APB_FTO_277734 0516005000NRG23060720220227893 2812991740 17/06/2023 md. meraj md. meraj 0516005WL033376 00089 CBIN0280016 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0516005_170623FTO_277713 0516005000NRG23070720220230460 2813311762 17/06/2023 Ragani Devi Ragani Devi 0516005WL033588 00703 AIRP0000001 2730 27/06/2023 A/c Blocked or Frozen
24 BH0516005_170623FTO_277713 0516005000NRG23070720220230462 2813311769 17/06/2023 Budhan Devi Budhan Devi 0516005WL033588 00089 CBIN0281806 2730 27/06/2023 No Such Account
25 BH0516005_190623FTO_284388 0516005000NRG23080920220348454 2808916051 19/06/2023 Ranjit kumar Ranjit kumar 0516005WL0054641 00089 CBIN0281806 2940 28/06/2023 No Such Account
26 BH0516005_190623FTO_284388 0516005000NRG23080920220348456 2808916054 19/06/2023 nawal mandli nawal mandli 0516005WL0054641 00089 CBIN0281806 2940 28/06/2023 No Such Account
27 BH0516005_190623FTO_284388 0516005000NRG23080920220348457 2808916055 19/06/2023 nawal mandli nawal mandli 0516005WL0054641 00089 CBIN0281806 2940 28/06/2023 No Such Account
28 BH0516005_190623FTO_284388 0516005000NRG23080920220348459 2808916052 19/06/2023 Ranjit kumar Ranjit kumar 0516005WL0054641 00089 CBIN0281806 3360 28/06/2023 No Such Account
29 BH0516005_190623FTO_284388 0516005000NRG23080920220348460 2808916053 19/06/2023 Ranjit kumar Ranjit kumar 0516005WL0054641 00089 CBIN0281806 2940 28/06/2023 No Such Account
30 BH0516005_190623FTO_284388 0516005000NRG23080920220348500 2808916095 19/06/2023 Rekha devi Rekha devi 0516005WL0054644 00089 CBIN0281805 3150 28/06/2023 No Such Account
31 BH0516005_190623FTO_284388 0516005000NRG23080920220348501 2808916094 19/06/2023 Rekha devi Rekha devi 0516005WL0054644 00089 CBIN0281805 3360 28/06/2023 No Such Account
32 BH0516005_190623FTO_284388 0516005000NRG23080920220348502 2808916093 19/06/2023 Rekha devi Rekha devi 0516005WL0054644 00089 CBIN0281805 3360 28/06/2023 No Such Account
33 BH0516005_190623FTO_284388 0516005000NRG23080920220348559 2808916092 19/06/2023 Rinku Devi Rinku Devi 0516005WL0054648 00089 CBIN0281806 3360 28/06/2023 No Such Account
34 BH0516005_190623FTO_284388 0516005000NRG23080920220348560 2808916091 19/06/2023 Rinku Devi Rinku Devi 0516005WL0054648 00089 CBIN0281806 3360 28/06/2023 No Such Account
35 BH0516005_190623FTO_284388 0516005000NRG23080920220348561 2808916090 19/06/2023 Rinku Devi Rinku Devi 0516005WL0054648 00089 CBIN0281806 210 28/06/2023 No Such Account
36 BH0516005_190623FTO_284388 0516005000NRG23080920220348616 2808916062 19/06/2023 sarita devi sarita devi 0516005WL0054653 00089 CBIN0284138 3360 28/06/2023 No Such Account
37 BH0516005_190623FTO_284388 0516005000NRG23080920220348617 2808916063 19/06/2023 sarita devi sarita devi 0516005WL0054653 00089 CBIN0284138 3360 28/06/2023 No Such Account
38 BH0516005_190623FTO_284388 0516005000NRG23080920220348618 2808916064 19/06/2023 sarita devi sarita devi 0516005WL0054653 00089 CBIN0284138 3360 28/06/2023 No Such Account
39 BH0516005_190623FTO_284388 0516005000NRG23080920220348619 2808916065 19/06/2023 sarita devi sarita devi 0516005WL0054653 00089 CBIN0284138 3150 28/06/2023 No Such Account
40 BH0516005_190623FTO_284388 0516005000NRG23080920220348620 2808916018 19/06/2023 priti devi priti devi 0516005WL0054654 00089 CBIN0281392 3360 28/06/2023 No Such Account
41 BH0516005_190623FTO_284388 0516005000NRG23080920220348621 2808916104 19/06/2023 priti devi priti devi 0516005WL0054654 00089 CBIN0281392 3360 28/06/2023 No Such Account
42 BH0516005_190623FTO_284388 0516005000NRG23080920220348622 2808916019 19/06/2023 priti devi priti devi 0516005WL0054654 00089 CBIN0281392 3360 28/06/2023 No Such Account
43 BH0516005_190623FTO_284388 0516005000NRG23080920220348623 2808916020 19/06/2023 priti devi priti devi 0516005WL0054654 00089 CBIN0281392 3360 28/06/2023 No Such Account
44 BH0516005_020423FTO_7821 0516005000NRG23081120220411064 1236809744 02/04/2023 Minuya devi Minuya devi 0516005WL0067892 00089 CBIN0281805 2940 05/05/2023 No Such Account
45 BH0516005_020423FTO_7821 0516005000NRG23081120220411065 1236809755 02/04/2023 Sunita Devi Sunita Devi 0516005WL0067893 00703 AIRP0000001 210 05/05/2023 A/c Blocked or Frozen
46 BH0516005_020423FTO_7821 0516005000NRG23081120220411066 1236809754 02/04/2023 Md Safij Md Safij 0516005WL0067893 00703 AIRP0000001 210 05/05/2023 A/c Blocked or Frozen
47 BH0516005_020423FTO_7821 0516005000NRG23081120220411071 1236809742 02/04/2023 Rabindra Ojha Rabindra Ojha 0516005WL0067895 00415 SBIN0001483 3360 05/05/2023 No Such Account
48 BH0516005_020423FTO_7821 0516005000NRG23081120220411072 1236809741 02/04/2023 Pooja Kumari Pooja Kumari 0516005WL0067895 00415 SBIN0001483 3360 05/05/2023 No Such Account
49 BH0516005_020423FTO_7821 0516005000NRG23081120220411073 1236809721 02/04/2023 shandhya devi shandhya devi 0516005WL0067895 00415 SBIN0001483 3360 05/05/2023 No Such Account
50 BH0516005_220623FTO_300478 0516005000NRG23090520230536705 2865699693 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
51 BH0516005_220623FTO_300478 0516005000NRG23090520230536706 2865699695 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
52 BH0516005_220623FTO_300478 0516005000NRG23090520230536707 2865699696 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 630 30/06/2023 No Such Account
53 BH0516005_220623FTO_300478 0516005000NRG23090520230536708 2865699692 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
54 BH0516005_220623FTO_300478 0516005000NRG23090520230536709 2865699694 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 420 30/06/2023 No Such Account
55 BH0516005_220623FTO_300478 0516005000NRG23090520230536710 2865699691 22/06/2023 Pooja Kumari Pooja Kumari 0516005WL0086184 00089 CBIN0281806 3150 30/06/2023 No Such Account
56 BH0516005_220623FTO_300478 0516005000NRG23090520230536711 2865699683 22/06/2023 Ravindra ram Ravindra ram 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
57 BH0516005_220623FTO_300478 0516005000NRG23090520230536712 2865699682 22/06/2023 Ravindra ram Ravindra ram 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
58 BH0516005_220623FTO_300478 0516005000NRG23090520230536713 2865699685 22/06/2023 Ravindra ram Ravindra ram 0516005WL0086184 00089 CBIN0281806 840 30/06/2023 No Such Account
59 BH0516005_220623FTO_300478 0516005000NRG23090520230536714 2865699681 22/06/2023 Ravindra ram Ravindra ram 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
60 BH0516005_220623FTO_300478 0516005000NRG23090520230536715 2865699684 22/06/2023 Ravindra ram Ravindra ram 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
61 BH0516005_220623FTO_300478 0516005000NRG23090520230536716 2865699671 22/06/2023 Md jamil Md jamil 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
62 BH0516005_220623FTO_300478 0516005000NRG23090520230536717 2865699672 22/06/2023 Md jamil Md jamil 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
63 BH0516005_220623FTO_300478 0516005000NRG23090520230536718 2865699701 22/06/2023 Md jamil Md jamil 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
64 BH0516005_220623FTO_300478 0516005000NRG23090520230536719 2865699702 22/06/2023 Md jamil Md jamil 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
65 BH0516005_220623FTO_300478 0516005000NRG23090520230536720 2865699703 22/06/2023 Md jamil Md jamil 0516005WL0086184 00089 CBIN0281806 840 30/06/2023 No Such Account
66 BH0516005_220623FTO_300478 0516005000NRG23090520230536721 2865699661 22/06/2023 shandhya devi shandhya devi 0516005WL0086184 00089 CBIN0281806 3150 30/06/2023 No Such Account
67 BH0516005_220623FTO_300478 0516005000NRG23090520230536722 2865699662 22/06/2023 shandhya devi shandhya devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
68 BH0516005_220623FTO_300478 0516005000NRG23090520230536723 2865699664 22/06/2023 shandhya devi shandhya devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
69 BH0516005_220623FTO_300478 0516005000NRG23090520230536724 2865699663 22/06/2023 shandhya devi shandhya devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
70 BH0516005_220623FTO_300478 0516005000NRG23090520230536725 2865699665 22/06/2023 shandhya devi shandhya devi 0516005WL0086184 00089 CBIN0281806 1050 30/06/2023 No Such Account
71 BH0516005_220623FTO_300478 0516005000NRG23090520230536726 2865699669 22/06/2023 Ragni devi Ragni devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
72 BH0516005_220623FTO_300478 0516005000NRG23090520230536727 2865699670 22/06/2023 Ragni devi Ragni devi 0516005WL0086184 00089 CBIN0281806 840 30/06/2023 No Such Account
73 BH0516005_220623FTO_300478 0516005000NRG23090520230536728 2865699666 22/06/2023 Ragni devi Ragni devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
74 BH0516005_220623FTO_300478 0516005000NRG23090520230536729 2865699667 22/06/2023 Ragni devi Ragni devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
75 BH0516005_220623FTO_300478 0516005000NRG23090520230536730 2865699668 22/06/2023 Ragni devi Ragni devi 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
76 BH0516005_190623FTO_284388 0516005000NRG23090520230536731 2808916040 19/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 3360 28/06/2023 No Such Account
77 BH0516005_220623FTO_300478 0516005000NRG23090520230536732 2865699689 22/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
78 BH0516005_220623FTO_300478 0516005000NRG23090520230536733 2865699690 22/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 630 30/06/2023 No Such Account
79 BH0516005_220623FTO_300478 0516005000NRG23090520230536734 2865699686 22/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
80 BH0516005_220623FTO_300478 0516005000NRG23090520230536735 2865699687 22/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 3360 30/06/2023 No Such Account
81 BH0516005_220623FTO_300478 0516005000NRG23090520230536736 2865699688 22/06/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086184 00089 CBIN0281806 420 30/06/2023 No Such Account
82 BH0516005_190623FTO_284388 0516005000NRG23090520230536746 2808916015 19/06/2023 Pappu kumar Pappu kumar 0516005WL0086185 00703 AIRP0000001 3360 28/06/2023 A/c Blocked or Frozen
83 BH0516005_190623FTO_284388 0516005000NRG23090520230536747 2808916002 19/06/2023 Pappu kumar Pappu kumar 0516005WL0086185 00703 AIRP0000001 3360 28/06/2023 A/c Blocked or Frozen
84 BH0516005_220623FTO_300478 0516005000NRG23090520230536748 2865699612 22/06/2023 Pappu kumar Pappu kumar 0516005WL0086185 00703 AIRP0000001 3360 30/06/2023 A/c Blocked or Frozen
85 BH0516005_220623FTO_300478 0516005000NRG23090520230536749 2865699613 22/06/2023 Pappu kumar Pappu kumar 0516005WL0086185 00703 AIRP0000001 3360 30/06/2023 A/c Blocked or Frozen
86 BH0516005_190623FTO_284388 0516005000NRG23090520230536752 2808916077 19/06/2023 Puja kumari Puja kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
87 BH0516005_190623FTO_284388 0516005000NRG23090520230536753 2808916079 19/06/2023 Puja kumari Puja kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
88 BH0516005_190623FTO_284388 0516005000NRG23090520230536754 2808916080 19/06/2023 Puja kumari Puja kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
89 BH0516005_190623FTO_284388 0516005000NRG23090520230536755 2808916081 19/06/2023 Puja kumari Puja kumari 0516005WL0086186 00089 CBIN0284138 1260 28/06/2023 No Such Account
90 BH0516005_190623FTO_284388 0516005000NRG23090520230536756 2808916078 19/06/2023 Puja kumari Puja kumari 0516005WL0086186 00089 CBIN0284138 3150 28/06/2023 No Such Account
91 BH0516005_190623FTO_284388 0516005000NRG23090520230536757 2808916071 19/06/2023 Arun kumar Arun kumar 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
92 BH0516005_190623FTO_284388 0516005000NRG23090520230536758 2808916072 19/06/2023 Arun kumar Arun kumar 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
93 BH0516005_190623FTO_284388 0516005000NRG23090520230536759 2808916073 19/06/2023 Arun kumar Arun kumar 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
94 BH0516005_190623FTO_284388 0516005000NRG23090520230536760 2808916074 19/06/2023 Arun kumar Arun kumar 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
95 BH0516005_190623FTO_284388 0516005000NRG23090520230536761 2808916067 19/06/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
96 BH0516005_190623FTO_284388 0516005000NRG23090520230536762 2808916068 19/06/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
97 BH0516005_190623FTO_284388 0516005000NRG23090520230536763 2808916069 19/06/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
98 BH0516005_190623FTO_284388 0516005000NRG23090520230536764 2808916070 19/06/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
99 BH0516005_220623FTO_300478 0516005000NRG23090520230536765 2865699720 22/06/2023 Gita Devi Gita Devi 0516005WL0086186 00089 CBIN0284138 2940 30/06/2023 No Such Account
100 BH0516005_190623FTO_284388 0516005000NRG23090520230536767 2808916086 19/06/2023 khushbu kumari khushbu kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
101 BH0516005_190623FTO_284388 0516005000NRG23090520230536768 2808916088 19/06/2023 khushbu kumari khushbu kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
102 BH0516005_190623FTO_284388 0516005000NRG23090520230536769 2808916087 19/06/2023 khushbu kumari khushbu kumari 0516005WL0086186 00089 CBIN0284138 3360 28/06/2023 No Such Account
103 BH0516005_250523FTO_182490 0516005000NRG23090520230536772 1944052263 25/05/2023 Llita kumari Llita kumari 0516005WL0086187 00089 CBIN0281805 3360 30/05/2023 No Such Account
104 BH0516005_250523FTO_182490 0516005000NRG23090520230536773 1944052264 25/05/2023 Llita kumari Llita kumari 0516005WL0086187 00089 CBIN0281805 3150 30/05/2023 No Such Account
105 BH0516005_250523FTO_182490 0516005000NRG23090520230536774 1944052261 25/05/2023 Llita kumari Llita kumari 0516005WL0086187 00089 CBIN0281805 420 30/05/2023 No Such Account
106 BH0516005_250523FTO_182490 0516005000NRG23090520230536775 1944052262 25/05/2023 Llita kumari Llita kumari 0516005WL0086187 00089 CBIN0281805 3360 30/05/2023 No Such Account
107 BH0516005_250523FTO_182490 0516005000NRG23090520230536776 1944052265 25/05/2023 Minuya devi Minuya devi 0516005WL0086187 00089 CBIN0281805 2940 30/05/2023 No Such Account
108 BH0516005_220623FTO_300478 0516005000NRG23090520230536778 2865699639 22/06/2023 yogendra ray yogendra ray 0516005WL0086188 00089 CBIN0281805 840 30/06/2023 No Such Account
109 BH0516005_190623FTO_284388 0516005000NRG23090520230536779 2808916031 19/06/2023 yogendra ray yogendra ray 0516005WL0086188 00089 CBIN0281805 3360 28/06/2023 No Such Account
110 BH0516005_220623FTO_300478 0516005000NRG23090520230536780 2865699638 22/06/2023 yogendra ray yogendra ray 0516005WL0086188 00089 CBIN0281805 3360 30/06/2023 No Such Account
