Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:24:07 PM 
Back  
Rejection Details

State : BIHAR District : GAYA Block : WAZIRGANG



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 BH0507008_030423FTO_12054 0507008000NRG23010420231394029 1206670939 03/04/2023 Heera Kumar Heera Kumar 0507008WL286735 00696 PUNB0MBGB06 2100 04/05/2023 No Such Account
2 BH0507008_030423FTO_12054 0507008000NRG23010420231394030 1206670948 03/04/2023 Renu Devi Renu Devi 0507008WL286735 00415 SBIN0003584 2100 04/05/2023 No Such Account
3 BH0507008_030423FTO_12054 0507008000NRG23010420231394039 1206670874 03/04/2023 Fatma Khatun Fatma Khatun 0507008WL286736 00354 PUNB0163200 1260 04/05/2023 No Such Account
4 BH0507008_030423FTO_12054 0507008000NRG23010420231394040 1206670944 03/04/2023 Priti Devi Priti Devi 0507008WL286736 00415 SBIN0003584 1260 04/05/2023 No Such Account
5 BH0507008_010423APB_FTO_2539 0507008000NRG23010420231394083 1206513075 01/04/2023 ramashish kumar ramashish kumar 0507008WL286740 00354 PUNB0163200 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0507008_030423APB_FTO_12060 0507008000NRG23010420231394244 1203913306 03/04/2023 GAUTAM THAKUR GAUTAM THAKUR 0507008WL286755 00354 PUNB0879300 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0507008_030423FTO_12054 0507008000NRG23010420231394285 1206670966 03/04/2023 Malti Devi Malti Devi 0507008WL286755 00703 AIRP0000001 840 04/05/2023 Account closed
8 BH0507008_030423FTO_12054 0507008000NRG23010420231394289 1206670908 03/04/2023 Reshma Devi Reshma Devi 0507008WL286755 00696 PUNB0MBGB06 840 04/05/2023 No Such Account
9 BH0507008_050423FTO_18522 0507008000NRG23020420231404618 1236821491 05/04/2023 ALPH MANJHI ALPH MANJHI 0507008WL287730 00703 AIRP0000001 2940 05/05/2023 A/c Blocked or Frozen
10 BH0507008_080423APB_FTO_28206 0507008000NRG23020420231404637 1238522808 08/04/2023 GOPAL KUMAR BIHARI GOPAL KUMAR BIHARI 0507008WL287732 00078 CNRB0000257 840 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0507008_070423FTO_26799 0507008000NRG23020420231405030 1202518366 07/04/2023 Ranjit Kumar Ranjit Kumar 0507008WL287772 00696 PUNB0MBGB06 2520 04/05/2023 No Such Account
12 BH0507008_070423FTO_26799 0507008000NRG23020420231405032 1202518360 07/04/2023 Mukesh Kumar Mukesh Kumar 0507008WL287772 00354 PUNB0173800 2520 04/05/2023 No Such Account
13 BH0507008_060423FTO_23153 0507008000NRG23020420231405289 1236831746 06/04/2023 NITISH KUMAR NITISH KUMAR 0507008WL287805 00696 PUNB0MBGB06 2520 05/05/2023 No Such Account
14 BH0507008_060423FTO_23153 0507008000NRG23020420231405305 1236831783 06/04/2023 Abdesh Kumar Singh Abdesh Kumar Singh 0507008WL287807 00688 FINO0001448 2730 05/05/2023 A/c Blocked or Frozen
15 BH0507008_030423APB_FTO_13570 0507008000NRG23020420231405539 1204416718 03/04/2023 RAJU MANJHI RAJU MANJHI 0507008WL287842 00696 PUNB0MBGB06 2730 04/05/2023 A/c Blocked or Frozen
16 BH0507008_030423APB_FTO_13570 0507008000NRG23020420231405540 1204416719 03/04/2023 RAJU MANJHI RAJU MANJHI 0507008WL287842 00696 PUNB0MBGB06 1050 04/05/2023 A/c Blocked or Frozen
17 BH0507008_070423FTO_26799 0507008000NRG23030420231408177 1202518352 07/04/2023 NANKI DEVI NANKI DEVI 0507008WL288288 00688 FINO0001448 630 04/05/2023 No Such Account
18 BH0507008_050423FTO_17688 0507008000NRG23030420231409345 1236815966 05/04/2023 Meena Devi Meena Devi 0507008WL288433 00696 PUNB0MBGB06 2730 05/05/2023 No Such Account
19 BH0507008_040423FTO_15229 0507008000NRG23030420231411853 1236822925 04/04/2023 UGANTA DEVI UGANTA DEVI 0507008WL288708 00415 SBIN0003584 2100 05/05/2023 No Such Account
20 BH0507008_070423FTO_26127 0507008000NRG23060420231421465 1202515881 07/04/2023 TUNTUN MANJHI TUNTUN MANJHI 0507008WL289871 00354 PUNB0879300 3150 04/05/2023 Account closed
21 BH0507008_080423FTO_28195 0507008000NRG23060420231423290 1238432864 08/04/2023 MADHU DEVI MADHU DEVI 0507008WL290061 00354 PUNB0173800 1680 05/05/2023 No Such Account
22 BH0507008_060423FTO_24831 0507008000NRG23060420231423724 1236828265 06/04/2023 Umni Devi Umni Devi 0507008WL290098 00415 SBIN0003584 1470 05/05/2023 No Such Account
23 BH0507008_030823FTO_463009 0507008000NRG23100620231429947 5778358831 03/08/2023 Satyendra Kumar Satyendra Kumar 0507008WL0291200 00048 BKID0004812 2520 21/09/2023 No Such Account
24 BH0507008_030823FTO_463009 0507008000NRG23100620231429948 5778358832 03/08/2023 Satyendra Kumar Satyendra Kumar 0507008WL0291200 00048 BKID0004812 2940 21/09/2023 No Such Account
25 BH0507008_050423FTO_20259 0507008000NRG23150320231327330 1236822577 05/04/2023 Mukesh Kumar Mukesh Kumar 0507008WL277957 00354 PUNB0173800 2520 05/05/2023 No Such Account
26 BH0507008_030423FTO_12054 0507008000NRG23160320231332589 1206670899 03/04/2023 ANAR DEVI ANAR DEVI 0507008WL278803 00354 PUNB0173800 840 04/05/2023 No Such Account
27 BH0507008_030823FTO_463009 0507008000NRG23160420231427242 5778358834 03/08/2023 ramashish kumar ramashish kumar 0507008WL0290800 00354 PUNB0586000 2100 21/09/2023 No Such Account
28 BH0507008_030823FTO_463009 0507008000NRG23160420231427243 5778358833 03/08/2023 Rakesh kumar Rakesh kumar 0507008WL0290800 00354 PUNB0586000 1470 21/09/2023 No Such Account
29 BH0507008_010423FTO_2506 0507008000NRG23170320231334374 1205889734 01/04/2023 Satyendra Kumar Satyendra Kumar 0507008WL279047 00048 BKID0004812 2520 04/05/2023 A/c Blocked or Frozen
30 BH0507008_030423FTO_12054 0507008000NRG23230320231346563 1206670918 03/04/2023 shival yadav shival yadav 0507008WL280898 00696 PUNB0MBGB06 1680 04/05/2023 No Such Account
31 BH0507008_030423FTO_12054 0507008000NRG23240320231348555 1206670917 03/04/2023 shival yadav shival yadav 0507008WL281202 00696 PUNB0MBGB06 1680 04/05/2023 No Such Account
32 BH0507008_030423FTO_12054 0507008000NRG23250320231353214 1206670884 03/04/2023 RESHMI DEVI RESHMI DEVI 0507008WL281827 00354 PUNB0173800 1260 04/05/2023 No Such Account
33 BH0507008_030423FTO_12054 0507008000NRG23250320231354155 1206670907 03/04/2023 Shakunti Devi Shakunti Devi 0507008WL281954 00696 PUNB0MBGB06 2310 04/05/2023 No Such Account
34 BH0507008_060423FTO_23153 0507008000NRG23280320231361690 1236831765 06/04/2023 HAIDAR ALAM HAIDAR ALAM 0507008WL283103 00688 FINO0001448 2940 05/05/2023 A/c Blocked or Frozen
35 BH0507008_060423FTO_23153 0507008000NRG23280320231361736 1236831772 06/04/2023 Satyendra Kumar Satyendra Kumar 0507008WL283104 00048 BKID0004812 2940 05/05/2023 A/c Blocked or Frozen
36 BH0507008_060423FTO_23153 0507008000NRG23280320231368116 1236831808 06/04/2023 Nishant Verma Nishant Verma 0507008WL284029 00354 PUNB0879300 2310 05/05/2023 No Such Account
37 BH0507008_070423FTO_26799 0507008000NRG23310320231377289 1202518324 07/04/2023 Anju Devi Anju Devi 0507008WL285625 00703 AIRP0000001 2100 04/05/2023 A/c Blocked or Frozen
38 BH0507008_010224APB_FTO_828463 0507008000NRG24010220241005466 2154583889 01/02/2024 Shubham Kumar Shubham Kumar 0507008WL170311 00688 FINO0001448 2964 25/03/2024 Document Pending for Account Holder turning Major
39 BH0507008_020224APB_FTO_830422 0507008000NRG24010220241005702 2151746392 02/02/2024 RAVI KUMAR RAVI KUMAR 0507008WL170343 00354 PUNB0173800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0507008_010224APB_FTO_829644 0507008000NRG24010220241007803 2151633333 01/02/2024 PUNAM KUMARI PUNAM KUMARI 0507008WL170604 00688 FINO0001448 2508 25/03/2024 Document Pending for Account Holder turning Major
41 BH0507008_010224APB_FTO_829636 0507008000NRG24010220241007810 2154275325 01/02/2024 RAHUL KUMAR YADAV RAHUL KUMAR YADAV 0507008WL170605 00354 PUNB0879300 1368 25/03/2024 Participant not mapped to the product
42 BH0507008_010324APB_FTO_883600 0507008000NRG24010320241103708 3037165923 01/03/2024 NIRHU MANJHI NIRHU MANJHI 0507008WL182114 00688 FINO0001448 2736 16/04/2024 Document Pending for Account Holder turning Major
43 BH0507008_040523FTO_105565 0507008000NRG24010520230058967 1481904642 04/05/2023 Anju Devi Anju Devi 0507008WL009943 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
44 BH0507008_010523FTO_92646 0507008000NRG24010520230059511 1449229407 01/05/2023 priyanka devi priyanka devi 0507008WL010063 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
45 BH0507008_020623FTO_214046 0507008000NRG24010620230209431 2314027496 02/06/2023 ravindra prasad ravindra prasad 0507008WL031140 00696 PUNB0MBGB06 3192 08/06/2023 No Such Account
46 BH0507008_080623FTO_242447 0507008000NRG24010620230210086 2543137300 08/06/2023 PAPPU YADAV PAPPU YADAV 0507008WL031169 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
47 BH0507008_010723FTO_342161 0507008000NRG24010720230398841 4960820468 01/07/2023 GAUTAM THAKUR GAUTAM THAKUR 0507008WL0049962 00354 PUNB0586000 3192 30/08/2023 No Such Account
48 BH0507008_010723FTO_342161 0507008000NRG24010720230398842 4960820453 01/07/2023 Fatma Khatun Fatma Khatun 0507008WL0049962 00354 PUNB0492300 2964 30/08/2023 No Such Account
49 BH0507008_010723FTO_342161 0507008000NRG24010720230398844 4960820456 01/07/2023 Malti Devi Malti Devi 0507008WL0049962 00354 PUNB0492300 3192 30/08/2023 No Such Account
50 BH0507008_010723FTO_342161 0507008000NRG24010720230398845 4960820469 01/07/2023 neha kumari neha kumari 0507008WL0049962 00354 PUNB0492300 2508 30/08/2023 No Such Account
51 BH0507008_010723FTO_342161 0507008000NRG24010720230398846 4960820457 01/07/2023 rahis kumar rahis kumar 0507008WL0049962 00354 PUNB0492300 3192 30/08/2023 No Such Account
52 BH0507008_010723FTO_342161 0507008000NRG24010720230398847 4960820459 01/07/2023 manorma devi manorma devi 0507008WL0049962 00354 PUNB0492300 2508 30/08/2023 No Such Account
53 BH0507008_010723FTO_342161 0507008000NRG24010720230398848 4960820451 01/07/2023 Shiv Shankar Kumar Shiv Shankar Kumar 0507008WL0049962 00354 PUNB0492300 2508 30/08/2023 No Such Account
54 BH0507008_010723FTO_342161 0507008000NRG24010720230398849 4960820445 01/07/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL0049962 00048 BKID0004812 3192 30/08/2023 A/c Blocked or Frozen
55 BH0507008_010723FTO_342161 0507008000NRG24010720230398851 4960820454 01/07/2023 Fatma Khatun Fatma Khatun 0507008WL0049962 00354 PUNB0492300 2736 30/08/2023 No Such Account
56 BH0507008_010723FTO_342161 0507008000NRG24010720230398853 4960820455 01/07/2023 Malti Devi Malti Devi 0507008WL0049962 00354 PUNB0492300 2736 30/08/2023 No Such Account
57 BH0507008_010723FTO_342161 0507008000NRG24010720230398854 4960820452 01/07/2023 Soni Devi Soni Devi 0507008WL0049962 00354 PUNB0492300 3192 30/08/2023 No Such Account
58 BH0507008_010723FTO_342161 0507008000NRG24010720230398878 4960820450 01/07/2023 KIRAN DEVI KIRAN DEVI 0507008WL0049984 00354 PUNB0492300 2964 30/08/2023 No Such Account
59 BH0507008_010723FTO_342161 0507008000NRG24010720230398879 4960820458 01/07/2023 POOJA KUMARI POOJA KUMARI 0507008WL0049984 00354 PUNB0492300 2964 30/08/2023 No Such Account
60 BH0507008_050723APB_FTO_363897 0507008000NRG24010720230399299 5742308024 05/07/2023 PARTIMA KUMARI PARTIMA KUMARI 0507008WL050019 00688 FINO0001448 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
61 BH0507008_020723APB_FTO_348106 0507008000NRG24010720230399749 4960992576 02/07/2023 ANIL BHARTI ANIL BHARTI 0507008WL050068 00354 PUNB0879300 684 30/08/2023 Aadhaar Number not Mapped to Account Number
62 BH0507008_010723FTO_343413 0507008000NRG24010720230400128 4960835309 01/07/2023 SAKUNTLA DEVI SAKUNTLA DEVI 0507008WL0050112 00032 UTIB0002436 3192 30/08/2023 Account closed
63 BH0507008_010723FTO_343413 0507008000NRG24010720230400129 4960835310 01/07/2023 SAKUNTLA DEVI SAKUNTLA DEVI 0507008WL0050112 00032 UTIB0002436 3192 30/08/2023 Account closed
64 BH0507008_020723FTO_348069 0507008000NRG24010720230401704 4960822041 02/07/2023 Kausalya Devi Kausalya Devi 0507008WL050253 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
65 BH0507008_060723APB_FTO_368594 0507008000NRG24010720230401843 4964928198 06/07/2023 punam devi punam devi 0507008WL050273 00703 AIRP0000001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
66 BH0507008_040723APB_FTO_357838 0507008000NRG24010720230401953 5741564226 04/07/2023 CHINTA DEVI CHINTA DEVI 0507008WL050287 00691 IPOS0000001 2052 19/09/2023 Aadhaar Number not Mapped to Account Number
67 BH0507008_030723FTO_352682 0507008000NRG24010720230402906 4964289031 03/07/2023 Kundan Kumar Kundan Kumar 0507008WL050341 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
68 BH0507008_050723FTO_363851 0507008000NRG24010720230403080 5742233995 05/07/2023 UMESH MANJHI UMESH MANJHI 0507008WL050347 00696 PUNB0MBGB06 2052 19/09/2023 No Such Account
69 BH0507008_050723FTO_363851 0507008000NRG24010720230403083 5742233996 05/07/2023 ASHOK MANJHI ASHOK MANJHI 0507008WL050347 00696 PUNB0MBGB06 2052 19/09/2023 No Such Account
70 BH0507008_070723FTO_376614 0507008000NRG24010720230403144 5078838151 07/07/2023 Soni Devi Soni Devi 0507008WL050349 00354 PUNB0492300 2508 02/09/2023 No Such Account
71 BH0507008_060723FTO_368535 0507008000NRG24010720230403934 4964297683 06/07/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL050399 00703 AIRP0000001 2280 30/08/2023 A/c Blocked or Frozen
72 BH0507008_060723FTO_368535 0507008000NRG24010720230403935 4964297684 06/07/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL050399 00703 AIRP0000001 228 30/08/2023 A/c Blocked or Frozen
73 BH0507008_040723FTO_354407 0507008000NRG24010720230405307 4964292656 04/07/2023 sudhir kumar sudhir kumar 0507008WL050541 00354 PUNB0879300 2052 30/08/2023 No Such Account
74 BH0507008_030823FTO_462890 0507008000NRG24010820230494059 5778358568 03/08/2023 SUNITA DEVI SUNITA DEVI 0507008WL064097 00354 PUNB0163200 3420 21/09/2023 Account closed
75 BH0507008_030823APB_FTO_462899 0507008000NRG24010820230496428 5778379417 03/08/2023 malti devi malti devi 0507008WL064596 00354 PUNB0173800 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0507008_030823FTO_462890 0507008000NRG24010820230496456 5778358626 03/08/2023 SUDHA DEVI SUDHA DEVI 0507008WL064600 00354 PUNB0173800 3420 21/09/2023 No Such Account
77 BH0507008_030823FTO_462890 0507008000NRG24010820230496879 5778358613 03/08/2023 UMESH DAS UMESH DAS 0507008WL064700 00696 PUNB0MBGB06 1596 21/09/2023 No Such Account
78 BH0507008_081123FTO_658093 0507008000NRG24011120230698426 8992962113 08/11/2023 SABITA DEVI SABITA DEVI 0507008WL117595 00354 PUNB0163200 2280 01/01/2024 No Such Account
79 BH0507008_021123FTO_643477 0507008000NRG24011120230700176 7265421000 02/11/2023 laxmi devi laxmi devi 0507008WL118018 00354 PUNB0162300 3420 09/11/2023 No Such Account
80 BH0507008_021123APB_FTO_643491 0507008000NRG24011120230700345 7265684911 02/11/2023 anita devi anita devi 0507008WL118073 00354 PUNB0173800 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0507008_021123FTO_643477 0507008000NRG24011120230700457 7265420969 02/11/2023 Kaliraj Devi Kaliraj Devi 0507008WL118096 00415 SBIN0012615 3648 09/11/2023 No Such Account
82 BH0507008_011223FTO_702893 0507008000NRG24011220230774336 9004422843 01/12/2023 Mukesh Kumar Mukesh Kumar 0507008WL134429 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
83 BH0507008_011223FTO_702929 0507008000NRG24011220230774825 9008110575 01/12/2023 Priyanka kumari Priyanka kumari 0507008WL134532 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
84 BH0507008_020124APB_FTO_778733 0507008000NRG24020120240889736 1991787261 02/01/2024 RAHUL KUMAR YADAV RAHUL KUMAR YADAV 0507008WL153900 00354 PUNB0879300 1824 20/03/2024 Participant not mapped to the product
85 BH0507008_030124APB_FTO_780941 0507008000NRG24020120240891327 1998550261 03/01/2024 BHAGIRATH YADAV BHAGIRATH YADAV 0507008WL154214 00696 PUNB0MBGB06 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0507008_020224APB_FTO_831316 0507008000NRG24020220241010796 2146816840 02/02/2024 satyendra kumar satyendra kumar 0507008WL171170 00045 BARB0MANPUR 1824 25/03/2024 Participant not mapped to the product
87 BH0507008_020224APB_FTO_831316 0507008000NRG24020220241010822 2146816859 02/02/2024 raushan kumar raushan kumar 0507008WL171171 00415 SBIN0003584 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0507008_020224APB_FTO_830422 0507008000NRG24020220241011248 2151746379 02/02/2024 Geeta Devi Geeta Devi 0507008WL171250 00354 PUNB0168700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0507008_020224APB_FTO_831379 0507008000NRG24020220241011439 2146811633 02/02/2024 Ajit kumar Ajit kumar 0507008WL171271 00048 BKID0004812 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0507008_020224APB_FTO_831379 0507008000NRG24020220241011654 2146811606 02/02/2024 BASANTI KUMARI BASANTI KUMARI 0507008WL171334 00045 BARB0BUDHGE 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0507008_020224APB_FTO_830422 0507008000NRG24020220241012610 2151746177 02/02/2024 IRSAD ALAM IRSAD ALAM 0507008WL171494 00048 BKID0004812 2964 25/03/2024 Participant not mapped to the product
92 BH0507008_030224APB_FTO_833459 0507008000NRG24020220241014766 2146861315 03/02/2024 sanjay singh sanjay singh 0507008WL171857 00045 BARB0GAYAXX 2280 25/03/2024 Account closed
93 BH0507008_030224APB_FTO_833459 0507008000NRG24020220241014801 2146861329 03/02/2024 mohammad maqbul alam mohammad maqbul alam 0507008WL171862 00468 UBIN0530042 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0507008_020324APB_FTO_886376 0507008000NRG24020320241110465 3039787218 02/03/2024 punam devi punam devi 0507008WL183064 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0507008_020324APB_FTO_886308 0507008000NRG24020320241111172 3039787117 02/03/2024 sanju devi sanju devi 0507008WL183142 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0507008_020324APB_FTO_886308 0507008000NRG24020320241111187 3039786989 02/03/2024 Kamta Prasad Singh Kamta Prasad Singh 0507008WL183142 00354 PUNB0879300 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0507008_020324APB_FTO_888032 0507008000NRG24020320241114544 3039781571 02/03/2024 manju kumari manju kumari 0507008WL183643 00354 PUNB0163200 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0507008_040523APB_FTO_105672 0507008000NRG24020520230063346 1481055305 04/05/2023 Budhlal Chaudhari Budhlal Chaudhari 0507008WL010787 00354 PUNB0105320 2964 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
99 BH0507008_040523APB_FTO_105741 0507008000NRG24020520230063771 1481230114 04/05/2023 Geeta Devi Geeta Devi 0507008WL010850 00696 PUNB0MBGB06 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0507008_040523APB_FTO_105697 0507008000NRG24020520230065896 1484387376 04/05/2023 SUNIL KUMAR SUNIL KUMAR 0507008WL011153 00354 PUNB0163200 2736 12/05/2023 Dormant Account
101 BH0507008_040523FTO_105565 0507008000NRG24020520230065938 1481904691 04/05/2023 Reshma Devi Reshma Devi 0507008WL011153 00354 PUNB0586000 2736 12/05/2023 No Such Account
102 BH0507008_040523FTO_105565 0507008000NRG24020520230065997 1481904741 04/05/2023 NITISH KUMAR NITISH KUMAR 0507008WL011159 00696 PUNB0MBGB06 3192 12/05/2023 No Such Account
103 BH0507008_040523FTO_105565 0507008000NRG24020520230066083 1481904660 04/05/2023 Abdesh Kumar Singh Abdesh Kumar Singh 0507008WL011168 00688 FINO0001448 3192 12/05/2023 A/c Blocked or Frozen
104 BH0507008_040623APB_FTO_223602 0507008000NRG24020620230214485 2394345068 04/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0507008WL031751 00354 PUNB0173800 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0507008_020623APB_FTO_216248 0507008000NRG24020620230215768 2312418039 02/06/2023 DASHRATH PRASAD GUPTA DASHRATH PRASAD GUPTA 0507008WL031971 00354 PUNB0163200 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0507008_030623FTO_220105 0507008000NRG24020620230218931 2311824393 03/06/2023 SUGARI DEVI SUGARI DEVI 0507008WL032358 00415 SBIN0008312 3420 08/06/2023 Account closed
107 BH0507008_040623APB_FTO_223601 0507008000NRG24020620230219119 2394345004 04/06/2023 KUSUM DEVI KUSUM DEVI 0507008WL032383 00354 PUNB0017900 3420 10/06/2023 Aadhaar Number not Mapped to Account Number
108 BH0507008_060723APB_FTO_368869 0507008000NRG24020720230409642 4966424885 06/07/2023 Rinku Devi Rinku Devi 0507008WL050997 00415 SBIN0003584 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0507008_070823APB_FTO_471255 0507008000NRG24020820230499972 5735499262 07/08/2023 CHINTA DEVI CHINTA DEVI 0507008WL065332 00691 IPOS0000001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
110 BH0507008_080923APB_FTO_531638 0507008000NRG24020920230555632 5742981298 08/09/2023 NISHU KUMARI NISHU KUMARI 0507008WL080430 00354 PUNB0173800 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0507008_071123FTO_654405 0507008000NRG24021120230703364 8992957914 07/11/2023 Sideshwar Yadav Sideshwar Yadav 0507008WL118784 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
112 BH0507008_021223FTO_704916 0507008000NRG24021220230781289 9008110639 02/12/2023 Ramprawesh Singh Ramprawesh Singh 0507008WL135732 00354 PUNB0173800 3192 01/01/2024 No Such Account
113 BH0507008_030124APB_FTO_780941 0507008000NRG24030120240893526 1998550298 03/01/2024 SURENDRA PRASAD SURENDRA PRASAD 0507008WL154657 00354 PUNB0282600 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0507008_030124APB_FTO_780941 0507008000NRG24030120240893693 1998550322 03/01/2024 Prahlad kumar Prahlad kumar 0507008WL154678 00048 BKID0004812 3192 20/03/2024 A/c Blocked or Frozen
115 BH0507008_040124APB_FTO_782998 0507008000NRG24030120240898377 1998685972 04/01/2024 rini kumari rini kumari 0507008WL155493 00688 FINO0001448 1824 20/03/2024 Document Pending for Account Holder turning Major
116 BH0507008_040224APB_FTO_834003 0507008000NRG24030220241023660 2151365326 04/02/2024 Kanchan Kumari Kanchan Kumari 0507008WL173277 00048 BKID0004812 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0507008_040623FTO_223598 0507008000NRG24030620230220325 2397757668 04/06/2023 ravi shankar ravi shankar 0507008WL032606 00354 PUNB0879300 2736 10/06/2023 No Such Account
118 BH0507008_040623FTO_223598 0507008000NRG24030620230220326 2397757667 04/06/2023 dinesh prasad dinesh prasad 0507008WL032606 00354 PUNB0879300 2736 10/06/2023 No Such Account
119 BH0507008_050623FTO_228426 0507008000NRG24030620230220645 2397755052 05/06/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL032675 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
120 BH0507008_040623APB_FTO_223602 0507008000NRG24030620230221488 2394345102 04/06/2023 ankit kumar ankit kumar 0507008WL032776 00688 FINO0001448 2964 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 BH0507008_040623FTO_223598 0507008000NRG24030620230221506 2397757655 04/06/2023 ganauri manjhi ganauri manjhi 0507008WL032776 00688 FINO0001448 2964 10/06/2023 No Such Account
122 BH0507008_040623FTO_223598 0507008000NRG24030620230221536 2397757660 04/06/2023 Reshma Devi Reshma Devi 0507008WL032776 00354 PUNB0163200 2964 10/06/2023 No Such Account
123 BH0507008_060723FTO_368535 0507008000NRG24030620230224208 4964297680 06/07/2023 munni devi munni devi 0507008WL033076 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
124 BH0507008_040623APB_FTO_223602 0507008000NRG24030620230225092 2394345231 04/06/2023 UDAY KUMAR UDAY KUMAR 0507008WL033160 00415 SBIN0003584 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0507008_060723FTO_368739 0507008000NRG24030720230410940 4964297665 06/07/2023 Gopal Raj Vanshi Gopal Raj Vanshi 0507008WL051146 00354 PUNB0879300 2052 30/08/2023 No Such Account
126 BH0507008_060723APB_FTO_368594 0507008000NRG24030720230412481 4964928071 06/07/2023 SAKUNTLA DEVI SAKUNTLA DEVI 0507008WL051351 00032 UTIB0002436 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0507008_070723FTO_376614 0507008000NRG24030720230412614 5078838199 07/07/2023 dhanjay kumar dhanjay kumar 0507008WL051381 00415 SBIN0003584 2052 02/09/2023 No Such Account
128 BH0507008_070723FTO_376614 0507008000NRG24030720230412624 5078838156 07/07/2023 snehlata kumari snehlata kumari 0507008WL051381 00354 PUNB0879300 2052 02/09/2023 No Such Account
129 BH0507008_030723FTO_353013 0507008000NRG24030720230413956 4962379890 03/07/2023 Muni Devi Muni Devi 0507008WL051520 00696 PUNB0MBGB06 2280 30/08/2023 Account closed
130 BH0507008_080723FTO_381808 0507008000NRG24030720230414033 5076894212 08/07/2023 UMESH DAS UMESH DAS 0507008WL051527 00696 PUNB0MBGB06 1824 02/09/2023 No Such Account
131 BH0507008_030723APB_FTO_353033 0507008000NRG24030720230415622 4966411380 03/07/2023 KIRAN DEVI KIRAN DEVI 0507008WL051684 00354 PUNB0492300 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0507008_070723FTO_376614 0507008000NRG24030720230415702 5078838182 07/07/2023 SECHHENTI DEVI SECHHENTI DEVI 0507008WL051691 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
133 BH0507008_070723FTO_376614 0507008000NRG24030720230415707 5078838158 07/07/2023 GAURI DEVI GAURI DEVI 0507008WL051691 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
134 BH0507008_060723FTO_372202 0507008000NRG24030720230416245 4964303242 06/07/2023 rukmini devi rukmini devi 0507008WL051738 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
135 BH0507008_060723FTO_368535 0507008000NRG24030720230416248 4964297750 06/07/2023 Mammta Kumari Mammta Kumari 0507008WL051739 00696 PUNB0MBGB06 2052 30/08/2023 No Such Account
136 BH0507008_060723FTO_368535 0507008000NRG24030720230416254 4964297729 06/07/2023 Kavita Kumari Kavita Kumari 0507008WL051739 00696 PUNB0MBGB06 2052 30/08/2023 No Such Account
137 BH0507008_060723FTO_368535 0507008000NRG24030720230416255 4964297730 06/07/2023 Karan Kumar Pal Karan Kumar Pal 0507008WL051739 00696 PUNB0MBGB06 2052 30/08/2023 No Such Account
138 BH0507008_060723FTO_368535 0507008000NRG24030720230416264 4964297728 06/07/2023 Kulpati Devi Kulpati Devi 0507008WL051739 00696 PUNB0MBGB06 2052 30/08/2023 No Such Account
139 BH0507008_060723FTO_368535 0507008000NRG24030720230416278 4964297721 06/07/2023 Urmila Devi Urmila Devi 0507008WL051739 00354 PUNB0879300 2052 30/08/2023 No Such Account
140 BH0507008_060723FTO_368535 0507008000NRG24030720230416279 4964297720 06/07/2023 Soni Kumari Soni Kumari 0507008WL051739 00354 PUNB0879300 2052 30/08/2023 No Such Account
141 BH0507008_071123FTO_654405 0507008000NRG24031120230704434 8992957894 07/11/2023 vikash kumar vikash kumar 0507008WL119192 00688 FINO0001448 1824 01/01/2024 No Such Account
142 BH0507008_071123FTO_654254 0507008000NRG24031120230704930 8991120128 07/11/2023 SANTOSH KUMAR SANTOSH KUMAR 0507008WL119312 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
143 BH0507008_081123FTO_658346 0507008000NRG24031120230705657 8992962138 08/11/2023 aniket kumar aniket kumar 0507008WL119489 00415 SBIN0003584 3192 01/01/2024 Account closed
144 BH0507008_081123FTO_658346 0507008000NRG24031120230705662 8992962135 08/11/2023 nandani kumari nandani kumari 0507008WL119491 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
145 BH0507008_040124APB_FTO_783476 0507008000NRG24040120240903807 1998533574 04/01/2024 BAMBAM KUMAR BAMBAM KUMAR 0507008WL156429 00354 PUNB0586000 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0507008_040324APB_FTO_892239 0507008000NRG24040320241118766 3040008010 04/03/2024 rishi kumar rishi kumar 0507008WL184687 00048 BKID0004812 2736 16/04/2024 Document Pending for Account Holder turning Major
147 BH0507008_040324APB_FTO_892239 0507008000NRG24040320241118768 3040008008 04/03/2024 sudhir kumar sudhir kumar 0507008WL184687 00048 BKID0004812 2736 16/04/2024 Document Pending for Account Holder turning Major
148 BH0507008_040324APB_FTO_892239 0507008000NRG24040320241118770 3040008007 04/03/2024 SANDEEP KUMAR SANDEEP KUMAR 0507008WL184687 00048 BKID0004812 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0507008_040324APB_FTO_892239 0507008000NRG24040320241118773 3040007985 04/03/2024 MANJIT KUMAR MANJIT KUMAR 0507008WL184687 00688 FINO0001448 2736 16/04/2024 Document Pending for Account Holder turning Major
150 BH0507008_040523FTO_105565 0507008000NRG24040520230076949 1481904696 04/05/2023 shival yadav shival yadav 0507008WL012861 00696 PUNB0MBGB06 1368 12/05/2023 No Such Account
151 BH0507008_040523APB_FTO_105741 0507008000NRG24040520230079102 1481229842 04/05/2023 ANJU DEVI ANJU DEVI 0507008WL013125 00415 SBIN0008312 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0507008_040523FTO_105565 0507008000NRG24040520230079462 1481904637 04/05/2023 Arun Prasad Arun Prasad 0507008WL013185 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
153 BH0507008_040523FTO_105565 0507008000NRG24040520230079470 1481904643 04/05/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL013185 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
154 BH0507008_060523FTO_112960 0507008000NRG24040520230083672 1480533238 06/05/2023 balam manjhi balam manjhi 0507008WL013779 00688 FINO0001448 2964 12/05/2023 No Such Account
155 BH0507008_060723FTO_372202 0507008000NRG24040720230420760 4964303248 06/07/2023 SANGITA DEVI SANGITA DEVI 0507008WL052325 00415 SBIN0003584 2508 30/08/2023 Account closed
156 BH0507008_060723FTO_368535 0507008000NRG24040720230422778 4964297689 06/07/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL052547 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
157 BH0507008_060723FTO_368535 0507008000NRG24040720230422816 4964297690 06/07/2023 shohar devi shohar devi 0507008WL052547 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
