Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:39:08 AM 
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Rejection Details

State : BIHAR District : BHAGALPUR Block : BIHPUR



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 BH0527001_110923FTO_538077 0527001000NRG23010920220309945 5800886360 11/09/2023 MANJU DEVI MANJU DEVI 0527001WL0070433 00354 PUNB0096320 3150 21/09/2023 No Such Account
2 BH0527001_110923FTO_538077 0527001000NRG23010920220309961 5800886407 11/09/2023 SAKUNA DEVI SAKUNA DEVI 0527001WL0070438 00415 SBIN0005769 3150 21/09/2023 No Such Account
3 BH0527001_110923FTO_538077 0527001000NRG23010920220309962 5800886374 11/09/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0070439 00415 SBIN0005769 3150 21/09/2023 No Such Account
4 BH0527001_110923FTO_538077 0527001000NRG23010920220309963 5800886389 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0070440 00415 SBIN0005769 210 21/09/2023 No Such Account
5 BH0527001_110923FTO_538077 0527001000NRG23010920220309964 5800886390 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0070440 00415 SBIN0005769 210 21/09/2023 No Such Account
6 BH0527001_110923FTO_538080 0527001000NRG23010920220309965 5799696867 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0070440 00415 SBIN0005769 210 21/09/2023 No Such Account
7 BH0527001_110923FTO_538077 0527001000NRG23010920220309966 5800886382 11/09/2023 Punam devi Punam devi 0527001WL0070441 00415 SBIN0005769 210 21/09/2023 No Such Account
8 BH0527001_110923FTO_538077 0527001000NRG23010920220309967 5800886383 11/09/2023 Punam devi Punam devi 0527001WL0070441 00415 SBIN0005769 210 21/09/2023 No Such Account
9 BH0527001_110923FTO_538077 0527001000NRG23010920220309968 5800886409 11/09/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0070442 00415 SBIN0005769 1050 21/09/2023 No Such Account
10 BH0527001_110923FTO_538077 0527001000NRG23010920220309969 5800886345 11/09/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0070442 00415 SBIN0005769 210 21/09/2023 No Such Account
11 BH0527001_310823FTO_513191 0527001000NRG23020920220310725 5784894341 31/08/2023 manoj mahtar manoj mahtar 0527001WL0070670 00089 CBIN0282011 210 21/09/2023 No Such Account
12 BH0527001_310823FTO_513191 0527001000NRG23020920220310726 5784894342 31/08/2023 manoj mahtar manoj mahtar 0527001WL0070670 00089 CBIN0282011 210 21/09/2023 No Such Account
13 BH0527001_310823FTO_513191 0527001000NRG23020920220310727 5784894343 31/08/2023 manoj mahtar manoj mahtar 0527001WL0070670 00089 CBIN0282011 2100 21/09/2023 No Such Account
14 BH0527001_310823FTO_513191 0527001000NRG23020920220310728 5784894344 31/08/2023 manoj mahtar manoj mahtar 0527001WL0070670 00089 CBIN0282011 2100 21/09/2023 No Such Account
15 BH0527001_110923FTO_538077 0527001000NRG23020920220310729 5800886393 11/09/2023 VIKASH SINGH VIKASH SINGH 0527001WL0070671 00415 SBIN0005769 1680 21/09/2023 No Such Account
16 BH0527001_110923FTO_538077 0527001000NRG23020920220310730 5800886403 11/09/2023 DROPATI DEVI DROPATI DEVI 0527001WL0070672 00415 SBIN0005769 2100 21/09/2023 No Such Account
17 BH0527001_110923FTO_538077 0527001000NRG23020920220310731 5800886366 11/09/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0070673 00415 SBIN0005769 1260 21/09/2023 No Such Account
18 BH0527001_110923FTO_538077 0527001000NRG23020920220310746 5800886368 11/09/2023 Fulo Fulo 0527001WL0070675 00415 SBIN0005769 210 21/09/2023 No Such Account
19 BH0527001_110923FTO_538077 0527001000NRG23020920220310747 5800886369 11/09/2023 Fulo Fulo 0527001WL0070675 00415 SBIN0005769 210 21/09/2023 No Such Account
20 BH0527001_040423APB_FTO_17473 0527001000NRG23040420230505556 1237030834 04/04/2023 Ranjit Kumar Ranjit Kumar 0527001WL114031 00696 PUNB0MBGB06 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0527001_040423APB_FTO_17473 0527001000NRG23040420230505578 1237030819 04/04/2023 Domi kumar Domi kumar 0527001WL114032 00415 SBIN0005769 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0527001_110923FTO_538077 0527001000NRG23050920220312261 5800886399 11/09/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0071251 00415 SBIN0005769 3150 21/09/2023 No Such Account