111 BH0516005_220623FTO_300478 0516005000NRG23090520230536781 2865699640 22/06/2023 yogendra ray yogendra ray 0516005WL0086188 00089 CBIN0281805 210 30/06/2023 No Such Account
112 BH0516005_190623FTO_284388 0516005000NRG23090520230536782 2808916030 19/06/2023 ramishwar ray ramishwar ray 0516005WL0086188 00089 CBIN0281805 3360 28/06/2023 No Such Account
113 BH0516005_220623FTO_300478 0516005000NRG23090520230536783 2865699636 22/06/2023 ramishwar ray ramishwar ray 0516005WL0086188 00089 CBIN0281805 3360 30/06/2023 No Such Account
114 BH0516005_220623FTO_300478 0516005000NRG23090520230536784 2865699637 22/06/2023 ramishwar ray ramishwar ray 0516005WL0086188 00089 CBIN0281805 840 30/06/2023 No Such Account
115 BH0516005_190623FTO_284388 0516005000NRG23090520230536788 2808916097 19/06/2023 Akhilesh kumar Akhilesh kumar 0516005WL0086188 00089 CBIN0281805 960 28/06/2023 No Such Account
116 BH0516005_190623FTO_284388 0516005000NRG23090520230536790 2808916056 19/06/2023 nawal mandli nawal mandli 0516005WL0086188 00089 CBIN0281806 1920 28/06/2023 No Such Account
117 BH0516005_190623FTO_284388 0516005000NRG23090520230536791 2808916060 19/06/2023 abhinash kumar abhinash kumar 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
118 BH0516005_190623FTO_284388 0516005000NRG23090520230536792 2808916061 19/06/2023 abhinash kumar abhinash kumar 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
119 BH0516005_220623FTO_300478 0516005000NRG23090520230536793 2865699719 22/06/2023 abhinash kumar abhinash kumar 0516005WL0086189 00089 CBIN0281806 2940 30/06/2023 No Such Account
120 BH0516005_220623FTO_300478 0516005000NRG23090520230536794 2865699717 22/06/2023 abhinash kumar abhinash kumar 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 No Such Account
121 BH0516005_220623FTO_300478 0516005000NRG23090520230536795 2865699718 22/06/2023 abhinash kumar abhinash kumar 0516005WL0086189 00089 CBIN0281806 1050 30/06/2023 No Such Account
122 BH0516005_190623FTO_284388 0516005000NRG23090520230536796 2808916049 19/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
123 BH0516005_190623FTO_284388 0516005000NRG23090520230536797 2808916050 19/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 3150 28/06/2023 No Such Account
124 BH0516005_220623FTO_300478 0516005000NRG23090520230536798 2865699697 22/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 3150 30/06/2023 No Such Account
125 BH0516005_220623FTO_300478 0516005000NRG23090520230536799 2865699698 22/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 No Such Account
126 BH0516005_220623FTO_300478 0516005000NRG23090520230536800 2865699699 22/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 No Such Account
127 BH0516005_220623FTO_300478 0516005000NRG23090520230536801 2865699617 22/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 840 30/06/2023 No Such Account
128 BH0516005_220623FTO_300478 0516005000NRG23090520230536802 2865699618 22/06/2023 KIRAN SRIVASTAVA KIRAN SRIVASTAVA 0516005WL0086189 00089 CBIN0281806 420 30/06/2023 No Such Account
129 BH0516005_190623FTO_284388 0516005000NRG23090520230536804 2808916043 19/06/2023 rekha devi rekha devi 0516005WL0086189 00089 CBIN0281806 3150 28/06/2023 No Such Account
130 BH0516005_190623FTO_284388 0516005000NRG23090520230536805 2808916044 19/06/2023 rekha devi rekha devi 0516005WL0086189 00089 CBIN0281806 2730 28/06/2023 No Such Account
131 BH0516005_190623FTO_284388 0516005000NRG23090520230536806 2808916045 19/06/2023 rekha devi rekha devi 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
132 BH0516005_190623FTO_284388 0516005000NRG23090520230536807 2808916041 19/06/2023 rekha devi rekha devi 0516005WL0086189 00089 CBIN0281806 2940 28/06/2023 No Such Account
133 BH0516005_190623FTO_284388 0516005000NRG23090520230536808 2808916042 19/06/2023 rekha devi rekha devi 0516005WL0086189 00089 CBIN0281806 2940 28/06/2023 No Such Account
134 BH0516005_190623FTO_284388 0516005000NRG23090520230536809 2808916038 19/06/2023 raushan khatun raushan khatun 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 Account closed
135 BH0516005_220623FTO_300478 0516005000NRG23090520230536810 2865699677 22/06/2023 raushan khatun raushan khatun 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 Account closed
136 BH0516005_220623FTO_300478 0516005000NRG23090520230536811 2865699678 22/06/2023 raushan khatun raushan khatun 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 Account closed
137 BH0516005_220623FTO_300478 0516005000NRG23090520230536812 2865699673 22/06/2023 raushan khatun raushan khatun 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 Account closed
138 BH0516005_220623FTO_300478 0516005000NRG23090520230536813 2865699679 22/06/2023 raushan khatun raushan khatun 0516005WL0086189 00089 CBIN0281806 420 30/06/2023 Account closed
139 BH0516005_220623FTO_300478 0516005000NRG23090520230536814 2865699620 22/06/2023 Raja kumar Raja kumar 0516005WL0086189 00089 CBIN0281806 2940 30/06/2023 No Such Account
140 BH0516005_190623FTO_284388 0516005000NRG23090520230536815 2808916089 19/06/2023 Raja kumar Raja kumar 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
141 BH0516005_190623FTO_284388 0516005000NRG23090520230536816 2808916037 19/06/2023 Raja kumar Raja kumar 0516005WL0086189 00089 CBIN0281806 3360 28/06/2023 No Such Account
142 BH0516005_220623FTO_300478 0516005000NRG23090520230536817 2865699622 22/06/2023 Raja kumar Raja kumar 0516005WL0086189 00089 CBIN0281806 3360 30/06/2023 No Such Account
143 BH0516005_220623FTO_300478 0516005000NRG23090520230536818 2865699621 22/06/2023 Raja kumar Raja kumar 0516005WL0086189 00089 CBIN0281806 1050 30/06/2023 No Such Account
144 BH0516005_090723FTO_393435 0516005000NRG23090720230537889 5078844429 09/07/2023 raushan khatun raushan khatun 0516005WL0086425 00089 CBIN0281806 3360 02/09/2023 No Such Account
145 BH0516005_090723FTO_393435 0516005000NRG23090720230537890 5078844430 09/07/2023 raushan khatun raushan khatun 0516005WL0086425 00089 CBIN0281806 3360 02/09/2023 No Such Account
146 BH0516005_090723FTO_393435 0516005000NRG23090720230537891 5078844431 09/07/2023 raushan khatun raushan khatun 0516005WL0086425 00089 CBIN0281806 3360 02/09/2023 No Such Account
147 BH0516005_090723FTO_393435 0516005000NRG23090720230537892 5078844432 09/07/2023 raushan khatun raushan khatun 0516005WL0086425 00089 CBIN0281806 3360 02/09/2023 No Such Account
148 BH0516005_090723FTO_393435 0516005000NRG23090720230537893 5078844433 09/07/2023 raushan khatun raushan khatun 0516005WL0086425 00089 CBIN0281806 420 02/09/2023 No Such Account
149 BH0516005_090723FTO_393435 0516005000NRG23090720230537894 5078844314 09/07/2023 MUKESH KUMAR MUKESH KUMAR 0516005WL0086426 00089 CBIN0281392 3150 02/09/2023 No Such Account
150 BH0516005_090723FTO_393435 0516005000NRG23090720230537895 5078844330 09/07/2023 Deepak kuamr Deepak kuamr 0516005WL0086426 00089 CBIN0281392 1890 02/09/2023 No Such Account
151 BH0516005_090723FTO_393435 0516005000NRG23090720230537896 5078844359 09/07/2023 Mithilesh Paswan Mithilesh Paswan 0516005WL0086426 00089 CBIN0281392 3360 02/09/2023 No Such Account
152 BH0516005_090723FTO_393435 0516005000NRG23090720230537897 5078844358 09/07/2023 Mithilesh Paswan Mithilesh Paswan 0516005WL0086426 00089 CBIN0281392 3360 02/09/2023 No Such Account
153 BH0516005_090723FTO_393435 0516005000NRG23090720230537898 5078844326 09/07/2023 yogendra ray yogendra ray 0516005WL0086427 00089 CBIN0281392 3360 02/09/2023 No Such Account
154 BH0516005_090723FTO_393435 0516005000NRG23090720230537899 5078844363 09/07/2023 Ranjit kumar Ranjit kumar 0516005WL0086427 00089 CBIN0281392 2940 02/09/2023 No Such Account
155 BH0516005_090723FTO_393435 0516005000NRG23090720230537900 5078844361 09/07/2023 Ranjit kumar Ranjit kumar 0516005WL0086427 00089 CBIN0281392 3360 02/09/2023 No Such Account
156 BH0516005_090723FTO_393435 0516005000NRG23090720230537901 5078844360 09/07/2023 Ranjit kumar Ranjit kumar 0516005WL0086427 00089 CBIN0281392 2940 02/09/2023 No Such Account
157 BH0516005_090723FTO_393435 0516005000NRG23090720230537902 5078844362 09/07/2023 Ranjit kumar Ranjit kumar 0516005WL0086427 00089 CBIN0281392 1920 02/09/2023 No Such Account
158 BH0516005_090723FTO_393435 0516005000NRG23090720230537903 5078844320 09/07/2023 nawal mandli nawal mandli 0516005WL0086427 00089 CBIN0281392 2940 02/09/2023 No Such Account
159 BH0516005_090723FTO_393435 0516005000NRG23090720230537904 5078844322 09/07/2023 nawal mandli nawal mandli 0516005WL0086427 00089 CBIN0281392 2940 02/09/2023 No Such Account
160 BH0516005_090723FTO_393435 0516005000NRG23090720230537905 5078844321 09/07/2023 nawal mandli nawal mandli 0516005WL0086427 00089 CBIN0281392 1920 02/09/2023 No Such Account
161 BH0516005_090723FTO_393435 0516005000NRG23090720230537906 5078844323 09/07/2023 ramishwar ray ramishwar ray 0516005WL0086427 00089 CBIN0281392 3360 02/09/2023 No Such Account
162 BH0516005_090723FTO_393435 0516005000NRG23090720230537907 5078844324 09/07/2023 ramishwar ray ramishwar ray 0516005WL0086427 00089 CBIN0281392 3360 02/09/2023 No Such Account
163 BH0516005_090723FTO_393435 0516005000NRG23090720230537908 5078844325 09/07/2023 ramishwar ray ramishwar ray 0516005WL0086427 00089 CBIN0281392 840 02/09/2023 No Such Account
164 BH0516005_090723FTO_393435 0516005000NRG23090720230537909 5078844327 09/07/2023 yogendra ray yogendra ray 0516005WL0086427 00089 CBIN0281392 3360 02/09/2023 No Such Account
165 BH0516005_090723FTO_393435 0516005000NRG23090720230537910 5078844328 09/07/2023 yogendra ray yogendra ray 0516005WL0086427 00089 CBIN0281392 840 02/09/2023 No Such Account
166 BH0516005_090723FTO_393435 0516005000NRG23090720230537911 5078844329 09/07/2023 yogendra ray yogendra ray 0516005WL0086427 00089 CBIN0281392 210 02/09/2023 No Such Account
167 BH0516005_090723FTO_393435 0516005000NRG23090720230537912 5078844356 09/07/2023 sarita devi sarita devi 0516005WL0086428 00089 CBIN0281392 3360 02/09/2023 No Such Account
168 BH0516005_090723FTO_393435 0516005000NRG23090720230537913 5078844355 09/07/2023 sarita devi sarita devi 0516005WL0086428 00089 CBIN0281392 3360 02/09/2023 No Such Account
169 BH0516005_090723FTO_393435 0516005000NRG23090720230537914 5078844354 09/07/2023 sarita devi sarita devi 0516005WL0086428 00089 CBIN0281392 3360 02/09/2023 No Such Account
170 BH0516005_090723FTO_393435 0516005000NRG23090720230537915 5078844353 09/07/2023 sarita devi sarita devi 0516005WL0086428 00089 CBIN0281392 3150 02/09/2023 No Such Account
171 BH0516005_090723FTO_393435 0516005000NRG23090720230537916 5078844313 09/07/2023 Alok kumar Alok kumar 0516005WL0086428 00089 CBIN0281392 2940 02/09/2023 No Such Account
172 BH0516005_090723FTO_393435 0516005000NRG23090720230537917 5078844357 09/07/2023 Shivani Kumari Shivani Kumari 0516005WL0086428 00048 BKID0004666 2940 02/09/2023 A/c Blocked or Frozen
173 BH0516005_090723FTO_393435 0516005000NRG23090720230537918 5078844315 09/07/2023 Halima khatoon Halima khatoon 0516005WL0086428 00089 CBIN0281392 3150 02/09/2023 No Such Account
174 BH0516005_090723FTO_393435 0516005000NRG23090720230537919 5078844352 09/07/2023 sarita devi sarita devi 0516005WL0086428 00089 CBIN0281392 3360 02/09/2023 No Such Account
175 BH0516005_090723FTO_393435 0516005000NRG23090720230537920 5078844342 09/07/2023 Llita kumari Llita kumari 0516005WL0086429 00089 CBIN0281805 3360 02/09/2023 No Such Account
176 BH0516005_090723FTO_393435 0516005000NRG23090720230537921 5078844343 09/07/2023 Llita kumari Llita kumari 0516005WL0086429 00089 CBIN0281805 3360 02/09/2023 No Such Account
177 BH0516005_090723FTO_393435 0516005000NRG23090720230537922 5078844344 09/07/2023 Llita kumari Llita kumari 0516005WL0086429 00089 CBIN0281805 3150 02/09/2023 No Such Account
178 BH0516005_090723FTO_393435 0516005000NRG23090720230537923 5078844334 09/07/2023 Minuya devi Minuya devi 0516005WL0086429 00089 CBIN0281805 2940 02/09/2023 No Such Account
179 BH0516005_090723FTO_393435 0516005000NRG23090720230537924 5078844341 09/07/2023 Llita kumari Llita kumari 0516005WL0086429 00089 CBIN0281805 420 02/09/2023 No Such Account
180 BH0516005_090723FTO_393435 0516005000NRG23090720230537925 5078844408 09/07/2023 shivshankar singh shivshankar singh 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
181 BH0516005_090723FTO_393435 0516005000NRG23090720230537926 5078844409 09/07/2023 shivshankar singh shivshankar singh 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
182 BH0516005_090723FTO_393435 0516005000NRG23090720230537927 5078844410 09/07/2023 shivshankar singh shivshankar singh 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
183 BH0516005_090723FTO_393435 0516005000NRG23090720230537928 5078844411 09/07/2023 shivshankar singh shivshankar singh 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
184 BH0516005_090723FTO_393435 0516005000NRG23090720230537929 5078844390 09/07/2023 Rajendra ray Rajendra ray 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
185 BH0516005_090723FTO_393435 0516005000NRG23090720230537930 5078844407 09/07/2023 anita devi anita devi 0516005WL0086430 00089 CBIN0281805 3360 02/09/2023 No Such Account
186 BH0516005_090723FTO_393435 0516005000NRG23090720230537931 5078844316 09/07/2023 Arun kumar Arun kumar 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
187 BH0516005_090723FTO_393435 0516005000NRG23090720230537932 5078844317 09/07/2023 Arun kumar Arun kumar 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
188 BH0516005_090723FTO_393435 0516005000NRG23090720230537933 5078844318 09/07/2023 Arun kumar Arun kumar 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
189 BH0516005_090723FTO_393435 0516005000NRG23090720230537934 5078844319 09/07/2023 Arun kumar Arun kumar 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
190 BH0516005_090723FTO_393435 0516005000NRG23090720230537935 5078844351 09/07/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 Account closed
191 BH0516005_090723FTO_393435 0516005000NRG23090720230537936 5078844350 09/07/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 Account closed
192 BH0516005_090723FTO_393435 0516005000NRG23090720230537937 5078844349 09/07/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 Account closed
193 BH0516005_090723FTO_393435 0516005000NRG23090720230537938 5078844348 09/07/2023 Sayra Khatoon Sayra Khatoon 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 Account closed
194 BH0516005_090723FTO_393435 0516005000NRG23090720230537942 5078844331 09/07/2023 khushbu kumari khushbu kumari 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