158 BH0507008_060723FTO_368535 0507008000NRG24040720230422817 4964297691 06/07/2023 revat mahto revat mahto 0507008WL052547 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
159 BH0507008_060723FTO_368535 0507008000NRG24040720230424609 4964297746 06/07/2023 pramod singh pramod singh 0507008WL052686 00696 PUNB0MBGB06 1140 30/08/2023 No Such Account
160 BH0507008_060723FTO_368535 0507008000NRG24040720230424613 4964297681 06/07/2023 lalita kumari lalita kumari 0507008WL052686 00703 AIRP0000001 1368 30/08/2023 A/c Blocked or Frozen
161 BH0507008_050823FTO_467578 0507008000NRG24040820230508454 5741233106 05/08/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL067287 00415 SBIN0003584 2964 19/09/2023 No Such Account
162 BH0507008_050823FTO_467578 0507008000NRG24040820230508460 5741233098 05/08/2023 ramparwesh yadav ramparwesh yadav 0507008WL067287 00354 PUNB0173800 2964 19/09/2023 No Such Account
163 BH0507008_070923FTO_526849 0507008000NRG24040920230560895 5747420091 07/09/2023 MANJU DEVI MANJU DEVI 0507008WL081828 00354 PUNB0332500 3420 19/09/2023 No Such Account
164 BH0507008_070923FTO_526849 0507008000NRG24040920230560901 5747420108 07/09/2023 SONA MANJHI SONA MANJHI 0507008WL081829 00415 SBIN0003584 3420 19/09/2023 No Such Account
165 BH0507008_070923APB_FTO_526869 0507008000NRG24040920230561850 5747581147 07/09/2023 UDAY KUMAR UDAY KUMAR 0507008WL082035 00415 SBIN0003584 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0507008_060923FTO_525538 0507008000NRG24040920230561923 5744858534 06/09/2023 Santosh Kumar Santosh Kumar 0507008WL082048 00045 BARB0BUDHGE 3420 19/09/2023 Account closed
167 BH0507008_041023FTO_581821 0507008000NRG24041020230631378 6930723451 04/10/2023 Kajal Kumari Kajal Kumari 0507008WL0100506 00688 FINO0001448 1824 02/11/2023 A/c Blocked or Frozen
168 BH0507008_071123APB_FTO_654282 0507008000NRG24041120230706463 8996234774 07/11/2023 CHUNNU KUMAR CHUNNU KUMAR 0507008WL119681 00703 AIRP0000001 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0507008_061123FTO_650454 0507008000NRG24041120230706499 8575278644 06/11/2023 anita kumari anita kumari 0507008WL119689 00415 SBIN0012598 1824 13/12/2023 No Such Account
170 BH0507008_061123FTO_650454 0507008000NRG24041120230706512 8575278654 06/11/2023 sabita yadav sabita yadav 0507008WL119693 00354 PUNB0173800 1824 13/12/2023 No Such Account
171 BH0507008_050124APB_FTO_784132 0507008000NRG24050120240904829 1998647982 05/01/2024 AJEET KUMAR AJEET KUMAR 0507008WL156640 00696 PUNB0MBGB06 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0507008_050224APB_FTO_835318 0507008000NRG24050220241025378 2157798507 05/02/2024 SHANTI DEVI SHANTI DEVI 0507008WL173554 00415 SBIN0003584 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0507008_050224APB_FTO_835318 0507008000NRG24050220241025396 2157798528 05/02/2024 mukesh kumar mukesh kumar 0507008WL173554 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0507008_070224APB_FTO_838645 0507008000NRG24050220241029866 2151347291 07/02/2024 LOBHI KUMAR LOBHI KUMAR 0507008WL174266 00688 FINO0001448 1140 25/03/2024 Document Pending for Account Holder turning Major
175 BH0507008_050324APB_FTO_895369 0507008000NRG24050320241126299 3041433005 05/03/2024 ajit kumar ajit kumar 0507008WL186039 00696 PUNB0MBGB06 3192 16/04/2024 Document Pending for Account Holder turning Major
176 BH0507008_060623FTO_229943 0507008000NRG24050620230231033 2463155343 06/06/2023 shohar devi shohar devi 0507008WL033984 00703 AIRP0000001 2508 12/06/2023 A/c Blocked or Frozen
177 BH0507008_060623FTO_229943 0507008000NRG24050620230231034 2463155344 06/06/2023 revat mahto revat mahto 0507008WL033984 00703 AIRP0000001 2508 12/06/2023 A/c Blocked or Frozen
178 BH0507008_070623FTO_234647 0507008000NRG24050620230232877 2495243534 07/06/2023 rahis kumar rahis kumar 0507008WL034315 00696 PUNB0MBGB06 2964 13/06/2023 No Such Account
179 BH0507008_070623FTO_234647 0507008000NRG24050620230232897 2495243528 07/06/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL034315 00703 AIRP0000001 2964 13/06/2023 A/c Blocked or Frozen
180 BH0507008_050723APB_FTO_363837 0507008000NRG24050720230430325 5745086089 05/07/2023 anil manjhi anil manjhi 0507008WL053584 00354 PUNB0879300 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0507008_050723APB_FTO_363837 0507008000NRG24050720230430990 5745085928 05/07/2023 PYARI DEVI PYARI DEVI 0507008WL053646 00354 PUNB0173800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507008_050723APB_FTO_363837 0507008000NRG24050720230431461 5745086063 05/07/2023 KARANTI DEVI KARANTI DEVI 0507008WL053672 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507008_070923FTO_525774 0507008000NRG24050920230563202 5747419691 07/09/2023 PUSHP RAJ SINGH PUSHP RAJ SINGH 0507008WL082376 00691 IPOS0000001 3192 19/09/2023 No Such Account
184 BH0507008_070923APB_FTO_525780 0507008000NRG24050920230563228 5747571423 07/09/2023 Kajal Kumari Kajal Kumari 0507008WL082383 00688 FINO0001448 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
185 BH0507008_070923APB_FTO_526869 0507008000NRG24050920230564350 5747580908 07/09/2023 afsana khatoon afsana khatoon 0507008WL082657 00354 PUNB0879300 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0507008_051023FTO_583598 0507008000NRG24051020230634956 6930730209 05/10/2023 lal bhadur prasad lal bhadur prasad 0507008WL0101314 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
187 BH0507008_051023FTO_583598 0507008000NRG24051020230634957 6930730208 05/10/2023 antar devi antar devi 0507008WL0101314 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
188 BH0507008_051023FTO_583598 0507008000NRG24051020230634971 6930730211 05/10/2023 UMESH MANJHI UMESH MANJHI 0507008WL0101314 00703 AIRP0000001 2052 02/11/2023 A/c Blocked or Frozen
189 BH0507008_051023FTO_583598 0507008000NRG24051020230634972 6930730210 05/10/2023 UMESH MANJHI UMESH MANJHI 0507008WL0101314 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
190 BH0507008_051023FTO_584011 0507008000NRG24051020230635416 6930725521 05/10/2023 BABLU KUMAR BABLU KUMAR 0507008WL0101414 00415 SBIN0003584 2736 02/11/2023 Account closed
191 BH0507008_051023FTO_584011 0507008000NRG24051020230635445 6930725527 05/10/2023 Abdesh Kumar Singh Abdesh Kumar Singh 0507008WL0101418 00688 FINO0001448 3192 02/11/2023 A/c Blocked or Frozen
192 BH0507008_051023FTO_586270 0507008000NRG24051020230636597 6933986749 05/10/2023 muskan kumari muskan kumari 0507008WL0101685 00354 PUNB0492300 1596 02/11/2023 No Such Account
193 BH0507008_051023FTO_586270 0507008000NRG24051020230636601 6933986746 05/10/2023 anita devi anita devi 0507008WL0101686 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
194 BH0507008_071123FTO_654405 0507008000NRG24051120230709165 8992957880 07/11/2023 SATENDRA KUMAR SATENDRA KUMAR 0507008WL120342 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
195 BH0507008_060224APB_FTO_836816 0507008000NRG24060220241030028 2143393257 06/02/2024 CHUNNU KUMAR CHUNNU KUMAR 0507008WL174292 00703 AIRP0000001 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0507008_060224APB_FTO_836816 0507008000NRG24060220241030515 2143393260 06/02/2024 SAROJ DEVI SAROJ DEVI 0507008WL174403 00354 PUNB0879300 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507008_070224APB_FTO_838645 0507008000NRG24060220241030981 2151347390 07/02/2024 Rashida khatoon Rashida khatoon 0507008WL174470 00048 BKID0004812 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0507008_060224APB_FTO_836816 0507008000NRG24060220241031360 2143393176 06/02/2024 PREM KUMAR PREM KUMAR 0507008WL174529 00688 FINO0001448 1368 25/03/2024 Document Pending for Account Holder turning Major
199 BH0507008_060224APB_FTO_837382 0507008000NRG24060220241033537 2146775110 06/02/2024 Rishikesh Kumar Rishikesh Kumar 0507008WL174816 00078 CNRB0005622 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0507008_070224APB_FTO_839660 0507008000NRG24060220241034561 2146770986 07/02/2024 soni devi soni devi 0507008WL175034 00415 SBIN0003584 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0507008_070224APB_FTO_839553 0507008000NRG24060220241034593 2146770162 07/02/2024 Prahlad kumar Prahlad kumar 0507008WL175041 00048 BKID0004812 1140 25/03/2024 A/c Blocked or Frozen
202 BH0507008_060623APB_FTO_231351 0507008000NRG24060620230234308 2459534113 06/06/2023 Kanchan kumar Kanchan kumar 0507008WL034718 00048 BKID0004812 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507008_061023FTO_587684 0507008000NRG24061020230638433 6937077505 06/10/2023 shoba devi shoba devi 0507008WL102241 00415 SBIN0003584 2736 02/11/2023 A/c Blocked or Frozen
204 BH0507008_061023APB_FTO_587724 0507008000NRG24061020230639569 6934100034 06/10/2023 RAHUL KUMAR RAHUL KUMAR 0507008WL102544 00415 SBIN0003584 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507008_061023FTO_587684 0507008000NRG24061020230639683 6937077514 06/10/2023 KOSHAMI KUMARI KOSHAMI KUMARI 0507008WL102574 00415 SBIN0003584 684 02/11/2023 No Such Account
206 BH0507008_061023FTO_588166 0507008000NRG24061020230639773 6937076456 06/10/2023 Munna manjhi Munna manjhi 0507008WL102597 00354 PUNB0196700 912 02/11/2023 Account closed
207 BH0507008_071023FTO_593360 0507008000NRG24061020230640777 6937076814 07/10/2023 abhishekh kumar abhishekh kumar 0507008WL0102864 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
208 BH0507008_071023FTO_593360 0507008000NRG24061020230640778 6937076813 07/10/2023 abhishekh kumar abhishekh kumar 0507008WL0102864 00703 AIRP0000001 228 02/11/2023 A/c Blocked or Frozen
209 BH0507008_071023FTO_593360 0507008000NRG24061020230640779 6937076817 07/10/2023 munni devi munni devi 0507008WL0102865 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
210 BH0507008_071023FTO_593360 0507008000NRG24061020230640780 6937076816 07/10/2023 munni devi munni devi 0507008WL0102865 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
211 BH0507008_071023FTO_593360 0507008000NRG24061020230640781 6937076815 07/10/2023 munni devi munni devi 0507008WL0102865 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
212 BH0507008_071023FTO_593360 0507008000NRG24061020230640783 6937076818 07/10/2023 munni devi munni devi 0507008WL0102865 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
213 BH0507008_071023FTO_593360 0507008000NRG24061020230640790 6937076807 07/10/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0102868 00354 PUNB0879300 3420 02/11/2023 Account closed
214 BH0507008_071023FTO_593360 0507008000NRG24061020230640791 6937076806 07/10/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0102868 00354 PUNB0879300 3420 02/11/2023 Account closed
215 BH0507008_071023FTO_593360 0507008000NRG24061020230640792 6937076808 07/10/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0102868 00354 PUNB0879300 3420 02/11/2023 Account closed
216 BH0507008_071023FTO_593360 0507008000NRG24061020230640793 6937076810 07/10/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0102868 00354 PUNB0879300 2964 02/11/2023 Account closed
217 BH0507008_071023FTO_593360 0507008000NRG24061020230640794 6937076809 07/10/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0102868 00354 PUNB0879300 3420 02/11/2023 Account closed
218 BH0507008_071023FTO_593360 0507008000NRG24061020230640797 6937076811 07/10/2023 PYARI DEVI PYARI DEVI 0507008WL0102869 00354 PUNB0173800 3420 02/11/2023 Account closed
219 BH0507008_061223APB_FTO_712912 0507008000NRG24061220230793409 9909165714 06/12/2023 CHUNNU KUMAR CHUNNU KUMAR 0507008WL138319 00703 AIRP0000001 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507008_070224APB_FTO_838645 0507008000NRG24070220241037445 2151347341 07/02/2024 NIRHU MANJHI NIRHU MANJHI 0507008WL175347 00688 FINO0001448 2508 25/03/2024 Document Pending for Account Holder turning Major
221 BH0507008_070224APB_FTO_838645 0507008000NRG24070220241037518 2151347302 07/02/2024 Vishal Kumar Vishal Kumar 0507008WL175351 00415 SBIN0003584 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0507008_070224APB_FTO_839553 0507008000NRG24070220241038083 2146770197 07/02/2024 uday kumar uday kumar 0507008WL175427 00354 PUNB0173800 1596 25/03/2024 Account closed
223 BH0507008_070224APB_FTO_839577 0507008000NRG24070220241038417 2146767491 07/02/2024 Rinku Devi Rinku Devi 0507008WL175483 00415 SBIN0003584 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0507008_070224APB_FTO_839553 0507008000NRG24070220241039649 2146770180 07/02/2024 tunni malakar tunni malakar 0507008WL175665 00048 BKID0004812 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0507008_070324APB_FTO_900570 0507008000NRG24070320241132816 3043853829 07/03/2024 Tapeshwar kumar Tapeshwar kumar 0507008WL186948 00688 FINO0001448 3420 16/04/2024 Document Pending for Account Holder turning Major
226 BH0507008_070324APB_FTO_900570 0507008000NRG24070320241137060 3043853800 07/03/2024 Saida Khatoon Saida Khatoon 0507008WL187469 00354 PUNB0879300 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0507008_090324APB_FTO_904281 0507008000NRG24070320241137858 3041492558 09/03/2024 Santosh Kumar Santosh Kumar 0507008WL187592 00688 FINO0001448 3420 16/04/2024 Document Pending for Account Holder turning Major
228 BH0507008_080723APB_FTO_381383 0507008000NRG24070720230445199 5079841264 08/07/2023 sachin kumar sachin kumar 0507008WL054900 00696 PUNB0MBGB06 228 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0507008_080723FTO_381366 0507008000NRG24070720230445200 5078846845 08/07/2023 abhishekh kumar abhishekh kumar 0507008WL054900 00703 AIRP0000001 228 02/09/2023 A/c Blocked or Frozen
230 BH0507008_080723FTO_381366 0507008000NRG24070720230445218 5078846846 08/07/2023 rajaram yadav rajaram yadav 0507008WL054900 00354 PUNB0492300 2736 02/09/2023 No Such Account
231 BH0507008_080723FTO_381366 0507008000NRG24070720230445221 5078846849 08/07/2023 anita devi anita devi 0507008WL054900 00354 PUNB0492300 2736 02/09/2023 No Such Account
232 BH0507008_080723FTO_381366 0507008000NRG24070720230445224 5078846848 08/07/2023 mani devi mani devi 0507008WL054900 00354 PUNB0492300 2736 02/09/2023 No Such Account
233 BH0507008_080723FTO_381366 0507008000NRG24070720230445242 5078846847 08/07/2023 anil yadav anil yadav 0507008WL054900 00354 PUNB0492300 2736 02/09/2023 No Such Account
234 BH0507008_070723APB_FTO_375797 0507008000NRG24070720230446840 5076917655 07/07/2023 Anuj Kumar Anuj Kumar 0507008WL055048 00354 PUNB0879300 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0507008_070723APB_FTO_376838 0507008000NRG24070720230448598 5079873918 07/07/2023 anjai kumari tiwari anjai kumari tiwari 0507008WL055211 00354 PUNB0879300 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0507008_071023FTO_593419 0507008000NRG24071020230642502 6937078587 07/10/2023 siya devi siya devi 0507008WL103280 00354 PUNB0163200 3420 02/11/2023 Account closed
237 BH0507008_071023APB_FTO_593476 0507008000NRG24071020230642509 6934059419 07/10/2023 afsana khatoon afsana khatoon 0507008WL103281 00354 PUNB0879300 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0507008_071023APB_FTO_593476 0507008000NRG24071020230642530 6934059530 07/10/2023 UDAY KUMAR UDAY KUMAR 0507008WL103284 00415 SBIN0003584 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507008_071023FTO_593419 0507008000NRG24071020230642602 6937078535 07/10/2023 rana ranjit kumar rana ranjit kumar 0507008WL103297 00045 BARB0BUDHGE 3420 02/11/2023 A/c Blocked or Frozen
240 BH0507008_081123APB_FTO_658384 0507008000NRG24071120230713495 8990589646 08/11/2023 BASANTI KUMARI BASANTI KUMARI 0507008WL121523 00045 BARB0BUDHGE 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0507008_080224APB_FTO_841575 0507008000NRG24080220241041240 2146702034 08/02/2024 punam devi punam devi 0507008WL175853 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0507008_090224APB_FTO_843027 0507008000NRG24080220241042307 2147025817 09/02/2024 gudiya kumari gudiya kumari 0507008WL175995 00688 FINO0001448 2964 25/03/2024 Document Pending for Account Holder turning Major
243 BH0507008_080623FTO_242447 0507008000NRG24080620230248852 2543137301 08/06/2023 aarti kumari aarti kumari 0507008WL036619 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
244 BH0507008_080623FTO_242447 0507008000NRG24080620230248887 2543137292 08/06/2023 Dhanwan Devi Dhanwan Devi 0507008WL036619 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
245 BH0507008_080623FTO_242447 0507008000NRG24080620230248988 2543137299 08/06/2023 Fulmanti Devi Fulmanti Devi 0507008WL036629 00696 PUNB0MBGB06 2964 14/06/2023 No Such Account
246 BH0507008_080623FTO_242447 0507008000NRG24080620230248990 2543137279 08/06/2023 Ranjan Kumar Ranjan Kumar 0507008WL036629 00048 BKID0004812 2964 14/06/2023 No Such Account
247 BH0507008_080623FTO_242447 0507008000NRG24080620230248991 2543137293 08/06/2023 Vishun Mistri Vishun Mistri 0507008WL036629 00696 PUNB0MBGB06 2964 14/06/2023 No Such Account
248 BH0507008_080923FTO_531524 0507008000NRG24080920230569802 5744855147 08/09/2023 vijay tiwari vijay tiwari 0507008WL084193 00415 SBIN0008312 3420 19/09/2023 No Such Account
249 BH0507008_080923FTO_531524 0507008000NRG24080920230570645 5744855068 08/09/2023 Ranjan Kumar Ranjan Kumar 0507008WL084374 00354 PUNB0196700 3420 19/09/2023 No Such Account
250 BH0507008_081123FTO_658093 0507008000NRG24081120230714511 8992962030 08/11/2023 RANI DEVI RANI DEVI 0507008WL121843 00688 FINO0001448 2280 01/01/2024 No Such Account
251 BH0507008_081223FTO_719694 0507008000NRG24081220230802869 9906580851 08/12/2023 ANJU DEVI ANJU DEVI 0507008WL140056 00354 PUNB0332500 2280 01/02/2024 No Such Account
252 BH0507008_081223APB_FTO_719700 0507008000NRG24081220230803373 9907471297 08/12/2023 ajay kumar ajay kumar 0507008WL140140 00688 FINO0001448 1824 01/02/2024 Document Pending for Account Holder turning Major
253 BH0507008_081223FTO_719731 0507008000NRG24081220230803502 9908842351 08/12/2023 vijay yadav vijay yadav 0507008WL140159 00354 PUNB0173800 1824 01/02/2024 No Such Account
254 BH0507008_081223FTO_719731 0507008000NRG24081220230803514 9908842358 08/12/2023 MUNNI KUMARI MUNNI KUMARI 0507008WL140162 00696 PUNB0MBGB06 1824 01/02/2024 No Such Account
255 BH0507008_090124APB_FTO_792464 0507008000NRG24090120240922579 2129933882 09/01/2024 SHANTI DEVI SHANTI DEVI 0507008WL159460 00415 SBIN0003584 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0507008_090224APB_FTO_843027 0507008000NRG24090220241044520 2147025750 09/02/2024 CHINTA DEVI CHINTA DEVI 0507008WL176150 00688 FINO0001448 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
257 BH0507008_090324FTO_902583 0507008000NRG24090320241139733 3039434475 09/03/2024 BIRJU MANJHI BIRJU MANJHI 0507008WL0187915 00048 BKID0004812 2964 16/04/2024 No Such Account
258 BH0507008_090324FTO_902583 0507008000NRG24090320241139734 3039434474 09/03/2024 BIRJU MANJHI BIRJU MANJHI 0507008WL0187915 00048 BKID0004812 2964 16/04/2024 No Such Account
259 BH0507008_090324FTO_902583 0507008000NRG24090320241139736 3039434463 09/03/2024 JASO DEVI JASO DEVI 0507008WL0187915 00703 AIRP0000001 2964 16/04/2024 A/c Blocked or Frozen
260 BH0507008_060723FTO_372202 0507008000NRG24200620230318652 4964303247 06/07/2023 SANGITA DEVI SANGITA DEVI 0507008WL043248 00415 SBIN0003584 3192 30/08/2023 Account closed
261 BH0507008_070723FTO_376614 0507008000NRG24210620230325935 5078838150 07/07/2023 Soni Devi Soni Devi 0507008WL043787 00354 PUNB0492300 2964 02/09/2023 No Such Account
262 BH0507008_070723APB_FTO_375773 0507008000NRG24240620230349219 5083659632 07/07/2023 Anuj Kumar Anuj Kumar 0507008WL045606 00354 PUNB0879300 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0507008_010823APB_FTO_456800 0507008000NRG24240720230482082 5741521812 01/08/2023 PARTIMA KUMARI PARTIMA KUMARI 0507008WL061048 00688 FINO0001448 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
264 BH0507008_040923FTO_519032 0507008000NRG24250820230540569 5747418504 04/09/2023 LALITA DEVI LALITA DEVI 0507008WL076268 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
265 BH0507008_070923APB_FTO_525780 0507008000NRG24250820230540976 5747571614 07/09/2023 malti devi malti devi 0507008WL076351 00354 PUNB0173800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0507008_040923FTO_519032 0507008000NRG24250820230540979 5747418496 04/09/2023 SUDHA DEVI SUDHA DEVI 0507008WL076351 00354 PUNB0173800 3192 19/09/2023 No Such Account
267 BH0507008_011123FTO_641231 0507008000NRG24251020230674536 7128559898 01/11/2023 Meena Devi Meena Devi 0507008WL111740 00696 PUNB0MBGB06 3420 07/11/2023 No Such Account
268 BH0507008_040523FTO_105565 0507008000NRG24260420230042171 1481904638 04/05/2023 anita devi anita devi 0507008WL007157 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
269 BH0507008_040523FTO_105565 0507008000NRG24260420230042174 1481904641 04/05/2023 mani devi mani devi 0507008WL007157 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
270 BH0507008_040523FTO_105565 0507008000NRG24260420230042189 1481904640 04/05/2023 anil yadav anil yadav 0507008WL007157 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
271 BH0507008_020623APB_FTO_214038 0507008000NRG24260520230170047 2311193482 02/06/2023 KIRAN DEVI KIRAN DEVI 0507008WL026022 00415 SBIN0003584 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507008_020623APB_FTO_214038 0507008000NRG24260520230170062 2311193632 02/06/2023 POOJA KUMARI POOJA KUMARI 0507008WL026022 00696 PUNB0MBGB06 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0507008_010723FTO_343390 0507008000NRG24260620230355112 4962409245 01/07/2023 Priyanka Kumari Priyanka Kumari 0507008WL046197 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
274 BH0507008_010723FTO_343390 0507008000NRG24260620230355122 4962409184 01/07/2023 rupa devi rupa devi 0507008WL046197 00415 SBIN0003584 3192 30/08/2023 No Such Account
275 BH0507008_050723APB_FTO_363837 0507008000NRG24260620230355401 5745085968 05/07/2023 BASANTI KUMARI BASANTI KUMARI 0507008WL046234 00045 BARB0BUDHGE 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507008_060523APB_FTO_112981 0507008000NRG24270420230046528 1484012959 06/05/2023 ASHOK KUMAR ASHOK KUMAR 0507008WL007859 00048 BKID0004812 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0507008_040523FTO_105565 0507008000NRG24270420230049209 1481904705 04/05/2023 Ranjit Kumar Ranjit Kumar 0507008WL008134 00696 PUNB0MBGB06 3192 12/05/2023 No Such Account
278 BH0507008_040523FTO_105565 0507008000NRG24270420230049211 1481904688 04/05/2023 Mukesh Kumar Mukesh Kumar 0507008WL008134 00354 PUNB0173800 3192 12/05/2023 No Such Account
279 BH0507008_030723APB_FTO_353033 0507008000NRG24270620230364351 4966411379 03/07/2023 KIRAN DEVI KIRAN DEVI 0507008WL046992 00354 PUNB0492300 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0507008_070723APB_FTO_372890 0507008000NRG24270620230365251 5080061479 07/07/2023 shekhar kumar shekhar kumar 0507008WL047077 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0507008_010723FTO_343390 0507008000NRG24280620230367453 4962409189 01/07/2023 Abhay Kumar Abhay Kumar 0507008WL047283 00468 UBIN0530042 3192 30/08/2023 No Such Account
282 BH0507008_010723FTO_343390 0507008000NRG24280620230367577 4962409179 01/07/2023 CHHOTELAL CHAUDHRARI CHHOTELAL CHAUDHRARI 0507008WL047286 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
283 BH0507008_070723FTO_376614 0507008000NRG24280620230370541 5078838152 07/07/2023 Fatma Khatun Fatma Khatun 0507008WL047591 00354 PUNB0492300 3192 02/09/2023 No Such Account
284 BH0507008_070723APB_FTO_376744 0507008000NRG24280620230370565 5083305974 07/07/2023 SHANKAR KUMAR SHANKAR KUMAR 0507008WL047591 00696 PUNB0MBGB06 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507008_070723APB_FTO_376744 0507008000NRG24280620230370587 5083305949 07/07/2023 nawlesh kumar nawlesh kumar 0507008WL047591 00048 BKID0004812 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0507008_070723APB_FTO_376744 0507008000NRG24280620230370601 5083306005 07/07/2023 Manoj Kumar Manoj Kumar 0507008WL047591 00354 PUNB0879300 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0507008_040723FTO_357865 0507008000NRG24280620230374374 5741213139 04/07/2023 sonva devi sonva devi 0507008WL047909 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
288 BH0507008_040723APB_FTO_357853 0507008000NRG24280620230374451 4964818448 04/07/2023 Sangita Devi Sangita Devi 0507008WL047909 00354 PUNB0879300 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0507008_040723FTO_357865 0507008000NRG24280620230374481 5741213114 04/07/2023 urmila devi urmila devi 0507008WL047909 00354 PUNB0163200 3192 19/09/2023 No Such Account
290 BH0507008_040723APB_FTO_357853 0507008000NRG24280620230374500 4964818484 04/07/2023 Krishn Dev Prasad Krishn Dev Prasad 0507008WL047909 00354 PUNB0163200 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0507008_040723FTO_357865 0507008000NRG24280620230374505 5741213148 04/07/2023 Vimla Devi Vimla Devi 0507008WL047909 00354 PUNB0879300 3192 19/09/2023 No Such Account
292 BH0507008_040823APB_FTO_466003 0507008000NRG24280720230488118 5785068005 04/08/2023 NISHU KUMARI NISHU KUMARI 0507008WL062803 00354 PUNB0173800 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0507008_020623FTO_214046 0507008000NRG24290520230182776 2314027480 02/06/2023 abadhesh yadav abadhesh yadav 0507008WL027455 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
294 BH0507008_020623FTO_214046 0507008000NRG24290520230182789 2314027497 02/06/2023 Fulmanti Devi Fulmanti Devi 0507008WL027456 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
295 BH0507008_020623FTO_214046 0507008000NRG24290520230182791 2314027457 02/06/2023 Ranjan Kumar Ranjan Kumar 0507008WL027456 00048 BKID0004812 2736 08/06/2023 No Such Account
296 BH0507008_020623FTO_214046 0507008000NRG24290520230182792 2314027479 02/06/2023 Vishun Mistri Vishun Mistri 0507008WL027456 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
297 BH0507008_020623FTO_214046 0507008000NRG24290520230182793 2314027498 02/06/2023 aarti kumari aarti kumari 0507008WL027456 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
298 BH0507008_020623FTO_214046 0507008000NRG24290520230182806 2314027478 02/06/2023 Dhanwan Devi Dhanwan Devi 0507008WL027456 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
299 BH0507008_041023FTO_581821 0507008000NRG24290920230616619 6930723446 04/10/2023 lalita kumari lalita kumari 0507008WL0096668 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
300 BH0507008_041023FTO_581821 0507008000NRG24290920230616620 6930723447 04/10/2023 lalita kumari lalita kumari 0507008WL0096668 00703 AIRP0000001 1368 02/11/2023 A/c Blocked or Frozen
301 BH0507008_020623APB_FTO_214040 0507008000NRG24300520230195631 2312420008 02/06/2023 Shintu Devi Shintu Devi 0507008WL029336 00048 BKID0004812 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0507008_030623FTO_220105 0507008000NRG24300520230197292 2311824373 03/06/2023 Fatma Khatun Fatma Khatun 0507008WL029480 00354 PUNB0163200 2736 08/06/2023 No Such Account
303 BH0507008_030623FTO_220105 0507008000NRG24300520230197333 2311824374 03/06/2023 Malti Devi Malti Devi 0507008WL029480 00354 PUNB0163200 2736 08/06/2023 No Such Account
304 BH0507008_050723APB_FTO_363837 0507008000NRG24300620230384435 5745086099 05/07/2023 Kanchan kumar Kanchan kumar 0507008WL048901 00048 BKID0004812 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507008_080723APB_FTO_381843 0507008000NRG24300620230387591 5083787982 08/07/2023 BABLU KUMAR BABLU KUMAR 0507008WL049134 00415 SBIN0003584 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0507008_060723FTO_368535 0507008000NRG24300620230387929 4964297719 06/07/2023 GUDDU KUMAR GUDDU KUMAR 0507008WL049156 00354 PUNB0173800 3192 30/08/2023 No Such Account
307 BH0507008_010723FTO_342161 0507008000NRG24300620230388328 4960820441 01/07/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL0049175 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
308 BH0507008_010723FTO_342161 0507008000NRG24300620230388388 4960820462 01/07/2023 SECHHENTI DEVI SECHHENTI DEVI 0507008WL0049178 00696 PUNB0MBGB06 1824 30/08/2023 No Such Account
309 BH0507008_030723APB_FTO_353033 0507008000NRG24300620230388526 4966411265 03/07/2023 MITHLESH PARSAD MITHLESH PARSAD 0507008WL049192 00691 IPOS0000001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507008_010723FTO_343390 0507008000NRG24300620230389559 4962409191 01/07/2023 Satish Kumar Satish Kumar 0507008WL049249 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
311 BH0507008_010723FTO_343390 0507008000NRG24300620230389562 4962409216 01/07/2023 Chinta Devi Chinta Devi 0507008WL049249 00354 PUNB0173800 3192 30/08/2023 No Such Account
312 BH0507008_080723APB_FTO_381036 0507008000NRG24300620230390172 5079671634 08/07/2023 surenra kumar surenra kumar 0507008WL049318 00354 PUNB0163200 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0507008_080723APB_FTO_381036 0507008000NRG24300620230390321 5079671591 08/07/2023 Shintu Devi Shintu Devi 0507008WL049321 00048 BKID0004812 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0507008_010723FTO_344897 0507008000NRG24300620230392405 4960839307 01/07/2023 Indu Devi Indu Devi 0507008WL049526 00415 SBIN0003584 2736 30/08/2023 No Such Account