23 BH0527001_110923FTO_538077 0527001000NRG23050920220312262 5800886400 11/09/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0071251 00415 SBIN0005769 3150 21/09/2023 No Such Account
24 BH0527001_110923FTO_538077 0527001000NRG23050920220312263 5800886401 11/09/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0071251 00415 SBIN0005769 3150 21/09/2023 No Such Account
25 BH0527001_110923FTO_538077 0527001000NRG23050920220312264 5800886402 11/09/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0071251 00415 SBIN0005769 3150 21/09/2023 No Such Account
26 BH0527001_110923FTO_538077 0527001000NRG23050920220312271 5800886370 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0071252 00415 SBIN0005769 210 21/09/2023 No Such Account
27 BH0527001_110923FTO_538077 0527001000NRG23050920220312272 5800886371 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0071252 00415 SBIN0005769 210 21/09/2023 No Such Account
28 BH0527001_110923FTO_538077 0527001000NRG23050920220312273 5800886372 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0071252 00415 SBIN0005769 210 21/09/2023 No Such Account
29 BH0527001_110923FTO_538077 0527001000NRG23050920220312274 5800886373 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0071252 00415 SBIN0005769 210 21/09/2023 No Such Account
30 BH0527001_061023FTO_589573 0527001000NRG23051020230513300 6937075014 06/10/2023 Pushpa Devi Pushpa Devi 0527001WL0114832 00415 SBIN0005769 3360 02/11/2023 No Such Account
31 BH0527001_061023FTO_589573 0527001000NRG23051020230513301 6937075015 06/10/2023 Anita Anita 0527001WL0114832 00415 SBIN0005769 210 02/11/2023 No Such Account
32 BH0527001_061023FTO_589573 0527001000NRG23051020230513302 6937075011 06/10/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0114833 00415 SBIN0005769 210 02/11/2023 No Such Account
33 BH0527001_061023FTO_589573 0527001000NRG23051020230513303 6937075012 06/10/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0114833 00415 SBIN0005769 210 02/11/2023 No Such Account
34 BH0527001_061023FTO_589573 0527001000NRG23051020230513304 6937075013 06/10/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0114833 00415 SBIN0005769 210 02/11/2023 No Such Account
35 BH0527001_061023FTO_589573 0527001000NRG23051020230513305 6937074990 06/10/2023 Yogendra das Yogendra das 0527001WL0114834 00354 PUNB0096320 210 02/11/2023 No Such Account
36 BH0527001_061023FTO_589573 0527001000NRG23051020230513306 6937074991 06/10/2023 Yogendra das Yogendra das 0527001WL0114834 00354 PUNB0096320 3150 02/11/2023 No Such Account
37 BH0527001_061023FTO_589573 0527001000NRG23051020230513307 6937074992 06/10/2023 Yogendra das Yogendra das 0527001WL0114834 00354 PUNB0096320 3150 02/11/2023 No Such Account
38 BH0527001_061023FTO_589573 0527001000NRG23051020230513308 6937074987 06/10/2023 MANJU DEVI MANJU DEVI 0527001WL0114834 00354 PUNB0096320 3150 02/11/2023 No Such Account
39 BH0527001_061023FTO_589573 0527001000NRG23051020230513309 6937074993 06/10/2023 NARESH DAS NARESH DAS 0527001WL0114834 00415 SBIN0005769 210 02/11/2023 No Such Account
40 BH0527001_061023FTO_589573 0527001000NRG23051020230513310 6937074994 06/10/2023 NARESH DAS NARESH DAS 0527001WL0114834 00415 SBIN0005769 210 02/11/2023 No Such Account
41 BH0527001_061023FTO_589573 0527001000NRG23051020230513311 6937074995 06/10/2023 NARESH DAS NARESH DAS 0527001WL0114834 00415 SBIN0005769 210 02/11/2023 No Such Account
42 BH0527001_061023FTO_589573 0527001000NRG23051020230513312 6937074996 06/10/2023 NARESH DAS NARESH DAS 0527001WL0114834 00415 SBIN0005769 210 02/11/2023 No Such Account
43 BH0527001_061023FTO_589573 0527001000NRG23051020230513315 6937075025 06/10/2023 Nanki Devi Nanki Devi 0527001WL0114835 00415 SBIN0005769 210 02/11/2023 No Such Account
44 BH0527001_061023FTO_589573 0527001000NRG23051020230513316 6937075030 06/10/2023 arti Devi arti Devi 0527001WL0114835 00415 SBIN0005769 3150 02/11/2023 No Such Account
45 BH0527001_061023FTO_589573 0527001000NRG23051020230513317 6937075028 06/10/2023 SAKUNA DEVI SAKUNA DEVI 0527001WL0114836 00415 SBIN0005769 3150 02/11/2023 No Such Account