195 BH0516005_090723FTO_393435 0516005000NRG23090720230537943 5078844332 09/07/2023 khushbu kumari khushbu kumari 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
196 BH0516005_090723FTO_393435 0516005000NRG23090720230537944 5078844333 09/07/2023 khushbu kumari khushbu kumari 0516005WL0086431 00089 CBIN0281392 3360 02/09/2023 No Such Account
197 BH0516005_090723FTO_393435 0516005000NRG23090720230537945 5078844421 09/07/2023 SANGITA KUMARI SANGITA KUMARI 0516005WL0086432 00089 CBIN0281806 2520 02/09/2023 No Such Account
198 BH0516005_090723FTO_393435 0516005000NRG23090720230537946 5078844422 09/07/2023 Budhan Devi Budhan Devi 0516005WL0086432 00089 CBIN0281806 2730 02/09/2023 No Such Account
199 BH0516005_090723FTO_393435 0516005000NRG23090720230537947 5078844426 09/07/2023 Rojidan khatoon Rojidan khatoon 0516005WL0086432 00089 CBIN0281806 3360 02/09/2023 No Such Account
200 BH0516005_090723FTO_393435 0516005000NRG23090720230537948 5078844427 09/07/2023 Rojidan khatoon Rojidan khatoon 0516005WL0086432 00089 CBIN0281806 210 02/09/2023 No Such Account
201 BH0516005_090723FTO_393435 0516005000NRG23090720230537949 5078844423 09/07/2023 Sunita Devi Sunita Devi 0516005WL0086432 00089 CBIN0281806 210 02/09/2023 No Such Account
202 BH0516005_090723FTO_393435 0516005000NRG23090720230537950 5078844425 09/07/2023 Md Safij Md Safij 0516005WL0086432 00089 CBIN0281806 210 02/09/2023 No Such Account
203 BH0516005_090723FTO_393435 0516005000NRG23090720230537951 5078844403 09/07/2023 Pappu kumar Pappu kumar 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
204 BH0516005_090723FTO_393435 0516005000NRG23090720230537952 5078844404 09/07/2023 Pappu kumar Pappu kumar 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
205 BH0516005_090723FTO_393435 0516005000NRG23090720230537953 5078844335 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 210 02/09/2023 No Such Account
206 BH0516005_090723FTO_393435 0516005000NRG23090720230537954 5078844336 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
207 BH0516005_090723FTO_393435 0516005000NRG23090720230537955 5078844337 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
208 BH0516005_090723FTO_393435 0516005000NRG23090720230537956 5078844338 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
209 BH0516005_090723FTO_393435 0516005000NRG23090720230537957 5078844339 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
210 BH0516005_090723FTO_393435 0516005000NRG23090720230537958 5078844340 09/07/2023 kapildev bhagat kapildev bhagat 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
211 BH0516005_090723FTO_393435 0516005000NRG23090720230537959 5078844405 09/07/2023 Pappu kumar Pappu kumar 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
212 BH0516005_090723FTO_393435 0516005000NRG23090720230537960 5078844406 09/07/2023 Pappu kumar Pappu kumar 0516005WL0086433 00089 CBIN0281805 3360 02/09/2023 No Such Account
213 BH0516005_090723FTO_393435 0516005000NRG23090720230537961 5078844396 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
214 BH0516005_090723FTO_393435 0516005000NRG23090720230537962 5078844366 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
215 BH0516005_090723FTO_393435 0516005000NRG23090720230537963 5078844378 09/07/2023 Chanda Devi Chanda Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
216 BH0516005_090723FTO_393435 0516005000NRG23090720230537964 5078844379 09/07/2023 Chanda Devi Chanda Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
217 BH0516005_090723FTO_393435 0516005000NRG23090720230537965 5078844417 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 630 02/09/2023 No Such Account
218 BH0516005_090723FTO_393435 0516005000NRG23090720230537966 5078844416 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
219 BH0516005_090723FTO_393435 0516005000NRG23090720230537967 5078844415 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 420 02/09/2023 No Such Account
220 BH0516005_090723FTO_393435 0516005000NRG23090720230537968 5078844414 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
221 BH0516005_090723FTO_393435 0516005000NRG23090720230537969 5078844413 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
222 BH0516005_090723FTO_393435 0516005000NRG23090720230537970 5078844412 09/07/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086434 00089 CBIN0281805 3150 02/09/2023 No Such Account
223 BH0516005_090723FTO_393435 0516005000NRG23090720230537971 5078844402 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 630 02/09/2023 No Such Account
224 BH0516005_090723FTO_393435 0516005000NRG23090720230537972 5078844401 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
225 BH0516005_090723FTO_393435 0516005000NRG23090720230537973 5078844400 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 420 02/09/2023 No Such Account
226 BH0516005_090723FTO_393435 0516005000NRG23090720230537974 5078844399 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
227 BH0516005_090723FTO_393435 0516005000NRG23090720230537975 5078844398 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
228 BH0516005_090723FTO_393435 0516005000NRG23090720230537976 5078844397 09/07/2023 Kiran Devi Kiran Devi 0516005WL0086434 00089 CBIN0281805 3150 02/09/2023 No Such Account
229 BH0516005_090723FTO_393435 0516005000NRG23090720230537977 5078844377 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 630 02/09/2023 No Such Account
230 BH0516005_090723FTO_393435 0516005000NRG23090720230537978 5078844376 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
231 BH0516005_090723FTO_393435 0516005000NRG23090720230537979 5078844375 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 420 02/09/2023 No Such Account
232 BH0516005_090723FTO_393435 0516005000NRG23090720230537980 5078844374 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
233 BH0516005_090723FTO_393435 0516005000NRG23090720230537981 5078844373 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
234 BH0516005_090723FTO_393435 0516005000NRG23090720230537982 5078844372 09/07/2023 Pooja Kumari Pooja Kumari 0516005WL0086434 00089 CBIN0281805 3150 02/09/2023 No Such Account
235 BH0516005_090723FTO_393435 0516005000NRG23090720230537983 5078844365 09/07/2023 Ravindra ram Ravindra ram 0516005WL0086434 00089 CBIN0281805 840 02/09/2023 No Such Account
236 BH0516005_090723FTO_393435 0516005000NRG23090720230537984 5078844364 09/07/2023 Ravindra ram Ravindra ram 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
237 BH0516005_090723FTO_393435 0516005000NRG23090720230537985 5078844347 09/07/2023 Ravindra ram Ravindra ram 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
238 BH0516005_090723FTO_393435 0516005000NRG23090720230537986 5078844346 09/07/2023 Ravindra ram Ravindra ram 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
239 BH0516005_090723FTO_393435 0516005000NRG23090720230537987 5078844345 09/07/2023 Ravindra ram Ravindra ram 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
240 BH0516005_090723FTO_393435 0516005000NRG23090720230537988 5078844395 09/07/2023 Md jamil Md jamil 0516005WL0086434 00089 CBIN0281805 840 02/09/2023 No Such Account
241 BH0516005_090723FTO_393435 0516005000NRG23090720230537989 5078844394 09/07/2023 Md jamil Md jamil 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
242 BH0516005_090723FTO_393435 0516005000NRG23090720230537990 5078844393 09/07/2023 Md jamil Md jamil 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
243 BH0516005_090723FTO_393435 0516005000NRG23090720230537991 5078844392 09/07/2023 Md jamil Md jamil 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
244 BH0516005_090723FTO_393435 0516005000NRG23090720230537992 5078844391 09/07/2023 Md jamil Md jamil 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
245 BH0516005_090723FTO_393435 0516005000NRG23090720230537993 5078844384 09/07/2023 shandhya devi shandhya devi 0516005WL0086434 00089 CBIN0281805 1050 02/09/2023 No Such Account
246 BH0516005_090723FTO_393435 0516005000NRG23090720230537994 5078844383 09/07/2023 shandhya devi shandhya devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
247 BH0516005_090723FTO_393435 0516005000NRG23090720230537995 5078844382 09/07/2023 shandhya devi shandhya devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
248 BH0516005_090723FTO_393435 0516005000NRG23090720230537996 5078844381 09/07/2023 shandhya devi shandhya devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
249 BH0516005_090723FTO_393435 0516005000NRG23090720230537997 5078844380 09/07/2023 shandhya devi shandhya devi 0516005WL0086434 00089 CBIN0281805 3150 02/09/2023 No Such Account
250 BH0516005_090723FTO_393435 0516005000NRG23090720230537998 5078844389 09/07/2023 Ragni devi Ragni devi 0516005WL0086434 00089 CBIN0281805 840 02/09/2023 No Such Account
251 BH0516005_090723FTO_393435 0516005000NRG23090720230537999 5078844388 09/07/2023 Ragni devi Ragni devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
252 BH0516005_090723FTO_393435 0516005000NRG23090720230538000 5078844387 09/07/2023 Ragni devi Ragni devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
253 BH0516005_090723FTO_393435 0516005000NRG23090720230538001 5078844386 09/07/2023 Ragni devi Ragni devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
254 BH0516005_090723FTO_393435 0516005000NRG23090720230538002 5078844385 09/07/2023 Ragni devi Ragni devi 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
255 BH0516005_090723FTO_393435 0516005000NRG23090720230538003 5078844371 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 630 02/09/2023 No Such Account
256 BH0516005_090723FTO_393435 0516005000NRG23090720230538004 5078844370 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
257 BH0516005_090723FTO_393435 0516005000NRG23090720230538005 5078844369 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 420 02/09/2023 No Such Account
258 BH0516005_090723FTO_393435 0516005000NRG23090720230538006 5078844368 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
259 BH0516005_090723FTO_393435 0516005000NRG23090720230538007 5078844367 09/07/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0086434 00089 CBIN0281805 3360 02/09/2023 No Such Account
260 BH0516005_090723FTO_393435 0516005000NRG23090720230538008 5078844418 09/07/2023 GANESH THAKUR GANESH THAKUR 0516005WL0086435 00089 CBIN0281806 3360 02/09/2023 No Such Account
261 BH0516005_090723FTO_393435 0516005000NRG23090720230538009 5078844419 09/07/2023 GANESH THAKUR GANESH THAKUR 0516005WL0086435 00089 CBIN0281806 3360 02/09/2023 No Such Account
262 BH0516005_090723FTO_393435 0516005000NRG23090720230538010 5078844424 09/07/2023 manisha devi manisha devi 0516005WL0086435 00089 CBIN0281806 3360 02/09/2023 No Such Account
263 BH0516005_090723FTO_393435 0516005000NRG23090720230538011 5078844434 09/07/2023 Rinku devi Rinku devi 0516005WL0086435 00089 CBIN0281806 3360 02/09/2023 No Such Account
264 BH0516005_090723FTO_393435 0516005000NRG23090720230538012 5078844428 09/07/2023 Lalita Devi Lalita Devi 0516005WL0086435 00089 CBIN0281806 3150 02/09/2023 No Such Account
265 BH0516005_090723FTO_393435 0516005000NRG23090720230538013 5078844420 09/07/2023 GANESH THAKUR GANESH THAKUR 0516005WL0086435 00089 CBIN0281806 2520 02/09/2023 No Such Account
266 BH0516005_190623APB_FTO_284572 0516005000NRG23090920220349135 2813525448 19/06/2023 ram adhar sahani ram adhar sahani 0516005WL054771 00089 CBIN0281805 3360 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0516005_190623APB_FTO_284572 0516005000NRG23090920220349136 2813525451 19/06/2023 ram adhar sahani ram adhar sahani 0516005WL054771 00089 CBIN0281805 2520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0516005_220623FTO_300478 0516005000NRG23110520230536832 2865699709 22/06/2023 SHIVCHANDAR MAHTO SHIVCHANDAR MAHTO 0516005WL0086193 00089 CBIN0281806 2940 30/06/2023 No Such Account
269 BH0516005_220623FTO_300478 0516005000NRG23110520230536833 2865699710 22/06/2023 SHIVCHANDAR MAHTO SHIVCHANDAR MAHTO 0516005WL0086193 00089 CBIN0281806 2310 30/06/2023 No Such Account
270 BH0516005_240623FTO_309782 0516005000NRG23110520230536838 2861026268 24/06/2023 priyanka devi priyanka devi 0516005WL0086194 00089 CBIN0281806 2100 30/06/2023 No Such Account
271 BH0516005_240623FTO_309782 0516005000NRG23110520230536839 2861026275 24/06/2023 mukesh paswan mukesh paswan 0516005WL0086194 00703 AIRP0000001 2100 30/06/2023 A/c Blocked or Frozen
272 BH0516005_240623FTO_309782 0516005000NRG23110520230536840 2861026267 24/06/2023 Ratnesh Kumar Ratnesh Kumar 0516005WL0086194 00089 CBIN0281805 2100 30/06/2023 No Such Account
273 BH0516005_240623FTO_309782 0516005000NRG23110520230536842 2861026273 24/06/2023 triloki sah triloki sah 0516005WL0086194 00089 CBIN0281805 1680 30/06/2023 No Such Account
274 BH0516005_240623FTO_309782 0516005000NRG23110520230536843 2861026274 24/06/2023 Jaypati Devi Jaypati Devi 0516005WL0086194 00089 CBIN0281805 2940 30/06/2023 No Such Account
275 BH0516005_310523FTO_206304 0516005000NRG23110520230536846 2265975497 31/05/2023 DIPAN RAM DIPAN RAM 0516005WL0086196 00089 CBIN0281806 2940 07/06/2023 No Such Account
276 BH0516005_310523FTO_206304 0516005000NRG23110520230536847 2265975499 31/05/2023 munni devi munni devi 0516005WL0086196 00089 CBIN0281806 2940 07/06/2023 No Such Account
277 BH0516005_310523FTO_206304 0516005000NRG23110520230536848 2265975498 31/05/2023 tribhuvan ram tribhuvan ram 0516005WL0086196 00089 CBIN0281806 2940 07/06/2023 No Such Account
278 BH0516005_220623FTO_300478 0516005000NRG23110520230536849 2865699633 22/06/2023 SHIVSHANKAR KUMAR SHIVSHANKAR KUMAR 0516005WL0086197 00089 CBIN0281805 3150 30/06/2023 No Such Account
279 BH0516005_220623FTO_300478 0516005000NRG23110520230536850 2865699634 22/06/2023 SHIVSHANKAR KUMAR SHIVSHANKAR KUMAR 0516005WL0086197 00089 CBIN0281805 3150 30/06/2023 No Such Account
280 BH0516005_220623FTO_300478 0516005000NRG23110520230536851 2865699632 22/06/2023 alok kumar alok kumar 0516005WL0086197 00089 CBIN0281805 3150 30/06/2023 No Such Account
281 BH0516005_220623FTO_300478 0516005000NRG23120420230535764 2865699721 22/06/2023 Gita Devi Gita Devi 0516005WL0086023 00089 CBIN0284138 3360 30/06/2023 No Such Account
282 BH0516005_220623FTO_300478 0516005000NRG23130520230536869 2865699645 22/06/2023 Savita devi Savita devi 0516005WL0086200 00089 CBIN0281806 2940 30/06/2023 No Such Account
283 BH0516005_220623FTO_300478 0516005000NRG23130520230536870 2865699647 22/06/2023 Savita devi Savita devi 0516005WL0086200 00089 CBIN0281806 2940 30/06/2023 No Such Account
284 BH0516005_220623FTO_300478 0516005000NRG23130520230536871 2865699646 22/06/2023 Savita devi Savita devi 0516005WL0086200 00089 CBIN0281806 2940 30/06/2023 No Such Account