315 BH0507008_030723APB_FTO_353033 0507008000NRG24300620230392600 4966411374 03/07/2023 Soni Devi Soni Devi 0507008WL049531 00354 PUNB0105320 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0507008_030723APB_FTO_353033 0507008000NRG24300620230392608 4966411518 03/07/2023 koshami Kumari koshami Kumari 0507008WL049531 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0507008_030723APB_FTO_353033 0507008000NRG24300620230392613 4966411373 03/07/2023 Budhlal Chaudhari Budhlal Chaudhari 0507008WL049531 00354 PUNB0105320 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0507008_011223FTO_702854 0507008000NRG24301120230770587 9008110062 01/12/2023 aniket kumar aniket kumar 0507008WL133536 00415 SBIN0003584 1596 01/01/2024 Account closed
319 BH0507008_011223FTO_702854 0507008000NRG24301120230770591 9008110061 01/12/2023 nandani kumari nandani kumari 0507008WL133537 00696 PUNB0MBGB06 1596 01/01/2024 No Such Account
320 BH0507008_020124APB_FTO_778710 0507008000NRG24301220230879547 1998897564 02/01/2024 CHUNNU KUMAR CHUNNU KUMAR 0507008WL152251 00703 AIRP0000001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0507008_050124FTO_784821 0507008000NRG24301220230880466 1996154014 05/01/2024 lalita kumari lalita kumari 0507008WL0152350 00703 AIRP0000001 2964 20/03/2024 A/c Blocked or Frozen
322 BH0507008_050124FTO_784821 0507008000NRG24301220230880467 1996154015 05/01/2024 lalita kumari lalita kumari 0507008WL0152350 00703 AIRP0000001 1368 20/03/2024 A/c Blocked or Frozen
323 BH0507008_050124FTO_784821 0507008000NRG24301220230880468 1996154016 05/01/2024 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL0152350 00703 AIRP0000001 1824 20/03/2024 A/c Blocked or Frozen
324 BH0507008_050124FTO_784821 0507008000NRG24301220230880469 1996154017 05/01/2024 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL0152350 00703 AIRP0000001 2964 20/03/2024 A/c Blocked or Frozen
325 BH0507008_010224APB_FTO_829564 0507008000NRG24310120241001446 2157882991 01/02/2024 Budhlal Chaudhari Budhlal Chaudhari 0507008WL169566 00354 PUNB0105320 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0507008_050623FTO_228359 0507008000NRG24310520230200883 2389665915 05/06/2023 Anju Devi Anju Devi 0507008WL029998 00703 AIRP0000001 2508 10/06/2023 A/c Blocked or Frozen
327 BH0507008_020623FTO_214046 0507008000NRG24310520230201412 2314027487 02/06/2023 sri saw sri saw 0507008WL030037 00696 PUNB0MBGB06 1824 08/06/2023 No Such Account
328 BH0507008_020623APB_FTO_216260 0507008000NRG24310520230201684 2312420493 02/06/2023 MURARI KUMAR MURARI KUMAR 0507008WL030067 00415 SBIN0003584 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0507008_040623FTO_223598 0507008000NRG24310520230203448 2397757630 04/06/2023 Pawan Manjhi Pawan Manjhi 0507008WL030260 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
330 BH0507008_040823FTO_464372 0507008000NRG24310720230490738 5778354414 04/08/2023 Ranjan Kumar Ranjan Kumar 0507008WL063409 00354 PUNB0196700 1140 21/09/2023 No Such Account
331 BH0507008_040823FTO_464372 0507008000NRG24310720230490764 5778354387 04/08/2023 Anju Devi Anju Devi 0507008WL063412 00703 AIRP0000001 2508 21/09/2023 A/c Blocked or Frozen
332 BH0507008_040823FTO_464372 0507008000NRG24310720230490768 5778354398 04/08/2023 SAJAN KUMAR SAJAN KUMAR 0507008WL063412 00688 FINO0001448 1140 21/09/2023 No Such Account
333 BH0507008_011123FTO_641361 0507008000NRG24311020230693955 7131717364 01/11/2023 Rahul Manjhi Rahul Manjhi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
334 BH0507008_011123FTO_641361 0507008000NRG24311020230693956 7131717363 01/11/2023 Manoj Kumar Manoj Kumar 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
335 BH0507008_011123FTO_641361 0507008000NRG24311020230693958 7131717361 01/11/2023 Sunita Devi Sunita Devi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
336 BH0507008_011123FTO_641361 0507008000NRG24311020230693959 7131717359 01/11/2023 Rani Devi Rani Devi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
337 BH0507008_011123FTO_641361 0507008000NRG24311020230693960 7131717360 01/11/2023 Satendra Manjhi Satendra Manjhi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 A/c Blocked or Frozen
338 BH0507008_011123FTO_641361 0507008000NRG24311020230693961 7131717357 01/11/2023 Dharmendra Rajvanshi Dharmendra Rajvanshi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
339 BH0507008_011123FTO_641361 0507008000NRG24311020230693962 7131717358 01/11/2023 Kamlesh Rajvanshi Kamlesh Rajvanshi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
340 BH0507008_011123FTO_641361 0507008000NRG24311020230693963 7131717356 01/11/2023 Gudiya Devi Gudiya Devi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
341 BH0507008_011123FTO_641361 0507008000NRG24311020230693964 7131717355 01/11/2023 Vijali Rajvashi Vijali Rajvashi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 No Such Account
342 BH0507008_011123FTO_641361 0507008000NRG24311020230693965 7131717354 01/11/2023 Dilip Manjhi Dilip Manjhi 0507008WL116533 00688 FINO0001448 2964 07/11/2023 A/c Blocked or Frozen
343 BH0507008_011123FTO_641231 0507008000NRG24311020230694404 7128559995 01/11/2023 rana ranjit kumar rana ranjit kumar 0507008WL116621 00045 BARB0BUDHGE 3420 07/11/2023 A/c Blocked or Frozen
344 BH0507008_011123FTO_641231 0507008000NRG24311020230694441 7128559847 01/11/2023 Suraj Manjhi Suraj Manjhi 0507008WL116628 00354 PUNB0173800 3420 07/11/2023 Account closed
345 BH0507008_011123FTO_641231 0507008000NRG24311020230694584 7128560021 01/11/2023 kaussilya devi kaussilya devi 0507008WL116652 00048 BKID0004812 3420 07/11/2023 No Such Account
346 BH0507008_011123FTO_641231 0507008000NRG24311020230695702 7128559997 01/11/2023 chandani kumari chandani kumari 0507008WL116903 00045 BARB0SHERGH 3648 07/11/2023 A/c Blocked or Frozen
347 BH0507008_011123FTO_641231 0507008000NRG24311020230695862 7128559890 01/11/2023 kapil manjhi kapil manjhi 0507008WL116936 00696 PUNB0MBGB06 3420 07/11/2023 No Such Account
348 BH0507008_011123FTO_641231 0507008000NRG24311020230695880 7128559910 01/11/2023 MUKESH RAJVANSHI MUKESH RAJVANSHI 0507008WL116949 00696 PUNB0MBGB06 3420 07/11/2023 No Such Account
349 BH0507008_011123FTO_641231 0507008000NRG24311020230696361 7128560050 01/11/2023 Anish Raj Anish Raj 0507008WL117079 00354 PUNB0161400 3648 07/11/2023 No Such Account
350 BH0507008_100423APB_FTO_32637 0507008000NRG23010420231400544 1435154994 10/04/2023 Ravi Raj Ravi Raj 0507008WL287173 00354 PUNB0879300 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0507008_100423APB_FTO_32637 0507008000NRG23010420231400571 1435154915 10/04/2023 JASO DEVI JASO DEVI 0507008WL287173 00688 FINO0001448 2730 11/05/2023 A/c Blocked or Frozen
352 BH0507008_100423FTO_32626 0507008000NRG23040420231412470 1435040742 10/04/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL288759 00703 AIRP0000001 2310 11/05/2023 A/c Blocked or Frozen
353 BH0507008_110423FTO_34543 0507008000NRG23060220231223980 1435044935 11/04/2023 RAMDEV MAYI RAMDEV MAYI 0507008WL0259199 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
354 BH0507008_100423FTO_32626 0507008000NRG23060420231423545 1435040744 10/04/2023 Bhola Bharti Bhola Bharti 0507008WL290089 00354 PUNB0173800 2100 11/05/2023 No Such Account
355 BH0507008_110423FTO_34596 0507008000NRG23141220221105684 1435042753 11/04/2023 MUNNA DEVI MUNNA DEVI 0507008WL237835 00354 PUNB0173800 2520 11/05/2023 No Such Account
356 BH0507008_130423APB_FTO_36817 0507008000NRG23280320231363807 1434307405 13/04/2023 ANJU DEVI ANJU DEVI 0507008WL283455 00415 SBIN0008312 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0507008_130423FTO_36811 0507008000NRG23280320231363829 1435044459 13/04/2023 Arun Prasad Arun Prasad 0507008WL283455 00703 AIRP0000001 2730 11/05/2023 A/c Blocked or Frozen
358 BH0507008_130423FTO_36811 0507008000NRG23280320231363833 1435044460 13/04/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL283455 00703 AIRP0000001 2730 11/05/2023 A/c Blocked or Frozen
359 BH0507008_131223FTO_730126 0507008000NRG24010720230404081 9906591355 13/12/2023 rahis kumar rahis kumar 0507008WL050410 00354 PUNB0492300 2508 01/02/2024 No Such Account
360 BH0507008_220523FTO_169243 0507008000NRG24020520230068000 1942578771 22/05/2023 Fatma Khatun Fatma Khatun 0507008WL011402 00354 PUNB0163200 2964 30/05/2023 No Such Account
361 BH0507008_220523FTO_169243 0507008000NRG24020520230068001 1942578786 22/05/2023 Priti Devi Priti Devi 0507008WL011402 00415 SBIN0003584 2964 30/05/2023 No Such Account
362 BH0507008_220523FTO_169243 0507008000NRG24020520230068037 1942578779 22/05/2023 Malti Devi Malti Devi 0507008WL011402 00354 PUNB0586000 3192 30/05/2023 No Such Account
363 BH0507008_110623APB_FTO_254210 0507008000NRG24020620230214184 2563386140 11/06/2023 ramdahin manjhi ramdahin manjhi 0507008WL031707 00688 FINO0001448 2280 15/06/2023 Aadhaar Number not Mapped to Account Number
364 BH0507008_171023FTO_612982 0507008000NRG24020720230409787 7069091800 17/10/2023 Anju Devi Anju Devi 0507008WL0051008 00703 AIRP0000001 2508 06/11/2023 A/c Blocked or Frozen
365 BH0507008_171023FTO_612982 0507008000NRG24020720230409788 7069091801 17/10/2023 Anju Devi Anju Devi 0507008WL0051008 00703 AIRP0000001 3192 06/11/2023 A/c Blocked or Frozen
366 BH0507008_171023FTO_612982 0507008000NRG24020720230409789 7069091807 17/10/2023 Sharda Devi Sharda Devi 0507008WL0051008 00354 PUNB0492300 2508 06/11/2023 No Such Account
367 BH0507008_161023APB_FTO_611066 0507008000NRG24021020230624738 6937260646 16/10/2023 AJEET KUMAR AJEET KUMAR 0507008WL098791 00696 PUNB0MBGB06 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0507008_090523APB_FTO_123186 0507008000NRG24030520230071592 1632502228 09/05/2023 Kanchan kumar Kanchan kumar 0507008WL012024 00048 BKID0004812 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0507008_090523FTO_123185 0507008000NRG24040520230082623 1631643909 09/05/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL013615 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
370 BH0507008_110923FTO_537086 0507008000NRG24050920230563164 5800886204 11/09/2023 Sudama devi Sudama devi 0507008WL082367 00688 FINO0001448 684 21/09/2023 No Such Account
371 BH0507008_110923FTO_537086 0507008000NRG24050920230563357 5800886221 11/09/2023 SAJAN KUMAR SAJAN KUMAR 0507008WL082410 00688 FINO0001448 1596 21/09/2023 No Such Account
372 BH0507008_170523APB_FTO_151917 0507008000NRG24060520230088928 1755146295 17/05/2023 ramdahin manjhi ramdahin manjhi 0507008WL014795 00688 FINO0001448 1596 20/05/2023 Aadhaar Number not Mapped to Account Number
373 BH0507008_130623APB_FTO_259832 0507008000NRG24060620230235475 2618102185 13/06/2023 BHOLA MANJHI BHOLA MANJHI 0507008WL034825 00688 FINO0001448 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0507008_190623FTO_286426 0507008000NRG24070520230095139 2813694484 19/06/2023 muskan kumari muskan kumari 0507008WL015544 00696 PUNB0MBGB06 1596 27/06/2023 No Such Account
375 BH0507008_251123FTO_689763 0507008000NRG24070720230448178 9008102007 25/11/2023 Rakesh kumar Rakesh kumar 0507008WL0055199 00354 PUNB0163200 3192 01/01/2024 No Such Account
376 BH0507008_251123FTO_689763 0507008000NRG24070720230448179 9008101988 25/11/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507008WL0055200 00048 BKID0004812 2964 01/01/2024 No Such Account
377 BH0507008_251123FTO_689763 0507008000NRG24070720230452396 9008102038 25/11/2023 ravi shankar ravi shankar 0507008WL0055579 00354 PUNB0492300 2736 01/01/2024 No Such Account
378 BH0507008_251123FTO_689763 0507008000NRG24070720230452397 9008102036 25/11/2023 dinesh prasad dinesh prasad 0507008WL0055580 00354 PUNB0492300 2736 01/01/2024 No Such Account
379 BH0507008_251123FTO_689763 0507008000NRG24070720230452398 9008102037 25/11/2023 dinesh prasad dinesh prasad 0507008WL0055580 00354 PUNB0492300 2964 01/01/2024 No Such Account
380 BH0507008_160923FTO_549344 0507008000NRG24070720230452399 5812762164 16/09/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0055581 00354 PUNB0492300 2964 22/09/2023 Account closed
381 BH0507008_160923FTO_549344 0507008000NRG24070720230452400 5812762163 16/09/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0055581 00354 PUNB0492300 3420 22/09/2023 Account closed
382 BH0507008_160923FTO_549344 0507008000NRG24070720230452401 5812762162 16/09/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL0055581 00354 PUNB0492300 3420 22/09/2023 Account closed
383 BH0507008_251123FTO_689763 0507008000NRG24070720230452402 9008101978 25/11/2023 BIRJU MANJHI BIRJU MANJHI 0507008WL0055582 00048 BKID0004475 2964 01/01/2024 No Such Account
384 BH0507008_251123FTO_689763 0507008000NRG24070720230452403 9008101979 25/11/2023 Ram Singh Yadav Ram Singh Yadav 0507008WL0055583 00048 BKID0004475 3192 01/01/2024 No Such Account
385 BH0507008_251123FTO_689763 0507008000NRG24070720230452404 9008101977 25/11/2023 Suman Kumari Suman Kumari 0507008WL0055584 00048 BKID0004475 3192 01/01/2024 No Such Account
386 BH0507008_251123FTO_689763 0507008000NRG24070720230452405 9008101990 25/11/2023 Bhola Bharti Bhola Bharti 0507008WL0055585 00354 PUNB0196700 2964 01/01/2024 No Such Account
387 BH0507008_251123FTO_689763 0507008000NRG24070720230452406 9008102000 25/11/2023 abadhesh yadav abadhesh yadav 0507008WL0055586 00354 PUNB0196700 3192 01/01/2024 No Such Account
388 BH0507008_251123FTO_689763 0507008000NRG24070720230452407 9008102012 25/11/2023 Manish kumar Manish kumar 0507008WL0055587 00354 PUNB0196700 3192 01/01/2024 No Such Account
389 BH0507008_251123FTO_689763 0507008000NRG24070720230452408 9008102009 25/11/2023 Dhanwan Devi Dhanwan Devi 0507008WL0055588 00354 PUNB0196700 3192 01/01/2024 No Such Account
390 BH0507008_251123FTO_689763 0507008000NRG24070720230452467 9008102001 25/11/2023 aarti kumari aarti kumari 0507008WL0055590 00354 PUNB0196700 3192 01/01/2024 No Such Account
391 BH0507008_251123FTO_689763 0507008000NRG24070720230452468 9008101998 25/11/2023 Vishun Mistri Vishun Mistri 0507008WL0055591 00354 PUNB0196700 3192 01/01/2024 No Such Account
392 BH0507008_251123FTO_689763 0507008000NRG24070720230452469 9008101996 25/11/2023 Ranjan Kumar Ranjan Kumar 0507008WL0055592 00354 PUNB0196700 3192 01/01/2024 No Such Account
393 BH0507008_251123FTO_689763 0507008000NRG24070720230452470 9008102010 25/11/2023 Fulmanti Devi Fulmanti Devi 0507008WL0055593 00354 PUNB0196700 3192 01/01/2024 No Such Account
394 BH0507008_251123FTO_689763 0507008000NRG24070720230452480 9008102011 25/11/2023 Bindi Puri Bindi Puri 0507008WL0055595 00354 PUNB0196700 3192 01/01/2024 No Such Account
395 BH0507008_251123FTO_689763 0507008000NRG24070720230452481 9008102025 25/11/2023 Nidev prasad Nidev prasad 0507008WL0055596 00354 PUNB0196700 2964 01/01/2024 No Such Account
396 BH0507008_251123FTO_689763 0507008000NRG24070720230452504 9008102006 25/11/2023 shival yadav shival yadav 0507008WL0055601 00354 PUNB0196700 1824 01/01/2024 No Such Account
397 BH0507008_160823APB_FTO_488112 0507008000NRG24070820230513441 5741447017 16/08/2023 PARTIMA KUMARI PARTIMA KUMARI 0507008WL068699 00688 FINO0001448 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
398 BH0507008_200523FTO_165267 0507008000NRG24080520230098043 1855967381 20/05/2023 sudhir kumar sudhir kumar 0507008WL016000 00048 BKID0004812 2964 25/05/2023 No Such Account
399 BH0507008_090523APB_FTO_123186 0507008000NRG24080520230100727 1632502215 09/05/2023 ranjan kumar ranjan kumar 0507008WL016374 00415 SBIN0003584 2508 17/05/2023 Account closed
400 BH0507008_090523FTO_123185 0507008000NRG24080520230100737 1631643933 09/05/2023 rubi devi rubi devi 0507008WL016374 00354 PUNB0173800 2508 17/05/2023 No Such Account
401 BH0507008_190623APB_FTO_286374 0507008000NRG24080620230251247 2813246118 19/06/2023 KIRAN DEVI KIRAN DEVI 0507008WL036887 00696 PUNB0MBGB06 3192 27/06/2023 Account closed
402 BH0507008_091223APB_FTO_721427 0507008000NRG24081220230805270 9909505955 09/12/2023 RADHE PASWAN RADHE PASWAN 0507008WL140445 00354 PUNB0163200 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0507008_091223APB_FTO_721427 0507008000NRG24081220230805292 9909505954 09/12/2023 manju kumari manju kumari 0507008WL140445 00354 PUNB0163200 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
404 BH0507008_091223FTO_721404 0507008000NRG24081220230805319 9906585296 09/12/2023 SABITA DEVI SABITA DEVI 0507008WL140446 00354 PUNB0163200 2964 01/02/2024 No Such Account
405 BH0507008_091223FTO_721404 0507008000NRG24081220230805327 9906585242 09/12/2023 amit kumar sinha amit kumar sinha 0507008WL140446 00688 FINO0001448 2964 01/02/2024 A/c Blocked or Frozen
406 BH0507008_100124APB_FTO_794121 0507008000NRG24090120240921366 2129834579 10/01/2024 NIRHU MANJHI NIRHU MANJHI 0507008WL159273 00688 FINO0001448 2964 25/03/2024 Document Pending for Account Holder turning Major
407 BH0507008_110523FTO_131166 0507008000NRG24090520230103456 1631640466 11/05/2023 manorma devi manorma devi 0507008WL016742 00415 SBIN0003584 1824 17/05/2023 No Such Account
408 BH0507008_120523FTO_137699 0507008000NRG24090520230104903 1638110480 12/05/2023 Sushma Devi Sushma Devi 0507008WL016984 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
409 BH0507008_100523FTO_127057 0507008000NRG24090520230105320 1631639531 10/05/2023 guddu goswami guddu goswami 0507008WL017043 00703 AIRP0000001 3192 17/05/2023 Account closed
410 BH0507008_110523FTO_131166 0507008000NRG24090520230105432 1631640462 11/05/2023 rahis kumar rahis kumar 0507008WL017052 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
411 BH0507008_090623FTO_247340 0507008000NRG24090620230256273 2541266653 09/06/2023 indradev prasad indradev prasad 0507008WL037563 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
412 BH0507008_090623APB_FTO_247413 0507008000NRG24090620230257326 2545444095 09/06/2023 GOPAL KUMAR BIHARI GOPAL KUMAR BIHARI 0507008WL037658 00078 CNRB0000257 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0507008_100623FTO_250395 0507008000NRG24090620230257746 2541469533 10/06/2023 Soni Devi Soni Devi 0507008WL037713 00415 SBIN0003584 3192 14/06/2023 No Such Account
414 BH0507008_140623APB_FTO_262743 0507008000NRG24090620230258553 2659676759 14/06/2023 KIRAN DEVI KIRAN DEVI 0507008WL037769 00415 SBIN0003584 2964 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0507008_140623APB_FTO_262743 0507008000NRG24090620230258567 2659676834 14/06/2023 POOJA KUMARI POOJA KUMARI 0507008WL037769 00696 PUNB0MBGB06 2964 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0507008_150623FTO_268303 0507008000NRG24090620230259222 2797623081 15/06/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL037801 00696 PUNB0MBGB06 2964 28/06/2023 No Such Account
417 BH0507008_100623APB_FTO_250449 0507008000NRG24090620230259368 2541484708 10/06/2023 mantu kumar mantu kumar 0507008WL037810 00415 SBIN0003584 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0507008_100623FTO_250395 0507008000NRG24090620230259387 2541469493 10/06/2023 rajaram yadav rajaram yadav 0507008WL037810 00703 AIRP0000001 2964 14/06/2023 A/c Blocked or Frozen
419 BH0507008_100623FTO_250395 0507008000NRG24090620230259389 2541469497 10/06/2023 anita devi anita devi 0507008WL037810 00703 AIRP0000001 2964 14/06/2023 A/c Blocked or Frozen
420 BH0507008_100623FTO_250395 0507008000NRG24090620230259392 2541469494 10/06/2023 mani devi mani devi 0507008WL037810 00703 AIRP0000001 2964 14/06/2023 A/c Blocked or Frozen
421 BH0507008_150623FTO_267966 0507008000NRG24090620230260102 2797623704 15/06/2023 santosh kumar santosh kumar 0507008WL037870 00415 SBIN0003584 3192 28/06/2023 No Such Account
422 BH0507008_150823FTO_485810 0507008000NRG24090820230517452 5741231312 15/08/2023 Ranjan Kumar Ranjan Kumar 0507008WL069876 00354 PUNB0196700 1824 19/09/2023 No Such Account
423 BH0507008_150823FTO_485810 0507008000NRG24090820230517458 5741231296 15/08/2023 SAJAN KUMAR SAJAN KUMAR 0507008WL069877 00688 FINO0001448 1824 19/09/2023 No Such Account
424 BH0507008_150823FTO_485810 0507008000NRG24090820230517808 5741231318 15/08/2023 PUSHP RAJ SINGH PUSHP RAJ SINGH 0507008WL070013 00691 IPOS0000001 3420 19/09/2023 No Such Account
425 BH0507008_150823APB_FTO_485811 0507008000NRG24090820230518387 5741457095 15/08/2023 ankush kumar ankush kumar 0507008WL070126 00354 PUNB0879300 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0507008_101023FTO_600577 0507008000NRG24091020230644677 6933992766 10/10/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL0103804 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
427 BH0507008_101123FTO_661548 0507008000NRG24091120230717732 8991123979 10/11/2023 SABITA DEVI SABITA DEVI 0507008WL122535 00354 PUNB0163200 1140 01/01/2024 No Such Account
428 BH0507008_101123FTO_661548 0507008000NRG24091120230717759 8991123918 10/11/2023 shoba devi shoba devi 0507008WL122542 00415 SBIN0003584 1596 01/01/2024 A/c Blocked or Frozen
429 BH0507008_091223FTO_721404 0507008000NRG24091220230806217 9906585329 09/12/2023 sutha deevi sutha deevi 0507008WL140647 00696 PUNB0MBGB06 3420 01/02/2024 No Such Account
430 BH0507008_091223FTO_721404 0507008000NRG24091220230806237 9906585292 09/12/2023 Maheshwari Sharma Maheshwari Sharma 0507008WL140650 00691 IPOS0000001 3420 01/02/2024 No Such Account
431 BH0507008_091223APB_FTO_721427 0507008000NRG24091220230806514 9909506022 09/12/2023 anita devi anita devi 0507008WL140696 00048 BKID0004812 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0507008_100124APB_FTO_794141 0507008000NRG24100120240925886 2129850198 10/01/2024 Sobha Kumari Sobha Kumari 0507008WL159793 00354 PUNB0101000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0507008_100523FTO_127057 0507008000NRG24100520230106427 1631639548 10/05/2023 Ram Singh Yadav Ram Singh Yadav 0507008WL017306 00048 BKID0004812 2964 17/05/2023 No Such Account
434 BH0507008_100523FTO_127057 0507008000NRG24100520230106434 1631639556 10/05/2023 Suman Kumari Suman Kumari 0507008WL017306 00691 IPOS0000001 2964 17/05/2023 No Such Account
435 BH0507008_140523FTO_142511 0507008000NRG24100520230107448 1691784015 14/05/2023 rajaram yadav rajaram yadav 0507008WL017458 00703 AIRP0000001 2736 19/05/2023 A/c Blocked or Frozen
436 BH0507008_140523FTO_142511 0507008000NRG24100520230107450 1691784020 14/05/2023 anita devi anita devi 0507008WL017458 00703 AIRP0000001 2736 19/05/2023 A/c Blocked or Frozen
437 BH0507008_140523FTO_142511 0507008000NRG24100520230107453 1691784017 14/05/2023 mani devi mani devi 0507008WL017458 00703 AIRP0000001 2736 19/05/2023 A/c Blocked or Frozen
438 BH0507008_140523FTO_142511 0507008000NRG24100520230107468 1691784018 14/05/2023 anil yadav anil yadav 0507008WL017458 00703 AIRP0000001 2736 19/05/2023 A/c Blocked or Frozen
439 BH0507008_200523APB_FTO_165271 0507008000NRG24100520230107992 1860947011 20/05/2023 Chandrakant Kumar Chandrakant Kumar 0507008WL017488 00691 IPOS0000001 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0507008_150623APB_FTO_267963 0507008000NRG24100620230262233 2798362430 15/06/2023 PUJA DEVI PUJA DEVI 0507008WL038123 00354 PUNB0173800 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 BH0507008_150623APB_FTO_267963 0507008000NRG24100620230262234 2798362431 15/06/2023 MANO DEVI MANO DEVI 0507008WL038123 00354 PUNB0173800 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 BH0507008_150623FTO_267218 0507008000NRG24100620230264528 2802780525 15/06/2023 Ram Singh Yadav Ram Singh Yadav 0507008WL038355 00048 BKID0004812 3192 28/06/2023 No Such Account
443 BH0507008_150623FTO_267218 0507008000NRG24100620230264535 2802780536 15/06/2023 Suman Kumari Suman Kumari 0507008WL038355 00691 IPOS0000001 3192 28/06/2023 No Such Account
444 BH0507008_160923FTO_549344 0507008000NRG24100620230265415 5812762175 16/09/2023 SUGARI DEVI SUGARI DEVI 0507008WL0038399 00354 PUNB0492300 3420 22/09/2023 No Such Account
445 BH0507008_251123FTO_689763 0507008000NRG24100620230265416 9008101968 25/11/2023 sona devi sona devi 0507008WL0038400 00703 AIRP0000001 2280 01/01/2024 A/c Blocked or Frozen
446 BH0507008_251123FTO_689763 0507008000NRG24100620230265417 9008101971 25/11/2023 abhishekh kumar abhishekh kumar 0507008WL0038400 00703 AIRP0000001 2280 01/01/2024 A/c Blocked or Frozen
447 BH0507008_251123FTO_689763 0507008000NRG24100620230265418 9008101969 25/11/2023 rajaram yadav rajaram yadav 0507008WL0038400 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
448 BH0507008_251123FTO_689763 0507008000NRG24100620230265419 9008101973 25/11/2023 anita devi anita devi 0507008WL0038400 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
449 BH0507008_251123FTO_689763 0507008000NRG24100620230265420 9008101972 25/11/2023 mani devi mani devi 0507008WL0038400 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
450 BH0507008_141023FTO_608180 0507008000NRG24100620230265422 6937083642 14/10/2023 sudhir kumar sudhir kumar 0507008WL0038401 00354 PUNB0492300 2964 02/11/2023 No Such Account
451 BH0507008_141023FTO_608180 0507008000NRG24100620230265423 6937083641 14/10/2023 Sharda Devi Sharda Devi 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
452 BH0507008_160923FTO_549344 0507008000NRG24100620230265424 5812762167 16/09/2023 Anju Devi Anju Devi 0507008WL0038401 00703 AIRP0000001 3192 22/09/2023 A/c Blocked or Frozen
453 BH0507008_141023FTO_608180 0507008000NRG24100620230265425 6937083643 14/10/2023 Sushma Devi Sushma Devi 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
454 BH0507008_141023FTO_608180 0507008000NRG24100620230265426 6937083648 14/10/2023 aarti kumari aarti kumari 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
455 BH0507008_141023FTO_608180 0507008000NRG24100620230265427 6937083640 14/10/2023 Dhanwan Devi Dhanwan Devi 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
456 BH0507008_141023FTO_608180 0507008000NRG24100620230265429 6937083646 14/10/2023 Fulmanti Devi Fulmanti Devi 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
457 BH0507008_141023FTO_608180 0507008000NRG24100620230265430 6937083647 14/10/2023 Ranjan Kumar Ranjan Kumar 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
458 BH0507008_141023FTO_608180 0507008000NRG24100620230265431 6937083644 14/10/2023 Vishun Mistri Vishun Mistri 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
459 BH0507008_141023FTO_608180 0507008000NRG24100620230265432 6937083645 14/10/2023 abadhesh yadav abadhesh yadav 0507008WL0038401 00354 PUNB0492300 2736 02/11/2023 No Such Account
460 BH0507008_160923FTO_549344 0507008000NRG24100620230265433 5812762178 16/09/2023 rahis kumar rahis kumar 0507008WL0038402 00696 PUNB0MBGB06 2964 22/09/2023 No Such Account
461 BH0507008_160923FTO_549344 0507008000NRG24100620230265434 5812762169 16/09/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL0038402 00703 AIRP0000001 3192 22/09/2023 A/c Blocked or Frozen
462 BH0507008_160923FTO_549344 0507008000NRG24100620230265436 5812762165 16/09/2023 Mithilesh Manjhi Mithilesh Manjhi 0507008WL0038402 00354 PUNB0492300 2736 22/09/2023 No Such Account
463 BH0507008_160923FTO_549344 0507008000NRG24100620230265437 5812762166 16/09/2023 Ramjit Manjhi Ramjit Manjhi 0507008WL0038402 00354 PUNB0492300 2736 22/09/2023 No Such Account
464 BH0507008_251123FTO_689763 0507008000NRG24100620230265447 9008102029 25/11/2023 ranjan kumar ranjan kumar 0507008WL0038406 00415 SBIN0003584 2508 01/01/2024 No Such Account
465 BH0507008_110723APB_FTO_405204 0507008000NRG24100720230460142 5079945832 11/07/2023 Shiv Shankar Kumar Shiv Shankar Kumar 0507008WL056387 00354 PUNB0492300 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0507008_101023FTO_600607 0507008000NRG24101020230646253 6933992742 10/10/2023 Priyanka kumari Priyanka kumari 0507008WL104261 00703 AIRP0000001 2052 02/11/2023 A/c Blocked or Frozen
467 BH0507008_101023FTO_600577 0507008000NRG24101020230646329 6933992764 10/10/2023 punam devi punam devi 0507008WL0104277 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
468 BH0507008_101023FTO_600577 0507008000NRG24101020230646330 6933992769 10/10/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0104277 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
469 BH0507008_101023FTO_600577 0507008000NRG24101020230646331 6933992770 10/10/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
470 BH0507008_101023FTO_600577 0507008000NRG24101020230646332 6933992771 10/10/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
471 BH0507008_101023FTO_600577 0507008000NRG24101020230646333 6933992765 10/10/2023 lalita devi lalita devi 0507008WL0104277 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
472 BH0507008_101023FTO_600577 0507008000NRG24101020230646334 6933992772 10/10/2023 shohar devi shohar devi 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
473 BH0507008_101023FTO_600577 0507008000NRG24101020230646335 6933992777 10/10/2023 revat mahto revat mahto 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
474 BH0507008_101023FTO_600577 0507008000NRG24101020230646341 6933992774 10/10/2023 shohar devi shohar devi 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
475 BH0507008_101023FTO_600577 0507008000NRG24101020230646342 6933992775 10/10/2023 revat mahto revat mahto 0507008WL0104277 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
476 BH0507008_101023FTO_600577 0507008000NRG24101020230646343 6933992773 10/10/2023 shohar devi shohar devi 0507008WL0104277 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