46 BH0527001_061023FTO_589573 0527001000NRG23051020230513318 6937075010 06/10/2023 MADINA KHATUN MADINA KHATUN 0527001WL0114836 00415 SBIN0005769 3150 02/11/2023 No Such Account
47 BH0527001_061023FTO_589573 0527001000NRG23051020230513319 6937074997 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 210 02/11/2023 No Such Account
48 BH0527001_061023FTO_589573 0527001000NRG23051020230513320 6937074998 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 210 02/11/2023 No Such Account
49 BH0527001_061023FTO_589573 0527001000NRG23051020230513321 6937074999 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 210 02/11/2023 No Such Account
50 BH0527001_061023FTO_589573 0527001000NRG23051020230513322 6937075000 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 210 02/11/2023 No Such Account
51 BH0527001_061023FTO_589573 0527001000NRG23051020230513323 6937075001 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 2940 02/11/2023 No Such Account
52 BH0527001_061023FTO_589573 0527001000NRG23051020230513324 6937075002 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 2940 02/11/2023 No Such Account
53 BH0527001_061023FTO_589573 0527001000NRG23051020230513325 6937075003 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 2100 02/11/2023 No Such Account
54 BH0527001_061023FTO_589573 0527001000NRG23051020230513326 6937075004 06/10/2023 Manibhusan Ram Manibhusan Ram 0527001WL0114836 00415 SBIN0005769 3360 02/11/2023 No Such Account
55 BH0527001_061023FTO_589573 0527001000NRG23051020230513327 6937075005 06/10/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0114837 00415 SBIN0005769 1260 02/11/2023 No Such Account
56 BH0527001_061023FTO_589573 0527001000NRG23051020230513328 6937075006 06/10/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0114837 00415 SBIN0005769 1260 02/11/2023 No Such Account
57 BH0527001_061023FTO_589573 0527001000NRG23051020230513329 6937075007 06/10/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0114837 00415 SBIN0005769 1050 02/11/2023 No Such Account
58 BH0527001_061023FTO_589573 0527001000NRG23051020230513330 6937075016 06/10/2023 Punam devi Punam devi 0527001WL0114837 00415 SBIN0005769 210 02/11/2023 No Such Account
59 BH0527001_061023FTO_589573 0527001000NRG23051020230513331 6937075017 06/10/2023 Punam devi Punam devi 0527001WL0114837 00415 SBIN0005769 210 02/11/2023 No Such Account
60 BH0527001_061023FTO_589573 0527001000NRG23051020230513332 6937075008 06/10/2023 Fulo Fulo 0527001WL0114837 00415 SBIN0005769 210 02/11/2023 No Such Account
61 BH0527001_061023FTO_589573 0527001000NRG23051020230513333 6937075009 06/10/2023 Fulo Fulo 0527001WL0114837 00415 SBIN0005769 210 02/11/2023 No Such Account
62 BH0527001_061023FTO_589573 0527001000NRG23051020230513334 6937075024 06/10/2023 VIKASH SINGH VIKASH SINGH 0527001WL0114838 00415 SBIN0005769 1680 02/11/2023 No Such Account
63 BH0527001_061023FTO_589573 0527001000NRG23051020230513335 6937075026 06/10/2023 DROPATI DEVI DROPATI DEVI 0527001WL0114838 00415 SBIN0005769 2100 02/11/2023 No Such Account
64 BH0527001_061023FTO_589573 0527001000NRG23051020230513336 6937075018 06/10/2023 SUNITA DEVI SUNITA DEVI 0527001WL0114839 00415 SBIN0005769 210 02/11/2023 No Such Account
65 BH0527001_020723FTO_349134 0527001000NRG23060220230421238 4960826050 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0103763 00415 SBIN0005769 2100 30/08/2023 No Such Account
66 BH0527001_060423FTO_24262 0527001000NRG23060420230507695 1202520105 06/04/2023 Bilash Mandal Bilash Mandal 0527001WL114339 00415 SBIN0005769 2310 04/05/2023 Account closed
67 BH0527001_061023FTO_589573 0527001000NRG23061020230513407 6937075032 06/10/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0114854 00415 SBIN0005769 1470 02/11/2023 Account closed
68 BH0527001_061023FTO_589573 0527001000NRG23061020230513408 6937075033 06/10/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0114854 00415 SBIN0005769 210 02/11/2023 Account closed
69 BH0527001_061023FTO_589573 0527001000NRG23061020230513409 6937075031 06/10/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0114854 00415 SBIN0005769 3360 02/11/2023 Account closed