285 BH0516005_190623FTO_284388 0516005000NRG23130520230536872 2808916046 19/06/2023 Dilip Kumar Dilip Kumar 0516005WL0086201 00089 CBIN0281806 3150 28/06/2023 No Such Account
286 BH0516005_220623FTO_300478 0516005000NRG23130520230536873 2865699657 22/06/2023 Chanda Devi Chanda Devi 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
287 BH0516005_220623FTO_300478 0516005000NRG23130520230536874 2865699658 22/06/2023 Chanda Devi Chanda Devi 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
288 BH0516005_220623FTO_300478 0516005000NRG23130520230536875 2865699713 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
289 BH0516005_220623FTO_300478 0516005000NRG23130520230536876 2865699715 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
290 BH0516005_220623FTO_300478 0516005000NRG23130520230536877 2865699716 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 630 30/06/2023 No Such Account
291 BH0516005_220623FTO_300478 0516005000NRG23130520230536878 2865699711 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 3150 30/06/2023 No Such Account
292 BH0516005_220623FTO_300478 0516005000NRG23130520230536879 2865699712 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
293 BH0516005_220623FTO_300478 0516005000NRG23130520230536880 2865699714 22/06/2023 Rabindra Ojha Rabindra Ojha 0516005WL0086201 00089 CBIN0281806 420 30/06/2023 No Such Account
294 BH0516005_220623FTO_300478 0516005000NRG23130520230536881 2865699700 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 3150 30/06/2023 No Such Account
295 BH0516005_220623FTO_300478 0516005000NRG23130520230536882 2865699707 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
296 BH0516005_220623FTO_300478 0516005000NRG23130520230536883 2865699708 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 630 30/06/2023 No Such Account
297 BH0516005_220623FTO_300478 0516005000NRG23130520230536884 2865699705 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
298 BH0516005_220623FTO_300478 0516005000NRG23130520230536885 2865699706 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 420 30/06/2023 No Such Account
299 BH0516005_190623FTO_284388 0516005000NRG23130520230536886 2808916059 19/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 3360 28/06/2023 No Such Account
300 BH0516005_220623FTO_300478 0516005000NRG23130520230536887 2865699704 22/06/2023 Kiran Devi Kiran Devi 0516005WL0086201 00089 CBIN0281806 3360 30/06/2023 No Such Account
301 BH0516005_190623FTO_284388 0516005000NRG23130520230536888 2808916025 19/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 210 28/06/2023 No Such Account
302 BH0516005_190623FTO_284388 0516005000NRG23130520230536889 2808916001 19/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 3360 28/06/2023 No Such Account
303 BH0516005_220623FTO_300478 0516005000NRG23130520230536890 2865699648 22/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 3360 30/06/2023 No Such Account
304 BH0516005_220623FTO_300478 0516005000NRG23130520230536891 2865699651 22/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 3360 30/06/2023 No Such Account
305 BH0516005_220623FTO_300478 0516005000NRG23130520230536892 2865699649 22/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 3360 30/06/2023 No Such Account
306 BH0516005_220623FTO_300478 0516005000NRG23130520230536893 2865699650 22/06/2023 kapildev bhagat kapildev bhagat 0516005WL0086202 00089 CBIN0281805 3360 30/06/2023 No Such Account
307 BH0516005_190623FTO_284388 0516005000NRG23130520230536894 2808916026 19/06/2023 SANGITA KUMARI SANGITA KUMARI 0516005WL0086203 00089 CBIN0281805 2520 28/06/2023 No Such Account
308 BH0516005_190623FTO_284388 0516005000NRG23130520230536895 2808916099 19/06/2023 Rinku Devi Rinku Devi 0516005WL0086203 00089 CBIN0281805 3360 28/06/2023 No Such Account
309 BH0516005_190623FTO_284388 0516005000NRG23130520230536896 2808916098 19/06/2023 Rinku Devi Rinku Devi 0516005WL0086203 00089 CBIN0281805 3360 28/06/2023 No Such Account
310 BH0516005_220623FTO_300478 0516005000NRG23130520230536897 2865699635 22/06/2023 Rinku Devi Rinku Devi 0516005WL0086203 00089 CBIN0281805 630 30/06/2023 No Such Account
311 BH0516005_190623FTO_284388 0516005000NRG23130520230536898 2808916033 19/06/2023 Rojidan khatoon Rojidan khatoon 0516005WL0086203 00089 CBIN0281805 3360 28/06/2023 No Such Account
312 BH0516005_190623FTO_284388 0516005000NRG23130520230536899 2808916032 19/06/2023 Sunita Devi Sunita Devi 0516005WL0086203 00089 CBIN0281805 210 28/06/2023 No Such Account
313 BH0516005_190623FTO_284388 0516005000NRG23130520230536900 2808916028 19/06/2023 Md Safij Md Safij 0516005WL0086203 00089 CBIN0281805 210 28/06/2023 No Such Account
314 BH0516005_010623FTO_213055 0516005000NRG23130520230536902 2314024892 01/06/2023 Arun kumar Arun kumar 0516005WL0086205 00089 CBIN0281806 2940 08/06/2023 No Such Account
315 BH0516005_010623FTO_213055 0516005000NRG23130520230536903 2314024888 01/06/2023 Mintu kumar Mintu kumar 0516005WL0086205 00089 CBIN0281806 3150 08/06/2023 No Such Account
316 BH0516005_010623FTO_213055 0516005000NRG23130520230536904 2314024890 01/06/2023 Ranjit kumar Ranjit kumar 0516005WL0086205 00089 CBIN0281806 1920 08/06/2023 No Such Account
317 BH0516005_010623FTO_213055 0516005000NRG23130520230536905 2314024891 01/06/2023 Ramchandra ray Ramchandra ray 0516005WL0086205 00089 CBIN0281806 1050 08/06/2023 No Such Account
318 BH0516005_010623FTO_213055 0516005000NRG23130520230536906 2314024889 01/06/2023 Mamta Devi Mamta Devi 0516005WL0086205 00089 CBIN0281806 3150 08/06/2023 No Such Account
319 BH0516005_190623FTO_284388 0516005000NRG23130520230536912 2808916021 19/06/2023 Deepak kuamr Deepak kuamr 0516005WL0086206 00089 CBIN0281392 1890 28/06/2023 No Such Account
320 BH0516005_190623FTO_284388 0516005000NRG23130520230536913 2808916101 19/06/2023 anil paswan anil paswan 0516005WL0086206 00089 CBIN0281392 3360 28/06/2023 No Such Account
321 BH0516005_190623FTO_284388 0516005000NRG23130520230536914 2808916024 19/06/2023 Mithilesh Paswan Mithilesh Paswan 0516005WL0086206 00089 CBIN0281392 3360 28/06/2023 No Such Account
322 BH0516005_190623FTO_284388 0516005000NRG23130520230536915 2808916102 19/06/2023 Mithilesh Paswan Mithilesh Paswan 0516005WL0086206 00089 CBIN0281392 3360 28/06/2023 No Such Account
323 BH0516005_190623FTO_284546 0516005000NRG23131020220387875 2813696811 19/06/2023 Rekha devi Rekha devi 0516005WL062943 00089 CBIN0281805 3360 27/06/2023 No Such Account
324 BH0516005_150723FTO_418671 0516005000NRG23140720230538084 5742251005 15/07/2023 Ramchandra ray Ramchandra ray 0516005WL0086449 00089 CBIN0281805 1050 19/09/2023 No Such Account
325 BH0516005_150723FTO_418671 0516005000NRG23140720230538085 5742251003 15/07/2023 Akhilesh kumar Akhilesh kumar 0516005WL0086449 00089 CBIN0281805 960 19/09/2023 No Such Account
326 BH0516005_150723FTO_418671 0516005000NRG23140720230538086 5742251004 15/07/2023 Mamta Devi Mamta Devi 0516005WL0086449 00089 CBIN0281805 3150 19/09/2023 No Such Account
327 BH0516005_150723FTO_418671 0516005000NRG23140720230538087 5742251006 15/07/2023 Arun kumar Arun kumar 0516005WL0086449 00089 CBIN0281805 2940 19/09/2023 No Such Account
328 BH0516005_150723FTO_418671 0516005000NRG23140720230538088 5742251002 15/07/2023 Mintu kumar Mintu kumar 0516005WL0086449 00089 CBIN0281805 3150 19/09/2023 No Such Account
329 BH0516005_150723FTO_418671 0516005000NRG23140720230538090 5742251000 15/07/2023 priyanka devi priyanka devi 0516005WL0086450 00089 CBIN0281805 2100 19/09/2023 No Such Account
330 BH0516005_150723FTO_418671 0516005000NRG23140720230538091 5742250997 15/07/2023 mukesh paswan mukesh paswan 0516005WL0086450 00703 AIRP0000001 2100 19/09/2023 A/c Blocked or Frozen
331 BH0516005_150723FTO_418671 0516005000NRG23140720230538092 5742251001 15/07/2023 Ratnesh Kumar Ratnesh Kumar 0516005WL0086450 00089 CBIN0281805 2100 19/09/2023 No Such Account
332 BH0516005_150723FTO_418671 0516005000NRG23140720230538093 5742251008 15/07/2023 triloki sah triloki sah 0516005WL0086450 00415 SBIN0001483 1680 19/09/2023 No Such Account
333 BH0516005_150723FTO_418671 0516005000NRG23140720230538096 5742251007 15/07/2023 Sunita Devi Sunita Devi 0516005WL0086450 00089 CBIN0281806 2730 19/09/2023 No Such Account
334 BH0516005_020423FTO_7821 0516005000NRG23141020220389534 1236809724 02/04/2023 salyada khatoon salyada khatoon 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
335 BH0516005_020423FTO_7821 0516005000NRG23141020220389535 1236809725 02/04/2023 salyada khatoon salyada khatoon 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
336 BH0516005_020423FTO_7821 0516005000NRG23141020220389536 1236809726 02/04/2023 salyada khatoon salyada khatoon 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
337 BH0516005_020423FTO_7821 0516005000NRG23141020220389537 1236809702 02/04/2023 sahana khatun sahana khatun 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
338 BH0516005_020423FTO_7821 0516005000NRG23141020220389538 1236809703 02/04/2023 sahana khatun sahana khatun 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
339 BH0516005_020423FTO_7821 0516005000NRG23141020220389539 1236809704 02/04/2023 sahana khatun sahana khatun 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
340 BH0516005_020423FTO_7821 0516005000NRG23141020220389540 1236809705 02/04/2023 Pappu kumar Pappu kumar 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
341 BH0516005_020423FTO_7821 0516005000NRG23141020220389541 1236809706 02/04/2023 Pappu kumar Pappu kumar 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
342 BH0516005_020423FTO_7821 0516005000NRG23141020220389542 1236809707 02/04/2023 Pappu kumar Pappu kumar 0516005WL0063293 00415 SBIN0001483 3360 05/05/2023 No Such Account
343 BH0516005_020423FTO_7821 0516005000NRG23141020220389569 1236809722 02/04/2023 Kiran Devi Kiran Devi 0516005WL0063296 00415 SBIN0001483 3360 05/05/2023 No Such Account
344 BH0516005_020423FTO_7821 0516005000NRG23141020220389570 1236809719 02/04/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL0063296 00415 SBIN0001483 3360 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
345 BH0516005_020423FTO_7821 0516005000NRG23141020220389572 1236809723 02/04/2023 Kiran Devi Kiran Devi 0516005WL0063296 00415 SBIN0001483 3150 05/05/2023 No Such Account
346 BH0516005_220623FTO_300478 0516005000NRG23160620230537170 2865699642 22/06/2023 Arun kumar Arun kumar 0516005WL0086269 00089 CBIN0281805 2940 30/06/2023 No Such Account
347 BH0516005_220623FTO_300478 0516005000NRG23160620230537171 2865699629 22/06/2023 Mintu kumar Mintu kumar 0516005WL0086269 00089 CBIN0281805 3150 30/06/2023 No Such Account
348 BH0516005_190623FTO_284388 0516005000NRG23160620230537172 2808916100 19/06/2023 Ranjit kumar Ranjit kumar 0516005WL0086269 00089 CBIN0281805 1920 28/06/2023 No Such Account
349 BH0516005_190623FTO_284388 0516005000NRG23160620230537173 2808916034 19/06/2023 Ramchandra ray Ramchandra ray 0516005WL0086269 00089 CBIN0281805 1050 28/06/2023 No Such Account
350 BH0516005_220623FTO_300478 0516005000NRG23160620230537174 2865699641 22/06/2023 Mamta Devi Mamta Devi 0516005WL0086269 00089 CBIN0281805 3150 30/06/2023 No Such Account
351 BH0516005_220623FTO_300478 0516005000NRG23160620230537175 2865699623 22/06/2023 Llita kumari Llita kumari 0516005WL0086270 00089 CBIN0281805 420 30/06/2023 No Such Account
352 BH0516005_190623FTO_284388 0516005000NRG23160620230537176 2808916029 19/06/2023 Llita kumari Llita kumari 0516005WL0086270 00089 CBIN0281805 3360 28/06/2023 No Such Account
353 BH0516005_220623FTO_300478 0516005000NRG23160620230537177 2865699627 22/06/2023 Llita kumari Llita kumari 0516005WL0086270 00089 CBIN0281805 3360 30/06/2023 No Such Account
354 BH0516005_220623FTO_300478 0516005000NRG23160620230537178 2865699628 22/06/2023 Llita kumari Llita kumari 0516005WL0086270 00089 CBIN0281805 3150 30/06/2023 No Such Account
355 BH0516005_220623FTO_300478 0516005000NRG23160620230537179 2865699625 22/06/2023 Minuya devi Minuya devi 0516005WL0086270 00089 CBIN0281805 2940 30/06/2023 No Such Account
356 BH0516005_240623FTO_309782 0516005000NRG23160620230537180 2861026261 24/06/2023 sanjit kumar sanjit kumar 0516005WL0086271 00089 CBIN0281805 3150 30/06/2023 No Such Account
357 BH0516005_240623FTO_309782 0516005000NRG23160620230537181 2861026269 24/06/2023 Jaypati Devi Jaypati Devi 0516005WL0086271 00089 CBIN0281805 3150 30/06/2023 No Such Account
358 BH0516005_240623FTO_309782 0516005000NRG23160620230537182 2861026272 24/06/2023 berju singh berju singh 0516005WL0086271 00089 CBIN0281806 3150 30/06/2023 No Such Account
359 BH0516005_190623FTO_284546 0516005000NRG23160920220356117 2813696839 19/06/2023 MUKESH KUMAR MUKESH KUMAR 0516005WL056259 00703 AIRP0000001 3150 27/06/2023 A/c Blocked or Frozen
360 BH0516005_020423FTO_7798 0516005000NRG23161120220416219 1236813696 02/04/2023 Ravindra ram Ravindra ram 0516005WL069093 00415 SBIN0001483 3360 05/05/2023 No Such Account
361 BH0516005_020423FTO_7798 0516005000NRG23161120220416220 1236813697 02/04/2023 Ravindra ram Ravindra ram 0516005WL069093 00415 SBIN0001483 3360 05/05/2023 No Such Account
362 BH0516005_020423FTO_7798 0516005000NRG23161120220416221 1236813698 02/04/2023 Ravindra ram Ravindra ram 0516005WL069093 00415 SBIN0001483 3360 05/05/2023 No Such Account
363 BH0516005_020423FTO_7798 0516005000NRG23161120220416222 1236813699 02/04/2023 Ravindra ram Ravindra ram 0516005WL069093 00415 SBIN0001483 840 05/05/2023 No Such Account
364 BH0516005_020423FTO_7798 0516005000NRG23161120220416234 1236813692 02/04/2023 Md jamil Md jamil 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
365 BH0516005_020423FTO_7798 0516005000NRG23161120220416235 1236813693 02/04/2023 Md jamil Md jamil 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
366 BH0516005_020423FTO_7798 0516005000NRG23161120220416236 1236813694 02/04/2023 Md jamil Md jamil 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
367 BH0516005_020423FTO_7798 0516005000NRG23161120220416237 1236813695 02/04/2023 Md jamil Md jamil 0516005WL069095 00415 SBIN0001483 840 05/05/2023 No Such Account
368 BH0516005_020423FTO_7798 0516005000NRG23161120220416242 1236813688 02/04/2023 Ragni devi Ragni devi 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
369 BH0516005_020423FTO_7798 0516005000NRG23161120220416243 1236813689 02/04/2023 Ragni devi Ragni devi 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
370 BH0516005_020423FTO_7798 0516005000NRG23161120220416244 1236813690 02/04/2023 Ragni devi Ragni devi 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 No Such Account
371 BH0516005_020423FTO_7798 0516005000NRG23161120220416245 1236813691 02/04/2023 Ragni devi Ragni devi 0516005WL069095 00415 SBIN0001483 840 05/05/2023 No Such Account