477 BH0507008_101023FTO_600577 0507008000NRG24101020230646344 6933992767 10/10/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0104277 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
478 BH0507008_101023FTO_600577 0507008000NRG24101020230646345 6933992768 10/10/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0104277 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
479 BH0507008_101023FTO_600577 0507008000NRG24101020230646346 6933992776 10/10/2023 revat mahto revat mahto 0507008WL0104277 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
480 BH0507008_101023FTO_600577 0507008000NRG24101020230646349 6933992778 10/10/2023 SIKHA KUMARI SIKHA KUMARI 0507008WL0104277 00048 BKID0004557 1824 02/11/2023 A/c Blocked or Frozen
481 BH0507008_101123FTO_661548 0507008000NRG24101120230719194 8991123945 10/11/2023 lakshminiya devi lakshminiya devi 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
482 BH0507008_101123FTO_661548 0507008000NRG24101120230719195 8991123947 10/11/2023 gorelalo manjhi gorelalo manjhi 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
483 BH0507008_101123FTO_661548 0507008000NRG24101120230719196 8991123946 10/11/2023 aarti kumari aarti kumari 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
484 BH0507008_101123FTO_661548 0507008000NRG24101120230719197 8991123939 10/11/2023 fulwa devi fulwa devi 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
485 BH0507008_101123FTO_661548 0507008000NRG24101120230719198 8991123942 10/11/2023 SONI DEVI SONI DEVI 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
486 BH0507008_101123FTO_661548 0507008000NRG24101120230719199 8991123938 10/11/2023 GUDDI DEVI GUDDI DEVI 0507008WL122909 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
487 BH0507008_101123FTO_661548 0507008000NRG24101120230719200 8991123943 10/11/2023 SHANTI DEVI SHANTI DEVI 0507008WL122910 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
488 BH0507008_101123FTO_661548 0507008000NRG24101120230719201 8991123927 10/11/2023 LACHHO DEVI LACHHO DEVI 0507008WL122910 00354 PUNB0173800 1824 01/01/2024 No Such Account
489 BH0507008_101123FTO_661548 0507008000NRG24101120230719209 8991123940 10/11/2023 TELRI KUMARI TELRI KUMARI 0507008WL122911 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
490 BH0507008_101123FTO_661548 0507008000NRG24101120230719210 8991123944 10/11/2023 FULMANTI DEVI FULMANTI DEVI 0507008WL122911 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
491 BH0507008_101123FTO_661548 0507008000NRG24101120230719211 8991123941 10/11/2023 RINKI KUMARI RINKI KUMARI 0507008WL122911 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
492 BH0507008_101123APB_FTO_661553 0507008000NRG24101120230719214 8993468777 10/11/2023 BHAGIRATH YADAV BHAGIRATH YADAV 0507008WL122912 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0507008_101123FTO_661548 0507008000NRG24101120230719298 8991123932 10/11/2023 kari Devi kari Devi 0507008WL122938 00354 PUNB0879300 1824 01/01/2024 No Such Account
494 BH0507008_101123FTO_661548 0507008000NRG24101120230719312 8991123981 10/11/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL122945 00354 PUNB0067700 1596 01/01/2024 No Such Account
495 BH0507008_120124APB_FTO_798166 0507008000NRG24110120240928810 2143116766 12/01/2024 CHINTA DEVI CHINTA DEVI 0507008WL160207 00688 FINO0001448 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
496 BH0507008_130324FTO_913016 0507008000NRG24110320241146388 3041251200 13/03/2024 MUNNI KUMARI MUNNI KUMARI 0507008WL0188764 00354 PUNB0173800 2280 16/04/2024 No Such Account
497 BH0507008_130324FTO_913016 0507008000NRG24110320241146389 3041251201 13/03/2024 MUNNI KUMARI MUNNI KUMARI 0507008WL0188764 00354 PUNB0173800 1824 16/04/2024 No Such Account
498 BH0507008_120523FTO_137699 0507008000NRG24110520230112812 1638110507 12/05/2023 Fulmanti Devi Fulmanti Devi 0507008WL018167 00415 SBIN0003584 2964 17/05/2023 No Such Account
499 BH0507008_120523FTO_137699 0507008000NRG24110520230112814 1638110482 12/05/2023 Ranjan Kumar Ranjan Kumar 0507008WL018167 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
500 BH0507008_120523FTO_137699 0507008000NRG24110520230112815 1638110481 12/05/2023 Vishun Mistri Vishun Mistri 0507008WL018167 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
501 BH0507008_120523FTO_137699 0507008000NRG24110520230112816 1638110499 12/05/2023 aarti kumari aarti kumari 0507008WL018167 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
502 BH0507008_130923APB_FTO_543239 0507008000NRG24110920230574653 5801040326 13/09/2023 ankush kumar ankush kumar 0507008WL085515 00354 PUNB0879300 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0507008_110923FTO_537086 0507008000NRG24110920230576262 5800886233 11/09/2023 laxmi devi laxmi devi 0507008WL085890 00354 PUNB0163200 3420 21/09/2023 No Such Account
504 BH0507008_120923FTO_540452 0507008000NRG24110920230576307 5800887998 12/09/2023 Neeru Ravidas Neeru Ravidas 0507008WL085900 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
505 BH0507008_111023FTO_602200 0507008000NRG24111020230646764 6937081252 11/10/2023 Priyanka Kumari Priyanka Kumari 0507008WL0104532 00703 AIRP0000001 3192 02/11/2023 Account closed
506 BH0507008_111123FTO_662925 0507008000NRG24111120230720416 8991123453 11/11/2023 LAKHAN YADAV LAKHAN YADAV 0507008WL123223 00354 PUNB0173800 3420 01/01/2024 No Such Account
507 BH0507008_111123APB_FTO_662932 0507008000NRG24111120230720460 8993466484 11/11/2023 UDAY KUMAR UDAY KUMAR 0507008WL123245 00415 SBIN0003584 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0507008_111123FTO_663041 0507008000NRG24111120230721031 8989984500 11/11/2023 abhishekh kumar abhishekh kumar 0507008WL0123380 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
509 BH0507008_111123FTO_663041 0507008000NRG24111120230721032 8989984499 11/11/2023 abhishekh kumar abhishekh kumar 0507008WL0123380 00703 AIRP0000001 228 01/01/2024 A/c Blocked or Frozen
510 BH0507008_111123FTO_663041 0507008000NRG24111120230721033 8989984457 11/11/2023 Priyanka kumari Priyanka kumari 0507008WL0123380 00703 AIRP0000001 2052 01/01/2024 A/c Blocked or Frozen
511 BH0507008_111123FTO_663041 0507008000NRG24111120230721034 8989984458 11/11/2023 Priyanka kumari Priyanka kumari 0507008WL0123380 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
512 BH0507008_111123FTO_663041 0507008000NRG24111120230721051 8989984460 11/11/2023 ajay manjhi ajay manjhi 0507008WL0123380 00688 FINO0001448 2736 01/01/2024 No Such Account
513 BH0507008_111123FTO_663041 0507008000NRG24111120230721055 8989984467 11/11/2023 Fulmanti Devi Fulmanti Devi 0507008WL0123381 00354 PUNB0196700 2964 01/01/2024 No Such Account
514 BH0507008_111123FTO_663041 0507008000NRG24111120230721056 8989984466 11/11/2023 Fulmanti Devi Fulmanti Devi 0507008WL0123381 00354 PUNB0196700 2736 01/01/2024 No Such Account
515 BH0507008_111123FTO_663041 0507008000NRG24111120230721058 8989984481 11/11/2023 Vishun Mistri Vishun Mistri 0507008WL0123381 00354 PUNB0196700 2736 01/01/2024 No Such Account
516 BH0507008_111123FTO_663041 0507008000NRG24111120230721059 8989984480 11/11/2023 Vishun Mistri Vishun Mistri 0507008WL0123381 00354 PUNB0196700 2964 01/01/2024 No Such Account
517 BH0507008_111123FTO_663041 0507008000NRG24111120230721062 8989984477 11/11/2023 aarti kumari aarti kumari 0507008WL0123381 00354 PUNB0196700 2736 01/01/2024 No Such Account
518 BH0507008_111123FTO_663041 0507008000NRG24111120230721063 8989984478 11/11/2023 aarti kumari aarti kumari 0507008WL0123381 00354 PUNB0196700 2964 01/01/2024 No Such Account
519 BH0507008_111123FTO_663041 0507008000NRG24111120230721064 8989984501 11/11/2023 RAHUL KUMAR RAHUL KUMAR 0507008WL0123381 00415 SBIN0003584 912 01/01/2024 Account closed
520 BH0507008_111123FTO_663041 0507008000NRG24111120230721065 8989984465 11/11/2023 Dhanwan Devi Dhanwan Devi 0507008WL0123381 00354 PUNB0196700 2736 01/01/2024 No Such Account
521 BH0507008_111123FTO_663041 0507008000NRG24111120230721066 8989984479 11/11/2023 abadhesh yadav abadhesh yadav 0507008WL0123381 00354 PUNB0196700 2736 01/01/2024 No Such Account
522 BH0507008_111123FTO_663041 0507008000NRG24111120230721068 8989984507 11/11/2023 RAMRATI DEVI RAMRATI DEVI 0507008WL0123381 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
523 BH0507008_111123FTO_663041 0507008000NRG24111120230721077 8989984464 11/11/2023 laxmi devi laxmi devi 0507008WL0123383 00354 PUNB0162300 3420 01/01/2024 No Such Account
524 BH0507008_111123FTO_663041 0507008000NRG24111120230721078 8989984489 11/11/2023 Kajal Kumari Kajal Kumari 0507008WL0123383 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
525 BH0507008_111123FTO_663041 0507008000NRG24111120230721080 8989984474 11/11/2023 shoba devi shoba devi 0507008WL0123383 00415 SBIN0003584 2736 01/01/2024 A/c Blocked or Frozen
526 BH0507008_111123FTO_663041 0507008000NRG24111120230721081 8989984475 11/11/2023 shoba devi shoba devi 0507008WL0123383 00415 SBIN0003584 1824 01/01/2024 A/c Blocked or Frozen
527 BH0507008_111123FTO_663041 0507008000NRG24111120230721085 8989984463 11/11/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL0123383 00354 PUNB0067700 2508 01/01/2024 No Such Account
528 BH0507008_111123FTO_663041 0507008000NRG24111120230721086 8989984462 11/11/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL0123383 00354 PUNB0067700 1824 01/01/2024 No Such Account
529 BH0507008_111123FTO_663041 0507008000NRG24111120230721148 8989984490 11/11/2023 Abdesh Kumar Singh Abdesh Kumar Singh 0507008WL0123392 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
530 BH0507008_181123FTO_674764 0507008000NRG24111120230721381 8991126584 18/11/2023 rajkumar rajkumar 0507008WL123475 00688 FINO0001448 1824 01/01/2024 No Such Account
531 BH0507008_181123FTO_674764 0507008000NRG24111120230721383 8991126585 18/11/2023 jiriya devi jiriya devi 0507008WL123476 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
532 BH0507008_181123FTO_674764 0507008000NRG24111120230721388 8991126577 18/11/2023 CHINTA DEVI CHINTA DEVI 0507008WL123478 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
533 BH0507008_181123FTO_674764 0507008000NRG24111120230721391 8991126581 18/11/2023 jitendra manjhi jitendra manjhi 0507008WL123480 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
534 BH0507008_181123FTO_674764 0507008000NRG24111120230721395 8991126582 18/11/2023 priti devi priti devi 0507008WL123482 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
535 BH0507008_181123FTO_674764 0507008000NRG24111120230721398 8991126583 18/11/2023 parvila kumari parvila kumari 0507008WL123483 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
536 BH0507008_181123FTO_674764 0507008000NRG24111120230721402 8991126589 18/11/2023 SHOBHA DEVI SHOBHA DEVI 0507008WL123485 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
537 BH0507008_181123FTO_674764 0507008000NRG24111120230721409 8991126620 18/11/2023 kalo devi kalo devi 0507008WL123489 00688 FINO0001448 1824 01/01/2024 No Such Account
538 BH0507008_181123FTO_674764 0507008000NRG24111120230721413 8991126575 18/11/2023 bindi kumari bindi kumari 0507008WL123491 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
539 BH0507008_111223FTO_724600 0507008000NRG24111220230811310 9908826016 11/12/2023 lakshminiya devi lakshminiya devi 0507008WL141443 00703 AIRP0000001 1368 01/02/2024 A/c Blocked or Frozen
540 BH0507008_111223FTO_724600 0507008000NRG24111220230811311 9908826018 11/12/2023 gorelalo manjhi gorelalo manjhi 0507008WL141443 00703 AIRP0000001 1368 01/02/2024 A/c Blocked or Frozen
541 BH0507008_111223FTO_724600 0507008000NRG24111220230811312 9908826017 11/12/2023 aarti kumari aarti kumari 0507008WL141443 00703 AIRP0000001 1368 01/02/2024 A/c Blocked or Frozen
542 BH0507008_111223FTO_724600 0507008000NRG24111220230811313 9908826012 11/12/2023 fulwa devi fulwa devi 0507008WL141443 00703 AIRP0000001 1368 01/02/2024 A/c Blocked or Frozen
543 BH0507008_111223FTO_724600 0507008000NRG24111220230811314 9908826014 11/12/2023 SONI DEVI SONI DEVI 0507008WL141443 00703 AIRP0000001 1368 01/02/2024 A/c Blocked or Frozen
544 BH0507008_111223FTO_724600 0507008000NRG24111220230811315 9908826015 11/12/2023 FULMANTI DEVI FULMANTI DEVI 0507008WL141444 00703 AIRP0000001 1596 01/02/2024 A/c Blocked or Frozen
545 BH0507008_111223FTO_724600 0507008000NRG24111220230811316 9908826013 11/12/2023 RINKI KUMARI RINKI KUMARI 0507008WL141444 00703 AIRP0000001 1596 01/02/2024 A/c Blocked or Frozen
546 BH0507008_120124APB_FTO_798123 0507008000NRG24120120240930929 2143126081 12/01/2024 SANDEEP KUMAR SANDEEP KUMAR 0507008WL160476 00354 PUNB0163200 3192 25/03/2024 Document Pending for Account Holder turning Major
547 BH0507008_120124APB_FTO_798201 0507008000NRG24120120240933159 2143109296 12/01/2024 AJEET KUMAR AJEET KUMAR 0507008WL160857 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0507008_120224APB_FTO_847398 0507008000NRG24120220241051740 2886972985 12/02/2024 sanju devi sanju devi 0507008WL176901 00696 PUNB0MBGB06 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BH0507008_120224APB_FTO_847398 0507008000NRG24120220241051759 2886972957 12/02/2024 SANDEEP KUMAR SANDEEP KUMAR 0507008WL176901 00354 PUNB0163200 2964 12/04/2024 Document Pending for Account Holder turning Major
550 BH0507008_120224APB_FTO_847398 0507008000NRG24120220241051839 2886972964 12/02/2024 Kamta Prasad Singh Kamta Prasad Singh 0507008WL176909 00354 PUNB0879300 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0507008_120224APB_FTO_847360 0507008000NRG24120220241052067 2887079702 12/02/2024 SHIBALAK SHARMA SHIBALAK SHARMA 0507008WL176928 00688 FINO0001448 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0507008_120324APB_FTO_910242 0507008000NRG24120320241148589 3042106408 12/03/2024 SURENDRA PRASAD SURENDRA PRASAD 0507008WL189012 00354 PUNB0282600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0507008_120324APB_FTO_910242 0507008000NRG24120320241148915 3042106393 12/03/2024 kush kumar baskar kush kumar baskar 0507008WL189045 00354 PUNB0282600 3192 16/04/2024 Participant not mapped to the product
554 BH0507008_120324APB_FTO_910242 0507008000NRG24120320241148937 3042106478 12/03/2024 Rishikesh Kumar Rishikesh Kumar 0507008WL189047 00078 CNRB0005622 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BH0507008_120324APB_FTO_910242 0507008000NRG24120320241149237 3042106474 12/03/2024 Kanchan Kumari Kanchan Kumari 0507008WL189069 00048 BKID0004812 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0507008_120324APB_FTO_910242 0507008000NRG24120320241149590 3042106401 12/03/2024 shakuntla devi shakuntla devi 0507008WL189092 00354 PUNB0282600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0507008_210523APB_FTO_167270 0507008000NRG24120520230116013 1857340189 21/05/2023 KIRAN DEVI KIRAN DEVI 0507008WL018545 00415 SBIN0003584 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0507008_210523APB_FTO_167270 0507008000NRG24120520230116027 1857340298 21/05/2023 POOJA KUMARI POOJA KUMARI 0507008WL018545 00696 PUNB0MBGB06 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0507008_120523FTO_137699 0507008000NRG24120520230116195 1638110488 12/05/2023 RAMJEE YADAV RAMJEE YADAV 0507008WL018573 00696 PUNB0MBGB06 2736 17/05/2023 No Such Account
560 BH0507008_150523APB_FTO_145883 0507008000NRG24120520230116240 1753147463 15/05/2023 ranjan kumar ranjan kumar 0507008WL018575 00415 SBIN0003584 2508 20/05/2023 Account closed
561 BH0507008_170523APB_FTO_153768 0507008000NRG24120520230118221 1755139040 17/05/2023 Budhlal Chaudhari Budhlal Chaudhari 0507008WL018759 00354 PUNB0105320 3192 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
562 BH0507008_140623FTO_262746 0507008000NRG24120620230268152 2660240228 14/06/2023 Renu Devi Renu Devi 0507008WL038724 00354 PUNB0492300 2964 20/06/2023 No Such Account
563 BH0507008_190623FTO_286160 0507008000NRG24120620230271922 2813689321 19/06/2023 abadhesh yadav abadhesh yadav 0507008WL038983 00354 PUNB0492300 3192 27/06/2023 No Such Account
564 BH0507008_190623FTO_286289 0507008000NRG24120620230273200 2813306737 19/06/2023 BEBY DEVI BEBY DEVI 0507008WL039063 00048 BKID0004812 2508 27/06/2023 No Such Account
565 BH0507008_131223FTO_730296 0507008000NRG24121220230812708 9906590557 13/12/2023 CHINTA DEVI CHINTA DEVI 0507008WL141653 00688 FINO0001448 3192 01/02/2024 A/c Blocked or Frozen
566 BH0507008_141223FTO_733083 0507008000NRG24121220230813390 9908853019 14/12/2023 SIKHA KUMARI SIKHA KUMARI 0507008WL0141792 00048 BKID0004557 1824 01/02/2024 A/c Blocked or Frozen
567 BH0507008_141223FTO_733083 0507008000NRG24121220230813392 9908853008 14/12/2023 punam devi punam devi 0507008WL0141792 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
568 BH0507008_141223FTO_733083 0507008000NRG24121220230813398 9908853010 14/12/2023 lal bhadur prasad lal bhadur prasad 0507008WL0141792 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
569 BH0507008_141223FTO_733083 0507008000NRG24121220230813399 9908853009 14/12/2023 antar devi antar devi 0507008WL0141792 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
570 BH0507008_141223FTO_733083 0507008000NRG24121220230813400 9908853011 14/12/2023 lalita devi lalita devi 0507008WL0141792 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
571 BH0507008_141223FTO_733083 0507008000NRG24121220230813401 9908853014 14/12/2023 shohar devi shohar devi 0507008WL0141792 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
572 BH0507008_141223FTO_733083 0507008000NRG24121220230813402 9908853012 14/12/2023 shohar devi shohar devi 0507008WL0141792 00703 AIRP0000001 2508 01/02/2024 A/c Blocked or Frozen
573 BH0507008_141223FTO_733083 0507008000NRG24121220230813403 9908853013 14/12/2023 shohar devi shohar devi 0507008WL0141792 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
574 BH0507008_141223FTO_733083 0507008000NRG24121220230813404 9908853016 14/12/2023 revat mahto revat mahto 0507008WL0141792 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
575 BH0507008_141223FTO_733083 0507008000NRG24121220230813405 9908853017 14/12/2023 revat mahto revat mahto 0507008WL0141792 00703 AIRP0000001 2508 01/02/2024 A/c Blocked or Frozen
576 BH0507008_141223FTO_733083 0507008000NRG24121220230813406 9908853015 14/12/2023 revat mahto revat mahto 0507008WL0141792 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
577 BH0507008_131223FTO_730160 0507008000NRG24121220230813531 9908855242 13/12/2023 ujjwal kumar ujjwal kumar 0507008WL141811 00354 PUNB0173800 1596 01/02/2024 No Such Account
578 BH0507008_121223FTO_727576 0507008000NRG24121220230813857 9906598280 12/12/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL141880 00703 AIRP0000001 1824 01/02/2024 A/c Blocked or Frozen
579 BH0507008_121223FTO_727673 0507008000NRG24121220230814723 9908827813 12/12/2023 BAGIYA DEVI BAGIYA DEVI 0507008WL141992 00688 FINO0001448 3192 01/02/2024 A/c Blocked or Frozen
580 BH0507008_121223FTO_727422 0507008000NRG24121220230814830 9908828939 12/12/2023 Dilip Chaudhari Dilip Chaudhari 0507008WL141996 00688 FINO0001448 3192 01/02/2024 A/c Blocked or Frozen
581 BH0507008_121223APB_FTO_727453 0507008000NRG24121220230814901 9907688463 12/12/2023 KIRAN DEVI KIRAN DEVI 0507008WL141997 00696 PUNB0MBGB06 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0507008_121223APB_FTO_727453 0507008000NRG24121220230814989 9907688325 12/12/2023 Chintu Kumar Chintu Kumar 0507008WL142001 00696 PUNB0MBGB06 3192 01/02/2024 Document Pending for Account Holder turning Major
583 BH0507008_121223FTO_727422 0507008000NRG24121220230815182 9908828969 12/12/2023 sonam kumari sonam kumari 0507008WL142011 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
584 BH0507008_121223APB_FTO_727453 0507008000NRG24121220230815312 9907688345 12/12/2023 SANGITA KUMARI SANGITA KUMARI 0507008WL142038 00696 PUNB0MBGB06 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0507008_121223APB_FTO_727453 0507008000NRG24121220230815344 9907688404 12/12/2023 Purshotam Kumar Purshotam Kumar 0507008WL142038 00468 UBIN0912662 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0507008_121223FTO_727422 0507008000NRG24121220230815622 9908829003 12/12/2023 Karoo manjhi Karoo manjhi 0507008WL142098 00696 PUNB0MBGB06 3192 01/02/2024 No Such Account
587 BH0507008_160124APB_FTO_803341 0507008000NRG24130120240934396 2135583514 16/01/2024 mukesh kumar mukesh kumar 0507008WL160998 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0507008_130324APB_FTO_912943 0507008000NRG24130320241151993 3042109049 13/03/2024 LILAM DEVI LILAM DEVI 0507008WL189411 00354 PUNB0879300 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0507008_130324APB_FTO_913129 0507008000NRG24130320241153264 3039476133 13/03/2024 RAHUL KUMAR RAHUL KUMAR 0507008WL189540 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0507008_130324FTO_913604 0507008000NRG24130320241153551 3043255627 13/03/2024 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL0189578 00703 AIRP0000001 1824 16/04/2024 A/c Blocked or Frozen
591 BH0507008_130523FTO_141628 0507008000NRG24130520230122773 1638105522 13/05/2023 Heera Kumar Heera Kumar 0507008WL019339 00696 PUNB0MBGB06 2280 17/05/2023 Account closed
592 BH0507008_140623APB_FTO_264147 0507008000NRG24130620230273972 2663192215 14/06/2023 AJAY RAJVANSHI AJAY RAJVANSHI 0507008WL039184 00691 IPOS0000001 3192 20/06/2023 Account closed
593 BH0507008_160623FTO_272569 0507008000NRG24130620230275860 2802781898 16/06/2023 sonva devi sonva devi 0507008WL039458 00696 PUNB0MBGB06 1368 28/06/2023 No Such Account
594 BH0507008_160623FTO_272569 0507008000NRG24130620230275948 2802781878 16/06/2023 urmila devi urmila devi 0507008WL039458 00354 PUNB0163200 2736 27/06/2023 No Such Account
595 BH0507008_160623FTO_272569 0507008000NRG24130620230275972 2802781892 16/06/2023 Fatma Khatun Fatma Khatun 0507008WL039458 00354 PUNB0492300 3192 27/06/2023 No Such Account
596 BH0507008_160623APB_FTO_272572 0507008000NRG24130620230276002 2805886779 16/06/2023 SHANKAR KUMAR SHANKAR KUMAR 0507008WL039458 00696 PUNB0MBGB06 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0507008_160623FTO_272569 0507008000NRG24130620230276008 2802781893 16/06/2023 Malti Devi Malti Devi 0507008WL039458 00354 PUNB0492300 3192 27/06/2023 No Such Account
598 BH0507008_160623APB_FTO_272572 0507008000NRG24130620230276026 2805886955 16/06/2023 nawlesh kumar nawlesh kumar 0507008WL039458 00048 BKID0004812 3192 28/06/2023 A/c Blocked or Frozen
599 BH0507008_130623FTO_262193 0507008000NRG24130620230279389 2620130398 13/06/2023 Satyendra Kumar Satyendra Kumar 0507008WL039698 00048 BKID0004812 3420 17/06/2023 No Such Account
600 BH0507008_130623APB_FTO_262225 0507008000NRG24130620230279395 2619327719 13/06/2023 Ankit Kumar Ankit Kumar 0507008WL039700 00048 BKID0004812 3420 17/06/2023 Aadhaar Number not Mapped to Account Number
601 BH0507008_130623FTO_262193 0507008000NRG24130620230279815 2620130412 13/06/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL039723 00354 PUNB0492300 2964 17/06/2023 Account closed
602 BH0507008_130623FTO_262193 0507008000NRG24130620230279816 2620130413 13/06/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL039723 00354 PUNB0492300 3420 17/06/2023 Account closed
603 BH0507008_130623FTO_262193 0507008000NRG24130620230280241 2620130401 13/06/2023 ARVIND DAS ARVIND DAS 0507008WL039745 00354 PUNB0163200 3420 17/06/2023 No Such Account
604 BH0507008_160623APB_FTO_273045 0507008000NRG24130620230281203 2802322165 16/06/2023 MURARI KUMAR MURARI KUMAR 0507008WL039803 00415 SBIN0003584 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0507008_251123FTO_689763 0507008000NRG24130720230466347 9008102018 25/11/2023 santosh kumar santosh kumar 0507008WL0057436 00354 PUNB0492300 3192 01/01/2024 No Such Account
606 BH0507008_160923FTO_549344 0507008000NRG24130720230466349 5812762174 16/09/2023 ramdahin manjhi ramdahin manjhi 0507008WL0057438 00354 PUNB0492300 2280 22/09/2023 No Such Account
607 BH0507008_160723APB_FTO_421609 0507008000NRG24130720230467412 5741641682 16/07/2023 ankush kumar ankush kumar 0507008WL057605 00354 PUNB0879300 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0507008_130923FTO_543225 0507008000NRG24130920230580162 5799699047 13/09/2023 rana ranjit kumar rana ranjit kumar 0507008WL087124 00045 BARB0BUDHGE 3420 21/09/2023 A/c Blocked or Frozen
609 BH0507008_130923FTO_543225 0507008000NRG24130920230580262 5799699052 13/09/2023 rajo chaudhary rajo chaudhary 0507008WL087144 00048 BKID0004812 2736 21/09/2023 No Such Account
610 BH0507008_130923FTO_543225 0507008000NRG24130920230580318 5799699057 13/09/2023 Baban Ram Baban Ram 0507008WL087155 00691 IPOS0000001 3420 21/09/2023 No Such Account
611 BH0507008_131023FTO_605702 0507008000NRG24131020230649745 6933978019 13/10/2023 Satish Kumar Satish Kumar 0507008WL0105291 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
612 BH0507008_131023FTO_605702 0507008000NRG24131020230649747 6933978020 13/10/2023 rana ranjit kumar rana ranjit kumar 0507008WL0105293 00045 BARB0BUDHGE 3420 02/11/2023 A/c Blocked or Frozen
613 BH0507008_181023FTO_616399 0507008000NRG24131020230650121 6937011372 18/10/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL105393 00691 IPOS0000001 2508 02/11/2023 No Such Account
614 BH0507008_181023FTO_616399 0507008000NRG24131020230650131 6937011399 18/10/2023 SANDIP KUMAR SANDIP KUMAR 0507008WL105396 00696 PUNB0MBGB06 2736 02/11/2023 No Such Account
615 BH0507008_181023FTO_616328 0507008000NRG24131020230650500 6937012682 18/10/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL105481 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
616 BH0507008_181023FTO_616328 0507008000NRG24131020230650502 6937012676 18/10/2023 sinku kumari sinku kumari 0507008WL105481 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
617 BH0507008_131123FTO_664682 0507008000NRG24131120230722538 8992958096 13/11/2023 anita devi anita devi 0507008WL0123756 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
618 BH0507008_131123FTO_664682 0507008000NRG24131120230722539 8992958092 13/11/2023 munni devi munni devi 0507008WL0123756 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
619 BH0507008_131123FTO_664682 0507008000NRG24131120230722540 8992958095 13/11/2023 munni devi munni devi 0507008WL0123756 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
620 BH0507008_131123FTO_664682 0507008000NRG24131120230722541 8992958093 13/11/2023 munni devi munni devi 0507008WL0123756 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
621 BH0507008_131123FTO_664682 0507008000NRG24131120230722542 8992958094 13/11/2023 munni devi munni devi 0507008WL0123756 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
622 BH0507008_131123FTO_664682 0507008000NRG24131120230722547 8992958091 13/11/2023 Satendra Manjhi Satendra Manjhi 0507008WL0123756 00688 FINO0001448 2964 01/01/2024 A/c Blocked or Frozen
623 BH0507008_131223FTO_730267 0507008000NRG24131220230817007 9908818773 13/12/2023 SANJAY MANJHI SANJAY MANJHI 0507008WL142318 00048 BKID0004812 2508 01/02/2024 No Such Account
624 BH0507008_131223APB_FTO_730273 0507008000NRG24131220230817198 9907375921 13/12/2023 nibha kumari nibha kumari 0507008WL142336 00354 PUNB0101000 2964 01/02/2024 Aadhaar Number not Mapped to Account Number
625 BH0507008_131223FTO_730126 0507008000NRG24131220230817596 9906591334 13/12/2023 Satendra Manjhi Satendra Manjhi 0507008WL142395 00688 FINO0001448 3192 01/02/2024 A/c Blocked or Frozen
626 BH0507008_141223APB_FTO_731357 0507008000NRG24131220230818094 9907875610 14/12/2023 Rinku Devi Rinku Devi 0507008WL142451 00415 SBIN0003584 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0507008_141223FTO_731301 0507008000NRG24131220230818135 9906588616 14/12/2023 Bhola Bharti Bhola Bharti 0507008WL142452 00354 PUNB0196700 3192 01/02/2024 No Such Account
628 BH0507008_131223FTO_730319 0507008000NRG24131220230818390 9908855410 13/12/2023 rakhi kumari rakhi kumari 0507008WL142476 00688 FINO0001448 3192 01/02/2024 No Such Account
629 BH0507008_141223FTO_731597 0507008000NRG24131220230819391 9906588498 14/12/2023 vikash kumar vikash kumar 0507008WL142581 00688 FINO0001448 1824 01/02/2024 No Such Account
630 BH0507008_140224APB_FTO_850706 0507008000NRG24140220241057745 2887107608 14/02/2024 RAHUL MANJHI RAHUL MANJHI 0507008WL177558 00048 BKID0004812 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0507008_140224APB_FTO_850706 0507008000NRG24140220241057925 2887107731 14/02/2024 VACHIYA DEVI VACHIYA DEVI 0507008WL177646 00354 PUNB0879300 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0507008_140324APB_FTO_915834 0507008000NRG24140320241155128 3041704046 14/03/2024 LOBHI KUMAR LOBHI KUMAR 0507008WL189802 00688 FINO0001448 2964 16/04/2024 Document Pending for Account Holder turning Major
633 BH0507008_140324APB_FTO_915834 0507008000NRG24140320241155161 3041704070 14/03/2024 Sanni Kumar Sanni Kumar 0507008WL189802 00688 FINO0001448 2964 16/04/2024 Document Pending for Account Holder turning Major
634 BH0507008_220623APB_FTO_299079 0507008000NRG24140620230281709 2806037621 22/06/2023 Shintu Devi Shintu Devi 0507008WL039898 00048 BKID0004812 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0507008_190623FTO_286160 0507008000NRG24140620230282476 2813689317 19/06/2023 DEVNAGAR PARSAD DEVNAGAR PARSAD 0507008WL039973 00691 IPOS0000001 3192 27/06/2023 No Such Account