70 BH0527001_061023FTO_589573 0527001000NRG23061020230513410 6937075034 06/10/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0114854 00415 SBIN0005769 3150 02/11/2023 Account closed
71 BH0527001_020723FTO_349134 0527001000NRG23071020220339937 4960826046 02/07/2023 CHHATANIDEVI CHHATANIDEVI 0527001WL0080533 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
72 BH0527001_110923FTO_538080 0527001000NRG23071020220339939 5799696912 11/09/2023 pratima devi pratima devi 0527001WL0080535 00415 SBIN0005769 3150 21/09/2023 No Such Account
73 BH0527001_110923FTO_538080 0527001000NRG23071020220339941 5799696900 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0080537 00415 SBIN0005769 2940 21/09/2023 No Such Account
74 BH0527001_110923FTO_538080 0527001000NRG23071020220339942 5799696915 11/09/2023 RINKU DEVI RINKU DEVI 0527001WL0080538 00415 SBIN0005769 2940 21/09/2023 No Such Account
75 BH0527001_110923FTO_538080 0527001000NRG23071020220339943 5799696883 11/09/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0080538 00415 SBIN0005769 2940 21/09/2023 No Such Account
76 BH0527001_110923FTO_538080 0527001000NRG23071020220339944 5799696909 11/09/2023 Renu Devi Renu Devi 0527001WL0080538 00415 SBIN0005769 2940 21/09/2023 No Such Account
77 BH0527001_110923FTO_538080 0527001000NRG23071020220339945 5799696910 11/09/2023 Shanker Das Shanker Das 0527001WL0080538 00415 SBIN0005769 2730 21/09/2023 No Such Account
78 BH0527001_110923FTO_538080 0527001000NRG23071020220339946 5799696901 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0080539 00415 SBIN0005769 2940 21/09/2023 No Such Account
79 BH0527001_110923FTO_538077 0527001000NRG23090820220286318 5800886354 11/09/2023 SUJO DEVI SUJO DEVI 0527001WL0064478 00415 SBIN0005769 3150 21/09/2023 No Such Account
80 BH0527001_110923FTO_538077 0527001000NRG23090820220286319 5800886353 11/09/2023 SUJO DEVI SUJO DEVI 0527001WL0064478 00415 SBIN0005769 3150 21/09/2023 No Such Account
81 BH0527001_210723FTO_435341 0527001000NRG23090820220286337 5743165177 21/07/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0064483 00176 IDIB000T549 3360 19/09/2023 A/c Blocked or Frozen
82 BH0527001_310823FTO_513191 0527001000NRG23090820220286338 5784894340 31/08/2023 manoj mahtar manoj mahtar 0527001WL0064483 00089 CBIN0282011 3360 21/09/2023 No Such Account
83 BH0527001_110923FTO_538077 0527001000NRG23090920220316273 5800886358 11/09/2023 NARESH DAS NARESH DAS 0527001WL0072623 00415 SBIN0005769 210 21/09/2023 No Such Account
84 BH0527001_110923FTO_538077 0527001000NRG23090920220316274 5800886357 11/09/2023 NARESH DAS NARESH DAS 0527001WL0072623 00415 SBIN0005769 210 21/09/2023 No Such Account
85 BH0527001_110923FTO_538077 0527001000NRG23090920220316275 5800886356 11/09/2023 NARESH DAS NARESH DAS 0527001WL0072623 00415 SBIN0005769 210 21/09/2023 No Such Account
86 BH0527001_110923FTO_538077 0527001000NRG23090920220316276 5800886355 11/09/2023 NARESH DAS NARESH DAS 0527001WL0072623 00415 SBIN0005769 210 21/09/2023 No Such Account
87 BH0527001_110923FTO_538077 0527001000NRG23090920220316298 5800886380 11/09/2023 MADINA KHATUN MADINA KHATUN 0527001WL0072631 00415 SBIN0005769 3150 21/09/2023 No Such Account
88 BH0527001_110923FTO_538077 0527001000NRG23090920220316302 5800886375 11/09/2023 PANCHU DEVI PANCHU DEVI 0527001WL0072634 00415 SBIN0005769 210 21/09/2023 No Such Account
89 BH0527001_110923FTO_538077 0527001000NRG23090920220316312 5800886392 11/09/2023 SUNITA DEVI SUNITA DEVI 0527001WL0072637 00415 SBIN0005769 210 21/09/2023 No Such Account
90 BH0527001_110923FTO_538080 0527001000NRG23100220230423681 5799696897 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0104406 00415 SBIN0005769 2100 21/09/2023 No Such Account
91 BH0527001_110923FTO_538080 0527001000NRG23101020220341572 5799696882 11/09/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0081213 00415 SBIN0005769 3150 21/09/2023 No Such Account
92 BH0527001_020723FTO_349134 0527001000NRG23101020220341583 4960826059 02/07/2023 GITA DEVI GITA DEVI 0527001WL0081217 00415 SBIN0005769 2310 30/08/2023 No Such Account
93 BH0527001_020723FTO_349134 0527001000NRG23101020220341584 4960826052 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0081218 00415 SBIN0005769 2100 30/08/2023 No Such Account