372 BH0516005_020423FTO_7798 0516005000NRG23161120220416246 1236813685 02/04/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
373 BH0516005_020423FTO_7798 0516005000NRG23161120220416247 1236813686 02/04/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL069095 00415 SBIN0001483 3360 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
374 BH0516005_020423FTO_7798 0516005000NRG23161120220416248 1236813687 02/04/2023 Shabnam Khatoon Shabnam Khatoon 0516005WL069095 00415 SBIN0001483 420 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
375 BH0516005_220623FTO_300495 0516005000NRG23161120220416462 2808913171 22/06/2023 GANESH THAKUR GANESH THAKUR 0516005WL069132 00415 SBIN0017445 3360 28/06/2023 Account closed
376 BH0516005_220623FTO_300495 0516005000NRG23161120220416463 2808913170 22/06/2023 GANESH THAKUR GANESH THAKUR 0516005WL069132 00415 SBIN0017445 3360 28/06/2023 Account closed
377 BH0516005_190623FTO_284546 0516005000NRG23170620230537289 2813696735 19/06/2023 anil paswan anil paswan 0516005WL086292 00089 CBIN0281392 840 27/06/2023 No Such Account
378 BH0516005_190623FTO_284546 0516005000NRG23170620230537290 2813696736 19/06/2023 anil paswan anil paswan 0516005WL086292 00089 CBIN0281392 3360 27/06/2023 No Such Account
379 BH0516005_190923FTO_553059 0516005000NRG23190920230538224 5874613528 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 210 26/09/2023 No Such Account
380 BH0516005_190923FTO_553059 0516005000NRG23190920230538225 5874613527 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 3360 26/09/2023 No Such Account
381 BH0516005_190923FTO_553059 0516005000NRG23190920230538226 5874613526 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 3360 26/09/2023 No Such Account
382 BH0516005_190923FTO_553059 0516005000NRG23190920230538227 5874613525 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 3360 26/09/2023 No Such Account
383 BH0516005_190923FTO_553059 0516005000NRG23190920230538228 5874613524 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 3360 26/09/2023 No Such Account
384 BH0516005_190923FTO_553059 0516005000NRG23190920230538229 5874613523 19/09/2023 kapildev bhagat kapildev bhagat 0516005WL0086477 00415 SBIN0001483 3360 26/09/2023 No Such Account
385 BH0516005_020423FTO_7821 0516005000NRG23200920220361490 1236809750 02/04/2023 khushbu kumari khushbu kumari 0516005WL0057269 00089 CBIN0281392 3360 05/05/2023 No Such Account
386 BH0516005_020423FTO_7821 0516005000NRG23200920220361491 1236809749 02/04/2023 khushbu kumari khushbu kumari 0516005WL0057269 00089 CBIN0281392 3360 05/05/2023 No Such Account
387 BH0516005_220623FTO_300478 0516005000NRG23210520230536986 2865699615 22/06/2023 sarita devi sarita devi 0516005WL0086227 00089 CBIN0281392 3360 30/06/2023 No Such Account
388 BH0516005_220623FTO_300478 0516005000NRG23210520230536987 2865699614 22/06/2023 Rina devi Rina devi 0516005WL0086227 00089 CBIN0281392 3360 30/06/2023 No Such Account
389 BH0516005_190623FTO_284388 0516005000NRG23210520230536988 2808916023 19/06/2023 Alok kumar Alok kumar 0516005WL0086227 00089 CBIN0281392 2940 28/06/2023 No Such Account
390 BH0516005_190623FTO_284388 0516005000NRG23210520230536989 2808916103 19/06/2023 vinod sah vinod sah 0516005WL0086227 00089 CBIN0281392 3150 28/06/2023 No Such Account
391 BH0516005_190623FTO_284388 0516005000NRG23210520230536990 2808916022 19/06/2023 vinod sah vinod sah 0516005WL0086227 00089 CBIN0281392 3150 28/06/2023 No Such Account
392 BH0516005_220623FTO_300478 0516005000NRG23210520230536991 2865699722 22/06/2023 ramesh thakur ramesh thakur 0516005WL0086228 00089 CBIN0284138 2940 30/06/2023 No Such Account
393 BH0516005_190623FTO_284388 0516005000NRG23210520230536992 2808916066 19/06/2023 Rekha devi Rekha devi 0516005WL0086228 00089 CBIN0284138 3360 28/06/2023 No Such Account
394 BH0516005_220623FTO_300478 0516005000NRG23210520230536993 2865699631 22/06/2023 anita devi anita devi 0516005WL0086229 00089 CBIN0281805 3360 30/06/2023 No Such Account
395 BH0516005_190623FTO_284388 0516005000NRG23210520230536994 2808916035 19/06/2023 shivshankar singh shivshankar singh 0516005WL0086229 00089 CBIN0281805 3360 28/06/2023 No Such Account
396 BH0516005_190623FTO_284388 0516005000NRG23210520230536995 2808916036 19/06/2023 shivshankar singh shivshankar singh 0516005WL0086229 00089 CBIN0281805 3360 28/06/2023 No Such Account
397 BH0516005_220623FTO_300478 0516005000NRG23210520230536996 2865699643 22/06/2023 shivshankar singh shivshankar singh 0516005WL0086229 00089 CBIN0281805 3360 30/06/2023 No Such Account
398 BH0516005_220623FTO_300478 0516005000NRG23210520230536997 2865699644 22/06/2023 shivshankar singh shivshankar singh 0516005WL0086229 00089 CBIN0281805 3360 30/06/2023 No Such Account
399 BH0516005_220623FTO_300478 0516005000NRG23210520230536998 2865699630 22/06/2023 Rajendra ray Rajendra ray 0516005WL0086229 00089 CBIN0281805 3360 30/06/2023 No Such Account
400 BH0516005_190623FTO_284388 0516005000NRG23210520230536999 2808916075 19/06/2023 Pankaj kumar Pankaj kumar 0516005WL0086230 00089 CBIN0284138 2730 28/06/2023 No Such Account
401 BH0516005_190623FTO_284388 0516005000NRG23210520230537000 2808916085 19/06/2023 Soniya devi Soniya devi 0516005WL0086230 00089 CBIN0284138 3360 28/06/2023 No Such Account
402 BH0516005_190623FTO_284388 0516005000NRG23210520230537001 2808916083 19/06/2023 Soniya devi Soniya devi 0516005WL0086230 00089 CBIN0284138 3150 28/06/2023 No Such Account
403 BH0516005_190623FTO_284388 0516005000NRG23210520230537002 2808916084 19/06/2023 Soniya devi Soniya devi 0516005WL0086230 00089 CBIN0284138 2100 28/06/2023 No Such Account
404 BH0516005_020423FTO_7798 0516005000NRG23211020220395143 1236813643 02/04/2023 kapildev bhagat kapildev bhagat 0516005WL064689 00415 SBIN0001483 210 05/05/2023 No Such Account
405 BH0516005_020423FTO_7798 0516005000NRG23211020220395144 1236813644 02/04/2023 kapildev bhagat kapildev bhagat 0516005WL064689 00415 SBIN0001483 3360 05/05/2023 No Such Account
406 BH0516005_020423FTO_7798 0516005000NRG23211020220395145 1236813645 02/04/2023 kapildev bhagat kapildev bhagat 0516005WL064689 00415 SBIN0001483 3360 05/05/2023 No Such Account
407 BH0516005_020423FTO_7798 0516005000NRG23211020220395146 1236813646 02/04/2023 kapildev bhagat kapildev bhagat 0516005WL064689 00415 SBIN0001483 3360 05/05/2023 No Such Account
408 BH0516005_020423FTO_7798 0516005000NRG23211020220395147 1236813647 02/04/2023 kapildev bhagat kapildev bhagat 0516005WL064689 00415 SBIN0001483 3360 05/05/2023 No Such Account
409 BH0516005_240623FTO_309782 0516005000NRG23220520230537005 2861026270 24/06/2023 alok kumar alok kumar 0516005WL0086231 00089 CBIN0281805 1050 30/06/2023 No Such Account
410 BH0516005_240623FTO_309782 0516005000NRG23220520230537006 2861026265 24/06/2023 sanjit kumar sanjit kumar 0516005WL0086231 00089 CBIN0281805 2310 30/06/2023 No Such Account
411 BH0516005_190623FTO_284546 0516005000NRG23220820220325419 2813696775 19/06/2023 Upender Paswan Upender Paswan 0516005WL049918 00089 CBIN0281805 840 27/06/2023 No Such Account
412 BH0516005_190623FTO_284546 0516005000NRG23220820220325420 2813696776 19/06/2023 chanchal paswan chanchal paswan 0516005WL049918 00089 CBIN0281805 840 27/06/2023 No Such Account
413 BH0516005_271023FTO_630328 0516005000NRG23230920230538430 7069078908 27/10/2023 Rina devi Rina devi 0516005WL0086504 00089 CBIN0281806 3360 06/11/2023 No Such Account
414 BH0516005_271023FTO_630328 0516005000NRG23230920230538431 7069078910 27/10/2023 Alok kumar Alok kumar 0516005WL0086504 00089 CBIN0281806 2940 06/11/2023 No Such Account
415 BH0516005_271023FTO_630328 0516005000NRG23230920230538432 7069078909 27/10/2023 Halima khatoon Halima khatoon 0516005WL0086504 00089 CBIN0281806 3150 06/11/2023 No Such Account
416 BH0516005_030623FTO_219287 0516005000NRG23231120220424213 2311655445 03/06/2023 berju singh berju singh 0516005WL0070420 00089 CBIN0281805 3150 08/06/2023 No Such Account
417 BH0516005_220623FTO_300478 0516005000NRG23240120230463892 2865699676 22/06/2023 GANESH THAKUR GANESH THAKUR 0516005WL0077113 00089 CBIN0281806 2520 30/06/2023 No Such Account
418 BH0516005_220623FTO_300478 0516005000NRG23240120230463893 2865699680 22/06/2023 Lalita Devi Lalita Devi 0516005WL0077113 00089 CBIN0281806 3150 30/06/2023 No Such Account
419 BH0516005_010623FTO_213055 0516005000NRG23240120230463894 2314024886 01/06/2023 sanjit kumar sanjit kumar 0516005WL0077114 00089 CBIN0281805 3150 08/06/2023 No Such Account
420 BH0516005_010623FTO_213055 0516005000NRG23240120230463895 2314024887 01/06/2023 Jaypati Devi Jaypati Devi 0516005WL0077114 00089 CBIN0281805 3150 08/06/2023 No Such Account
421 BH0516005_240623FTO_311074 0516005000NRG23240620230537536 2861007537 24/06/2023 Parishan Paswan Parishan Paswan 0516005WL0086366 00089 CBIN0281806 3360 30/06/2023 No Such Account
422 BH0516005_240623FTO_311074 0516005000NRG23240620230537537 2861007536 24/06/2023 Parishan Paswan Parishan Paswan 0516005WL0086366 00089 CBIN0281806 1050 30/06/2023 No Such Account
423 BH0516005_240623FTO_311074 0516005000NRG23240620230537538 2861007538 24/06/2023 DIPAN RAM DIPAN RAM 0516005WL0086367 00089 CBIN0281806 2940 30/06/2023 No Such Account
424 BH0516005_240623FTO_311074 0516005000NRG23240620230537539 2861007540 24/06/2023 munni devi munni devi 0516005WL0086367 00089 CBIN0281806 2940 30/06/2023 No Such Account
425 BH0516005_240623FTO_311074 0516005000NRG23240620230537540 2861007539 24/06/2023 tribhuvan ram tribhuvan ram 0516005WL0086367 00089 CBIN0281806 2940 30/06/2023 No Such Account
426 BH0516005_240623FTO_311074 0516005000NRG23240620230537541 2861007534 24/06/2023 manisha devi manisha devi 0516005WL0086368 00089 CBIN0281392 3360 30/06/2023 No Such Account
427 BH0516005_240623FTO_311074 0516005000NRG23240620230537542 2861007535 24/06/2023 Rinku devi Rinku devi 0516005WL0086368 00089 CBIN0281392 3360 30/06/2023 No Such Account
428 BH0516005_190623FTO_284388 0516005000NRG23240920220369038 2808916048 19/06/2023 vindu devi vindu devi 0516005WL0058717 00089 CBIN0281806 2940 28/06/2023 No Such Account
429 BH0516005_190623FTO_284388 0516005000NRG23240920220369041 2808916047 19/06/2023 SOBHA DEVI SOBHA DEVI 0516005WL0058717 00089 CBIN0281806 3150 28/06/2023 No Such Account
430 BH0516005_020423FTO_7798 0516005000NRG23251020220396200 1236813642 02/04/2023 Parishan Paswan Parishan Paswan 0516005WL064914 00415 SBIN0001483 1050 05/05/2023 No Such Account
431 BH0516005_020423FTO_7821 0516005000NRG23270920220372455 1236809691 02/04/2023 Guriya Devi Guriya Devi 0516005WL0059496 00089 CBIN0281392 3360 05/05/2023 No Such Account
432 BH0516005_020423FTO_7821 0516005000NRG23270920220372479 1236809746 02/04/2023 Rahul kumar Rahul kumar 0516005WL0059499 00089 CBIN0281392 3150 05/05/2023 No Such Account
433 BH0516005_020423FTO_7821 0516005000NRG23270920220372480 1236809748 02/04/2023 Rahul kumar Rahul kumar 0516005WL0059499 00089 CBIN0281392 2940 05/05/2023 No Such Account
434 BH0516005_020423FTO_7821 0516005000NRG23270920220372481 1236809747 02/04/2023 Rahul kumar Rahul kumar 0516005WL0059499 00089 CBIN0281392 2940 05/05/2023 No Such Account
435 BH0516005_020423FTO_7821 0516005000NRG23281120220428589 1236809696 02/04/2023 mahesh kumar sah mahesh kumar sah 0516005WL0071266 00089 CBIN0284138 3150 05/05/2023 No Such Account
436 BH0516005_020423FTO_7821 0516005000NRG23281120220428590 1236809697 02/04/2023 Alok kumar Alok kumar 0516005WL0071266 00089 CBIN0284138 2940 05/05/2023 No Such Account
437 BH0516005_020423FTO_7821 0516005000NRG23281120220428591 1236809694 02/04/2023 vinod sah vinod sah 0516005WL0071266 00089 CBIN0284138 3150 05/05/2023 No Such Account
438 BH0516005_020423FTO_7821 0516005000NRG23281120220428592 1236809695 02/04/2023 Rina devi Rina devi 0516005WL0071266 00089 CBIN0284138 3360 05/05/2023 No Such Account
439 BH0516005_240623FTO_309782 0516005000NRG23291220220451150 2861026271 24/06/2023 Sunita Devi Sunita Devi 0516005WL0075126 00089 CBIN0281806 2730 30/06/2023 No Such Account
440 BH0516005_240623FTO_309782 0516005000NRG23291220220451151 2861026264 24/06/2023 sanjit kumar sanjit kumar 0516005WL0075126 00089 CBIN0281805 2940 30/06/2023 No Such Account
441 BH0516005_020623FTO_217477 0516005000NRG24010620230078301 2310243209 02/06/2023 Madhu Kumari Madhu Kumari 0516005WL007963 00089 CBIN0281806 3192 08/06/2023 No Such Account
442 BH0516005_051023FTO_583372 0516005000NRG24011020230226451 6933986371 05/10/2023 DEEPAK KUMAR DEEPAK KUMAR 0516005WL020511 00354 PUNB0721300 2508 02/11/2023 No Such Account
443 BH0516005_051023FTO_583372 0516005000NRG24011020230226452 6933986372 05/10/2023 DEEPAK KUMAR DEEPAK KUMAR 0516005WL020511 00354 PUNB0721300 228 02/11/2023 No Such Account
444 BH0516005_051223APB_FTO_709788 0516005000NRG24011220230297308 8997971816 05/12/2023 manju devi manju devi 0516005WL028314 00415 SBIN0001483 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0516005_030224APB_FTO_832453 0516005000NRG24020220240418866 2142647006 03/02/2024 bachi devi bachi devi 0516005WL037765 00415 SBIN0003001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0516005_030224APB_FTO_832453 0516005000NRG24020220240418871 2142646972 03/02/2024 JITAN RAM JITAN RAM 0516005WL037765 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0516005_020324APB_FTO_885414 0516005000NRG24020320240484478 3039633280 02/03/2024 MOHAMMAD SADDAM MOHAMMAD SADDAM 0516005WL042611 00415 SBIN0017445 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0516005_040324APB_FTO_891683 0516005000NRG24020320240484885 3043840038 04/03/2024 Sudhanshu Kumar Sudhanshu Kumar 0516005WL042632 00089 CBIN0281805 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0516005_020324APB_FTO_888686 0516005000NRG24020320240486883 3043852352 02/03/2024 punam devi punam devi 0516005WL042846 00089 CBIN0281805 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0516005_050923APB_FTO_519946 0516005000NRG24020920230218095 5744878373 05/09/2023 Runa Devi Runa Devi 0516005WL017981 00089 CBIN0281392 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0516005_050923APB_FTO_519946 0516005000NRG24020920230218135 5744878355 05/09/2023 Sudami Devi Sudami Devi 0516005WL017981 00703 AIRP0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0516005_051123APB_FTO_649842 0516005000NRG24021120230251157 7365015528 05/11/2023 raghunath singh raghunath singh 0516005WL023910 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
453 BH0516005_051123APB_FTO_649842 0516005000NRG24021120230251159 7365015531 05/11/2023 Kreshna Devi Kreshna Devi 0516005WL023910 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