636 BH0507008_190623FTO_286160 0507008000NRG24140620230282503 2813689303 19/06/2023 Anju Devi Anju Devi 0507008WL039973 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
637 BH0507008_220623FTO_299118 0507008000NRG24140620230282660 2806759499 22/06/2023 GUDDU KUMAR GUDDU KUMAR 0507008WL039982 00354 PUNB0173800 3192 27/06/2023 No Such Account
638 BH0507008_140623FTO_264151 0507008000NRG24140620230283833 2662212056 14/06/2023 nidev prasad nidev prasad 0507008WL040036 00691 IPOS0000001 2964 20/06/2023 Account closed
639 BH0507008_160623APB_FTO_272572 0507008000NRG24140620230284843 2805886834 16/06/2023 ANJU DEVI ANJU DEVI 0507008WL040102 00696 PUNB0MBGB06 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0507008_160623FTO_272550 0507008000NRG24140620230284907 2802783480 16/06/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL040102 00696 PUNB0MBGB06 1140 28/06/2023 No Such Account
641 BH0507008_170623FTO_277791 0507008000NRG24140620230286249 2806768250 17/06/2023 CHHOTELAL CHAUDHRARI CHHOTELAL CHAUDHRARI 0507008WL040173 00696 PUNB0MBGB06 2508 28/06/2023 No Such Account
642 BH0507008_150723FTO_417620 0507008000NRG24140720230468688 5742251434 15/07/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL057793 00354 PUNB0492300 3420 19/09/2023 Account closed
643 BH0507008_150723APB_FTO_417835 0507008000NRG24140720230468690 5743124577 15/07/2023 shekhar kumar shekhar kumar 0507008WL057794 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0507008_180823APB_FTO_491589 0507008000NRG24140820230524776 5744903691 18/08/2023 CHINTA DEVI CHINTA DEVI 0507008WL071815 00691 IPOS0000001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
645 BH0507008_161023APB_FTO_608944 0507008000NRG24141020230651507 6937258587 16/10/2023 Raushan kumar Raushan kumar 0507008WL105735 00354 PUNB0173800 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0507008_141023FTO_608180 0507008000NRG24141020230651548 6937083639 14/10/2023 SITA DEVI SITA DEVI 0507008WL0105756 00688 FINO0001448 3420 02/11/2023 Account closed
647 BH0507008_151123APB_FTO_668126 0507008000NRG24141120230723751 9008442030 15/11/2023 urmila devi urmila devi 0507008WL124021 00688 FINO0001448 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0507008_151123APB_FTO_668126 0507008000NRG24141120230723899 9008442131 15/11/2023 muna devi muna devi 0507008WL124045 00696 PUNB0MBGB06 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BH0507008_151123FTO_668123 0507008000NRG24141120230724684 9013688199 15/11/2023 AJAY KUMAR AJAY KUMAR 0507008WL124210 00048 BKID0004812 2280 01/01/2024 A/c Blocked or Frozen
650 BH0507008_151123FTO_668123 0507008000NRG24141120230724694 9013688108 15/11/2023 GENDU YADAV GENDU YADAV 0507008WL124212 00415 SBIN0003584 2280 01/01/2024 No Such Account
651 BH0507008_181123FTO_674764 0507008000NRG24141120230724791 8991126779 18/11/2023 SHAMMA PARVEEN SHAMMA PARVEEN 0507008WL124227 00415 SBIN0003584 1824 01/01/2024 Account closed
652 BH0507008_181123APB_FTO_674768 0507008000NRG24141120230725054 8990420868 18/11/2023 AJEET KUMAR AJEET KUMAR 0507008WL124287 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0507008_181123FTO_675303 0507008000NRG24141120230725881 9010626156 18/11/2023 SATENDRA KUMAR SATENDRA KUMAR 0507008WL124446 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
654 BH0507008_151123FTO_668123 0507008000NRG24141120230726157 9013688220 15/11/2023 Satendra Manjhi Satendra Manjhi 0507008WL124501 00688 FINO0001448 1596 01/01/2024 A/c Blocked or Frozen
655 BH0507008_150124APB_FTO_800872 0507008000NRG24150120240937412 2143156321 15/01/2024 Budhlal Chaudhari Budhlal Chaudhari 0507008WL161465 00354 PUNB0105320 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0507008_150124APB_FTO_801190 0507008000NRG24150120240937437 2142381038 15/01/2024 SAROJ DEVI SAROJ DEVI 0507008WL161466 00354 PUNB0879300 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0507008_150124APB_FTO_801190 0507008000NRG24150120240937467 2142381035 15/01/2024 Punam Kumari Punam Kumari 0507008WL161467 00354 PUNB0768800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0507008_150224APB_FTO_851753 0507008000NRG24150220241058959 2886822456 15/02/2024 SURENDRA PRASAD SURENDRA PRASAD 0507008WL177845 00354 PUNB0282600 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0507008_150224APB_FTO_851753 0507008000NRG24150220241060321 2886822414 15/02/2024 kush kumar baskar kush kumar baskar 0507008WL177943 00354 PUNB0282600 3192 12/04/2024 Participant not mapped to the product
660 BH0507008_150224APB_FTO_851753 0507008000NRG24150220241060363 2886822406 15/02/2024 shakuntla devi shakuntla devi 0507008WL177943 00354 PUNB0282600 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0507008_150224APB_FTO_851884 0507008000NRG24150220241061229 2886775387 15/02/2024 urmila devi urmila devi 0507008WL178007 00688 FINO0001448 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0507008_150224APB_FTO_851884 0507008000NRG24150220241061244 2886775384 15/02/2024 ramapati ravidas ramapati ravidas 0507008WL178007 00688 FINO0001448 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0507008_190623APB_FTO_286158 0507008000NRG24150620230288753 2813516169 19/06/2023 ankit kumar ankit kumar 0507008WL040396 00688 FINO0001448 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 BH0507008_190623FTO_286160 0507008000NRG24150620230288775 2813689309 19/06/2023 ganauri manjhi ganauri manjhi 0507008WL040396 00688 FINO0001448 2964 27/06/2023 No Such Account
665 BH0507008_190623FTO_286160 0507008000NRG24150620230288809 2813689318 19/06/2023 Reshma Devi Reshma Devi 0507008WL040396 00354 PUNB0163200 2964 27/06/2023 No Such Account
666 BH0507008_180923FTO_551921 0507008000NRG24150920230585742 5876163695 18/09/2023 RAMRATI DEVI RAMRATI DEVI 0507008WL088681 00048 BKID0004812 3420 26/09/2023 Account closed
667 BH0507008_180923APB_FTO_551910 0507008000NRG24150920230585750 5875599625 18/09/2023 SITA DEVI SITA DEVI 0507008WL088682 00688 FINO0001448 3420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0507008_181123FTO_675303 0507008000NRG24151120230727639 9010626149 18/11/2023 jasmati devi jasmati devi 0507008WL124785 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
669 BH0507008_181123FTO_675303 0507008000NRG24151120230727642 9010626155 18/11/2023 nitu kumari nitu kumari 0507008WL124785 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
670 BH0507008_151223APB_FTO_734872 0507008000NRG24151220230824570 9911240485 15/12/2023 RANJU KUMARI RANJU KUMARI 0507008WL143556 00354 PUNB0105320 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0507008_151223APB_FTO_734872 0507008000NRG24151220230824935 9911240486 15/12/2023 Soni Devi Soni Devi 0507008WL143613 00354 PUNB0105320 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0507008_151223APB_FTO_734872 0507008000NRG24151220230824944 9911240487 15/12/2023 Budhlal Chaudhari Budhlal Chaudhari 0507008WL143613 00354 PUNB0105320 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0507008_151223APB_FTO_734926 0507008000NRG24151220230825338 9907484704 15/12/2023 BASANTI KUMARI BASANTI KUMARI 0507008WL143675 00045 BARB0BUDHGE 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0507008_151223FTO_734862 0507008000NRG24151220230825526 9908838901 15/12/2023 AJAY KUMAR AJAY KUMAR 0507008WL143696 00048 BKID0004812 1824 01/02/2024 A/c Blocked or Frozen
675 BH0507008_151223FTO_734862 0507008000NRG24151220230825536 9908838928 15/12/2023 GENDU YADAV GENDU YADAV 0507008WL143698 00415 SBIN0003584 1596 01/02/2024 No Such Account
676 BH0507008_171223APB_FTO_738807 0507008000NRG24151220230825573 1523213540 17/12/2023 AJEET KUMAR AJEET KUMAR 0507008WL143708 00696 PUNB0MBGB06 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 BH0507008_171223FTO_738806 0507008000NRG24151220230826127 1522571142 17/12/2023 SHAMMA PARVEEN SHAMMA PARVEEN 0507008WL143755 00415 SBIN0003584 1824 08/03/2024 Account closed
678 BH0507008_160124APB_FTO_802608 0507008000NRG24160120240940631 2130718319 16/01/2024 manju kumari manju kumari 0507008WL161930 00354 PUNB0163200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0507008_160124APB_FTO_803125 0507008000NRG24160120240941310 2130717268 16/01/2024 sanjay singh sanjay singh 0507008WL162061 00045 BARB0GAYAXX 2964 25/03/2024 Account closed
680 BH0507008_190124APB_FTO_807779 0507008000NRG24160120240943596 2134453054 19/01/2024 Shubham Kumar Shubham Kumar 0507008WL162404 00688 FINO0001448 1824 25/03/2024 Document Pending for Account Holder turning Major
681 BH0507008_170224APB_FTO_857470 0507008000NRG24160220241065521 2887381762 17/02/2024 RAHUL KUMAR RAHUL KUMAR 0507008WL178293 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0507008_160324APB_FTO_921321 0507008000NRG24160320241163342 3404040759 16/03/2024 Madhu Kumari Madhu Kumari 0507008WL190489 00354 PUNB0173800 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0507008_160324APB_FTO_921321 0507008000NRG24160320241164874 3404040748 16/03/2024 punam devi punam devi 0507008WL190591 00703 AIRP0000001 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0507008_170523APB_FTO_151917 0507008000NRG24160520230130353 1755146296 17/05/2023 ramdahin manjhi ramdahin manjhi 0507008WL020778 00688 FINO0001448 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
685 BH0507008_230523FTO_171384 0507008000NRG24160520230131471 1944053104 23/05/2023 Anju Devi Anju Devi 0507008WL020903 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
686 BH0507008_170523APB_FTO_153791 0507008000NRG24160520230131814 1753458046 17/05/2023 RINKU DEVI RINKU DEVI 0507008WL020944 00696 PUNB0MBGB06 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0507008_220523APB_FTO_169256 0507008000NRG24160520230131951 1944781597 22/05/2023 GAUTAM THAKUR GAUTAM THAKUR 0507008WL020956 00354 PUNB0586000 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BH0507008_230523FTO_171384 0507008000NRG24160520230132257 1944053059 23/05/2023 Sharda Devi Sharda Devi 0507008WL020992 00048 BKID0004812 2736 30/05/2023 No Such Account
689 BH0507008_160623FTO_272550 0507008000NRG24160620230294260 2802783478 16/06/2023 shival yadav shival yadav 0507008WL040915 00696 PUNB0MBGB06 1824 28/06/2023 No Such Account
690 BH0507008_160623FTO_272550 0507008000NRG24160620230294644 2802783481 16/06/2023 Putul Kumari Putul Kumari 0507008WL040946 00415 SBIN0003584 2736 28/06/2023 No Such Account
691 BH0507008_160623FTO_272550 0507008000NRG24160620230294649 2802783370 16/06/2023 Satish Kumar Satish Kumar 0507008WL040946 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
692 BH0507008_160623FTO_272550 0507008000NRG24160620230294652 2802783435 16/06/2023 Chinta Devi Chinta Devi 0507008WL040946 00354 PUNB0173800 2736 27/06/2023 No Such Account
693 BH0507008_200623APB_FTO_290560 0507008000NRG24160620230295932 2809052619 20/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0507008WL041061 00354 PUNB0173800 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0507008_160623FTO_272550 0507008000NRG24160620230297835 2802783422 16/06/2023 Puja Kumari Puja Kumari 0507008WL041251 00688 FINO0001448 2736 28/06/2023 No Such Account
695 BH0507008_160623APB_FTO_272562 0507008000NRG24160620230298168 2802327384 16/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507008WL041269 00048 BKID0004812 2964 27/06/2023 A/c Blocked or Frozen
696 BH0507008_160623FTO_272550 0507008000NRG24160620230298190 2802783391 16/06/2023 BIRJU MANJHI BIRJU MANJHI 0507008WL041269 00048 BKID0004812 2964 28/06/2023 No Such Account
697 BH0507008_160923FTO_549396 0507008000NRG24160920230587516 5810327677 16/09/2023 SIKHA KUMARI SIKHA KUMARI 0507008WL0089219 00048 BKID0004557 1824 22/09/2023 A/c Blocked or Frozen
698 BH0507008_160923FTO_549396 0507008000NRG24160920230587517 5810327670 16/09/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL0089219 00048 BKID0004812 3192 22/09/2023 No Such Account
699 BH0507008_160923FTO_549396 0507008000NRG24160920230587518 5810327671 16/09/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL0089219 00048 BKID0004812 1824 22/09/2023 No Such Account
700 BH0507008_160923FTO_549396 0507008000NRG24160920230587527 5810327666 16/09/2023 Malti Devi Malti Devi 0507008WL0089219 00688 FINO0001448 2736 22/09/2023 A/c Blocked or Frozen
701 BH0507008_160923FTO_549396 0507008000NRG24160920230587528 5810327665 16/09/2023 Malti Devi Malti Devi 0507008WL0089219 00688 FINO0001448 3192 22/09/2023 A/c Blocked or Frozen
702 BH0507008_160923FTO_549396 0507008000NRG24160920230587533 5810327660 16/09/2023 santosh kumar santosh kumar 0507008WL0089219 00354 PUNB0492300 3192 22/09/2023 No Such Account
703 BH0507008_160923FTO_549396 0507008000NRG24160920230587534 5810327661 16/09/2023 KIRAN DEVI KIRAN DEVI 0507008WL0089219 00354 PUNB0492300 3192 22/09/2023 No Such Account
704 BH0507008_160923FTO_549337 0507008000NRG24160920230587613 5809991789 16/09/2023 Suman Raj Suman Raj 0507008WL089242 00354 PUNB0173800 1596 22/09/2023 No Such Account
705 BH0507008_200923FTO_555799 0507008000NRG24160920230587886 5876167710 20/09/2023 shival yadav shival yadav 0507008WL089315 00354 PUNB0196700 1824 26/09/2023 No Such Account
706 BH0507008_180923FTO_552022 0507008000NRG24160920230587949 5876164921 18/09/2023 GAYATRI DEVI GAYATRI DEVI 0507008WL089326 00703 AIRP0000001 1596 26/09/2023 A/c Blocked or Frozen
707 BH0507008_161023FTO_611055 0507008000NRG24161020230656316 6933998588 16/10/2023 shoba devi shoba devi 0507008WL107072 00415 SBIN0003584 1824 02/11/2023 A/c Blocked or Frozen
708 BH0507008_181023FTO_616399 0507008000NRG24161020230656540 6937011359 18/10/2023 Rubia Devi Rubia Devi 0507008WL107124 00688 FINO0001448 1824 02/11/2023 Account closed
709 BH0507008_181023FTO_616278 0507008000NRG24161020230657653 6933980849 18/10/2023 BABITA DEVI BABITA DEVI 0507008WL107388 00354 PUNB0173800 1140 02/11/2023 No Such Account
710 BH0507008_161023APB_FTO_611066 0507008000NRG24161020230657658 6937260665 16/10/2023 BHAGIRATH YADAV BHAGIRATH YADAV 0507008WL107389 00696 PUNB0MBGB06 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 BH0507008_181123FTO_675303 0507008000NRG24161120230731248 9010626185 18/11/2023 vijay yadav vijay yadav 0507008WL125549 00354 PUNB0173800 2280 01/01/2024 No Such Account
712 BH0507008_181123FTO_675303 0507008000NRG24161120230731260 9010626193 18/11/2023 MUNNI KUMARI MUNNI KUMARI 0507008WL125552 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
713 BH0507008_181123FTO_674770 0507008000NRG24161120230731403 9010624585 18/11/2023 ujjwal kumar ujjwal kumar 0507008WL125579 00354 PUNB0173800 3192 01/01/2024 No Such Account
714 BH0507008_251123FTO_689763 0507008000NRG24161120230732130 9008101974 25/11/2023 rana ranjit kumar rana ranjit kumar 0507008WL0125730 00045 BARB0BUDHGE 3420 01/01/2024 No Such Account
715 BH0507008_251123FTO_689763 0507008000NRG24161120230732131 9008101975 25/11/2023 rana ranjit kumar rana ranjit kumar 0507008WL0125730 00045 BARB0BUDHGE 3420 01/01/2024 No Such Account
716 BH0507008_251123FTO_689763 0507008000NRG24161120230732132 9008101976 25/11/2023 rana ranjit kumar rana ranjit kumar 0507008WL0125730 00045 BARB0BUDHGE 3420 01/01/2024 No Such Account
717 BH0507008_181123FTO_675855 0507008000NRG24161120230732701 8989988098 18/11/2023 PREM KUMAR PREM KUMAR 0507008WL125854 00688 FINO0001448 1824 01/01/2024 No Such Account
718 BH0507008_181123FTO_675303 0507008000NRG24161120230732741 9010626054 18/11/2023 vikash kumar vikash kumar 0507008WL125861 00688 FINO0001448 1824 01/01/2024 No Such Account
719 BH0507008_181123FTO_675303 0507008000NRG24161120230732756 9010626102 18/11/2023 Sideshwar Yadav Sideshwar Yadav 0507008WL125864 00688 FINO0001448 1824 01/01/2024 A/c Blocked or Frozen
720 BH0507008_181123FTO_674764 0507008000NRG24161120230733666 8991126571 18/11/2023 RANI DEVI RANI DEVI 0507008WL125997 00688 FINO0001448 1824 01/01/2024 No Such Account
721 BH0507008_161223FTO_737221 0507008000NRG24161220230829128 1522570759 16/12/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL144290 00354 PUNB0067700 1824 08/03/2024 No Such Account
722 BH0507008_161223FTO_737221 0507008000NRG24161220230829523 1522570776 16/12/2023 kari Devi kari Devi 0507008WL144361 00354 PUNB0879300 1824 08/03/2024 No Such Account
723 BH0507008_161223APB_FTO_737227 0507008000NRG24161220230829539 1523203384 16/12/2023 jit kumar jit kumar 0507008WL144365 00688 FINO0001448 1596 08/03/2024 Document Pending for Account Holder turning Major
724 BH0507008_161223FTO_737221 0507008000NRG24161220230829641 1522570764 16/12/2023 Rajesh Kumar Rajesh Kumar 0507008WL144396 00354 PUNB0163200 1824 08/03/2024 Account closed
725 BH0507008_170124APB_FTO_804023 0507008000NRG24170120240944113 2135548176 17/01/2024 urmila devi urmila devi 0507008WL162510 00688 FINO0001448 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BH0507008_170124APB_FTO_804023 0507008000NRG24170120240944125 2135548163 17/01/2024 ramapati ravidas ramapati ravidas 0507008WL162510 00688 FINO0001448 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0507008_170224APB_FTO_857470 0507008000NRG24170220241066608 2887381920 17/02/2024 PUNAM KUMARI PUNAM KUMARI 0507008WL178398 00688 FINO0001448 2964 12/04/2024 Document Pending for Account Holder turning Major
728 BH0507008_170224APB_FTO_857494 0507008000NRG24170220241066950 2887506275 17/02/2024 Krantiya Devi Krantiya Devi 0507008WL178439 00696 PUNB0MBGB06 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BH0507008_180324APB_FTO_923768 0507008000NRG24170320241166764 3039767611 18/03/2024 mukesh kumar mukesh kumar 0507008WL190891 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0507008_210423FTO_50385 0507008000NRG24170420230003089 1436401059 21/04/2023 Anju Devi Anju Devi 0507008WL000740 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
731 BH0507008_230523APB_FTO_175177 0507008000NRG24170520230134611 1944779908 23/05/2023 Kanchan kumar Kanchan kumar 0507008WL021508 00048 BKID0004812 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 BH0507008_200523APB_FTO_165295 0507008000NRG24170520230136651 1857033803 20/05/2023 DASHRATH PRASAD GUPTA DASHRATH PRASAD GUPTA 0507008WL021691 00354 PUNB0163200 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
733 BH0507008_230623FTO_303796 0507008000NRG24170620230301259 2865713929 23/06/2023 dinesh prasad dinesh prasad 0507008WL041565 00354 PUNB0879300 2964 30/06/2023 No Such Account
734 BH0507008_251123FTO_689763 0507008000NRG24170620230302296 9008102026 25/11/2023 mantu kumar mantu kumar 0507008WL0041631 00354 PUNB0492300 2964 01/01/2024 No Such Account
735 BH0507008_251123FTO_689763 0507008000NRG24170620230302297 9008102039 25/11/2023 rajaram yadav rajaram yadav 0507008WL0041631 00354 PUNB0492300 2964 01/01/2024 No Such Account
736 BH0507008_251123FTO_689763 0507008000NRG24170620230302298 9008102046 25/11/2023 anita devi anita devi 0507008WL0041631 00354 PUNB0492300 2964 01/01/2024 No Such Account
737 BH0507008_251123FTO_689763 0507008000NRG24170620230302299 9008102033 25/11/2023 mani devi mani devi 0507008WL0041631 00354 PUNB0492300 2964 01/01/2024 No Such Account
738 BH0507008_251123FTO_689763 0507008000NRG24170620230302300 9008102045 25/11/2023 Fulmanti Devi Fulmanti Devi 0507008WL0041632 00354 PUNB0492300 2964 01/01/2024 No Such Account
739 BH0507008_251123FTO_689763 0507008000NRG24170620230302301 9008102034 25/11/2023 Ranjan Kumar Ranjan Kumar 0507008WL0041632 00354 PUNB0492300 2964 01/01/2024 No Such Account
740 BH0507008_251123FTO_689763 0507008000NRG24170620230302302 9008101999 25/11/2023 Vishun Mistri Vishun Mistri 0507008WL0041632 00354 PUNB0492300 2964 01/01/2024 No Such Account
741 BH0507008_251123FTO_689763 0507008000NRG24170620230302303 9008102035 25/11/2023 aarti kumari aarti kumari 0507008WL0041632 00354 PUNB0492300 3192 01/01/2024 No Such Account
742 BH0507008_251123FTO_689763 0507008000NRG24170620230302304 9008102008 25/11/2023 Dhanwan Devi Dhanwan Devi 0507008WL0041632 00354 PUNB0492300 3192 01/01/2024 No Such Account
743 BH0507008_251123FTO_689763 0507008000NRG24170620230302311 9008101993 25/11/2023 rahis kumar rahis kumar 0507008WL0041634 00354 PUNB0492300 2964 01/01/2024 No Such Account
744 BH0507008_251123FTO_689763 0507008000NRG24170620230302312 9008101970 25/11/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL0041634 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
745 BH0507008_160923FTO_549344 0507008000NRG24170620230302315 5812762171 16/09/2023 Ankit Kumar Ankit Kumar 0507008WL0041637 00048 BKID0004812 3192 22/09/2023 No Such Account
746 BH0507008_170623FTO_277791 0507008000NRG24170620230303953 2806768260 17/06/2023 Abhay Kumar Abhay Kumar 0507008WL041825 00468 UBIN0530042 1596 27/06/2023 No Such Account
747 BH0507008_170623FTO_277791 0507008000NRG24170620230303985 2806768261 17/06/2023 Abhay Kumar Abhay Kumar 0507008WL041827 00468 UBIN0530042 1596 27/06/2023 No Such Account
748 BH0507008_190623APB_FTO_286158 0507008000NRG24170620230305447 2813516181 19/06/2023 UDAY KUMAR UDAY KUMAR 0507008WL041929 00415 SBIN0003584 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0507008_190623FTO_286160 0507008000NRG24170620230305474 2813689322 19/06/2023 Rakesh kumar Rakesh kumar 0507008WL041929 00354 PUNB0586000 3192 27/06/2023 No Such Account
750 BH0507008_190623FTO_286289 0507008000NRG24170620230305525 2813306756 19/06/2023 g devi g devi 0507008WL041931 00354 PUNB0173800 2964 27/06/2023 Account closed
751 BH0507008_200723FTO_430743 0507008000NRG24170720230473083 5741211507 20/07/2023 Karmi Devi Karmi Devi 0507008WL058643 00354 PUNB0586100 2736 19/09/2023 No Such Account
752 BH0507008_180823APB_FTO_491573 0507008000NRG24170820230528352 5742908434 18/08/2023 Mina devi Mina devi 0507008WL072682 00354 PUNB0163200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0507008_180823FTO_491593 0507008000NRG24170820230528358 5741956957 18/08/2023 Baban Ram Baban Ram 0507008WL072683 00691 IPOS0000001 3420 19/09/2023 No Such Account
754 BH0507008_220823FTO_498590 0507008000NRG24170820230528750 5741254948 22/08/2023 LALI DEVI LALI DEVI 0507008WL072765 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
755 BH0507008_180823APB_FTO_491573 0507008000NRG24170820230529004 5742908409 18/08/2023 Kanchan kumar Kanchan kumar 0507008WL072814 00048 BKID0004812 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 BH0507008_180823APB_FTO_491600 0507008000NRG24170820230529352 5741524216 18/08/2023 KARANTI DEVI KARANTI DEVI 0507008WL072878 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0507008_141223FTO_733083 0507008000NRG24171020230658510 9908853025 14/12/2023 Kausalya Devi Kausalya Devi 0507008WL0107592 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
758 BH0507008_141223FTO_733083 0507008000NRG24171020230658511 9908853018 14/12/2023 guddu goswami guddu goswami 0507008WL0107592 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
759 BH0507008_141223FTO_732914 0507008000NRG24171020230658512 9906588563 14/12/2023 santosh kumar santosh kumar 0507008WL0107592 00688 FINO0001448 3192 01/02/2024 No Such Account
760 BH0507008_201023FTO_622773 0507008000NRG24171020230659247 7069085096 20/10/2023 SANTOSH KUMAR SANTOSH KUMAR 0507008WL107749 00696 PUNB0MBGB06 1824 06/11/2023 No Such Account
761 BH0507008_201023FTO_622773 0507008000NRG24171020230659250 7069085087 20/10/2023 RAMRATI DEVI RAMRATI DEVI 0507008WL107751 00688 FINO0001448 1824 06/11/2023 A/c Blocked or Frozen
762 BH0507008_181123FTO_675759 0507008000NRG24171120230734198 8991128177 18/11/2023 GAUTAM KUMAR GAUTAM KUMAR 0507008WL126115 00354 PUNB0879300 1824 01/01/2024 No Such Account
763 BH0507008_251123FTO_690156 0507008000NRG24171120230735727 9008098654 25/11/2023 Puspa Devi Puspa Devi 0507008WL126336 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
764 BH0507008_181123FTO_674764 0507008000NRG24171120230736391 8991126704 18/11/2023 Ramprawesh Singh Ramprawesh Singh 0507008WL126434 00354 PUNB0173800 1824 01/01/2024 No Such Account
765 BH0507008_181123FTO_674764 0507008000NRG24171120230736523 8991126769 18/11/2023 VIBHA KUMARI VIBHA KUMARI 0507008WL126451 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
766 BH0507008_181123APB_FTO_674768 0507008000NRG24171120230737287 8990421414 18/11/2023 Saurav Ganguli Saurav Ganguli 0507008WL126600 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0507008_171223FTO_739154 0507008000NRG24171220230831081 1522571469 17/12/2023 MEENA DEVI MEENA DEVI 0507008WL144705 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
768 BH0507008_171223FTO_739154 0507008000NRG24171220230831087 1522571467 17/12/2023 KHUSHBOO KUMARI KHUSHBOO KUMARI 0507008WL144705 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
769 BH0507008_171223FTO_739154 0507008000NRG24171220230831091 1522571468 17/12/2023 bipin kumar bipin kumar 0507008WL144705 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
770 BH0507008_180124APB_FTO_804984 0507008000NRG24180120240946580 2134230019 18/01/2024 mohammad maqbul alam mohammad maqbul alam 0507008WL162839 00468 UBIN0530042 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BH0507008_180324APB_FTO_923309 0507008000NRG24180320241170830 3041616722 18/03/2024 gudiya devi gudiya devi 0507008WL191263 00688 FINO0001448 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 BH0507008_210423FTO_50385 0507008000NRG24180420230005067 1436401085 21/04/2023 shival yadav shival yadav 0507008WL001025 00696 PUNB0MBGB06 1824 11/05/2023 No Such Account
773 BH0507008_210423APB_FTO_50391 0507008000NRG24180420230007307 1437097611 21/04/2023 ramashish kumar ramashish kumar 0507008WL001354 00354 PUNB0586000 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 BH0507008_220423FTO_52129 0507008000NRG24180420230007465 1436416096 22/04/2023 UGANTA DEVI UGANTA DEVI 0507008WL001399 00415 SBIN0003584 2736 11/05/2023 No Such Account
775 BH0507008_250423FTO_64639 0507008000NRG24180420230007533 1438044768 25/04/2023 Heera Kumar Heera Kumar 0507008WL001401 00696 PUNB0MBGB06 2964 11/05/2023 No Such Account
776 BH0507008_250423FTO_64639 0507008000NRG24180420230007534 1438044769 25/04/2023 Renu Devi Renu Devi 0507008WL001401 00415 SBIN0003584 2964 11/05/2023 No Such Account
777 BH0507008_220523FTO_169243 0507008000NRG24180520230138548 1942578760 22/05/2023 renu kumari renu kumari 0507008WL021982 00688 FINO0001448 3192 30/05/2023 No Such Account
778 BH0507008_190723FTO_428145 0507008000NRG24180720230475580 5741205211 19/07/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0059379 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
779 BH0507008_190723FTO_428145 0507008000NRG24180720230475581 5741205213 19/07/2023 shohar devi shohar devi 0507008WL0059379 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
780 BH0507008_190723FTO_428145 0507008000NRG24180720230475582 5741205215 19/07/2023 revat mahto revat mahto 0507008WL0059379 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
781 BH0507008_190723FTO_428145 0507008000NRG24180720230475584 5741205212 19/07/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0059379 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
782 BH0507008_190723FTO_428145 0507008000NRG24180720230475585 5741205223 19/07/2023 KIRAN DEVI KIRAN DEVI 0507008WL0059379 00354 PUNB0492300 3192 19/09/2023 No Such Account
783 BH0507008_190723FTO_428145 0507008000NRG24180720230475586 5741205214 19/07/2023 shohar devi shohar devi 0507008WL0059379 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
784 BH0507008_190723FTO_428145 0507008000NRG24180720230475587 5741205216 19/07/2023 revat mahto revat mahto 0507008WL0059379 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
785 BH0507008_190723FTO_428145 0507008000NRG24180720230475590 5741205221 19/07/2023 Malti Devi Malti Devi 0507008WL0059379 00688 FINO0001448 3192 19/09/2023 A/c Blocked or Frozen
786 BH0507008_190723FTO_428145 0507008000NRG24180720230475591 5741205210 19/07/2023 UMESH MANJHI UMESH MANJHI 0507008WL0059379 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
787 BH0507008_190723FTO_428145 0507008000NRG24180720230475593 5741205217 19/07/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL0059379 00048 BKID0004812 2964 19/09/2023 No Such Account
788 BH0507008_180923FTO_551901 0507008000NRG24180920230591815 5874614367 18/09/2023 SAJAN KUMAR SAJAN KUMAR 0507008WL090336 00688 FINO0001448 1824 26/09/2023 No Such Account
789 BH0507008_180923FTO_551901 0507008000NRG24180920230592500 5874614383 18/09/2023 ramparwesh yadav ramparwesh yadav 0507008WL090475 00354 PUNB0173800 1824 26/09/2023 No Such Account
790 BH0507008_190923APB_FTO_553427 0507008000NRG24180920230592538 5876959351 19/09/2023 sanju devi sanju devi 0507008WL090485 00696 PUNB0MBGB06 3420 26/09/2023 Aadhaar Number not Mapped to Account Number
791 BH0507008_190923FTO_553425 0507008000NRG24180920230592584 5876166221 19/09/2023 munni devi munni devi 0507008WL090494 00703 AIRP0000001 3420 26/09/2023 A/c Blocked or Frozen
792 BH0507008_190923FTO_553425 0507008000NRG24180920230592829 5876166210 19/09/2023 anita devi anita devi 0507008WL090558 00415 SBIN0003584 3420 26/09/2023 No Such Account
793 BH0507008_181023FTO_616010 0507008000NRG24181020230662040 6937012799 18/10/2023 siya devi siya devi 0507008WL108529 00354 PUNB0163200 2280 02/11/2023 Account closed