94 BH0527001_110923FTO_538080 0527001000NRG23101020220341585 5799696886 11/09/2023 Yogendra das Yogendra das 0527001WL0081219 00354 PUNB0096320 3150 21/09/2023 No Such Account
95 BH0527001_110923FTO_538080 0527001000NRG23101020220341588 5799696888 11/09/2023 BABITA DEVI BABITA DEVI 0527001WL0081222 00415 SBIN0005769 2940 21/09/2023 No Such Account
96 BH0527001_110923FTO_538080 0527001000NRG23101020220341589 5799696881 11/09/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0081223 00415 SBIN0005769 3150 21/09/2023 No Such Account
97 BH0527001_110923FTO_538080 0527001000NRG23101020220341591 5799696887 11/09/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0081225 00415 SBIN0005769 1050 21/09/2023 No Such Account
98 BH0527001_110923FTO_538080 0527001000NRG23101020220341592 5799696891 11/09/2023 RINA DEVI RINA DEVI 0527001WL0081226 00415 SBIN0005769 3150 21/09/2023 No Such Account
99 BH0527001_110923FTO_538080 0527001000NRG23101020220341593 5799696905 11/09/2023 RINKU DEVI RINKU DEVI 0527001WL0081227 00415 SBIN0005769 3150 21/09/2023 No Such Account
100 BH0527001_110923FTO_538080 0527001000NRG23101020220341594 5799696895 11/09/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0081228 00415 SBIN0005769 3150 21/09/2023 No Such Account
101 BH0527001_110923FTO_538080 0527001000NRG23101020220341595 5799696911 11/09/2023 Santosh risidev Santosh risidev 0527001WL0081229 00415 SBIN0005769 3150 21/09/2023 No Such Account
102 BH0527001_110923FTO_538080 0527001000NRG23101020220341596 5799696904 11/09/2023 Shanker Das Shanker Das 0527001WL0081230 00415 SBIN0005769 3150 21/09/2023 No Such Account
103 BH0527001_110923FTO_538080 0527001000NRG23101020220341598 5799696869 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0081232 00415 SBIN0005769 2940 21/09/2023 No Such Account
104 BH0527001_110923FTO_538080 0527001000NRG23101020220341600 5799696874 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0081234 00415 SBIN0005769 3150 21/09/2023 No Such Account
105 BH0527001_110923FTO_538080 0527001000NRG23101020220341601 5799696863 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0081235 00415 SBIN0005769 2940 21/09/2023 No Such Account
106 BH0527001_020723FTO_349134 0527001000NRG23111120220358334 4960826058 02/07/2023 GITA DEVI GITA DEVI 0527001WL0088415 00415 SBIN0005769 3150 30/08/2023 No Such Account
107 BH0527001_110923FTO_538080 0527001000NRG23111120220358335 5799696890 11/09/2023 RINA DEVI RINA DEVI 0527001WL0088416 00415 SBIN0005769 3150 21/09/2023 No Such Account
108 BH0527001_020723FTO_349134 0527001000NRG23130920220319738 4960826066 02/07/2023 GITA DEVI GITA DEVI 0527001WL0073491 00415 SBIN0005769 2940 30/08/2023 No Such Account
109 BH0527001_110923FTO_538080 0527001000NRG23130920220319741 5799696889 11/09/2023 Yogendra das Yogendra das 0527001WL0073492 00415 SBIN0005769 3150 21/09/2023 No Such Account
110 BH0527001_110923FTO_538080 0527001000NRG23130920220319743 5799696880 11/09/2023 Nanki Devi Nanki Devi 0527001WL0073493 00415 SBIN0005769 210 21/09/2023 No Such Account
111 BH0527001_110923FTO_538080 0527001000NRG23130920220319747 5799696899 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0073495 00415 SBIN0005769 2940 21/09/2023 No Such Account
112 BH0527001_110923FTO_538077 0527001000NRG23130920220319748 5800886376 11/09/2023 SADANAND MANDAL SADANAND MANDAL 0527001WL0073496 00415 SBIN0005769 210 21/09/2023 No Such Account
113 BH0527001_110923FTO_538077 0527001000NRG23130920220319749 5800886363 11/09/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0073497 00415 SBIN0005769 210 21/09/2023 No Such Account
114 BH0527001_110923FTO_538077 0527001000NRG23130920220319750 5800886365 11/09/2023 RINA DEVI RINA DEVI 0527001WL0073498 00415 SBIN0005769 210 21/09/2023 No Such Account
115 BH0527001_110923FTO_538077 0527001000NRG23130920220319753 5800886385 11/09/2023 RINKU DEVI RINKU DEVI 0527001WL0073500 00415 SBIN0005769 210 21/09/2023 No Such Account
116 BH0527001_110923FTO_538080 0527001000NRG23130920220319754 5799696914 11/09/2023 RINKU DEVI RINKU DEVI 0527001WL0073500 00415 SBIN0005769 2940 21/09/2023 No Such Account