454 BH0516005_051123APB_FTO_649842 0516005000NRG24021120230251160 7365015532 05/11/2023 Kreshna Devi Kreshna Devi 0516005WL023910 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
455 BH0516005_051123FTO_649832 0516005000NRG24021120230251175 7361841448 05/11/2023 RINA DEVI RINA DEVI 0516005WL023910 00538 CBIN0R10001 2736 10/11/2023 No Such Account
456 BH0516005_051123FTO_649832 0516005000NRG24021120230251176 7361841449 05/11/2023 RINA DEVI RINA DEVI 0516005WL023910 00538 CBIN0R10001 684 10/11/2023 No Such Account
457 BH0516005_051123APB_FTO_649842 0516005000NRG24021120230251181 7365015535 05/11/2023 Chinta devi Chinta devi 0516005WL023910 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
458 BH0516005_051123APB_FTO_649842 0516005000NRG24021120230251182 7365015536 05/11/2023 Chinta devi Chinta devi 0516005WL023910 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
459 BH0516005_041123FTO_647747 0516005000NRG24021120230252073 7361841415 04/11/2023 SANGITA DEVI SANGITA DEVI 0516005WL023953 00089 CBIN0281805 2736 10/11/2023 No Such Account
460 BH0516005_041123FTO_647747 0516005000NRG24021120230252074 7361841414 04/11/2023 SANGITA DEVI SANGITA DEVI 0516005WL023953 00089 CBIN0281805 684 10/11/2023 No Such Account
461 BH0516005_041123APB_FTO_647759 0516005000NRG24021120230252085 7365432742 04/11/2023 sohagi devi sohagi devi 0516005WL023953 00538 CBIN0R10001 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0516005_041123APB_FTO_647759 0516005000NRG24021120230252086 7365432741 04/11/2023 sohagi devi sohagi devi 0516005WL023953 00538 CBIN0R10001 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0516005_041123APB_FTO_647759 0516005000NRG24021120230252164 7365432668 04/11/2023 Lalan Sahni Lalan Sahni 0516005WL023965 00538 CBIN0R10001 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0516005_041123APB_FTO_647759 0516005000NRG24021120230252165 7365432669 04/11/2023 Lalan Sahni Lalan Sahni 0516005WL023965 00538 CBIN0R10001 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0516005_301023FTO_636202 0516005000NRG24031020230227023 7017870913 30/10/2023 Akhilesh kumar Akhilesh kumar 0516005WL020627 00089 CBIN0281805 1824 04/11/2023 No Such Account
466 BH0516005_301023FTO_636202 0516005000NRG24031020230227024 7017870914 30/10/2023 Akhilesh kumar Akhilesh kumar 0516005WL020627 00089 CBIN0281805 1470 04/11/2023 No Such Account
467 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254160 7344989662 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
468 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254161 7344989663 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
469 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254162 7344989664 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
470 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254163 7344989665 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
471 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254164 7344989666 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 912 10/11/2023 Aadhaar Number not Mapped to Account Number
472 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254165 7344989667 03/11/2023 Rubi devi Rubi devi 0516005WL024138 00089 CBIN0281806 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
473 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254166 7344989629 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
474 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254167 7344989630 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
475 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254168 7344989631 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
476 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254169 7344989632 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
477 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254170 7344989633 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
478 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254171 7344989634 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
479 BH0516005_031123APB_FTO_645400 0516005000NRG24031120230254172 7344989635 03/11/2023 Shyam kumar Shyam kumar 0516005WL024138 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
480 BH0516005_070124APB_FTO_788366 0516005000NRG24040120240368228 2135452029 07/01/2024 bipindra kumar bipindra kumar 0516005WL033771 00415 SBIN0003001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0516005_210224FTO_864582 0516005000NRG24040120240369023 2886431185 21/02/2024 naval ray naval ray 0516005WL0033821 00089 CBIN0281805 3420 12/04/2024 No Such Account
482 BH0516005_210224FTO_864582 0516005000NRG24040120240369024 2886431183 21/02/2024 Nibha Devi Nibha Devi 0516005WL0033821 00089 CBIN0281805 2964 12/04/2024 No Such Account
483 BH0516005_210224FTO_864582 0516005000NRG24040120240369025 2886431186 21/02/2024 Usha Devi Usha Devi 0516005WL0033821 00089 CBIN0281805 2964 12/04/2024 No Such Account
484 BH0516005_210224FTO_864582 0516005000NRG24040120240369026 2886431184 21/02/2024 Manjay Kumar Manjay Kumar 0516005WL0033821 00089 CBIN0281805 3420 12/04/2024 No Such Account
485 BH0516005_050124APB_FTO_783809 0516005000NRG24040120240369461 1998624867 05/01/2024 Asha Devi Asha Devi 0516005WL033844 00048 BKID0004567 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0516005_051223FTO_709693 0516005000NRG24041220230304902 9008011495 05/12/2023 Manjay Kumar Manjay Kumar 0516005WL028909 00089 CBIN0281805 3420 01/01/2024 Account closed
487 BH0516005_051223FTO_709693 0516005000NRG24041220230304920 9008011488 05/12/2023 Nibha Devi Nibha Devi 0516005WL028911 00703 AIRP0000001 2964 01/01/2024 Account closed
488 BH0516005_051223FTO_709693 0516005000NRG24041220230304922 9008011494 05/12/2023 Usha Devi Usha Devi 0516005WL028911 00089 CBIN0281805 2964 01/01/2024 No Such Account
489 BH0516005_051223APB_FTO_710332 0516005000NRG24041220230305572 9000877139 05/12/2023 Kanhaiee Pasawan Kanhaiee Pasawan 0516005WL028946 00089 CBIN0280016 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0516005_120723APB_FTO_407861 0516005000NRG24050720230167822 5079643606 12/07/2023 rekha devi rekha devi 0516005WL013961 00089 CBIN0281806 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
491 BH0516005_120723FTO_407878 0516005000NRG24050720230167823 5082647642 12/07/2023 Md Mustufa Md Mustufa 0516005WL013961 00415 SBIN0017445 3420 02/09/2023 No Such Account
492 BH0516005_150723FTO_419040 0516005000NRG24050720230167850 5742251411 15/07/2023 Archana kumari Archana kumari 0516005WL013962 00415 SBIN0017445 3420 19/09/2023 No Such Account
493 BH0516005_150723FTO_419040 0516005000NRG24050720230167852 5742251406 15/07/2023 Ashok Paswan Ashok Paswan 0516005WL013962 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
494 BH0516005_050923APB_FTO_520127 0516005000NRG24050920230218901 5747569258 05/09/2023 CHINTA KUMARI CHINTA KUMARI 0516005WL018121 00415 SBIN0017445 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0516005_150124APB_FTO_801344 0516005000NRG24060120240373208 2151629193 15/01/2024 Priyanka Devi Priyanka Devi 0516005WL034169 00048 BKID0004567 3648 25/03/2024 Participant not mapped to the product
496 BH0516005_070124APB_FTO_788366 0516005000NRG24060120240373504 2135451933 07/01/2024 dhiraj kumar dhiraj kumar 0516005WL034203 00538 CBIN0R10001 2964 25/03/2024 Participant not mapped to the product
497 BH0516005_100124APB_FTO_793892 0516005000NRG24060120240374841 2135015054 10/01/2024 chandan kumar chandan kumar 0516005WL034301 00089 CBIN0281805 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0516005_060224FTO_837003 0516005000NRG24060220240426195 2150919571 06/02/2024 Umesh Kumar Umesh Kumar 0516005WL0038411 00089 CBIN0281805 3192 25/03/2024 No Such Account
499 BH0516005_060224FTO_837003 0516005000NRG24060220240426196 2150919572 06/02/2024 naval ray naval ray 0516005WL0038411 00089 CBIN0281805 3420 25/03/2024 No Such Account
500 BH0516005_100224APB_FTO_844314 0516005000NRG24060220240427399 2157814800 10/02/2024 bipindra kumar bipindra kumar 0516005WL038494 00415 SBIN0003001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0516005_091223FTO_720402 0516005000NRG24061220230310375 9908849536 09/12/2023 naval ray naval ray 0516005WL029256 00089 CBIN0281805 3420 01/02/2024 No Such Account
502 BH0516005_091223FTO_720402 0516005000NRG24061220230310592 9908849537 09/12/2023 SONU KUMAR SONU KUMAR 0516005WL029267 00089 CBIN0281805 3420 01/02/2024 No Such Account
503 BH0516005_070124APB_FTO_788433 0516005000NRG24070120240375247 2135466960 07/01/2024 Gita devi Gita devi 0516005WL034330 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0516005_070623FTO_238180 0516005000NRG24070620230095341 2457154725 07/06/2023 KHUSI KUMARI KHUSI KUMARI 0516005WL009174 00415 SBIN0001483 2508 12/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
505 BH0516005_071123APB_FTO_653174 0516005000NRG24071120230259781 8572621389 07/11/2023 Rubi devi Rubi devi 0516005WL024656 00089 CBIN0281806 912 13/12/2023 Aadhaar Number not Mapped to Account Number
506 BH0516005_091223APB_FTO_720329 0516005000NRG24071220230311749 9909278842 09/12/2023 Gaurav Kumar Gaurav Kumar 0516005WL029420 00415 SBIN0001483 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0516005_300324FTO_966507 0516005000NRG24080720230175975 3043256781 30/03/2024 Umesh Kumar Umesh Kumar 0516005WL014410 00089 CBIN0281805 3192 16/04/2024 Account closed
508 BH0516005_100224APB_FTO_844329 0516005000NRG24090220240433930 2157815168 10/02/2024 Indu Devi Indu Devi 0516005WL039033 00089 CBIN0281805 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0516005_100224APB_FTO_844329 0516005000NRG24090220240433938 2157815162 10/02/2024 punam devi punam devi 0516005WL039033 00089 CBIN0281805 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0516005_120723APB_FTO_407417 0516005000NRG24090720230177488 5083273707 12/07/2023 MD SADDAM MD SADDAM 0516005WL014515 00089 CBIN0281805 3192 02/09/2023 Account closed
511 BH0516005_120723APB_FTO_407417 0516005000NRG24090720230177523 5083273663 12/07/2023 ranju devi ranju devi 0516005WL014516 00415 SBIN0001483 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0516005_131023FTO_605338 0516005000NRG24091020230231541 6937080845 13/10/2023 Nidhu Kumari Nidhu Kumari 0516005WL021314 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
513 BH0516005_190324APB_FTO_924771 0516005000NRG24100320240502474 3040121884 19/03/2024 chandan kumar chandan kumar 0516005WL044050 00089 CBIN0281805 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0516005_190324APB_FTO_924771 0516005000NRG24100320240502489 3040121874 19/03/2024 Nikki Kumari Nikki Kumari 0516005WL044050 00089 CBIN0281805 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0516005_190324APB_FTO_924771 0516005000NRG24100320240502529 3040121869 19/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0516005WL044050 00703 AIRP0000001 3178 16/04/2024 Document Pending for Account Holder turning Major
516 BH0516005_100623FTO_250176 0516005000NRG24100620230100892 2543125217 10/06/2023 Ajeet Kumar Ajeet Kumar 0516005WL009609 00089 CBIN0281806 1368 14/06/2023 No Such Account
517 BH0516005_110723FTO_403669 0516005000NRG24100720230178889 5078835804 11/07/2023 Milan Devi Milan Devi 0516005WL014589 00415 SBIN0001483 3420 02/09/2023 No Such Account
518 BH0516005_300324APB_FTO_965616 0516005000NRG24100720230179992 3046454307 30/03/2024 manoj rajak manoj rajak 0516005WL014638 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0516005_121223APB_FTO_725701 0516005000NRG24101220230315413 9907694315 12/12/2023 chandan kumar chandan kumar 0516005WL029686 00415 SBIN0001483 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
520 BH0516005_140324APB_FTO_915585 0516005000NRG24110320240504677 3041703143 14/03/2024 Gaurav Kumar Gaurav Kumar 0516005WL044211 00089 CBIN0281806 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0516005_140324APB_FTO_915585 0516005000NRG24110320240504685 3041703158 14/03/2024 Shivpujan Sah Shivpujan Sah 0516005WL044211 00538 CBIN0R10001 3405 16/04/2024 Participant not mapped to the product
522 BH0516005_180324APB_FTO_923075 0516005000NRG24110320240504867 3044099667 18/03/2024 Rajeev Kumar Rajeev Kumar 0516005WL044229 00089 CBIN0281805 3405 16/04/2024 Participant not mapped to the product
523 BH0516005_140723FTO_415566 0516005000NRG24110720230180621 5742244506 14/07/2023 Rinku Devi Rinku Devi 0516005WL014669 00089 CBIN0281806 2280 19/09/2023 Account closed
524 BH0516005_140723FTO_415566 0516005000NRG24110720230180624 5742244509 14/07/2023 manmohan azad manmohan azad 0516005WL014669 00089 CBIN0281806 2280 19/09/2023 No Such Account
525 BH0516005_140723FTO_415566 0516005000NRG24110720230180646 5742244508 14/07/2023 Ajeet Kumar Ajeet Kumar 0516005WL014669 00089 CBIN0281806 2508 19/09/2023 No Such Account
526 BH0516005_130723FTO_411780 0516005000NRG24110720230181197 5080253268 13/07/2023 Rakesh Kumar Rakesh Kumar 0516005WL014694 00415 SBIN0001483 1824 02/09/2023 No Such Account
527 BH0516005_170823APB_FTO_490358 0516005000NRG24110820230207730 5742042219 17/08/2023 Runa Devi Runa Devi 0516005WL016718 00089 CBIN0281392 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0516005_161123APB_FTO_669410 0516005000NRG24111120230263661 9000760542 16/11/2023 manju devi manju devi 0516005WL025235 00415 SBIN0001483 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BH0516005_121223FTO_725716 0516005000NRG24111220230316548 9908829814 12/12/2023 Mahesh Pandey Mahesh Pandey 0516005WL029822 00538 CBIN0R10001 3420 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
530 BH0516005_131223APB_FTO_728582 0516005000NRG24111220230316646 9909283998 13/12/2023 RAMKALI DEVI RAMKALI DEVI 0516005WL029834 00089 CBIN0281805 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0516005_161223APB_FTO_736561 0516005000NRG24111220230317652 9907297993 16/12/2023 Anand Kumar Anand Kumar 0516005WL029880 00089 CBIN0281805 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0516005_161223APB_FTO_736561 0516005000NRG24111220230317899 9907298028 16/12/2023 Asha Devi Asha Devi 0516005WL029888 00048 BKID0004567 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
533 BH0516005_130523FTO_139732 0516005000NRG24120520230042270 1638117526 13/05/2023 Shakila Khatun Shakila Khatun 0516005WL004712 00089 CBIN0281392 3192 17/05/2023 No Such Account
534 BH0516005_120523FTO_135646 0516005000NRG24120520230042322 1638108462 12/05/2023 Rani Devi Rani Devi 0516005WL004716 00703 AIRP0000001 3420 17/05/2023 A/c Blocked or Frozen
535 BH0516005_120523FTO_135646 0516005000NRG24120520230042326 1638108469 12/05/2023 Manish kumar Manish kumar 0516005WL004716 00415 SBIN0001483 3420 17/05/2023 No Such Account