794 BH0507008_181023APB_FTO_616044 0507008000NRG24181020230662045 6937152722 18/10/2023 afsana khatoon afsana khatoon 0507008WL108530 00354 PUNB0879300 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 BH0507008_181023FTO_616010 0507008000NRG24181020230663244 6937012808 18/10/2023 SUNAINA DEVI SUNAINA DEVI 0507008WL108802 00354 PUNB0173800 3420 02/11/2023 Account closed
796 BH0507008_181023FTO_616010 0507008000NRG24181020230663247 6937012814 18/10/2023 sunita devi sunita devi 0507008WL108803 00354 PUNB0173800 3420 02/11/2023 Account closed
797 BH0507008_181023FTO_616010 0507008000NRG24181020230663326 6937012816 18/10/2023 lakshmiya devi lakshmiya devi 0507008WL108820 00354 PUNB0173800 3420 02/11/2023 No Such Account
798 BH0507008_181023APB_FTO_616288 0507008000NRG24181020230663689 6934018488 18/10/2023 ANIL BHARTI ANIL BHARTI 0507008WL108898 00354 PUNB0879300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 BH0507008_181023FTO_616278 0507008000NRG24181020230664095 6933980854 18/10/2023 muna devi muna devi 0507008WL108977 00354 PUNB0879300 1596 02/11/2023 No Such Account
800 BH0507008_181023FTO_616278 0507008000NRG24181020230664101 6933980871 18/10/2023 shambhu prasad shambhu prasad 0507008WL108977 00696 PUNB0MBGB06 1596 02/11/2023 No Such Account
801 BH0507008_181223APB_FTO_741921 0507008000NRG24181220230833621 1522873017 18/12/2023 SURENDRA PRASAD SURENDRA PRASAD 0507008WL145098 00354 PUNB0282600 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 BH0507008_181223FTO_741900 0507008000NRG24181220230833643 1522575963 18/12/2023 pawan kumar pawan kumar 0507008WL145098 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
803 BH0507008_181223FTO_741960 0507008000NRG24181220230834888 1522574154 18/12/2023 gudiya kumari gudiya kumari 0507008WL145303 00688 FINO0001448 3192 08/03/2024 A/c Blocked or Frozen
804 BH0507008_181223APB_FTO_741972 0507008000NRG24181220230834900 1522876697 18/12/2023 surenra kumar surenra kumar 0507008WL145303 00354 PUNB0163200 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0507008_181223FTO_741960 0507008000NRG24181220230834926 1522574168 18/12/2023 ROSHAN KUMAR ROSHAN KUMAR 0507008WL145304 00688 FINO0001448 3192 08/03/2024 A/c Blocked or Frozen
806 BH0507008_181223FTO_741960 0507008000NRG24181220230834941 1522574128 18/12/2023 santu kumar santu kumar 0507008WL145304 00688 FINO0001448 3192 08/03/2024 A/c Blocked or Frozen
807 BH0507008_181223FTO_741960 0507008000NRG24181220230834952 1522574139 18/12/2023 MUNNI DEVI MUNNI DEVI 0507008WL145304 00688 FINO0001448 3192 08/03/2024 A/c Blocked or Frozen
808 BH0507008_181223FTO_741900 0507008000NRG24181220230834986 1522575958 18/12/2023 GAUTAM KUMAR GAUTAM KUMAR 0507008WL145307 00354 PUNB0879300 3192 08/03/2024 No Such Account
809 BH0507008_191223FTO_744748 0507008000NRG24181220230835397 1524226561 19/12/2023 CHINTA DEVI CHINTA DEVI 0507008WL145379 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
810 BH0507008_191223FTO_744748 0507008000NRG24181220230835417 1524226545 19/12/2023 vikash kumar vikash kumar 0507008WL145382 00688 FINO0001448 1824 08/03/2024 No Such Account
811 BH0507008_191223APB_FTO_744687 0507008000NRG24181220230835469 1522995875 19/12/2023 BHAGIRATH YADAV BHAGIRATH YADAV 0507008WL145394 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 BH0507008_191223FTO_744677 0507008000NRG24181220230835500 1524225825 19/12/2023 SHANTI DEVI SHANTI DEVI 0507008WL145395 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
813 BH0507008_191223FTO_744677 0507008000NRG24181220230835501 1524225918 19/12/2023 LACHHO DEVI LACHHO DEVI 0507008WL145395 00354 PUNB0173800 3192 08/03/2024 No Such Account
814 BH0507008_191223FTO_744677 0507008000NRG24181220230835507 1524225822 19/12/2023 TELRI KUMARI TELRI KUMARI 0507008WL145395 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
815 BH0507008_191223FTO_744677 0507008000NRG24181220230835508 1524225826 19/12/2023 LALITA KUMARI LALITA KUMARI 0507008WL145395 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
816 BH0507008_191223FTO_744677 0507008000NRG24181220230835512 1524225939 19/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0507008WL145395 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
817 BH0507008_191223FTO_744677 0507008000NRG24181220230835515 1524225947 19/12/2023 MANOJ MANJHI MANOJ MANJHI 0507008WL145395 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
818 BH0507008_191223FTO_744677 0507008000NRG24181220230835516 1524225824 19/12/2023 SUGGI KUMARI SUGGI KUMARI 0507008WL145395 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
819 BH0507008_191223FTO_744772 0507008000NRG24181220230835525 1524226680 19/12/2023 PINTU KUMAR PINTU KUMAR 0507008WL145396 00703 AIRP0000001 2964 08/03/2024 A/c Blocked or Frozen
820 BH0507008_190124APB_FTO_807283 0507008000NRG24190120240952092 2134455807 19/01/2024 Sangita Devi Sangita Devi 0507008WL163676 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 BH0507008_190124APB_FTO_807779 0507008000NRG24190120240952825 2134453076 19/01/2024 LILAM DEVI LILAM DEVI 0507008WL163821 00354 PUNB0879300 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 BH0507008_190124APB_FTO_807779 0507008000NRG24190120240952840 2134453063 19/01/2024 chinta devi chinta devi 0507008WL163821 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 BH0507008_190224APB_FTO_860509 0507008000NRG24190220241071881 2887797468 19/02/2024 ramashis yadav ramashis yadav 0507008WL178967 00696 PUNB0MBGB06 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 BH0507008_190324APB_FTO_924447 0507008000NRG24190320241174314 3041371625 19/03/2024 Punam Kumari Punam Kumari 0507008WL191722 00354 PUNB0768800 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 BH0507008_190324APB_FTO_924526 0507008000NRG24190320241174873 3044234610 19/03/2024 PUNAM KUMARI PUNAM KUMARI 0507008WL191780 00688 FINO0001448 2964 16/04/2024 Document Pending for Account Holder turning Major
826 BH0507008_200324APB_FTO_927424 0507008000NRG24190320241175408 3041840866 20/03/2024 munni devi munni devi 0507008WL191851 00415 SBIN0003584 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0507008_190324APB_FTO_924780 0507008000NRG24190320241175416 3044294897 19/03/2024 Satosh Manjhi Satosh Manjhi 0507008WL191852 00696 PUNB0MBGB06 3420 16/04/2024 A/c Blocked or Frozen
828 BH0507008_190324APB_FTO_924780 0507008000NRG24190320241175549 3044294889 19/03/2024 ROHIT BHARDWAJ ROHIT BHARDWAJ 0507008WL191857 00354 PUNB0879300 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 BH0507008_200324APB_FTO_927154 0507008000NRG24190320241176099 3040111598 20/03/2024 RANDHIR KUMAR RANDHIR KUMAR 0507008WL191900 00354 PUNB0173800 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 BH0507008_190324APB_FTO_925446 0507008000NRG24190320241176914 3044299904 19/03/2024 ajit kumar ajit kumar 0507008WL191965 00696 PUNB0MBGB06 3192 16/04/2024 Document Pending for Account Holder turning Major
831 BH0507008_250423FTO_64440 0507008000NRG24190420230010303 1438050095 25/04/2023 Reshma Devi Reshma Devi 0507008WL001988 00354 PUNB0586000 3192 12/05/2023 No Such Account
832 BH0507008_240423APB_FTO_59371 0507008000NRG24190420230010339 1439235601 24/04/2023 GAUTAM THAKUR GAUTAM THAKUR 0507008WL001990 00354 PUNB0586000 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 BH0507008_220423FTO_52129 0507008000NRG24190420230010473 1436416063 22/04/2023 Fatma Khatun Fatma Khatun 0507008WL002004 00354 PUNB0163200 3192 12/05/2023 No Such Account
834 BH0507008_220423FTO_52129 0507008000NRG24190420230010474 1436416087 22/04/2023 Priti Devi Priti Devi 0507008WL002004 00415 SBIN0003584 3192 11/05/2023 No Such Account
835 BH0507008_220423FTO_52129 0507008000NRG24190420230010513 1436416069 22/04/2023 Malti Devi Malti Devi 0507008WL002004 00354 PUNB0586000 3192 12/05/2023 No Such Account
836 BH0507008_250423FTO_65557 0507008000NRG24190420230011532 1438049236 25/04/2023 Satyendra Kumar Satyendra Kumar 0507008WL002166 00048 BKID0004812 2964 11/05/2023 A/c Blocked or Frozen
837 BH0507008_210523FTO_167268 0507008000NRG24190520230143190 1860421393 21/05/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL022569 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
838 BH0507008_200523FTO_165267 0507008000NRG24190520230143538 1855967357 20/05/2023 lal bhadur prasad lal bhadur prasad 0507008WL022596 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
839 BH0507008_200523FTO_165267 0507008000NRG24190520230143539 1855967356 20/05/2023 antar devi antar devi 0507008WL022596 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
840 BH0507008_200523FTO_165267 0507008000NRG24190520230143540 1855967358 20/05/2023 lalita devi lalita devi 0507008WL022596 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
841 BH0507008_220623FTO_299138 0507008000NRG24190620230309566 2806758869 22/06/2023 SECHHENTI DEVI SECHHENTI DEVI 0507008WL042526 00696 PUNB0MBGB06 1824 28/06/2023 No Such Account
842 BH0507008_220623FTO_299138 0507008000NRG24190620230309571 2806758863 22/06/2023 KIRAN DEVI KIRAN DEVI 0507008WL042526 00696 PUNB0MBGB06 1824 28/06/2023 No Such Account
843 BH0507008_190623APB_FTO_286353 0507008000NRG24190620230310264 2813354455 19/06/2023 Kanchan kumar Kanchan kumar 0507008WL042573 00048 BKID0004812 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 BH0507008_200823APB_FTO_494930 0507008000NRG24190820230532460 5741480969 20/08/2023 KARWA DEVI KARWA DEVI 0507008WL073835 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
845 BH0507008_200823FTO_494929 0507008000NRG24190820230532711 5743174197 20/08/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL073893 00354 PUNB0492300 3420 19/09/2023 Account closed
846 BH0507008_191223APB_FTO_744687 0507008000NRG24191220230837513 1522995877 19/12/2023 Punam Kumari Punam Kumari 0507008WL145864 00354 PUNB0768800 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 BH0507008_191223FTO_744677 0507008000NRG24191220230838926 1524225889 19/12/2023 Sideshwar Yadav Sideshwar Yadav 0507008WL146022 00688 FINO0001448 3192 08/03/2024 A/c Blocked or Frozen
848 BH0507008_191223FTO_744677 0507008000NRG24191220230838933 1524225934 19/12/2023 Rubi Devi Rubi Devi 0507008WL146022 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
849 BH0507008_191223FTO_744677 0507008000NRG24191220230838942 1524225779 19/12/2023 Indu Devi Indu Devi 0507008WL146022 00696 PUNB0MBGB06 3192 08/03/2024 No Such Account
850 BH0507008_201223FTO_747586 0507008000NRG24191220230839795 1524233599 20/12/2023 MUKESH KUMAR MUKESH KUMAR 0507008WL146136 00696 PUNB0MBGB06 1824 08/03/2024 No Such Account
851 BH0507008_201223APB_FTO_747596 0507008000NRG24191220230839796 1522863522 20/12/2023 PREM KUMAR PREM KUMAR 0507008WL146136 00688 FINO0001448 1824 08/03/2024 Document Pending for Account Holder turning Major
852 BH0507008_200124APB_FTO_809329 0507008000NRG24200120240953875 2154365479 20/01/2024 SUDAMA PRASAD SUDAMA PRASAD 0507008WL163922 00415 SBIN0003584 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 BH0507008_200124APB_FTO_809329 0507008000NRG24200120240953912 2154365788 20/01/2024 AJHAR ALAM AJHAR ALAM 0507008WL163924 00354 PUNB0879300 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 BH0507008_200124APB_FTO_809329 0507008000NRG24200120240957671 2154365778 20/01/2024 BAMBAM KUMAR BAMBAM KUMAR 0507008WL164359 00354 PUNB0586000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 BH0507008_200224APB_FTO_862485 0507008000NRG24200220241074131 2887283210 20/02/2024 ajit kumar ajit kumar 0507008WL179160 00696 PUNB0MBGB06 2964 12/04/2024 Document Pending for Account Holder turning Major
856 BH0507008_200324APB_FTO_926745 0507008000NRG24200320241180122 3041841032 20/03/2024 Aman Kumar Aman Kumar 0507008WL192270 00696 PUNB0MBGB06 2964 16/04/2024 Document Pending for Account Holder turning Major
857 BH0507008_200324APB_FTO_927229 0507008000NRG24200320241183490 3044228896 20/03/2024 Kamta Prasad Singh Kamta Prasad Singh 0507008WL192620 00354 PUNB0879300 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 BH0507008_210324APB_FTO_931921 0507008000NRG24200320241183584 3041984751 21/03/2024 GANESH KUMAR GANESH KUMAR 0507008WL192631 00703 AIRP0000001 1824 16/04/2024 Document Pending for Account Holder turning Major
859 BH0507008_200324APB_FTO_927229 0507008000NRG24200320241183739 3044228876 20/03/2024 sanju devi sanju devi 0507008WL192656 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 BH0507008_210324APB_FTO_931721 0507008000NRG24200320241187171 3041977329 21/03/2024 tunni malakar tunni malakar 0507008WL192993 00048 BKID0004812 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0507008_220423FTO_52129 0507008000NRG24200420230013242 1436416070 22/04/2023 Ashok pandit Ashok pandit 0507008WL002676 00354 PUNB0586000 2964 12/05/2023 No Such Account
862 BH0507008_200423APB_FTO_47395 0507008000NRG24200420230014496 1437535070 20/04/2023 ANJU DEVI ANJU DEVI 0507008WL002803 00415 SBIN0008312 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 BH0507008_200423APB_FTO_47395 0507008000NRG24200420230014497 1437535081 20/04/2023 ANJU DEVI ANJU DEVI 0507008WL002803 00415 SBIN0008312 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 BH0507008_210423FTO_50385 0507008000NRG24200420230014710 1436401094 21/04/2023 RAMJEE YADAV RAMJEE YADAV 0507008WL002815 00696 PUNB0MBGB06 2964 11/05/2023 No Such Account
865 BH0507008_200423FTO_47390 0507008000NRG24200420230014783 1436416707 20/04/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL002819 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
866 BH0507008_210423APB_FTO_50466 0507008000NRG24200420230015217 1437479171 21/04/2023 SUNIL KUMAR SUNIL KUMAR 0507008WL002860 00354 PUNB0163200 2964 11/05/2023 Dormant Account
867 BH0507008_200523APB_FTO_165295 0507008000NRG24200520230148270 1857034017 20/05/2023 ranju kumari ranju kumari 0507008WL023435 00696 PUNB0MBGB06 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 BH0507008_131123FTO_664682 0507008000NRG24200520230148685 8992958098 13/11/2023 Heera Kumar Heera Kumar 0507008WL0023487 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
869 BH0507008_131123FTO_664682 0507008000NRG24200520230148686 8992958097 13/11/2023 Renu Devi Renu Devi 0507008WL0023487 00415 SBIN0003584 2964 01/01/2024 No Such Account
870 BH0507008_131123FTO_664682 0507008000NRG24200520230148687 8992958090 13/11/2023 Fatma Khatun Fatma Khatun 0507008WL0023487 00354 PUNB0163200 3192 01/01/2024 No Such Account
871 BH0507008_131123FTO_664682 0507008000NRG24200520230148688 8992958087 13/11/2023 ramashish kumar ramashish kumar 0507008WL0023487 00354 PUNB0163200 3192 01/01/2024 No Such Account
872 BH0507008_131123FTO_664682 0507008000NRG24200520230148689 8992958088 13/11/2023 Malti Devi Malti Devi 0507008WL0023487 00354 PUNB0163200 3192 01/01/2024 No Such Account
873 BH0507008_131123FTO_664682 0507008000NRG24200520230148690 8992958089 13/11/2023 Reshma Devi Reshma Devi 0507008WL0023487 00354 PUNB0163200 3192 01/01/2024 No Such Account
874 BH0507008_200623FTO_290536 0507008000NRG24200620230314343 2809227108 20/06/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL042958 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
875 BH0507008_200623FTO_290536 0507008000NRG24200620230314392 2809227109 20/06/2023 shohar devi shohar devi 0507008WL042959 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
876 BH0507008_200623FTO_290536 0507008000NRG24200620230314393 2809227110 20/06/2023 revat mahto revat mahto 0507008WL042959 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
877 BH0507008_200623APB_FTO_290504 0507008000NRG24200620230319098 2808547735 20/06/2023 ranju kumari ranju kumari 0507008WL043264 00696 PUNB0MBGB06 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 BH0507008_240623FTO_310728 0507008000NRG24200620230319869 2865710389 24/06/2023 amit kumar amit kumar 0507008WL043305 00696 PUNB0MBGB06 2736 30/06/2023 No Such Account
879 BH0507008_200623FTO_290536 0507008000NRG24200620230319966 2809227181 20/06/2023 TUNTUN MAANJHI TUNTUN MAANJHI 0507008WL043316 00354 PUNB0879300 3420 27/06/2023 Account closed
880 BH0507008_220623FTO_298942 0507008000NRG24200620230320520 2806758186 22/06/2023 MUKUL KUMAR MUKUL KUMAR 0507008WL043342 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
881 BH0507008_220623FTO_298942 0507008000NRG24200620230320564 2806758195 22/06/2023 rahis kumar rahis kumar 0507008WL043343 00354 PUNB0492300 3192 27/06/2023 No Such Account
882 BH0507008_200923FTO_555799 0507008000NRG24200920230597448 5876167698 20/09/2023 govind prasad govind prasad 0507008WL091766 00688 FINO0001448 3192 26/09/2023 No Such Account
883 BH0507008_201023FTO_622906 0507008000NRG24201020230669137 7069086301 20/10/2023 anil yadav anil yadav 0507008WL0110227 00703 AIRP0000001 2964 06/11/2023 A/c Blocked or Frozen
884 BH0507008_201023FTO_622906 0507008000NRG24201020230669138 7069086300 20/10/2023 anil yadav anil yadav 0507008WL0110227 00703 AIRP0000001 2736 06/11/2023 A/c Blocked or Frozen
885 BH0507008_201023FTO_622906 0507008000NRG24201020230669139 7069086297 20/10/2023 sachin kumar sachin kumar 0507008WL0110227 00703 AIRP0000001 2964 06/11/2023 A/c Blocked or Frozen
886 BH0507008_201023FTO_622906 0507008000NRG24201020230669140 7069086298 20/10/2023 sachin kumar sachin kumar 0507008WL0110227 00703 AIRP0000001 228 06/11/2023 A/c Blocked or Frozen
887 BH0507008_201123FTO_677662 0507008000NRG24201120230740731 9010624040 20/11/2023 sonam kumari sonam kumari 0507008WL127289 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
888 BH0507008_211223FTO_749324 0507008000NRG24201220230842485 1524223443 21/12/2023 rajkumar rajkumar 0507008WL146656 00688 FINO0001448 1824 08/03/2024 No Such Account
889 BH0507008_211223FTO_749324 0507008000NRG24201220230842488 1524223444 21/12/2023 jiriya devi jiriya devi 0507008WL146657 00688 FINO0001448 1596 08/03/2024 A/c Blocked or Frozen
890 BH0507008_211223FTO_749324 0507008000NRG24201220230842493 1524223448 21/12/2023 SHOBHA DEVI SHOBHA DEVI 0507008WL146660 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
891 BH0507008_211223FTO_749324 0507008000NRG24201220230842502 1524223399 21/12/2023 kalo devi kalo devi 0507008WL146664 00688 FINO0001448 1824 08/03/2024 No Such Account
892 BH0507008_211223FTO_749324 0507008000NRG24201220230842503 1524223435 21/12/2023 bindi kumari bindi kumari 0507008WL146665 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
893 BH0507008_211223FTO_749324 0507008000NRG24201220230842508 1524223437 21/12/2023 CHINTA DEVI CHINTA DEVI 0507008WL146667 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
894 BH0507008_211223FTO_749324 0507008000NRG24201220230842515 1524223441 21/12/2023 jitendra manjhi jitendra manjhi 0507008WL146671 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
895 BH0507008_201223FTO_747616 0507008000NRG24201220230842518 1524233383 20/12/2023 parvila kumari parvila kumari 0507008WL146672 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
896 BH0507008_211223FTO_749324 0507008000NRG24201220230842522 1524223442 21/12/2023 priti devi priti devi 0507008WL146674 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
897 BH0507008_201223FTO_747586 0507008000NRG24201220230842926 1524233649 20/12/2023 Maheshwari Sharma Maheshwari Sharma 0507008WL146752 00691 IPOS0000001 3420 08/03/2024 No Such Account
898 BH0507008_201223APB_FTO_747596 0507008000NRG24201220230842945 1522863523 20/12/2023 urmila devi urmila devi 0507008WL146756 00688 FINO0001448 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0507008_201223FTO_747586 0507008000NRG24201220230843089 1524233437 20/12/2023 Ramprawesh Singh Ramprawesh Singh 0507008WL146780 00354 PUNB0173800 3192 08/03/2024 No Such Account
900 BH0507008_201223APB_FTO_747596 0507008000NRG24201220230843101 1522863541 20/12/2023 JASO DEVI JASO DEVI 0507008WL146781 00415 SBIN0003584 3420 08/03/2024 A/c Blocked or Frozen
901 BH0507008_201223FTO_747586 0507008000NRG24201220230843143 1524233517 20/12/2023 Gautam Kumar Gautam Kumar 0507008WL146787 00696 PUNB0MBGB06 1596 08/03/2024 No Such Account
902 BH0507008_201223FTO_747586 0507008000NRG24201220230843153 1524233482 20/12/2023 Hari Mandal Hari Mandal 0507008WL146789 00696 PUNB0MBGB06 1596 08/03/2024 No Such Account
903 BH0507008_201223FTO_747586 0507008000NRG24201220230843154 1524233490 20/12/2023 Ankit Kumar Ankit Kumar 0507008WL146789 00696 PUNB0MBGB06 1596 08/03/2024 No Such Account
904 BH0507008_201223FTO_747586 0507008000NRG24201220230843213 1524233497 20/12/2023 Puspa Devi Puspa Devi 0507008WL146798 00696 PUNB0MBGB06 2508 08/03/2024 No Such Account
905 BH0507008_201223FTO_747586 0507008000NRG24201220230843244 1524233589 20/12/2023 Jitendra Manjhi Jitendra Manjhi 0507008WL146804 00045 BARB0BUDHGE 3420 08/03/2024 No Such Account
906 BH0507008_201223FTO_747586 0507008000NRG24201220230843285 1524233480 20/12/2023 Dhiraj Bharti Dhiraj Bharti 0507008WL146808 00696 PUNB0MBGB06 3420 08/03/2024 No Such Account
907 BH0507008_201223APB_FTO_747596 0507008000NRG24201220230843337 1522863582 20/12/2023 anita devi anita devi 0507008WL146818 00048 BKID0004812 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 BH0507008_220124APB_FTO_810807 0507008000NRG24210120240960409 2139843673 22/01/2024 NIRHU MANJHI NIRHU MANJHI 0507008WL164625 00688 FINO0001448 3192 25/03/2024 Document Pending for Account Holder turning Major
909 BH0507008_210124APB_FTO_809909 0507008000NRG24210120240960448 2139735941 21/01/2024 tunni malakar tunni malakar 0507008WL164630 00048 BKID0004812 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0507008_210124APB_FTO_810090 0507008000NRG24210120240961047 2134743201 21/01/2024 PUNAM KUMARI PUNAM KUMARI 0507008WL164700 00688 FINO0001448 912 25/03/2024 Document Pending for Account Holder turning Major
911 BH0507008_210124APB_FTO_810100 0507008000NRG24210120240961115 2134738894 21/01/2024 ramashis yadav ramashis yadav 0507008WL164704 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 BH0507008_220224APB_FTO_866688 0507008000NRG24210220241076936 2887309236 22/02/2024 Tapeshwar kumar Tapeshwar kumar 0507008WL179421 00688 FINO0001448 3420 12/04/2024 Document Pending for Account Holder turning Major
913 BH0507008_210423FTO_50385 0507008000NRG24210420230020046 1436401083 21/04/2023 Shakunti Devi Shakunti Devi 0507008WL003633 00696 PUNB0MBGB06 3192 11/05/2023 No Such Account
914 BH0507008_220423FTO_52129 0507008000NRG24210420230021785 1436416089 22/04/2023 manorma devi manorma devi 0507008WL003801 00415 SBIN0003584 3192 11/05/2023 No Such Account
915 BH0507008_220523APB_FTO_169256 0507008000NRG24210520230149390 1944781703 22/05/2023 KARANTI DEVI KARANTI DEVI 0507008WL023627 00696 PUNB0MBGB06 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 BH0507008_240623APB_FTO_312685 0507008000NRG24210620230328007 4962978592 24/06/2023 sachin kumar sachin kumar 0507008WL043916 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 BH0507008_240623FTO_312661 0507008000NRG24210620230328008 4965696790 24/06/2023 abhishekh kumar abhishekh kumar 0507008WL043916 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
918 BH0507008_240623FTO_312661 0507008000NRG24210620230328026 4965696811 24/06/2023 rajaram yadav rajaram yadav 0507008WL043916 00354 PUNB0492300 2964 30/08/2023 No Such Account
919 BH0507008_240623FTO_312661 0507008000NRG24210620230328029 4965696814 24/06/2023 anita devi anita devi 0507008WL043916 00354 PUNB0492300 2964 30/08/2023 No Such Account
920 BH0507008_240623FTO_312661 0507008000NRG24210620230328032 4965696813 24/06/2023 mani devi mani devi 0507008WL043916 00354 PUNB0492300 2736 30/08/2023 No Such Account
921 BH0507008_240623FTO_312661 0507008000NRG24210620230328050 4965696812 24/06/2023 anil yadav anil yadav 0507008WL043916 00354 PUNB0492300 2964 30/08/2023 No Such Account
922 BH0507008_220623FTO_299118 0507008000NRG24210620230328569 2806759513 22/06/2023 Bhola Bharti Bhola Bharti 0507008WL043934 00354 PUNB0492300 2964 27/06/2023 No Such Account
923 BH0507008_211223FTO_749598 0507008000NRG24211220230847222 1524222860 21/12/2023 rakhi kumari rakhi kumari 0507008WL147470 00688 FINO0001448 1824 08/03/2024 No Such Account
924 BH0507008_211223FTO_750828 0507008000NRG24211220230847512 1524220803 21/12/2023 Dilip Chaudhari Dilip Chaudhari 0507008WL147499 00688 FINO0001448 2052 08/03/2024 A/c Blocked or Frozen
925 BH0507008_211223FTO_750858 0507008000NRG24211220230847990 1524223360 21/12/2023 MUNNI DEVI MUNNI DEVI 0507008WL147590 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
926 BH0507008_211223FTO_750858 0507008000NRG24211220230847998 1524223365 21/12/2023 gudiya kumari gudiya kumari 0507008WL147592 00688 FINO0001448 1824 08/03/2024 A/c Blocked or Frozen
927 BH0507008_211223FTO_750828 0507008000NRG24211220230848905 1524220816 21/12/2023 mina devi mina devi 0507008WL147722 00691 IPOS0000001 1824 08/03/2024 No Such Account
928 BH0507008_221223FTO_754221 0507008000NRG24211220230849792 1549086043 22/12/2023 RANI DEVI RANI DEVI 0507008WL147870 00688 FINO0001448 1824 09/03/2024 No Such Account
929 BH0507008_220124APB_FTO_810807 0507008000NRG24220120240961771 2139843817 22/01/2024 LOBHI KUMAR LOBHI KUMAR 0507008WL164769 00688 FINO0001448 3192 25/03/2024 Document Pending for Account Holder turning Major
930 BH0507008_220224FTO_867359 0507008000NRG24220220241079546 2886431104 22/02/2024 RINKI KUMARI RINKI KUMARI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
931 BH0507008_220224FTO_867359 0507008000NRG24220220241079547 2886431110 22/02/2024 AKHLESH YADAV AKHLESH YADAV 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
932 BH0507008_220224FTO_867359 0507008000NRG24220220241079548 2886431075 22/02/2024 PINTU KUMAR PINTU KUMAR 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
933 BH0507008_220224FTO_867359 0507008000NRG24220220241079549 2886431113 22/02/2024 LALITA KUMARI LALITA KUMARI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
934 BH0507008_220224FTO_867359 0507008000NRG24220220241079554 2886431107 22/02/2024 SHANTI DEVI SHANTI DEVI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
935 BH0507008_220224FTO_867359 0507008000NRG24220220241079555 2886431067 22/02/2024 lakshminiya devi lakshminiya devi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
936 BH0507008_220224FTO_867359 0507008000NRG24220220241079556 2886431114 22/02/2024 lakshminiya devi lakshminiya devi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
937 BH0507008_220224FTO_867359 0507008000NRG24220220241079557 2886431073 22/02/2024 gorelalo manjhi gorelalo manjhi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
938 BH0507008_220224FTO_867359 0507008000NRG24220220241079558 2886431072 22/02/2024 gorelalo manjhi gorelalo manjhi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
939 BH0507008_220224FTO_867359 0507008000NRG24220220241079559 2886431071 22/02/2024 aarti kumari aarti kumari 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
940 BH0507008_220224FTO_867359 0507008000NRG24220220241079560 2886431069 22/02/2024 aarti kumari aarti kumari 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
941 BH0507008_220224FTO_867359 0507008000NRG24220220241079561 2886431100 22/02/2024 fulwa devi fulwa devi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
942 BH0507008_220224FTO_867359 0507008000NRG24220220241079562 2886431099 22/02/2024 fulwa devi fulwa devi 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
943 BH0507008_220224FTO_867359 0507008000NRG24220220241079563 2886431106 22/02/2024 SONI DEVI SONI DEVI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
944 BH0507008_220224FTO_867359 0507008000NRG24220220241079564 2886431098 22/02/2024 GUDDI DEVI GUDDI DEVI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
945 BH0507008_220224FTO_867359 0507008000NRG24220220241079565 2886431097 22/02/2024 GUDDI DEVI GUDDI DEVI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
946 BH0507008_220224FTO_867359 0507008000NRG24220220241079566 2886431102 22/02/2024 TELRI KUMARI TELRI KUMARI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
947 BH0507008_220224FTO_867359 0507008000NRG24220220241079567 2886431112 22/02/2024 FULMANTI DEVI FULMANTI DEVI 0507008WL0179739 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
948 BH0507008_220224FTO_867359 0507008000NRG24220220241079568 2886431111 22/02/2024 FULMANTI DEVI FULMANTI DEVI 0507008WL0179739 00703 AIRP0000001 1596 12/04/2024 A/c Blocked or Frozen
949 BH0507008_220224FTO_867359 0507008000NRG24220220241079569 2886431103 22/02/2024 RINKI KUMARI RINKI KUMARI 0507008WL0179739 00703 AIRP0000001 1596 12/04/2024 A/c Blocked or Frozen
950 BH0507008_220224FTO_867359 0507008000NRG24220220241079570 2886431105 22/02/2024 SONI DEVI SONI DEVI 0507008WL0179739 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
951 BH0507008_220224FTO_867359 0507008000NRG24220220241079571 2886431070 22/02/2024 aarti kumari aarti kumari 0507008WL0179739 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
952 BH0507008_220224FTO_867359 0507008000NRG24220220241079572 2886431101 22/02/2024 fulwa devi fulwa devi 0507008WL0179739 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
953 BH0507008_220224FTO_867359 0507008000NRG24220220241079573 2886431066 22/02/2024 lakshminiya devi lakshminiya devi 0507008WL0179739 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
954 BH0507008_220224FTO_867359 0507008000NRG24220220241079574 2886431074 22/02/2024 gorelalo manjhi gorelalo manjhi 0507008WL0179739 00703 AIRP0000001 1368 12/04/2024 A/c Blocked or Frozen