117 BH0527001_110923FTO_538080 0527001000NRG23130920220319755 5799696868 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0073500 00415 SBIN0005769 2940 21/09/2023 No Such Account
118 BH0527001_110923FTO_538080 0527001000NRG23130920220319756 5799696879 11/09/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0073501 00415 SBIN0005769 210 21/09/2023 No Such Account
119 BH0527001_110923FTO_538077 0527001000NRG23130920220319757 5800886386 11/09/2023 Santosh risidev Santosh risidev 0527001WL0073502 00415 SBIN0005769 210 21/09/2023 No Such Account
120 BH0527001_110923FTO_538077 0527001000NRG23130920220319758 5800886387 11/09/2023 Santosh risidev Santosh risidev 0527001WL0073502 00415 SBIN0005769 210 21/09/2023 No Such Account
121 BH0527001_110923FTO_538077 0527001000NRG23130920220319759 5800886388 11/09/2023 Santosh risidev Santosh risidev 0527001WL0073502 00415 SBIN0005769 210 21/09/2023 No Such Account
122 BH0527001_110923FTO_538080 0527001000NRG23130920220319760 5799696916 11/09/2023 Santosh risidev Santosh risidev 0527001WL0073502 00415 SBIN0005769 210 21/09/2023 No Such Account
123 BH0527001_110923FTO_538080 0527001000NRG23130920220319761 5799696917 11/09/2023 Santosh risidev Santosh risidev 0527001WL0073502 00415 SBIN0005769 2940 21/09/2023 No Such Account
124 BH0527001_110923FTO_538077 0527001000NRG23130920220319762 5800886377 11/09/2023 Shanker Das Shanker Das 0527001WL0073503 00415 SBIN0005769 210 21/09/2023 No Such Account
125 BH0527001_110923FTO_538080 0527001000NRG23130920220319763 5799696906 11/09/2023 Shanker Das Shanker Das 0527001WL0073503 00415 SBIN0005769 210 21/09/2023 No Such Account
126 BH0527001_110923FTO_538080 0527001000NRG23130920220319764 5799696907 11/09/2023 Shanker Das Shanker Das 0527001WL0073503 00415 SBIN0005769 2940 21/09/2023 No Such Account
127 BH0527001_110923FTO_538080 0527001000NRG23130920220319768 5799696871 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0073506 00415 SBIN0005769 210 21/09/2023 No Such Account
128 BH0527001_110923FTO_538080 0527001000NRG23130920220319769 5799696872 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0073506 00415 SBIN0005769 2940 21/09/2023 No Such Account
129 BH0527001_110923FTO_538080 0527001000NRG23130920220319772 5799696876 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0073508 00415 SBIN0005769 210 21/09/2023 No Such Account
130 BH0527001_110923FTO_538080 0527001000NRG23130920220319773 5799696877 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0073508 00415 SBIN0005769 2940 21/09/2023 No Such Account
131 BH0527001_110923FTO_538080 0527001000NRG23130920220319774 5799696865 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0073509 00415 SBIN0005769 210 21/09/2023 No Such Account
132 BH0527001_110923FTO_538080 0527001000NRG23130920220319775 5799696866 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0073509 00415 SBIN0005769 2940 21/09/2023 No Such Account
133 BH0527001_020723FTO_349134 0527001000NRG23130920220319778 4960826045 02/07/2023 CHHATANIDEVI CHHATANIDEVI 0527001WL0073511 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
134 BH0527001_020723FTO_349134 0527001000NRG23130920220319779 4960826051 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0073512 00415 SBIN0005769 2940 30/08/2023 No Such Account
135 BH0527001_110923FTO_538080 0527001000NRG23130920220319782 5799696892 11/09/2023 BABITA DEVI BABITA DEVI 0527001WL0073514 00415 SBIN0005769 3150 21/09/2023 No Such Account
136 BH0527001_110923FTO_538077 0527001000NRG23130920220319783 5800886378 11/09/2023 Renu Devi Renu Devi 0527001WL0073515 00415 SBIN0005769 210 21/09/2023 No Such Account
137 BH0527001_110923FTO_538077 0527001000NRG23130920220319784 5800886379 11/09/2023 Renu Devi Renu Devi 0527001WL0073515 00415 SBIN0005769 210 21/09/2023 No Such Account
138 BH0527001_110923FTO_538080 0527001000NRG23130920220319785 5799696908 11/09/2023 Renu Devi Renu Devi 0527001WL0073515 00415 SBIN0005769 2940 21/09/2023 No Such Account
139 BH0527001_110923FTO_538080 0527001000NRG23170120230407690 5799696902 11/09/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0100612 00415 SBIN0005769 2100 21/09/2023 No Such Account