536 BH0516005_170523FTO_151148 0516005000NRG24120520230042446 1820620566 17/05/2023 sitiya devi sitiya devi 0516005WL004727 00089 CBIN0281806 3420 24/05/2023 No Such Account
537 BH0516005_170523FTO_151148 0516005000NRG24120520230042453 1820620571 17/05/2023 Maha Devi Maha Devi 0516005WL004727 00089 CBIN0281806 3420 24/05/2023 No Such Account
538 BH0516005_130623APB_FTO_259567 0516005000NRG24120620230105225 2605140074 13/06/2023 alok kumar alok kumar 0516005WL009870 00089 CBIN0281805 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0516005_180723FTO_425664 0516005000NRG24120720230182386 5741212357 18/07/2023 GANESH THAKUR GANESH THAKUR 0516005WL014801 00089 CBIN0281806 3420 19/09/2023 No Such Account
540 BH0516005_130723APB_FTO_411603 0516005000NRG24120720230182771 5743105017 13/07/2023 Babal Kumar Babal Kumar 0516005WL014815 00703 AIRP0000001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
541 BH0516005_131223FTO_728722 0516005000NRG24121220230319699 9906588094 13/12/2023 Sarita Devi Sarita Devi 0516005WL030047 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
542 BH0516005_131223FTO_728722 0516005000NRG24121220230319700 9906588095 13/12/2023 Manju Devi Manju Devi 0516005WL030047 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
543 BH0516005_131223FTO_728722 0516005000NRG24121220230319702 9906588096 13/12/2023 Umesh Kumar Umesh Kumar 0516005WL030047 00089 CBIN0281805 3192 01/02/2024 Account closed
544 BH0516005_130224APB_FTO_848431 0516005000NRG24130220240439301 2886717233 13/02/2024 MOHAMMAD SADDAM MOHAMMAD SADDAM 0516005WL039386 00415 SBIN0017445 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0516005_150224APB_FTO_851023 0516005000NRG24130220240439966 2886922850 15/02/2024 Ramlal Ray Ramlal Ray 0516005WL039421 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0516005_150224APB_FTO_851023 0516005000NRG24130220240439981 2886922832 15/02/2024 Ajay Ray Ajay Ray 0516005WL039422 00048 BKID0004567 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0516005_140623APB_FTO_263937 0516005000NRG24130620230108054 2618087196 14/06/2023 Runa Devi Runa Devi 0516005WL010042 00089 CBIN0281392 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0516005_140623FTO_263920 0516005000NRG24130620230108079 2618445515 14/06/2023 anil paswan anil paswan 0516005WL010042 00089 CBIN0281392 3192 17/06/2023 No Such Account
549 BH0516005_150723FTO_419173 0516005000NRG24130720230183817 5742249655 15/07/2023 Santosh kumar Santosh kumar 0516005WL014869 00089 CBIN0281806 3420 19/09/2023 Account closed
550 BH0516005_180324APB_FTO_922887 0516005000NRG24140320240510907 3039758047 18/03/2024 Indu Devi Indu Devi 0516005WL044736 00089 CBIN0281805 3405 16/04/2024 Participant not mapped to the product
551 BH0516005_160623APB_FTO_271777 0516005000NRG24140620230109313 2813274389 16/06/2023 pradhuman kumar pradhuman kumar 0516005WL010123 00089 CBIN0281805 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0516005_120823FTO_483182 0516005000NRG24140720230187121 5743170035 12/08/2023 triloki sah triloki sah 0516005WL0015067 00415 SBIN0001483 2964 19/09/2023 No Such Account
553 BH0516005_161123APB_FTO_669431 0516005000NRG24141120230265271 9000759972 16/11/2023 Kanhaiee Pasawan Kanhaiee Pasawan 0516005WL025527 00089 CBIN0280016 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0516005_150124APB_FTO_801348 0516005000NRG24150120240384584 3041498479 15/01/2024 Shivpujan Sah Shivpujan Sah 0516005WL035130 00538 CBIN0R10001 2964 16/04/2024 Participant not mapped to the product
555 BH0516005_200324FTO_926870 0516005000NRG24150320240513088 3041252137 20/03/2024 Nikki Kumari Nikki Kumari 0516005WL0044972 00089 CBIN0281805 3192 16/04/2024 No Such Account
556 BH0516005_150623APB_FTO_269411 0516005000NRG24150620230110866 2813983805 15/06/2023 Bachha Kumar Bachha Kumar 0516005WL010290 00089 CBIN0284138 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0516005_190723FTO_428002 0516005000NRG24150620230111420 5741200820 19/07/2023 Rinku Devi Rinku Devi 0516005WL010314 00089 CBIN0281805 3360 19/09/2023 No Such Account
558 BH0516005_161223APB_FTO_736902 0516005000NRG24151220230324960 1523201305 16/12/2023 bipindra kumar bipindra kumar 0516005WL030400 00415 SBIN0003001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0516005_190224APB_FTO_859680 0516005000NRG24160220240446830 2886903860 19/02/2024 chandan kumar chandan kumar 0516005WL039872 00089 CBIN0281805 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BH0516005_190224APB_FTO_859680 0516005000NRG24160220240446851 2886903910 19/02/2024 Nikki Kumari Nikki Kumari 0516005WL039874 00089 CBIN0281805 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0516005_180324APB_FTO_923075 0516005000NRG24160320240514391 3044099671 18/03/2024 Ranjeer kumar Ranjeer kumar 0516005WL045066 00415 SBIN0017445 3405 16/04/2024 Participant not mapped to the product
562 BH0516005_200623APB_FTO_289061 0516005000NRG24160620230114362 2809254864 20/06/2023 Farjana Khatoon Farjana Khatoon 0516005WL010536 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
563 BH0516005_200823FTO_495096 0516005000NRG24160820230210012 5082648399 20/08/2023 Saroj Paswan Saroj Paswan 0516005WL017036 00089 CBIN0281806 3648 02/09/2023 No Such Account
564 BH0516005_161123APB_FTO_669450 0516005000NRG24161120230267621 9010505877 16/11/2023 Ratnesh Kumar Ratnesh Kumar 0516005WL025740 00089 CBIN0281805 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
565 BH0516005_210224APB_FTO_864574 0516005000NRG24170220240452763 2886902214 21/02/2024 Anand Kumar Anand Kumar 0516005WL040265 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0516005_211123FTO_678564 0516005000NRG24171120230275008 9010624327 21/11/2023 sangita devi sangita devi 0516005WL026347 00415 SBIN0001483 3150 01/01/2024 No Such Account
567 BH0516005_180324APB_FTO_922856 0516005000NRG24180320240519026 3041623679 18/03/2024 Ramlal Ray Ramlal Ray 0516005WL045368 00703 AIRP0000001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0516005_180324APB_FTO_922856 0516005000NRG24180320240519044 3041623669 18/03/2024 Ajay Ray Ajay Ray 0516005WL045368 00048 BKID0004567 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0516005_230324APB_FTO_937698 0516005000NRG24180320240520805 3043977596 23/03/2024 JITAN RAM JITAN RAM 0516005WL045566 00538 CBIN0R10001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0516005_180523APB_FTO_155680 0516005000NRG24180520230050019 1821726935 18/05/2023 alok kumar alok kumar 0516005WL005457 00089 CBIN0281805 3192 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BH0516005_120823FTO_483182 0516005000NRG24180620230118417 5743170034 12/08/2023 abhinash kumar abhinash kumar 0516005WL0010758 00089 CBIN0281806 228 19/09/2023 No Such Account
572 BH0516005_130723FTO_412809 0516005000NRG24180620230118418 5080252994 13/07/2023 sitiya devi sitiya devi 0516005WL0010759 00089 CBIN0281806 2508 02/09/2023 No Such Account
573 BH0516005_130723FTO_412809 0516005000NRG24180620230118419 5080252995 13/07/2023 Maha Devi Maha Devi 0516005WL0010759 00089 CBIN0281806 2508 02/09/2023 No Such Account
574 BH0516005_130723FTO_412809 0516005000NRG24180620230118420 5080252993 13/07/2023 sitiya devi sitiya devi 0516005WL0010759 00089 CBIN0281806 3420 02/09/2023 No Such Account
575 BH0516005_130723FTO_412809 0516005000NRG24180620230118421 5080252996 13/07/2023 Maha Devi Maha Devi 0516005WL0010759 00089 CBIN0281806 3420 02/09/2023 No Such Account
576 BH0516005_130723FTO_412809 0516005000NRG24180620230118422 5080252997 13/07/2023 Maha Devi Maha Devi 0516005WL0010759 00089 CBIN0281806 3192 02/09/2023 No Such Account
577 BH0516005_130723FTO_412809 0516005000NRG24180620230118425 5080252999 13/07/2023 Saurabh Kumar Saurabh Kumar 0516005WL0010761 00089 CBIN0281806 3192 02/09/2023 No Such Account
578 BH0516005_130723FTO_412809 0516005000NRG24180620230118426 5080252992 13/07/2023 Aman kumar Aman kumar 0516005WL0010761 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
579 BH0516005_130723FTO_412809 0516005000NRG24180620230118427 5080252998 13/07/2023 Ajeet Kumar Ajeet Kumar 0516005WL0010761 00089 CBIN0281806 1368 02/09/2023 No Such Account
580 BH0516005_181223APB_FTO_740311 0516005000NRG24181220230331831 1523299954 18/12/2023 Sanjeev Bhagat Sanjeev Bhagat 0516005WL030917 00703 AIRP0000001 2052 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0516005_211223APB_FTO_749630 0516005000NRG24181220230331923 1523434476 21/12/2023 Gita devi Gita devi 0516005WL030926 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0516005_191223FTO_743094 0516005000NRG24181220230331979 1522567819 19/12/2023 Mangita Devi Mangita Devi 0516005WL030928 00703 AIRP0000001 2964 08/03/2024 A/c Blocked or Frozen
583 BH0516005_200224APB_FTO_861696 0516005000NRG24190220240454440 2886904487 20/02/2024 Shivpujan Sah Shivpujan Sah 0516005WL040358 00538 CBIN0R10001 3420 12/04/2024 Participant not mapped to the product
584 BH0516005_210423FTO_50523 0516005000NRG24190420230007111 1436431052 21/04/2023 Rani Devi Rani Devi 0516005WL000811 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
585 BH0516005_210423FTO_50523 0516005000NRG24190420230007116 1436431060 21/04/2023 Manish kumar Manish kumar 0516005WL000811 00415 SBIN0001483 3192 11/05/2023 No Such Account
586 BH0516005_210423FTO_50523 0516005000NRG24190420230007123 1436431058 21/04/2023 Sangita Devi Sangita Devi 0516005WL000811 00538 CBIN0R10001 3192 11/05/2023 No Such Account
587 BH0516005_200623APB_FTO_288903 0516005000NRG24190620230119686 2809161469 20/06/2023 Pratima Kumari Pratima Kumari 0516005WL010864 00089 CBIN0281805 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 BH0516005_190723FTO_428002 0516005000NRG24190720230193212 5741200823 19/07/2023 Saroj Paswan Saroj Paswan 0516005WL015479 00089 CBIN0281806 3648 19/09/2023 No Such Account
589 BH0516005_211223FTO_749388 0516005000NRG24201220230339278 1524235016 21/12/2023 Nikki Kumari Nikki Kumari 0516005WL031461 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
590 BH0516005_211223FTO_749388 0516005000NRG24201220230339444 1524235017 21/12/2023 Nidhu Kumari Nidhu Kumari 0516005WL031476 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
591 BH0516005_230324APB_FTO_937546 0516005000NRG24210320240529208 3041522240 23/03/2024 Santosh Kumar Santosh Kumar 0516005WL046298 00415 SBIN0001483 3405 16/04/2024 Account closed
592 BH0516005_230324APB_FTO_938399 0516005000NRG24210320240530649 3044273760 23/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0516005WL046348 00703 AIRP0000001 3405 16/04/2024 Document Pending for Account Holder turning Major
593 BH0516005_210423FTO_50491 0516005000NRG24210420230010656 1436423934 21/04/2023 Abdhesh paswan Abdhesh paswan 0516005WL001248 00089 CBIN0281805 2736 11/05/2023 No Such Account
594 BH0516005_210423APB_FTO_50511 0516005000NRG24210420230010668 1436820241 21/04/2023 Ratnesh Kumar Ratnesh Kumar 0516005WL001248 00048 BKID0004567 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0516005_210623APB_FTO_294084 0516005000NRG24210620230127116 2809204884 21/06/2023 Indu Devi Indu Devi 0516005WL011349 00089 CBIN0281805 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0516005_051023FTO_583407 0516005000NRG24210920230223524 6933985717 05/10/2023 Rinku Devi Rinku Devi 0516005WL0019561 00089 CBIN0281806 2280 02/11/2023 No Such Account
597 BH0516005_231123APB_FTO_685996 0516005000NRG24211120230279404 9011235120 23/11/2023 Rehana Khanam Rehana Khanam 0516005WL026639 00048 BKID0004567 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0516005_231123APB_FTO_685996 0516005000NRG24211120230279459 9011235096 23/11/2023 Gaurav Kumar Gaurav Kumar 0516005WL026643 00415 SBIN0001483 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0516005_221123FTO_681157 0516005000NRG24211120230280540 9008108831 22/11/2023 Aruni Devi Aruni Devi 0516005WL026739 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
600 BH0516005_221123FTO_681157 0516005000NRG24211120230280572 9008108829 22/11/2023 Nikki Kumari Nikki Kumari 0516005WL026743 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
601 BH0516005_221123FTO_681157 0516005000NRG24211120230280577 9008108830 22/11/2023 Seema Kumari Seema Kumari 0516005WL026743 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
602 BH0516005_221123FTO_681157 0516005000NRG24211120230280585 9008108828 22/11/2023 Suman Kumar Suman Kumar 0516005WL026743 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
603 BH0516005_241123FTO_687938 0516005000NRG24211120230280992 9008102700 24/11/2023 Umesh Kumar Umesh Kumar 0516005WL026822 00089 CBIN0281805 3420 01/01/2024 Account closed
604 BH0516005_231123FTO_683930 0516005000NRG24211120230281464 9004417980 23/11/2023 naval ray naval ray 0516005WL026912 00089 CBIN0281805 3420 01/01/2024 No Such Account
605 BH0516005_310324APB_FTO_972476 0516005000NRG24211220230342431 3043629911 31/03/2024 Indu Devi Indu Devi 0516005WL031679 00089 CBIN0281805 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BH0516005_270124APB_FTO_819756 0516005000NRG24220120240396035 2142637917 27/01/2024 Priyanka Devi Priyanka Devi 0516005WL036094 00048 BKID0004567 3420 25/03/2024 Participant not mapped to the product
607 BH0516005_240124APB_FTO_814585 0516005000NRG24220120240399061 2139343974 24/01/2024 MOHAMMAD SADDAM MOHAMMAD SADDAM 0516005WL036288 00415 SBIN0017445 2052 25/03/2024 Aadhaar Number not Mapped to Account Number
608 BH0516005_120823FTO_483182 0516005000NRG24220520230057255 5743170032 12/08/2023 ASHRAFI PASWAN ASHRAFI PASWAN 0516005WL0006171 00089 CBIN0281392 2940 19/09/2023 No Such Account
609 BH0516005_120823FTO_483182 0516005000NRG24220520230057256 5743170031 12/08/2023 Deepak kuamr Deepak kuamr 0516005WL0006171 00089 CBIN0281392 2940 19/09/2023 No Such Account
610 BH0516005_120823FTO_483182 0516005000NRG24220520230057257 5743170033 12/08/2023 Shakila Khatun Shakila Khatun 0516005WL0006171 00089 CBIN0281392 3192 19/09/2023 No Such Account
611 BH0516005_190723FTO_428002 0516005000NRG24220520230058857 5741200824 19/07/2023 rakesh kumar rakesh kumar 0516005WL006337 00089 CBIN0281806 2940 19/09/2023 No Such Account
612 BH0516005_220623APB_FTO_300125 0516005000NRG24220620230130507 2809254923 22/06/2023 punam devi punam devi 0516005WL011560 00048 BKID0004567 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0516005_230623FTO_305779 0516005000NRG24220620230130841 2859959462 23/06/2023 triloki sah triloki sah 0516005WL011576 00089 CBIN0281805 2964 30/06/2023 No Such Account
614 BH0516005_240623FTO_310772 0516005000NRG24220620230131307 2861009265 24/06/2023 Maha Devi Maha Devi 0516005WL011602 00089 CBIN0281806 3192 30/06/2023 No Such Account