955 BH0507008_220224FTO_867359 0507008000NRG24220220241079581 2886431108 22/02/2024 anil yadav anil yadav 0507008WL0179739 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
956 BH0507008_220224FTO_867359 0507008000NRG24220220241079582 2886431109 22/02/2024 anil yadav anil yadav 0507008WL0179739 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
957 BH0507008_220224FTO_867359 0507008000NRG24220220241079586 2886431079 22/02/2024 Dilip Chaudhari Dilip Chaudhari 0507008WL0179740 00688 FINO0001448 3192 12/04/2024 A/c Blocked or Frozen
958 BH0507008_201023FTO_622906 0507008000NRG24220520230151945 7069086305 20/10/2023 ANJU DEVI ANJU DEVI 0507008WL0023976 00696 PUNB0MBGB06 2964 06/11/2023 No Such Account
959 BH0507008_201023FTO_622906 0507008000NRG24220520230151946 7069086304 20/10/2023 ANJU DEVI ANJU DEVI 0507008WL0023976 00696 PUNB0MBGB06 228 06/11/2023 No Such Account
960 BH0507008_201023FTO_622906 0507008000NRG24220520230151947 7069086303 20/10/2023 ANJU DEVI ANJU DEVI 0507008WL0023976 00696 PUNB0MBGB06 3192 06/11/2023 No Such Account
961 BH0507008_201023FTO_622906 0507008000NRG24220520230151948 7069086299 20/10/2023 Arun Prasad Arun Prasad 0507008WL0023976 00696 PUNB0MBGB06 3192 06/11/2023 No Such Account
962 BH0507008_201023FTO_622906 0507008000NRG24220520230151949 7069086302 20/10/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL0023976 00696 PUNB0MBGB06 3192 06/11/2023 No Such Account
963 BH0507008_141223FTO_732914 0507008000NRG24220520230152083 9906588565 14/12/2023 ASHOK KUMAR ASHOK KUMAR 0507008WL0023984 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
964 BH0507008_141223FTO_732895 0507008000NRG24220520230152084 9908853567 14/12/2023 anita devi anita devi 0507008WL0023984 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
965 BH0507008_141223FTO_732895 0507008000NRG24220520230152085 9908853569 14/12/2023 mani devi mani devi 0507008WL0023984 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
966 BH0507008_141223FTO_732895 0507008000NRG24220520230152086 9908853568 14/12/2023 anil yadav anil yadav 0507008WL0023984 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
967 BH0507008_141223FTO_732914 0507008000NRG24220520230152087 9906588567 14/12/2023 anil yadav anil yadav 0507008WL0023984 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
968 BH0507008_141223FTO_732914 0507008000NRG24220520230152088 9906588568 14/12/2023 rajaram yadav rajaram yadav 0507008WL0023984 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
969 BH0507008_141223FTO_732914 0507008000NRG24220520230152089 9906588569 14/12/2023 mani devi mani devi 0507008WL0023984 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
970 BH0507008_141223FTO_732914 0507008000NRG24220520230152090 9906588566 14/12/2023 anita devi anita devi 0507008WL0023984 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
971 BH0507008_141023FTO_608180 0507008000NRG24220520230152163 6937083654 14/10/2023 Fulmanti Devi Fulmanti Devi 0507008WL0023987 00696 PUNB0MBGB06 2964 02/11/2023 No Such Account
972 BH0507008_141023FTO_608180 0507008000NRG24220520230152164 6937083650 14/10/2023 Vishun Mistri Vishun Mistri 0507008WL0023987 00696 PUNB0MBGB06 2964 02/11/2023 No Such Account
973 BH0507008_141023FTO_608180 0507008000NRG24220520230152165 6937083649 14/10/2023 Sushma Devi Sushma Devi 0507008WL0023987 00696 PUNB0MBGB06 2964 02/11/2023 No Such Account
974 BH0507008_141023FTO_608180 0507008000NRG24220520230152166 6937083655 14/10/2023 aarti kumari aarti kumari 0507008WL0023987 00696 PUNB0MBGB06 2964 02/11/2023 No Such Account
975 BH0507008_251123FTO_689763 0507008000NRG24220520230152397 9008101997 25/11/2023 Ranjan Kumar Ranjan Kumar 0507008WL0024011 00048 BKID0004812 2964 01/01/2024 No Such Account
976 BH0507008_251123FTO_689763 0507008000NRG24220520230152607 9008102019 25/11/2023 Ankit Kumar Ankit Kumar 0507008WL0024042 00048 BKID0004812 1824 01/01/2024 No Such Account
977 BH0507008_251123FTO_689763 0507008000NRG24220520230152608 9008102002 25/11/2023 Satyendra Kumar Satyendra Kumar 0507008WL0024042 00048 BKID0004812 2964 01/01/2024 No Such Account
978 BH0507008_251123FTO_689763 0507008000NRG24220520230152609 9008102003 25/11/2023 Ram Singh Yadav Ram Singh Yadav 0507008WL0024042 00048 BKID0004812 2964 01/01/2024 No Such Account
979 BH0507008_251123FTO_689763 0507008000NRG24220520230152610 9008101987 25/11/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507008WL0024042 00048 BKID0004812 2964 01/01/2024 No Such Account
980 BH0507008_251123FTO_689763 0507008000NRG24220520230152611 9008102005 25/11/2023 BIRJU MANJHI BIRJU MANJHI 0507008WL0024042 00048 BKID0004812 2964 01/01/2024 No Such Account
981 BH0507008_251123FTO_689763 0507008000NRG24220520230152612 9008102021 25/11/2023 SANJAY MANJHI SANJAY MANJHI 0507008WL0024042 00048 BKID0004812 2964 01/01/2024 No Such Account
982 BH0507008_251123FTO_689763 0507008000NRG24220520230152613 9008102050 25/11/2023 JASO DEVI JASO DEVI 0507008WL0024042 00415 SBIN0003584 2964 01/01/2024 No Such Account
983 BH0507008_251123FTO_689763 0507008000NRG24220520230152648 9008102048 25/11/2023 DAHAN MANJHI DAHAN MANJHI 0507008WL0024045 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
984 BH0507008_251123FTO_689763 0507008000NRG24220520230152793 9008102031 25/11/2023 RAMJEE YADAV RAMJEE YADAV 0507008WL0024053 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
985 BH0507008_251123FTO_689763 0507008000NRG24220520230152794 9008102032 25/11/2023 RAMJEE YADAV RAMJEE YADAV 0507008WL0024053 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
986 BH0507008_251123FTO_689763 0507008000NRG24220520230152795 9008102028 25/11/2023 ranjan kumar ranjan kumar 0507008WL0024053 00415 SBIN0003584 2508 01/01/2024 No Such Account
987 BH0507008_251123FTO_689763 0507008000NRG24220520230152796 9008102022 25/11/2023 rubi devi rubi devi 0507008WL0024053 00354 PUNB0163200 2508 01/01/2024 No Such Account
988 BH0507008_251123FTO_689763 0507008000NRG24220520230153096 9008102004 25/11/2023 Suman Kumari Suman Kumari 0507008WL0024072 00691 IPOS0000001 2964 01/01/2024 No Such Account
989 BH0507008_251123FTO_689763 0507008000NRG24220520230153273 9008102041 25/11/2023 shival yadav shival yadav 0507008WL0024096 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
990 BH0507008_251123FTO_689763 0507008000NRG24220520230153274 9008102047 25/11/2023 UMESH DAS UMESH DAS 0507008WL0024096 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
991 BH0507008_251123FTO_689763 0507008000NRG24220520230153275 9008102042 25/11/2023 shival yadav shival yadav 0507008WL0024096 00696 PUNB0MBGB06 1368 01/01/2024 No Such Account
992 BH0507008_230523APB_FTO_175177 0507008000NRG24220520230154223 1944779821 23/05/2023 PYARI DEVI PYARI DEVI 0507008WL024202 00354 PUNB0173800 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 BH0507008_240623FTO_311097 0507008000NRG24220620230330378 2861021197 24/06/2023 Fulmanti Devi Fulmanti Devi 0507008WL044083 00354 PUNB0492300 3192 30/06/2023 No Such Account
994 BH0507008_240623FTO_311097 0507008000NRG24220620230330380 2861021198 24/06/2023 Ranjan Kumar Ranjan Kumar 0507008WL044083 00354 PUNB0492300 3192 30/06/2023 No Such Account
995 BH0507008_240623FTO_311097 0507008000NRG24220620230330381 2861021196 24/06/2023 Vishun Mistri Vishun Mistri 0507008WL044083 00354 PUNB0492300 3192 30/06/2023 No Such Account
996 BH0507008_240623FTO_311097 0507008000NRG24220620230330383 2861021199 24/06/2023 aarti kumari aarti kumari 0507008WL044083 00354 PUNB0492300 3192 30/06/2023 No Such Account
997 BH0507008_240623FTO_311097 0507008000NRG24220620230330417 2861021195 24/06/2023 Dhanwan Devi Dhanwan Devi 0507008WL044083 00354 PUNB0492300 3192 30/06/2023 No Such Account
998 BH0507008_240623APB_FTO_312672 0507008000NRG24220620230331152 4963019910 24/06/2023 Raushan kumar Raushan kumar 0507008WL044170 00354 PUNB0173800 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 BH0507008_230623FTO_303796 0507008000NRG24220620230332080 2865713937 23/06/2023 UMESH MANJHI UMESH MANJHI 0507008WL044238 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
1000 BH0507008_230623FTO_303796 0507008000NRG24220620230332083 2865713938 23/06/2023 ASHOK MANJHI ASHOK MANJHI 0507008WL044238 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
1001 BH0507008_240623FTO_311097 0507008000NRG24220620230334354 2861021177 24/06/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL044357 00048 BKID0004812 2964 30/06/2023 A/c Blocked or Frozen
1002 BH0507008_220723APB_FTO_437380 0507008000NRG24220720230481406 5743037204 22/07/2023 USHA DEVI USHA DEVI 0507008WL060838 00415 SBIN0008312 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0507008_241123APB_FTO_688908 0507008000NRG24221120230746059 9008631223 24/11/2023 BASANTI KUMARI BASANTI KUMARI 0507008WL128396 00045 BARB0BUDHGE 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0507008_221223FTO_754221 0507008000NRG24221220230851634 1549086072 22/12/2023 VIBHA KUMARI VIBHA KUMARI 0507008WL148209 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
1005 BH0507008_221223FTO_754336 0507008000NRG24221220230851721 1544809859 22/12/2023 KANCHAN DEVI KANCHAN DEVI 0507008WL148221 00696 PUNB0MBGB06 1368 09/03/2024 No Such Account
1006 BH0507008_221223FTO_754336 0507008000NRG24221220230851723 1544809865 22/12/2023 ANKUSH KUMAR ANKUSH KUMAR 0507008WL148222 00696 PUNB0MBGB06 1596 09/03/2024 No Such Account
1007 BH0507008_221223FTO_754221 0507008000NRG24221220230853115 1549086028 22/12/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL148398 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
1008 BH0507008_240124APB_FTO_815042 0507008000NRG24230120240964920 2139553027 24/01/2024 Vishal Kumar Vishal Kumar 0507008WL165162 00415 SBIN0003584 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0507008_230124APB_FTO_813925 0507008000NRG24230120240966673 2154260152 23/01/2024 soni devi soni devi 0507008WL165373 00415 SBIN0003584 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 BH0507008_230324APB_FTO_939157 0507008000NRG24230320241194992 3044164435 23/03/2024 MINA DEVI MINA DEVI 0507008WL193720 00696 PUNB0MBGB06 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 BH0507008_230324APB_FTO_939157 0507008000NRG24230320241194993 3044164422 23/03/2024 uday kumar uday kumar 0507008WL193721 00354 PUNB0173800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 BH0507008_230324APB_FTO_940031 0507008000NRG24230320241202632 3040281493 23/03/2024 Subhash Kumar Subhash Kumar 0507008WL194529 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 BH0507008_230523FTO_175158 0507008000NRG24230520230156096 1942577388 23/05/2023 neha kumari neha kumari 0507008WL024376 00354 PUNB0163200 2508 30/05/2023 No Such Account
1014 BH0507008_240623FTO_311097 0507008000NRG24230620230341325 2861021206 24/06/2023 Manish kumar Manish kumar 0507008WL044891 00696 PUNB0MBGB06 3192 30/06/2023 No Such Account
1015 BH0507008_240623FTO_311097 0507008000NRG24230620230341328 2861021204 24/06/2023 Bindi Puri Bindi Puri 0507008WL044891 00696 PUNB0MBGB06 3192 30/06/2023 Account closed
1016 BH0507008_251123APB_FTO_690480 0507008000NRG24231120230751627 9000768549 25/11/2023 kunti devi kunti devi 0507008WL129594 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 BH0507008_251123FTO_689725 0507008000NRG24231120230752312 9004415998 25/11/2023 SAIRUN NISHA SAIRUN NISHA 0507008WL129691 00415 SBIN0003584 3420 01/01/2024 No Such Account
1018 BH0507008_231223FTO_756798 0507008000NRG24231220230855312 1549077216 23/12/2023 jasmati devi jasmati devi 0507008WL148702 00703 AIRP0000001 228 09/03/2024 A/c Blocked or Frozen
1019 BH0507008_231223FTO_756798 0507008000NRG24231220230855313 1549077215 23/12/2023 jasmati devi jasmati devi 0507008WL148702 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
1020 BH0507008_231223FTO_756798 0507008000NRG24231220230855318 1549077219 23/12/2023 nitu kumari nitu kumari 0507008WL148702 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
1021 BH0507008_231223FTO_756798 0507008000NRG24231220230855319 1549077220 23/12/2023 nitu kumari nitu kumari 0507008WL148702 00703 AIRP0000001 228 09/03/2024 A/c Blocked or Frozen
1022 BH0507008_231223FTO_756798 0507008000NRG24231220230855374 1549077221 23/12/2023 SATENDRA KUMAR SATENDRA KUMAR 0507008WL148706 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
1023 BH0507008_231223FTO_756798 0507008000NRG24231220230855375 1549077222 23/12/2023 SATENDRA KUMAR SATENDRA KUMAR 0507008WL148706 00703 AIRP0000001 228 09/03/2024 A/c Blocked or Frozen
1024 BH0507008_231223FTO_756834 0507008000NRG24231220230856942 1549077124 23/12/2023 sanjay singh sanjay singh 0507008WL148889 00045 BARB0GAYAXX 3192 09/03/2024 No Such Account
1025 BH0507008_231223FTO_756956 0507008000NRG24231220230857350 1549076218 23/12/2023 GABAR MANJHI GABAR MANJHI 0507008WL148952 00688 FINO0001448 2736 09/03/2024 No Such Account
1026 BH0507008_240124APB_FTO_815042 0507008000NRG24240120240969851 2139553001 24/01/2024 MANJIT KUMAR MANJIT KUMAR 0507008WL165810 00688 FINO0001448 1824 25/03/2024 Document Pending for Account Holder turning Major
1027 BH0507008_240224APB_FTO_871858 0507008000NRG24240220241083852 2887870511 24/02/2024 Rishikesh Kumar Rishikesh Kumar 0507008WL180033 00078 CNRB0005622 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 BH0507008_240423APB_FTO_59371 0507008000NRG24240420230031902 1439235642 24/04/2023 Ankit Kumar Ankit Kumar 0507008WL005551 00045 BARB0BUDHGE 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
1029 BH0507008_250423APB_FTO_64500 0507008000NRG24240420230032532 1439077172 25/04/2023 RAJU MANJHI RAJU MANJHI 0507008WL005608 00696 PUNB0MBGB06 3192 11/05/2023 A/c Blocked or Frozen
1030 BH0507008_240623FTO_312661 0507008000NRG24240620230346148 4965696829 24/06/2023 BEBY DEVI BEBY DEVI 0507008WL045327 00048 BKID0004812 2736 30/08/2023 No Such Account
1031 BH0507008_250723APB_FTO_443191 0507008000NRG24240720230482471 5743009457 25/07/2023 Mina devi Mina devi 0507008WL061139 00354 PUNB0163200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 BH0507008_241123FTO_688835 0507008000NRG24241120230754002 9010637517 24/11/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL130119 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
1033 BH0507008_251123APB_FTO_689164 0507008000NRG24241120230754118 9011229710 25/11/2023 vevy devi vevy devi 0507008WL130146 00048 BKID0004812 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
1034 BH0507008_241123APB_FTO_688882 0507008000NRG24241120230755533 9008652715 24/11/2023 BHAGIRATH YADAV BHAGIRATH YADAV 0507008WL130400 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 BH0507008_241123FTO_688877 0507008000NRG24241120230755535 8998175062 24/11/2023 LALITA KUMARI LALITA KUMARI 0507008WL130401 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1036 BH0507008_241123FTO_688877 0507008000NRG24241120230755536 8998175070 24/11/2023 SINTU KUMAR SINTU KUMAR 0507008WL130401 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
1037 BH0507008_241123FTO_688877 0507008000NRG24241120230755537 8998175071 24/11/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0507008WL130401 00696 PUNB0MBGB06 1596 01/01/2024 No Such Account
1038 BH0507008_241123FTO_688877 0507008000NRG24241120230755539 8998175072 24/11/2023 MANOJ MANJHI MANOJ MANJHI 0507008WL130402 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
1039 BH0507008_241123FTO_688877 0507008000NRG24241120230755749 8998175063 24/11/2023 lakshminiya devi lakshminiya devi 0507008WL130434 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1040 BH0507008_241123FTO_688877 0507008000NRG24241120230755750 8998175065 24/11/2023 gorelalo manjhi gorelalo manjhi 0507008WL130434 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1041 BH0507008_241123FTO_688877 0507008000NRG24241120230755751 8998175064 24/11/2023 aarti kumari aarti kumari 0507008WL130434 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1042 BH0507008_241123FTO_688877 0507008000NRG24241120230755752 8998175060 24/11/2023 fulwa devi fulwa devi 0507008WL130435 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1043 BH0507008_241123FTO_688877 0507008000NRG24241120230755753 8998175059 24/11/2023 GUDDI DEVI GUDDI DEVI 0507008WL130435 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1044 BH0507008_241123FTO_688877 0507008000NRG24241120230755754 8998175061 24/11/2023 AKHLESH YADAV AKHLESH YADAV 0507008WL130435 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1045 BH0507008_241123FTO_688877 0507008000NRG24241120230755755 8998175066 24/11/2023 PINTU KUMAR PINTU KUMAR 0507008WL130435 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1046 BH0507008_251123FTO_689725 0507008000NRG24241120230756089 9004415984 25/11/2023 sutha deevi sutha deevi 0507008WL130510 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
1047 BH0507008_251123FTO_689725 0507008000NRG24241120230756091 9004415982 25/11/2023 kapil manjhi kapil manjhi 0507008WL130511 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
1048 BH0507008_241123FTO_688835 0507008000NRG24241120230756128 9010637490 24/11/2023 MUKESH KUMAR MUKESH KUMAR 0507008WL130518 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
1049 BH0507008_250124APB_FTO_818008 0507008000NRG24250120240975297 2139565980 25/01/2024 SANDEEP KUMAR SANDEEP KUMAR 0507008WL166360 00354 PUNB0163200 2964 25/03/2024 Document Pending for Account Holder turning Major
1050 BH0507008_250124APB_FTO_817747 0507008000NRG24250120240977765 2139625706 25/01/2024 sanju devi sanju devi 0507008WL166551 00696 PUNB0MBGB06 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 BH0507008_250124APB_FTO_817834 0507008000NRG24250120240977852 2139298314 25/01/2024 punam devi punam devi 0507008WL166559 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 BH0507008_100523APB_FTO_127058 0507008000NRG24250420230035479 1632164617 10/05/2023 JASO DEVI JASO DEVI 0507008WL006194 00688 FINO0001448 2964 17/05/2023 A/c Blocked or Frozen
1053 BH0507008_180523FTO_157974 0507008000NRG24250420230037169 1820621500 18/05/2023 rahis kumar rahis kumar 0507008WL006415 00696 PUNB0MBGB06 2964 24/05/2023 No Such Account
1054 BH0507008_250523APB_FTO_182054 0507008000NRG24250520230165548 1945312017 25/05/2023 Ankit Kumar Ankit Kumar 0507008WL025502 00048 BKID0004812 3192 30/05/2023 Aadhaar Number not Mapped to Account Number
1055 BH0507008_251123FTO_689725 0507008000NRG24251120230756971 9004415881 25/11/2023 Badhan Devi Badhan Devi 0507008WL130775 00354 PUNB0879300 3420 01/01/2024 No Such Account
1056 BH0507008_251123APB_FTO_689750 0507008000NRG24251120230757005 9008636056 25/11/2023 anita devi anita devi 0507008WL130783 00048 BKID0004812 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 BH0507008_251123FTO_689725 0507008000NRG24251120230757299 9004415780 25/11/2023 Jitendra Manjhi Jitendra Manjhi 0507008WL130843 00045 BARB0BUDHGE 3420 01/01/2024 No Such Account
1058 BH0507008_251123FTO_690519 0507008000NRG24251120230758303 9010636445 25/11/2023 VICKY KUMAR VICKY KUMAR 0507008WL131062 00688 FINO0001448 3192 01/01/2024 No Such Account
1059 BH0507008_251223APB_FTO_759897 0507008000NRG24251220230859824 1738474134 25/12/2023 ramashish kumar ramashish kumar 0507008WL149272 00703 AIRP0000001 3192 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 BH0507008_251223APB_FTO_759897 0507008000NRG24251220230859933 1738474205 25/12/2023 Kamta Prasad Singh Kamta Prasad Singh 0507008WL149275 00354 PUNB0879300 3192 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 BH0507008_100523APB_FTO_127058 0507008000NRG24260420230041971 1632164683 10/05/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0507008WL007141 00688 FINO0001448 2964 17/05/2023 A/c Blocked or Frozen
1062 BH0507008_100523FTO_127057 0507008000NRG24260420230041986 1631639552 10/05/2023 BIRJU MANJHI BIRJU MANJHI 0507008WL007141 00688 FINO0001448 2964 17/05/2023 A/c Blocked or Frozen
1063 BH0507008_100523FTO_127057 0507008000NRG24260420230041993 1631639551 10/05/2023 SANJAY MANJHI SANJAY MANJHI 0507008WL007141 00688 FINO0001448 2964 17/05/2023 A/c Blocked or Frozen
1064 BH0507008_130723APB_FTO_411058 0507008000NRG24280520230182211 5743105984 13/07/2023 shekhar kumar shekhar kumar 0507008WL027350 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 BH0507008_160623FTO_273046 0507008000NRG24310520230198748 2802782724 16/06/2023 Sharda Devi Sharda Devi 0507008WL029742 00048 BKID0004812 2508 28/06/2023 No Such Account
1066 BH0507008_160923FTO_549344 0507008000NRG24310520230204742 5812762182 16/09/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL0030477 00696 PUNB0MBGB06 3192 22/09/2023 No Such Account
1067 BH0507008_160923FTO_549344 0507008000NRG24310520230204748 5812762176 16/09/2023 rahis kumar rahis kumar 0507008WL0030477 00696 PUNB0MBGB06 3192 22/09/2023 No Such Account
1068 BH0507008_160923FTO_549344 0507008000NRG24310520230204749 5812762177 16/09/2023 Heera Kumar Heera Kumar 0507008WL0030477 00696 PUNB0MBGB06 2280 22/09/2023 No Such Account
1069 BH0507008_160923FTO_549344 0507008000NRG24310520230204751 5812762181 16/09/2023 guddu goswami guddu goswami 0507008WL0030477 00696 PUNB0MBGB06 3192 22/09/2023 No Such Account
1070 BH0507008_280623FTO_329922 0507008000NRG24120620230270842 4964273537 28/06/2023 munni devi munni devi 0507008WL038952 00703 AIRP0000001 1824 30/08/2023 A/c Blocked or Frozen
1071 BH0507008_260423FTO_70800 0507008000NRG24200420230014872 1438085605 26/04/2023 DAHAN MANJHI DAHAN MANJHI 0507008WL002839 00354 PUNB0586000 1824 11/05/2023 No Such Account
1072 BH0507008_260523APB_FTO_185517 0507008000NRG24200520230146457 1976369647 26/05/2023 MURARI KUMAR MURARI KUMAR 0507008WL023255 00415 SBIN0003584 1824 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 BH0507008_280623FTO_330036 0507008000NRG24200520230148519 4962362595 28/06/2023 Anju Devi Anju Devi 0507008WL0023475 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
1074 BH0507008_280623FTO_330036 0507008000NRG24200520230148520 4962362594 28/06/2023 Anju Devi Anju Devi 0507008WL0023475 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
1075 BH0507008_280623FTO_330036 0507008000NRG24200520230148522 4962362603 28/06/2023 GAUTAM THAKUR GAUTAM THAKUR 0507008WL0023476 00354 PUNB0586000 2964 30/08/2023 No Such Account
1076 BH0507008_280623FTO_330036 0507008000NRG24200520230148527 4962362597 28/06/2023 Abdesh Kumar Singh Abdesh Kumar Singh 0507008WL0023477 00688 FINO0001448 3192 30/08/2023 A/c Blocked or Frozen
1077 BH0507008_280623FTO_330036 0507008000NRG24200520230148683 4962362608 28/06/2023 manorma devi manorma devi 0507008WL0023486 00415 SBIN0003584 3192 30/08/2023 No Such Account
1078 BH0507008_280623FTO_330036 0507008000NRG24200520230148684 4962362610 28/06/2023 SECHHENTI DEVI SECHHENTI DEVI 0507008WL0023486 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
1079 BH0507008_280623FTO_329922 0507008000NRG24200620230315468 4964273535 28/06/2023 anita devi anita devi 0507008WL043047 00703 AIRP0000001 1824 30/08/2023 A/c Blocked or Frozen
1080 BH0507008_280623FTO_329922 0507008000NRG24200620230315476 4964273536 28/06/2023 munni devi munni devi 0507008WL043047 00703 AIRP0000001 1824 30/08/2023 A/c Blocked or Frozen
1081 BH0507008_270623APB_FTO_323757 0507008000NRG24200620230320398 4964887871 27/06/2023 anjai kumari tiwari anjai kumari tiwari 0507008WL043337 00354 PUNB0879300 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 BH0507008_280423FTO_81783 0507008000NRG24210420230021151 1449252276 28/04/2023 UMESH DAS UMESH DAS 0507008WL003755 00691 IPOS0000001 2964 11/05/2023 No Such Account
1083 BH0507008_281023FTO_632754 0507008000NRG24211020230670864 7017873991 28/10/2023 anita kumari anita kumari 0507008WL110663 00415 SBIN0012598 2052 04/11/2023 No Such Account
1084 BH0507008_281023FTO_632754 0507008000NRG24211020230670876 7017873982 28/10/2023 sabita yadav sabita yadav 0507008WL110666 00354 PUNB0173800 2052 04/11/2023 No Such Account
1085 BH0507008_280623FTO_330036 0507008000NRG24220520230152304 4962362602 28/06/2023 priyanka devi priyanka devi 0507008WL0024004 00354 PUNB0282600 3420 30/08/2023 No Such Account
1086 BH0507008_280623APB_FTO_327898 0507008000NRG24220620230330741 4966352417 28/06/2023 KIRAN DEVI KIRAN DEVI 0507008WL044126 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 BH0507008_300623FTO_335345 0507008000NRG24220620230331862 4962399470 30/06/2023 sudhir kumar sudhir kumar 0507008WL044232 00354 PUNB0879300 228 30/08/2023 No Such Account
1088 BH0507008_300623FTO_335345 0507008000NRG24220620230331863 4962399469 30/06/2023 sudhir kumar sudhir kumar 0507008WL044232 00354 PUNB0879300 2736 30/08/2023 No Such Account
1089 BH0507008_280523FTO_194039 0507008000NRG24230520230159566 1976045227 28/05/2023 rahis kumar rahis kumar 0507008WL024662 00696 PUNB0MBGB06 3192 31/05/2023 No Such Account
1090 BH0507008_270623FTO_323758 0507008000NRG24240620230350278 4962367914 27/06/2023 santosh kumar santosh kumar 0507008WL045634 00415 SBIN0003584 3192 30/08/2023 No Such Account
1091 BH0507008_270124APB_FTO_821030 0507008000NRG24250120240975998 2146501317 27/01/2024 aarti kumari aarti kumari 0507008WL166434 00688 FINO0001448 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 BH0507008_300423FTO_88939 0507008000NRG24250420230036610 1449253780 30/04/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL006369 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
1093 BH0507008_290423FTO_87058 0507008000NRG24250420230038329 1449229675 29/04/2023 Umni Devi Umni Devi 0507008WL006550 00415 SBIN0003584 2736 11/05/2023 No Such Account
1094 BH0507008_290423FTO_87058 0507008000NRG24250420230039611 1449229673 29/04/2023 Meena Devi Meena Devi 0507008WL006722 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
1095 BH0507008_280623FTO_329922 0507008000NRG24250520230166250 4964273582 28/06/2023 gitu kumar gitu kumar 0507008WL025583 00354 PUNB0173800 1140 30/08/2023 No Such Account
1096 BH0507008_280623FTO_329922 0507008000NRG24250520230166253 4964273564 28/06/2023 sonmanti devi sonmanti devi 0507008WL025583 00688 FINO0001448 1140 30/08/2023 No Such Account
1097 BH0507008_270523FTO_192008 0507008000NRG24250520230167149 1976047732 27/05/2023 Mithilesh Manjhi Mithilesh Manjhi 0507008WL025666 00354 PUNB0879300 2736 31/05/2023 No Such Account
1098 BH0507008_270523FTO_192008 0507008000NRG24250520230167151 1976047731 27/05/2023 Ramjit Manjhi Ramjit Manjhi 0507008WL025666 00354 PUNB0879300 2736 31/05/2023 No Such Account
1099 BH0507008_300623FTO_335356 0507008000NRG24250620230351126 4960826359 30/06/2023 AJAY RAJVANSHI AJAY RAJVANSHI 0507008WL0045733 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
1100 BH0507008_251223FTO_759892 0507008000NRG24251220230859951 1737926174 25/12/2023 SABITA DEVI SABITA DEVI 0507008WL149275 00354 PUNB0163200 3192 13/03/2024 No Such Account
1101 BH0507008_251223FTO_759892 0507008000NRG24251220230859965 1737926181 25/12/2023 BRAMHDEV RAJWANSHI BRAMHDEV RAJWANSHI 0507008WL149275 00696 PUNB0MBGB06 3192 13/03/2024 No Such Account
1102 BH0507008_251223FTO_760334 0507008000NRG24251220230860360 1737927450 25/12/2023 MEENA DEVI MEENA DEVI 0507008WL149302 00703 AIRP0000001 2964 13/03/2024 A/c Blocked or Frozen
1103 BH0507008_251223FTO_760334 0507008000NRG24251220230860366 1737927448 25/12/2023 KHUSHBOO KUMARI KHUSHBOO KUMARI 0507008WL149302 00703 AIRP0000001 2964 13/03/2024 A/c Blocked or Frozen
1104 BH0507008_251223FTO_760334 0507008000NRG24251220230860370 1737927449 25/12/2023 bipin kumar bipin kumar 0507008WL149302 00703 AIRP0000001 2964 13/03/2024 A/c Blocked or Frozen
1105 BH0507008_270224APB_FTO_875836 0507008000NRG24260220241085645 2929472708 27/02/2024 BACHIYA DEVI BACHIYA DEVI 0507008WL180281 00696 PUNB0MBGB06 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 BH0507008_270224APB_FTO_875836 0507008000NRG24260220241085730 2929472496 27/02/2024 Satosh Manjhi Satosh Manjhi 0507008WL180298 00696 PUNB0MBGB06 3420 13/04/2024 A/c Blocked or Frozen
1107 BH0507008_290523FTO_196369 0507008000NRG24260520230168673 2083068206 29/05/2023 sona devi sona devi 0507008WL025812 00703 AIRP0000001 2280 03/06/2023 A/c Blocked or Frozen
1108 BH0507008_290523FTO_196369 0507008000NRG24260520230168684 2083068224 29/05/2023 abhishekh kumar abhishekh kumar 0507008WL025812 00696 PUNB0MBGB06 2280 03/06/2023 No Such Account
1109 BH0507008_290523FTO_196369 0507008000NRG24260520230168703 2083068226 29/05/2023 rajaram yadav rajaram yadav 0507008WL025812 00696 PUNB0MBGB06 2736 03/06/2023 No Such Account
1110 BH0507008_290523FTO_196369 0507008000NRG24260520230168705 2083068222 29/05/2023 anita devi anita devi 0507008WL025812 00696 PUNB0MBGB06 2736 03/06/2023 No Such Account
1111 BH0507008_290523FTO_196369 0507008000NRG24260520230168708 2083068227 29/05/2023 mani devi mani devi 0507008WL025812 00696 PUNB0MBGB06 2508 03/06/2023 No Such Account
1112 BH0507008_290523FTO_196369 0507008000NRG24260520230168724 2083068225 29/05/2023 anil yadav anil yadav 0507008WL025812 00696 PUNB0MBGB06 2736 03/06/2023 No Such Account