140 BH0527001_110923FTO_538080 0527001000NRG23170120230407691 5799696873 11/09/2023 RINA DEVI RINA DEVI 0527001WL0100612 00415 SBIN0005769 3150 21/09/2023 No Such Account
141 BH0527001_110923FTO_538080 0527001000NRG23170120230407692 5799696903 11/09/2023 RINKU DEVI RINKU DEVI 0527001WL0100613 00415 SBIN0005769 2940 21/09/2023 No Such Account
142 BH0527001_110923FTO_538080 0527001000NRG23170120230407693 5799696918 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0100614 00415 SBIN0005769 2730 21/09/2023 No Such Account
143 BH0527001_020723FTO_349134 0527001000NRG23181020220346116 4960826060 02/07/2023 jitendra prasad jitendra prasad 0527001WL0083189 00415 SBIN0005769 3360 30/08/2023 No Such Account
144 BH0527001_110923FTO_538077 0527001000NRG23210920220326743 5800886367 11/09/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0075801 00415 SBIN0005769 1260 21/09/2023 No Such Account
145 BH0527001_110923FTO_538080 0527001000NRG23210920220326744 5799696894 11/09/2023 AJAY CHOUDHARY AJAY CHOUDHARY 0527001WL0075801 00415 SBIN0005769 1050 21/09/2023 No Such Account
146 BH0527001_110923FTO_538077 0527001000NRG23210920220326745 5800886397 11/09/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0075801 00415 SBIN0005769 3360 21/09/2023 No Such Account
147 BH0527001_110923FTO_538077 0527001000NRG23210920220326754 5800886398 11/09/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0075804 00415 SBIN0005769 3360 21/09/2023 No Such Account
148 BH0527001_110923FTO_538077 0527001000NRG23210920220326757 5800886350 11/09/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0075807 00415 SBIN0005769 2520 21/09/2023 No Such Account
149 BH0527001_110923FTO_538077 0527001000NRG23210920220326758 5800886349 11/09/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0075807 00415 SBIN0005769 3150 21/09/2023 No Such Account
150 BH0527001_110923FTO_538077 0527001000NRG23210920220326759 5800886348 11/09/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0075807 00415 SBIN0005769 3360 21/09/2023 No Such Account
151 BH0527001_110923FTO_538077 0527001000NRG23210920220326783 5800886361 11/09/2023 BABITA DEVI BABITA DEVI 0527001WL0075812 00415 SBIN0005769 3150 21/09/2023 No Such Account
152 BH0527001_210723FTO_435341 0527001000NRG23210920220326788 5743165179 21/07/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0075813 00176 IDIB000T549 3150 19/09/2023 A/c Blocked or Frozen
153 BH0527001_210723FTO_435341 0527001000NRG23210920220326789 5743165180 21/07/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0075813 00176 IDIB000T549 3150 19/09/2023 A/c Blocked or Frozen
154 BH0527001_110923FTO_538080 0527001000NRG23220120230410913 5799696884 11/09/2023 Rajkumar Paswan Rajkumar Paswan 0527001WL0101192 00415 SBIN0005769 2520 21/09/2023 No Such Account
155 BH0527001_110923FTO_538080 0527001000NRG23220120230410914 5799696885 11/09/2023 pramod rishidev pramod rishidev 0527001WL0101192 00415 SBIN0005769 630 21/09/2023 No Such Account
156 BH0527001_020723FTO_349134 0527001000NRG23220120230410916 4960826057 02/07/2023 GITA DEVI GITA DEVI 0527001WL0101193 00415 SBIN0005769 2940 30/08/2023 No Such Account
157 BH0527001_110923FTO_538080 0527001000NRG23220120230410917 5799696913 11/09/2023 ASNITA DEVI ASNITA DEVI 0527001WL0101194 00415 SBIN0005769 2520 21/09/2023 No Such Account
158 BH0527001_110923FTO_538080 0527001000NRG23220120230410919 5799696898 11/09/2023 SEKHA BHARTI SEKHA BHARTI 0527001WL0101195 00415 SBIN0005769 2940 21/09/2023 No Such Account
159 BH0527001_061023FTO_589573 0527001000NRG23230920230513208 6937075029 06/10/2023 DOMI KUMAR DOMI KUMAR 0527001WL0114812 00415 SBIN0005769 2520 02/11/2023 No Such Account
160 BH0527001_061023FTO_589573 0527001000NRG23230920230513209 6937075027 06/10/2023 Rajkumar Paswan Rajkumar Paswan 0527001WL0114813 00415 SBIN0005769 2520 02/11/2023 No Such Account
161 BH0527001_061023FTO_589573 0527001000NRG23230920230513210 6937075021 06/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114814 00176 IDIB000T549 3360 02/11/2023 A/c Blocked or Frozen