615 BH0516005_301023FTO_636200 0516005000NRG24220920230223587 7017871619 30/10/2023 ASHRAFI PASWAN ASHRAFI PASWAN 0516005WL0019586 00415 SBIN0001483 2940 04/11/2023 No Such Account
616 BH0516005_301023FTO_636200 0516005000NRG24220920230223590 7017871616 30/10/2023 Deepak kuamr Deepak kuamr 0516005WL0019586 00089 CBIN0281392 2940 04/11/2023 No Such Account
617 BH0516005_301023FTO_636200 0516005000NRG24220920230223591 7017871620 30/10/2023 Shakila Khatun Shakila Khatun 0516005WL0019586 00415 SBIN0001483 3192 04/11/2023 No Such Account
618 BH0516005_301023FTO_636200 0516005000NRG24220920230223837 7017871618 30/10/2023 rakesh kumar rakesh kumar 0516005WL0019675 00089 CBIN0281805 2940 04/11/2023 No Such Account
619 BH0516005_221223APB_FTO_752661 0516005000NRG24221220230345303 1735303756 22/12/2023 Manoj kumar Manoj kumar 0516005WL031833 00089 CBIN0281806 3648 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0516005_231223FTO_756187 0516005000NRG24221220230345380 1549077717 23/12/2023 ramsagar paswan ramsagar paswan 0516005WL031840 00415 SBIN0001483 3192 09/03/2024 Account closed
621 BH0516005_240124APB_FTO_814558 0516005000NRG24230120240401601 2139343735 24/01/2024 Nikesh kumar Nikesh kumar 0516005WL036464 00048 BKID0004567 2508 25/03/2024 Participant not mapped to the product
622 BH0516005_241123APB_FTO_687633 0516005000NRG24231120230285896 9000675799 24/11/2023 chandan kumar chandan kumar 0516005WL027210 00415 SBIN0001483 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
623 BH0516005_231223FTO_756187 0516005000NRG24231220230347187 1549077708 23/12/2023 rakesh kumar rakesh kumar 0516005WL031966 00089 CBIN0281805 3420 09/03/2024 No Such Account
624 BH0516005_291223APB_FTO_769659 0516005000NRG24231220230347215 1553168718 29/12/2023 Punam Kumari Punam Kumari 0516005WL031970 00415 SBIN0003001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0516005_270124APB_FTO_819666 0516005000NRG24240120240403238 2157888244 27/01/2024 Indu Devi Indu Devi 0516005WL036593 00089 CBIN0281805 3300 25/03/2024 Participant not mapped to the product
626 BH0516005_300324APB_FTO_966470 0516005000NRG24240120240403327 3043884638 30/03/2024 Ramlal Ray Ramlal Ray 0516005WL036603 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0516005_270124APB_FTO_819666 0516005000NRG24240120240403426 2157888258 27/01/2024 Ajay Ray Ajay Ray 0516005WL036607 00048 BKID0004567 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0516005_240423FTO_58494 0516005000NRG24240420230014069 1438097052 24/04/2023 sitiya devi sitiya devi 0516005WL001608 00089 CBIN0281806 2508 11/05/2023 No Such Account
629 BH0516005_240423FTO_58494 0516005000NRG24240420230014076 1438097063 24/04/2023 Maha Devi Maha Devi 0516005WL001608 00089 CBIN0281806 2508 11/05/2023 No Such Account
630 BH0516005_290523FTO_196829 0516005000NRG24240520230062374 2000699509 29/05/2023 abhinash kumar abhinash kumar 0516005WL006634 00089 CBIN0281806 228 01/06/2023 No Such Account
631 BH0516005_241123FTO_687660 0516005000NRG24241120230288260 9008101322 24/11/2023 Nilam Devi Nilam Devi 0516005WL027400 00415 SBIN0001483 2736 01/01/2024 No Such Account
632 BH0516005_250324APB_FTO_944941 0516005000NRG24250320240537503 3043923226 25/03/2024 Dilip Kumar Dilip Kumar 0516005WL046920 00538 CBIN0R10001 3632 16/04/2024 Account closed
633 BH0516005_250423FTO_63682 0516005000NRG24250420230015330 1438091781 25/04/2023 Madhu Kumari Madhu Kumari 0516005WL001750 00415 SBIN0001483 2736 11/05/2023 No Such Account
634 BH0516005_290423APB_FTO_87445 0516005000NRG24250420230015661 1443156270 29/04/2023 sanjit kumar sanjit kumar 0516005WL001799 00089 CBIN0281805 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0516005_290423APB_FTO_87445 0516005000NRG24250420230015672 1443156265 29/04/2023 alok kumar alok kumar 0516005WL001800 00089 CBIN0281805 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0516005_260523APB_FTO_186288 0516005000NRG24260520230065526 1978163117 26/05/2023 Renu Devi Renu Devi 0516005WL006874 00089 CBIN0281392 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0516005_260523FTO_186285 0516005000NRG24260520230065545 1977693052 26/05/2023 anil paswan anil paswan 0516005WL006874 00089 CBIN0281392 228 31/05/2023 No Such Account
638 BH0516005_150723FTO_419103 0516005000NRG24260620230139119 6930722571 15/07/2023 Rinku Devi Rinku Devi 0516005WL012216 00089 CBIN0281806 3420 02/11/2023 No Such Account
639 BH0516005_150723FTO_419103 0516005000NRG24260620230139122 6930722575 15/07/2023 manmohan azad manmohan azad 0516005WL012216 00089 CBIN0281806 3420 02/11/2023 No Such Account
640 BH0516005_121023APB_FTO_603667 0516005000NRG24260620230139126 6934133816 12/10/2023 Ganesh Singh Ganesh Singh 0516005WL012216 00089 CBIN0281806 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BH0516005_150723FTO_419103 0516005000NRG24260620230139144 6930722576 15/07/2023 Ajeet Kumar Ajeet Kumar 0516005WL012216 00089 CBIN0281806 3420 02/11/2023 No Such Account
642 BH0516005_150723FTO_419103 0516005000NRG24260620230139145 6930722572 15/07/2023 Baidhanath Ram Baidhanath Ram 0516005WL012216 00089 CBIN0281806 2052 02/11/2023 No Such Account
643 BH0516005_270623FTO_324351 0516005000NRG24260620230139354 4964260950 27/06/2023 Milan Devi Milan Devi 0516005WL012225 00415 SBIN0001483 3420 30/08/2023 No Such Account
644 BH0516005_270623FTO_324351 0516005000NRG24260620230139365 4964260948 27/06/2023 Dinesh Ray Dinesh Ray 0516005WL012225 00415 SBIN0001483 3420 30/08/2023 No Such Account
645 BH0516005_270623APB_FTO_323563 0516005000NRG24260620230139932 4960861845 27/06/2023 Laxmi devi Laxmi devi 0516005WL012256 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0516005_270623FTO_323453 0516005000NRG24260620230140047 4960838593 27/06/2023 Shanti devi Shanti devi 0516005WL012264 00089 CBIN0281805 1824 30/08/2023 No Such Account
647 BH0516005_270623FTO_323739 0516005000NRG24260620230140980 4962415393 27/06/2023 anju devi anju devi 0516005WL012290 00538 CBIN0R10001 3420 30/08/2023 Account closed
648 BH0516005_291223FTO_769413 0516005000NRG24261220230350073 1552617746 29/12/2023 Mahesh Pandey Mahesh Pandey 0516005WL032147 00538 CBIN0R10001 3420 09/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
649 BH0516005_020324APB_FTO_888686 0516005000NRG24270220240471717 3043852387 02/03/2024 Indu Devi Indu Devi 0516005WL041613 00089 CBIN0281805 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 BH0516005_270423FTO_73767 0516005000NRG24270420230018436 1438085502 27/04/2023 Deepak kuamr Deepak kuamr 0516005WL002105 00089 CBIN0281392 2940 11/05/2023 No Such Account
651 BH0516005_270423APB_FTO_73777 0516005000NRG24270420230018443 1439219185 27/04/2023 ASHRAFI PASWAN ASHRAFI PASWAN 0516005WL002107 00089 CBIN0281392 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0516005_301023APB_FTO_636554 0516005000NRG24271020230242713 7017918463 30/10/2023 pradhuman kumar pradhuman kumar 0516005WL023137 00415 SBIN0001483 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0516005_271223APB_FTO_764269 0516005000NRG24271220230352429 1998746612 27/12/2023 Gaurav Kumar Gaurav Kumar 0516005WL032447 00415 SBIN0001483 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0516005_271223APB_FTO_764269 0516005000NRG24271220230352437 1998746608 27/12/2023 Shivpujan Sah Shivpujan Sah 0516005WL032448 00538 CBIN0R10001 2964 20/03/2024 Participant not mapped to the product
655 BH0516005_020324APB_FTO_888777 0516005000NRG24280220240474261 3041420154 02/03/2024 bipindra kumar bipindra kumar 0516005WL041821 00415 SBIN0003001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0516005_020324APB_FTO_888777 0516005000NRG24280220240474620 3041420093 02/03/2024 JITAN RAM JITAN RAM 0516005WL041844 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0516005_300324APB_FTO_964231 0516005000NRG24280320240542785 3043945741 30/03/2024 Rajeev Kumar Rajeev Kumar 0516005WL047409 00089 CBIN0281805 3405 16/04/2024 Participant not mapped to the product
658 BH0516005_300324APB_FTO_963675 0516005000NRG24280320240542871 3044478731 30/03/2024 Satish Kumar Satish Kumar 0516005WL047419 00045 BARB0MUZAFF 3178 16/04/2024 Participant not mapped to the product
659 BH0516005_280623APB_FTO_331765 0516005000NRG24280620230146896 4960983261 28/06/2023 alok kumar alok kumar 0516005WL012639 00089 CBIN0281805 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0516005_280623FTO_329257 0516005000NRG24280620230147557 4960834163 28/06/2023 Gayatri Devi Gayatri Devi 0516005WL012700 00089 CBIN0281805 3192 30/08/2023 No Such Account
661 BH0516005_281023FTO_633568 0516005000NRG24281020230243715 7017876318 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 3360 04/11/2023 No Such Account
662 BH0516005_281023FTO_633568 0516005000NRG24281020230243716 7017876319 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 3360 04/11/2023 No Such Account
663 BH0516005_281023FTO_633568 0516005000NRG24281020230243717 7017876320 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 3420 04/11/2023 No Such Account
664 BH0516005_281023FTO_633568 0516005000NRG24281020230243718 7017876321 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 2940 04/11/2023 No Such Account
665 BH0516005_281023FTO_633568 0516005000NRG24281020230243719 7017876322 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 1050 04/11/2023 No Such Account
666 BH0516005_281023FTO_633568 0516005000NRG24281020230243720 7017876323 28/10/2023 chinta devi chinta devi 0516005WL023254 00089 CBIN0281392 3192 04/11/2023 No Such Account
667 BH0516005_291123FTO_696810 0516005000NRG24281120230292487 8999963531 29/11/2023 Ramdayal Ray Ramdayal Ray 0516005WL027820 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
668 BH0516005_291123FTO_696810 0516005000NRG24281120230292492 8999963532 29/11/2023 Amresh Kumar Amresh Kumar 0516005WL027820 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
669 BH0516005_291123FTO_696810 0516005000NRG24281120230292503 8999963530 29/11/2023 Ramji Kumar Singh Ramji Kumar Singh 0516005WL027820 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
670 BH0516005_020224APB_FTO_830198 0516005000NRG24290120240411401 2154622291 02/02/2024 Shivpujan Sah Shivpujan Sah 0516005WL037179 00538 CBIN0R10001 2508 25/03/2024 Participant not mapped to the product
671 BH0516005_290523FTO_196733 0516005000NRG24290520230071273 2000699452 29/05/2023 Maha Devi Maha Devi 0516005WL007339 00089 CBIN0281806 3192 01/06/2023 No Such Account
672 BH0516005_290523FTO_196695 0516005000NRG24290520230071517 2000700476 29/05/2023 Saurabh Kumar Saurabh Kumar 0516005WL007354 00415 SBIN0001483 3192 01/06/2023 Account closed
673 BH0516005_090723APB_FTO_393528 0516005000NRG24290620230148198 5083270434 09/07/2023 CHINTA KUMARI CHINTA KUMARI 0516005WL012752 00415 SBIN0017445 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0516005_290923FTO_573253 0516005000NRG24290920230225740 6930720101 29/09/2023 rakesh kumar rakesh kumar 0516005WL020315 00089 CBIN0281805 2940 02/11/2023 No Such Account
675 BH0516005_300923FTO_574920 0516005000NRG24290920230225928 6930735791 30/09/2023 Archana kumari Archana kumari 0516005WL020361 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
676 BH0516005_300923FTO_574920 0516005000NRG24290920230225929 6930735790 30/09/2023 Rakesh kumar Rakesh kumar 0516005WL020361 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
677 BH0516005_300923FTO_574920 0516005000NRG24290920230226012 6930735792 30/09/2023 Rohit kumar Rohit kumar 0516005WL020395 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
678 BH0516005_011223APB_FTO_701730 0516005000NRG24291120230293908 8703789027 01/12/2023 Priyanka Kumari Priyanka Kumari 0516005WL027981 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
679 BH0516005_310124APB_FTO_826282 0516005000NRG24300120240412771 2151647593 31/01/2024 chandan kumar chandan kumar 0516005WL037288 00089 CBIN0281805 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BH0516005_310124APB_FTO_826282 0516005000NRG24300120240412780 2151647612 31/01/2024 Pinki Devi Pinki Devi 0516005WL037288 00415 SBIN0001483 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0516005_300324APB_FTO_966470 0516005000NRG24300320240548736 3043884637 30/03/2024 Ramlal Ray Ramlal Ray 0516005WL048191 00703 AIRP0000001 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0516005_300324APB_FTO_966470 0516005000NRG24300320240548761 3043884724 30/03/2024 Ajay Ray Ajay Ray 0516005WL048191 00703 AIRP0000001 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0516005_020623APB_FTO_217410 0516005000NRG24300520230074690 2310529712 02/06/2023 Indu Devi Indu Devi 0516005WL007709 00045 BARB0SARAIY 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0516005_310723APB_FTO_454604 0516005000NRG24300720230199186 5742105197 31/07/2023 MD SADDAM MD SADDAM 0516005WL015998 00089 CBIN0281805 3192 19/09/2023 Account closed
685 BH0516005_011123APB_FTO_640092 0516005000NRG24301020230245411 7129083206 01/11/2023 Sanjay Ray Sanjay Ray 0516005WL023442 00048 BKID0004567 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
686 BH0516005_070623FTO_238436 0516005000NRG24310520230077908 2463161847 07/06/2023 Aman kumar Aman kumar 0516005WL007942 00703 AIRP0000001 3420 12/06/2023 A/c Blocked or Frozen
687 BH0516005_120723FTO_407746 0516005004NRG24050720230167966 5078831588 12/07/2023 afsana khatoon afsana khatoon 0516005004WL013964 00415 SBIN0003001 2736 02/09/2023 No Such Account
688 BH0516005_120723FTO_407746 0516005004NRG24050720230167972 5078831526 12/07/2023 ajeet kumar ajeet kumar 0516005004WL013964 00089 CBIN0284138 2736 02/09/2023 No Such Account
689 BH0516005_120723FTO_407746 0516005004NRG24070720230173261 5078831583 12/07/2023 surendra ray surendra ray 0516005004WL014265 00691 IPOS0000001 3192 02/09/2023 No Such Account
690 BH0516005_170623APB_FTO_277664 0516005004NRG24160620230114540 2813848485 17/06/2023 Vinita Devi Vinita Devi 0516005004WL010543 00089 CBIN0281392 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
691 BH0516005_170623FTO_277636 0516005004NRG24160620230114544 2813697874 17/06/2023 Avinash kumar Avinash kumar 0516005004WL010543 00089 CBIN0281392 3192 27/06/2023 No Such Account
692 BH0516005_190723FTO_427605 0516005004NRG24160720230188785 5741203195 19/07/2023 surendra ray surendra ray 0516005004WL015154 00691 IPOS0000001 3192 19/09/2023 No Such Account
693 BH0516005_190723FTO_427605 0516005004NRG24160720230188792 5741203156 19/07/2023 vibha devi vibha devi 0516005004WL015154 00089 CBIN0281392 3192 19/09/2023 No Such Account
694 BH0516005_190723FTO_427605 0516005004NRG24180720230192815 5741203178 19/07/2023 ajeet kumar ajeet kumar 0516005004WL015430 00089 CBIN0284138 2508 19/09/2023 No Such Account

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