1113 BH0507008_280523APB_FTO_194047 0507008000NRG24260520230172634 1976327274 28/05/2023 PUJA DEVI PUJA DEVI 0507008WL026339 00354 PUNB0173800 2508 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1114 BH0507008_280523APB_FTO_194047 0507008000NRG24260520230172635 1976327275 28/05/2023 MANO DEVI MANO DEVI 0507008WL026339 00354 PUNB0173800 2508 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1115 BH0507008_270623APB_FTO_322017 0507008000NRG24260620230353652 4964748782 27/06/2023 Shiv Shankar Kumar Shiv Shankar Kumar 0507008WL046074 00354 PUNB0492300 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 BH0507008_270623FTO_325509 0507008000NRG24260620230353964 4964278303 27/06/2023 dhanjay kumar dhanjay kumar 0507008WL046124 00415 SBIN0003584 3192 30/08/2023 No Such Account
1117 BH0507008_270623FTO_325509 0507008000NRG24260620230353972 4964278299 27/06/2023 snehlata kumari snehlata kumari 0507008WL046124 00354 PUNB0879300 3192 30/08/2023 No Such Account
1118 BH0507008_280623FTO_330050 0507008000NRG24260620230354286 4962360407 28/06/2023 pramod singh pramod singh 0507008WL046142 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
1119 BH0507008_280623FTO_330050 0507008000NRG24260620230354290 4962360384 28/06/2023 lalita kumari lalita kumari 0507008WL046142 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
1120 BH0507008_270923FTO_570970 0507008000NRG24260920230610565 6029232841 27/09/2023 BEBY DEVI BEBY DEVI 0507008WL0095214 00354 PUNB0492300 2508 03/10/2023 No Such Account
1121 BH0507008_270923FTO_570970 0507008000NRG24260920230610566 6029232825 27/09/2023 Satish Kumar Satish Kumar 0507008WL0095214 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
1122 BH0507008_270923FTO_570970 0507008000NRG24260920230610569 6029232843 27/09/2023 sachin kumar sachin kumar 0507008WL0095214 00696 PUNB0MBGB06 2964 03/10/2023 No Such Account
1123 BH0507008_270923FTO_570970 0507008000NRG24260920230610570 6029232826 27/09/2023 abhishekh kumar abhishekh kumar 0507008WL0095214 00703 AIRP0000001 2964 03/10/2023 A/c Blocked or Frozen
1124 BH0507008_270923FTO_570970 0507008000NRG24260920230610571 6029232840 27/09/2023 BEBY DEVI BEBY DEVI 0507008WL0095214 00354 PUNB0492300 2736 03/10/2023 No Such Account
1125 BH0507008_270923FTO_570970 0507008000NRG24260920230610572 6029232842 27/09/2023 sachin kumar sachin kumar 0507008WL0095214 00696 PUNB0MBGB06 228 03/10/2023 No Such Account
1126 BH0507008_270923FTO_570970 0507008000NRG24260920230610573 6029232827 27/09/2023 abhishekh kumar abhishekh kumar 0507008WL0095214 00703 AIRP0000001 228 03/10/2023 A/c Blocked or Frozen
1127 BH0507008_270923APB_FTO_570967 0507008000NRG24260920230611650 6034312984 27/09/2023 Raushan kumar Raushan kumar 0507008WL095474 00354 PUNB0173800 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 BH0507008_281223APB_FTO_768314 0507008000NRG24261220230862045 1998509432 28/12/2023 rohit kumar rohit kumar 0507008WL149629 00354 PUNB0879300 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 BH0507008_261223FTO_762648 0507008000NRG24261220230862314 1549089116 26/12/2023 BAGIYA DEVI BAGIYA DEVI 0507008WL149658 00688 FINO0001448 3192 09/03/2024 A/c Blocked or Frozen
1130 BH0507008_261223FTO_762648 0507008000NRG24261220230862535 1549089121 26/12/2023 imteyaj khan imteyaj khan 0507008WL149673 00688 FINO0001448 1596 09/03/2024 A/c Blocked or Frozen
1131 BH0507008_261223APB_FTO_762682 0507008000NRG24261220230862835 1556359402 26/12/2023 Saida Khatoon Saida Khatoon 0507008WL149723 00354 PUNB0879300 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 BH0507008_261223APB_FTO_762682 0507008000NRG24261220230862893 1556359348 26/12/2023 RADHE PASWAN RADHE PASWAN 0507008WL149726 00354 PUNB0163200 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 BH0507008_261223APB_FTO_762682 0507008000NRG24261220230862915 1556359347 26/12/2023 manju kumari manju kumari 0507008WL149726 00354 PUNB0163200 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 BH0507008_261223FTO_762549 0507008000NRG24261220230863455 1552621515 26/12/2023 Priyanka kumari Priyanka kumari 0507008WL149787 00703 AIRP0000001 1824 09/03/2024 A/c Blocked or Frozen
1135 BH0507008_261223FTO_762478 0507008000NRG24261220230863819 1550189001 26/12/2023 sonam kumari sonam kumari 0507008WL149837 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
1136 BH0507008_270124APB_FTO_820955 0507008000NRG24270120240983802 2142636670 27/01/2024 Subhash Chandra Azad Subhash Chandra Azad 0507008WL167295 00089 CBIN0281281 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 BH0507008_270124APB_FTO_820923 0507008000NRG24270120240985572 2151232354 27/01/2024 MD SAMSAD ANSARI MD SAMSAD ANSARI 0507008WL167472 00696 PUNB0MBGB06 1824 25/03/2024 Participant not mapped to the product
1138 BH0507008_270224APB_FTO_875836 0507008000NRG24270220241089625 2929472689 27/02/2024 Kanchan Kumari Kanchan Kumari 0507008WL180664 00048 BKID0004812 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 BH0507008_270224APB_FTO_875836 0507008000NRG24270220241089726 2929472627 27/02/2024 Madhu Kumari Madhu Kumari 0507008WL180673 00354 PUNB0173800 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 BH0507008_270423FTO_78214 0507008000NRG24270420230046613 1440064104 27/04/2023 SECHHENTI DEVI SECHHENTI DEVI 0507008WL007862 00696 PUNB0MBGB06 2964 11/05/2023 No Such Account
1141 BH0507008_290523APB_FTO_196366 0507008000NRG24270520230179422 2081406148 29/05/2023 Shiv Shankar Kumar Shiv Shankar Kumar 0507008WL027008 00415 SBIN0003584 2508 03/06/2023 Account closed
1142 BH0507008_300523FTO_201354 0507008000NRG24270520230179781 2081033018 30/05/2023 manorma devi manorma devi 0507008WL027047 00415 SBIN0003584 2508 03/06/2023 No Such Account
1143 BH0507008_300623APB_FTO_335351 0507008000NRG24270620230362410 4961136207 30/06/2023 SHANTI DEVI SHANTI DEVI 0507008WL046882 00415 SBIN0003584 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 BH0507008_290923FTO_572079 0507008000NRG24270920230612573 6930719963 29/09/2023 Samful Devi Samful Devi 0507008WL095737 00048 BKID0004812 3420 02/11/2023 No Such Account
1145 BH0507008_290923FTO_572079 0507008000NRG24270920230612813 6930720052 29/09/2023 anita devi anita devi 0507008WL095781 00415 SBIN0003584 3420 02/11/2023 No Such Account
1146 BH0507008_290923FTO_572079 0507008000NRG24270920230613281 6930720016 29/09/2023 subasiya devi subasiya devi 0507008WL095875 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
1147 BH0507008_270923FTO_570951 0507008000NRG24270920230613506 6029231364 27/09/2023 Jitendra Manjhi Jitendra Manjhi 0507008WL095936 00045 BARB0MANPUR 3420 03/10/2023 A/c Blocked or Frozen
1148 BH0507008_270923FTO_570951 0507008000NRG24270920230613859 6029231404 27/09/2023 GYANTI DEVI GYANTI DEVI 0507008WL096003 00354 PUNB0173800 3420 03/10/2023 No Such Account
1149 BH0507008_270923FTO_570951 0507008000NRG24270920230613866 6029231435 27/09/2023 MINA DEVI MINA DEVI 0507008WL096004 00354 PUNB0173800 3420 03/10/2023 No Such Account
1150 BH0507008_271023FTO_632612 0507008000NRG24271020230680825 7017877920 27/10/2023 SANDIP KUMAR SANDIP KUMAR 0507008WL113349 00696 PUNB0MBGB06 1824 04/11/2023 No Such Account
1151 BH0507008_271023FTO_632612 0507008000NRG24271020230680834 7017877941 27/10/2023 RAJNANDANI KUMARI RAJNANDANI KUMARI 0507008WL113351 00691 IPOS0000001 1824 04/11/2023 No Such Account
1152 BH0507008_271023FTO_632612 0507008000NRG24271020230682231 7017877911 27/10/2023 NAVIN KUMAR NAVIN KUMAR 0507008WL113642 00354 PUNB0879300 2964 04/11/2023 No Such Account
1153 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682542 7018931109 28/10/2023 SURENDRA MANJHI SURENDRA MANJHI 0507008WL113716 00696 PUNB0MBGB06 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1154 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682546 7018931096 28/10/2023 MUNKI DEVI MUNKI DEVI 0507008WL113717 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1155 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682547 7018931099 28/10/2023 MINNI KUMARI MINNI KUMARI 0507008WL113718 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1156 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682550 7018931098 28/10/2023 SIMA KUMARI SIMA KUMARI 0507008WL113719 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1157 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682551 7018931092 28/10/2023 MANTI DEVI MANTI DEVI 0507008WL113719 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1158 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682552 7018931097 28/10/2023 POOJA KUMARI POOJA KUMARI 0507008WL113719 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1159 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682554 7018931093 28/10/2023 AJAY KUMAR AJAY KUMAR 0507008WL113720 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1160 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682555 7018931095 28/10/2023 BHOLA RAVIDAS BHOLA RAVIDAS 0507008WL113720 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1161 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682556 7018931090 28/10/2023 SANGEETA KUMARI SANGEETA KUMARI 0507008WL113721 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1162 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682557 7018931108 28/10/2023 RENU DEVI RENU DEVI 0507008WL113721 00696 PUNB0MBGB06 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1163 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682560 7018931103 28/10/2023 JITTU MANJHI JITTU MANJHI 0507008WL113722 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1164 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682561 7018931104 28/10/2023 ajay manjhi ajay manjhi 0507008WL113722 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1165 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682562 7018931105 28/10/2023 mithilesh manjhi mithilesh manjhi 0507008WL113723 00688 FINO0001448 2280 04/11/2023 Aadhaar Number not Mapped to Account Number
1166 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682565 7018931111 28/10/2023 Mukesh Kumar Mukesh Kumar 0507008WL113724 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1167 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682566 7018931100 28/10/2023 Upendra Ram Upendra Ram 0507008WL113724 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1168 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682567 7018931102 28/10/2023 Sarita Devi Sarita Devi 0507008WL113724 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1169 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682568 7018931101 28/10/2023 Rajkishor Paswan Rajkishor Paswan 0507008WL113725 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1170 BH0507008_281023APB_FTO_634790 0507008000NRG24271020230682569 7018931091 28/10/2023 Ranjan Kumar Ranjan Kumar 0507008WL113725 00688 FINO0001448 2736 04/11/2023 Aadhaar Number not Mapped to Account Number
1171 BH0507008_281023FTO_634783 0507008000NRG24271020230682845 7017878022 28/10/2023 Priyanka kumari Priyanka kumari 0507008WL113769 00703 AIRP0000001 1824 04/11/2023 A/c Blocked or Frozen
1172 BH0507008_271223APB_FTO_766125 0507008000NRG24271220230866383 1553244626 27/12/2023 Rinku Devi Rinku Devi 0507008WL150228 00415 SBIN0003584 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 BH0507008_271223FTO_766121 0507008000NRG24271220230866418 1549088146 27/12/2023 Bhola Bharti Bhola Bharti 0507008WL150228 00354 PUNB0196700 3192 09/03/2024 No Such Account
1174 BH0507008_271223FTO_766080 0507008000NRG24271220230866583 1550187191 27/12/2023 CHINTA DEVI CHINTA DEVI 0507008WL150235 00688 FINO0001448 1824 09/03/2024 A/c Blocked or Frozen
1175 BH0507008_271223FTO_765973 0507008000NRG24271220230866716 1549088380 27/12/2023 khushboo devi khushboo devi 0507008WL150250 00354 PUNB0163200 1824 09/03/2024 No Such Account
1176 BH0507008_271223FTO_765973 0507008000NRG24271220230866820 1549088342 27/12/2023 Tapan kumar Tapan kumar 0507008WL150270 00703 AIRP0000001 3192 09/03/2024 A/c Blocked or Frozen
1177 BH0507008_271223FTO_765973 0507008000NRG24271220230866835 1549088344 27/12/2023 ARUN KUMAR ARUN KUMAR 0507008WL150270 00703 AIRP0000001 3192 09/03/2024 Account closed
1178 BH0507008_281223APB_FTO_768314 0507008000NRG24271220230868013 1998509511 28/12/2023 Kajal Kumari Kajal Kumari 0507008WL150459 00688 FINO0001448 3192 20/03/2024 Document Pending for Account Holder turning Major
1179 BH0507008_290124APB_FTO_823569 0507008000NRG24280120240986127 2151245949 29/01/2024 SURENDRA PRASAD SURENDRA PRASAD 0507008WL167531 00354 PUNB0282600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 BH0507008_280224APB_FTO_877935 0507008000NRG24280220241093437 2930203915 28/02/2024 ANJU DEVI ANJU DEVI 0507008WL181100 00691 IPOS0000001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 BH0507008_280224APB_FTO_878537 0507008000NRG24280220241094507 2926082242 28/02/2024 gudiya kumari gudiya kumari 0507008WL181190 00688 FINO0001448 2508 13/04/2024 Document Pending for Account Holder turning Major
1182 BH0507008_280224APB_FTO_877935 0507008000NRG24280220241094634 2930204022 28/02/2024 Geeta Devi Geeta Devi 0507008WL181198 00354 PUNB0168700 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 BH0507008_280324APB_FTO_956966 0507008000NRG24280320241209506 3044486973 28/03/2024 Rishikesh Kumar Rishikesh Kumar 0507008WL195437 00078 CNRB0005622 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 BH0507008_280324APB_FTO_956998 0507008000NRG24280320241215135 3044112023 28/03/2024 LOBHI KUMAR LOBHI KUMAR 0507008WL196033 00688 FINO0001448 2964 16/04/2024 Document Pending for Account Holder turning Major
1185 BH0507008_280324APB_FTO_956998 0507008000NRG24280320241215226 3044112081 28/03/2024 Sanni Kumar Sanni Kumar 0507008WL196034 00688 FINO0001448 2964 16/04/2024 Document Pending for Account Holder turning Major
1186 BH0507008_290523FTO_198464 0507008000NRG24280520230181354 2083065641 29/05/2023 Sushma Devi Sushma Devi 0507008WL027178 00696 PUNB0MBGB06 2736 03/06/2023 No Such Account
1187 BH0507008_300623APB_FTO_335351 0507008000NRG24280620230367981 4961136301 30/06/2023 ANIL BHARTI ANIL BHARTI 0507008WL047321 00354 PUNB0879300 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1188 BH0507008_280623FTO_330050 0507008000NRG24280620230371073 4962360405 28/06/2023 balam kumar balam kumar 0507008WL047641 00696 PUNB0MBGB06 2052 30/08/2023 No Such Account
1189 BH0507008_300623APB_FTO_338081 0507008000NRG24280620230373783 4961009996 30/06/2023 ANJU DEVI ANJU DEVI 0507008WL047882 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 BH0507008_300623FTO_337976 0507008000NRG24280620230373879 4960813119 30/06/2023 Mitlesh Paswan Mitlesh Paswan 0507008WL047882 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
1191 BH0507008_280723FTO_450590 0507008000NRG24280720230487683 5742865349 28/07/2023 GAYATRI DEVI GAYATRI DEVI 0507008WL062611 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
1192 BH0507008_291123FTO_698562 0507008000NRG24281120230764671 8995631836 29/11/2023 SHAMMA PARVEEN SHAMMA PARVEEN 0507008WL132389 00415 SBIN0003584 1824 01/01/2024 Account closed
1193 BH0507008_291123APB_FTO_698566 0507008000NRG24281120230764741 9000467224 29/11/2023 AJEET KUMAR AJEET KUMAR 0507008WL132405 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 BH0507008_281223APB_FTO_768314 0507008000NRG24281220230871197 1998509455 28/12/2023 RAHUL KUMAR RAHUL KUMAR 0507008WL151060 00691 IPOS0000001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 BH0507008_281223FTO_768294 0507008000NRG24281220230871836 1996144872 28/12/2023 RITA DEVI RITA DEVI 0507008WL151119 00354 PUNB0173800 3192 20/03/2024 No Such Account
1196 BH0507008_281223FTO_768294 0507008000NRG24281220230871891 1996144871 28/12/2023 sundari devi sundari devi 0507008WL151123 00354 PUNB0173800 1824 20/03/2024 No Such Account
1197 BH0507008_281223FTO_768294 0507008000NRG24281220230871903 1996144833 28/12/2023 RINKI KUMARI RINKI KUMARI 0507008WL151126 00703 AIRP0000001 1596 20/03/2024 A/c Blocked or Frozen
1198 BH0507008_291223FTO_770873 0507008000NRG24281220230872437 1996149550 29/12/2023 amit kumar sinha amit kumar sinha 0507008WL151220 00688 FINO0001448 3192 20/03/2024 A/c Blocked or Frozen
1199 BH0507008_290124APB_FTO_823569 0507008000NRG24290120240988700 2151245888 29/01/2024 Sobha Kumari Sobha Kumari 0507008WL167875 00354 PUNB0101000 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 BH0507008_310124FTO_827133 0507008000NRG24290120240989895 2145533425 31/01/2024 Indu Devi Indu Devi 0507008WL0168044 00696 PUNB0MBGB06 2736 25/03/2024 No Such Account
1201 BH0507008_310124FTO_827133 0507008000NRG24290120240989899 2145533415 31/01/2024 jasmati devi jasmati devi 0507008WL0168044 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1202 BH0507008_310124FTO_827133 0507008000NRG24290120240989900 2145533416 31/01/2024 nitu kumari nitu kumari 0507008WL0168044 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1203 BH0507008_310124FTO_827133 0507008000NRG24290120240989901 2145533417 31/01/2024 SATENDRA KUMAR SATENDRA KUMAR 0507008WL0168044 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1204 BH0507008_310124FTO_827133 0507008000NRG24290120240989902 2145533418 31/01/2024 SATENDRA KUMAR SATENDRA KUMAR 0507008WL0168044 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1205 BH0507008_310124FTO_827133 0507008000NRG24290120240989903 2145533422 31/01/2024 Sideshwar Yadav Sideshwar Yadav 0507008WL0168044 00688 FINO0001448 3192 25/03/2024 A/c Blocked or Frozen
1206 BH0507008_310124FTO_827133 0507008000NRG24290120240989904 2145533423 31/01/2024 Sideshwar Yadav Sideshwar Yadav 0507008WL0168044 00688 FINO0001448 1824 25/03/2024 A/c Blocked or Frozen
1207 BH0507008_290124APB_FTO_823569 0507008000NRG24290120240990488 2151245978 29/01/2024 shakuntla devi shakuntla devi 0507008WL168085 00354 PUNB0282600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 BH0507008_290124APB_FTO_823569 0507008000NRG24290120240990528 2151245984 29/01/2024 kush kumar baskar kush kumar baskar 0507008WL168090 00354 PUNB0282600 3192 25/03/2024 Participant not mapped to the product
1209 BH0507008_290224APB_FTO_881590 0507008000NRG24290220241096791 2923543561 29/02/2024 Mina devi Mina devi 0507008WL181357 00354 PUNB0173800 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 BH0507008_290224APB_FTO_881590 0507008000NRG24290220241097200 2923543298 29/02/2024 Mithalesh Manjhi Mithalesh Manjhi 0507008WL181400 00354 PUNB0163200 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 BH0507008_290224APB_FTO_881590 0507008000NRG24290220241097203 2923543295 29/02/2024 Mohan Manjhi Mohan Manjhi 0507008WL181400 00354 PUNB0163200 3192 13/04/2024 Account closed
1212 BH0507008_290224APB_FTO_881609 0507008000NRG24290220241097476 2925987189 29/02/2024 Rohit Kumar Rohit Kumar 0507008WL181409 00688 FINO0001448 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 BH0507008_290224APB_FTO_881590 0507008000NRG24290220241097732 2923543148 29/02/2024 SHANTI DEVI SHANTI DEVI 0507008WL181452 00415 SBIN0003584 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 BH0507008_290523FTO_198464 0507008000NRG24290520230187134 2083065661 29/05/2023 Renu Devi Renu Devi 0507008WL028244 00415 SBIN0003584 1824 03/06/2023 No Such Account
1215 BH0507008_291123APB_FTO_698566 0507008000NRG24291120230767930 9000467157 29/11/2023 urmila devi urmila devi 0507008WL132978 00688 FINO0001448 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 BH0507008_291123FTO_698562 0507008000NRG24291120230768028 8995631841 29/11/2023 GENDU YADAV GENDU YADAV 0507008WL133000 00415 SBIN0003584 1824 01/01/2024 No Such Account
1217 BH0507008_291123FTO_698562 0507008000NRG24291120230768095 8995631808 29/11/2023 AJAY KUMAR AJAY KUMAR 0507008WL133015 00048 BKID0004812 1824 01/01/2024 A/c Blocked or Frozen
1218 BH0507008_301223APB_FTO_773001 0507008000NRG24291220230874277 1999244801 30/12/2023 ramashis yadav ramashis yadav 0507008WL151556 00696 PUNB0MBGB06 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 BH0507008_301223FTO_773856 0507008000NRG24291220230876045 1991599118 30/12/2023 Shankar Kumar Shankar Kumar 0507008WL151738 00696 PUNB0MBGB06 3192 20/03/2024 No Such Account
1220 BH0507008_301223APB_FTO_773864 0507008000NRG24291220230876063 1998820780 30/12/2023 mukesh kumar mukesh kumar 0507008WL151738 00696 PUNB0MBGB06 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 BH0507008_301223FTO_773856 0507008000NRG24291220230876153 1991599121 30/12/2023 Karoo manjhi Karoo manjhi 0507008WL151743 00696 PUNB0MBGB06 3192 20/03/2024 No Such Account
1222 BH0507008_300124APB_FTO_825111 0507008000NRG24300120240992027 2154589595 30/01/2024 urmila devi urmila devi 0507008WL168273 00688 FINO0001448 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 BH0507008_300124APB_FTO_825111 0507008000NRG24300120240992042 2154589555 30/01/2024 ramapati ravidas ramapati ravidas 0507008WL168273 00688 FINO0001448 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 BH0507008_300324APB_FTO_968053 0507008000NRG24300320241223610 3039616896 30/03/2024 URMILA DEVI URMILA DEVI 0507008WL196971 00688 FINO0001448 3192 16/04/2024 A/c Blocked or Frozen
1225 BH0507008_300324APB_FTO_968053 0507008000NRG24300320241223611 3039616897 30/03/2024 BHUNU KUMARI BHUNU KUMARI 0507008WL196971 00688 FINO0001448 3192 16/04/2024 A/c Blocked or Frozen
1226 BH0507008_300324APB_FTO_968053 0507008000NRG24300320241223612 3039616895 30/03/2024 RAJESH MANJHI RAJESH MANJHI 0507008WL196971 00688 FINO0001448 3192 16/04/2024 A/c Blocked or Frozen
1227 BH0507008_300324APB_FTO_967861 0507008000NRG24300320241228305 3037016616 30/03/2024 UDAY KUMAR UDAY KUMAR 0507008WL197483 00415 SBIN0003584 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 BH0507008_300324APB_FTO_968073 0507008000NRG24300320241230520 3039620116 30/03/2024 Krantiya Devi Krantiya Devi 0507008WL197632 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 BH0507008_300324APB_FTO_968053 0507008000NRG24300320241231702 3039616912 30/03/2024 sarita devi sarita devi 0507008WL197721 00415 SBIN0003584 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 BH0507008_300324APB_FTO_968027 0507008000NRG24300320241236825 3039618938 30/03/2024 SANDEEP KUMAR SANDEEP KUMAR 0507008WL198111 00048 BKID0004812 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 BH0507008_300324APB_FTO_968027 0507008000NRG24300320241236905 3039618940 30/03/2024 rishi kumar rishi kumar 0507008WL198119 00048 BKID0004812 1596 16/04/2024 Document Pending for Account Holder turning Major
1232 BH0507008_300324APB_FTO_968027 0507008000NRG24300320241236906 3039618939 30/03/2024 sudhir kumar sudhir kumar 0507008WL198119 00048 BKID0004812 1596 16/04/2024 Document Pending for Account Holder turning Major
1233 BH0507008_300324APB_FTO_968027 0507008000NRG24300320241237200 3039618774 30/03/2024 ramapati ravidas ramapati ravidas 0507008WL198142 00688 FINO0001448 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 BH0507008_300623FTO_337976 0507008000NRG24300620230382402 4960813146 30/06/2023 SIKHA KUMARI SIKHA KUMARI 0507008WL048791 00048 BKID0004557 1824 30/08/2023 A/c Blocked or Frozen
1235 BH0507008_300623FTO_337976 0507008000NRG24300620230382410 4960813154 30/06/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL048791 00048 BKID0004812 1824 30/08/2023 A/c Blocked or Frozen
1236 BH0507008_301023FTO_636907 0507008000NRG24301020230689536 7017872515 30/10/2023 niranjan kumar niranjan kumar 0507008WL115346 00696 PUNB0MBGB06 1824 04/11/2023 No Such Account
1237 BH0507008_301023FTO_636907 0507008000NRG24301020230689537 7017872514 30/10/2023 nawnit kumar nawnit kumar 0507008WL115346 00696 PUNB0MBGB06 1824 04/11/2023 No Such Account
1238 BH0507008_301123FTO_699673 0507008000NRG24301120230769679 9008111754 30/11/2023 VIBHA KUMARI VIBHA KUMARI 0507008WL133385 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
1239 BH0507008_301123FTO_699700 0507008000NRG24301120230770484 9004426138 30/11/2023 KANCHAN DEVI KANCHAN DEVI 0507008WL133526 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
1240 BH0507008_301123FTO_699700 0507008000NRG24301120230770486 9004426144 30/11/2023 ANKUSH KUMAR ANKUSH KUMAR 0507008WL133527 00696 PUNB0MBGB06 2280 01/01/2024 No Such Account
1241 BH0507008_301123APB_FTO_699944 0507008000NRG24301120230770977 8998063959 30/11/2023 KIRAN DEVI KIRAN DEVI 0507008WL133609 00696 PUNB0MBGB06 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 BH0507008_301223APB_FTO_772740 0507008000NRG24301220230878376 1991774265 30/12/2023 Punam Kumari Punam Kumari 0507008WL152060 00354 PUNB0768800 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 BH0507008_301223FTO_772720 0507008000NRG24301220230879348 1991598430 30/12/2023 GAUTAM KUMAR GAUTAM KUMAR 0507008WL152237 00354 PUNB0879300 3192 20/03/2024 No Such Account
1244 BH0507008_301223FTO_775148 0507008000NRG24301220230880107 1996163648 30/12/2023 GABAR MANJHI GABAR MANJHI 0507008WL152327 00688 FINO0001448 1824 20/03/2024 No Such Account
1245 BH0507008_301223FTO_772996 0507008000NRG24301220230880549 1996163102 30/12/2023 Shubham Kumar Shubham Kumar 0507008WL152364 00688 FINO0001448 3192 20/03/2024 A/c Blocked or Frozen
1246 BH0507008_301223FTO_772996 0507008000NRG24301220230880552 1996163109 30/12/2023 kari Devi kari Devi 0507008WL152364 00354 PUNB0879300 3192 20/03/2024 No Such Account
1247 BH0507008_301223FTO_772996 0507008000NRG24301220230880557 1996163121 30/12/2023 rukhiya devi rukhiya devi 0507008WL152364 00688 FINO0001448 3192 20/03/2024 Account closed
1248 BH0507008_301223FTO_772996 0507008000NRG24301220230880582 1996163123 30/12/2023 Rajesh Kumar Rajesh Kumar 0507008WL152364 00354 PUNB0163200 3192 20/03/2024 Account closed
1249 BH0507008_301223FTO_773298 0507008000NRG24301220230882420 1996160584 30/12/2023 Hari Mandal Hari Mandal 0507008WL152597 00696 PUNB0MBGB06 1824 20/03/2024 No Such Account
1250 BH0507008_301223FTO_773700 0507008000NRG24301220230882455 1996162746 30/12/2023 Dhiraj Bharti Dhiraj Bharti 0507008WL152602 00696 PUNB0MBGB06 3420 20/03/2024 No Such Account
1251 BH0507008_301223APB_FTO_773710 0507008000NRG24301220230882825 1998812055 30/12/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL152663 00696 PUNB0MBGB06 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 BH0507008_301223FTO_773809 0507008000NRG24301220230883416 1996159887 30/12/2023 ANJU DEVI ANJU DEVI 0507008WL152757 00354 PUNB0332500 1824 20/03/2024 No Such Account
1253 BH0507008_310124APB_FTO_826809 0507008000NRG24310120240997373 2151372049 31/01/2024 Yashoda devi Yashoda devi 0507008WL169060 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 BH0507008_310124APB_FTO_826809 0507008000NRG24310120240997374 2151372054 31/01/2024 Minti. Devi Minti. Devi 0507008WL169060 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 BH0507008_310124FTO_827133 0507008000NRG24310120240997946 2145533414 31/01/2024 DHARMENDRA SINGH DHARMENDRA SINGH 0507008WL0169131 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
1256 BH0507008_310124APB_FTO_827170 0507008000NRG24310120240997953 2154611440 31/01/2024 rohit kumar rohit kumar 0507008WL169134 00354 PUNB0879300 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 BH0507008_310124APB_FTO_827170 0507008000NRG24310120240997961 2154611409 31/01/2024 Madhu Kumari Madhu Kumari 0507008WL169134 00354 PUNB0173800 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 BH0507008_310124APB_FTO_827170 0507008000NRG24310120240998584 2154611384 31/01/2024 Punam Kumari Punam Kumari 0507008WL169203 00354 PUNB0768800 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 BH0507008_310124APB_FTO_827170 0507008000NRG24310120241000252 2154611439 31/01/2024 LILAM DEVI LILAM DEVI 0507008WL169406 00354 PUNB0879300 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 BH0507008_310124APB_FTO_827170 0507008000NRG24310120241000269 2154611371 31/01/2024 chinta devi chinta devi 0507008WL169406 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 BH0507008_310124APB_FTO_827649 0507008000NRG24310120241000567 2146920866 31/01/2024 manju kumari manju kumari 0507008WL169456 00354 PUNB0163200 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 BH0507008_310523FTO_205637 0507008000NRG24310520230199336 2265975367 31/05/2023 Manoj prasad yadav Manoj prasad yadav 0507008WL029837 00048 BKID0004812 3192 07/06/2023 A/c Blocked or Frozen
1263 BH0507008_280623FTO_330036 0507008000NRG24310520230204743 4962362592 28/06/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0030477 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
1264 BH0507008_280623FTO_330036 0507008000NRG24310520230204747 4962362601 28/06/2023 Reshma Devi Reshma Devi 0507008WL0030477 00354 PUNB0163200 2736 30/08/2023 No Such Account
1265 BH0507008_280623FTO_330036 0507008000NRG24310520230204750 4962362593 28/06/2023 BACHIYA DEVI BACHIYA DEVI 0507008WL0030477 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
1266 BH0507008_280623FTO_330036 0507008000NRG24310520230204752 4962362609 28/06/2023 manorma devi manorma devi 0507008WL0030477 00415 SBIN0003584 1824 30/08/2023 No Such Account
1267 BH0507008_280623FTO_330036 0507008000NRG24310520230204753 4962362590 28/06/2023 lal bhadur prasad lal bhadur prasad 0507008WL0030477 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
1268 BH0507008_280623FTO_330036 0507008000NRG24310520230204754 4962362589 28/06/2023 antar devi antar devi 0507008WL0030477 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
1269 BH0507008_280623FTO_330036 0507008000NRG24310520230204755 4962362591 28/06/2023 lalita devi lalita devi 0507008WL0030477 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen

Download In Excel