162 BH0527001_061023FTO_589573 0527001000NRG23230920230513211 6937075020 06/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114814 00176 IDIB000T549 3150 02/11/2023 A/c Blocked or Frozen
163 BH0527001_061023FTO_589573 0527001000NRG23230920230513212 6937075019 06/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114814 00176 IDIB000T549 2100 02/11/2023 A/c Blocked or Frozen
164 BH0527001_061023FTO_589573 0527001000NRG23230920230513213 6937075023 06/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114814 00176 IDIB000T549 3150 02/11/2023 A/c Blocked or Frozen
165 BH0527001_061023FTO_589573 0527001000NRG23230920230513214 6937075022 06/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114814 00176 IDIB000T549 3150 02/11/2023 A/c Blocked or Frozen
166 BH0527001_110923FTO_538080 0527001000NRG23240520230512361 5799696878 11/09/2023 Bilash Mandal Bilash Mandal 0527001WL0114705 00415 SBIN0005769 2310 21/09/2023 No Such Account
167 BH0527001_210723FTO_435341 0527001000NRG23240520230512362 5743165183 21/07/2023 DOMI KUMAR DOMI KUMAR 0527001WL0114706 00415 SBIN0005769 2520 19/09/2023 Account closed
168 BH0527001_110923FTO_538080 0527001000NRG23240520230512364 5799696893 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114707 00415 SBIN0005769 840 21/09/2023 No Such Account
169 BH0527001_110923FTO_538080 0527001000NRG23261020220348243 5799696870 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0084145 00415 SBIN0005769 3150 21/09/2023 No Such Account
170 BH0527001_110923FTO_538080 0527001000NRG23261020220348245 5799696875 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0084146 00415 SBIN0005769 2310 21/09/2023 No Such Account
171 BH0527001_110923FTO_538080 0527001000NRG23261020220348246 5799696864 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0084147 00415 SBIN0005769 3150 21/09/2023 No Such Account
172 BH0527001_261023FTO_630012 0527001000NRG23261020230513595 7069082877 26/10/2023 RINKU DEVI RINKU DEVI 0527001WL0114887 00415 SBIN0005769 210 06/11/2023 No Such Account
173 BH0527001_261023FTO_630012 0527001000NRG23261020230513596 7069082878 26/10/2023 RINKU DEVI RINKU DEVI 0527001WL0114887 00415 SBIN0005769 2940 06/11/2023 No Such Account
174 BH0527001_261023FTO_630012 0527001000NRG23261020230513597 7069082879 26/10/2023 RINKU DEVI RINKU DEVI 0527001WL0114887 00415 SBIN0005769 2940 06/11/2023 No Such Account
175 BH0527001_261023FTO_630012 0527001000NRG23261020230513598 7069082906 26/10/2023 RINKU DEVI RINKU DEVI 0527001WL0114887 00415 SBIN0005769 3150 06/11/2023 No Such Account
176 BH0527001_261023FTO_630012 0527001000NRG23261020230513599 7069082907 26/10/2023 RINKU DEVI RINKU DEVI 0527001WL0114887 00415 SBIN0005769 2940 06/11/2023 No Such Account
177 BH0527001_261023FTO_630012 0527001000NRG23261020230513600 7069082892 26/10/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0114887 00415 SBIN0005769 1050 06/11/2023 No Such Account
178 BH0527001_261023FTO_630012 0527001000NRG23261020230513601 7069082893 26/10/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0114887 00415 SBIN0005769 3150 06/11/2023 No Such Account
179 BH0527001_261023FTO_630012 0527001000NRG23261020230513602 7069082894 26/10/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0114887 00415 SBIN0005769 210 06/11/2023 No Such Account
180 BH0527001_261023FTO_630012 0527001000NRG23261020230513603 7069082895 26/10/2023 SUSHILA DEVI SUSHILA DEVI 0527001WL0114887 00415 SBIN0005769 2940 06/11/2023 No Such Account
181 BH0527001_261023FTO_630012 0527001000NRG23261020230513604 7069082912 26/10/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0114887 00415 SBIN0005769 2520 06/11/2023 No Such Account
182 BH0527001_261023FTO_630012 0527001000NRG23261020230513605 7069082913 26/10/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0114887 00415 SBIN0005769 3150 06/11/2023 No Such Account
183 BH0527001_261023FTO_630012 0527001000NRG23261020230513606 7069082914 26/10/2023 SHAMBU PODDAR SHAMBU PODDAR 0527001WL0114887 00415 SBIN0005769 3360 06/11/2023 No Such Account
184 BH0527001_261023FTO_630012 0527001000NRG23261020230513607 7069082864 26/10/2023 pratima devi pratima devi 0527001WL0114888 00415 SBIN0005769 3150 06/11/2023 No Such Account
185 BH0527001_261023FTO_630012 0527001000NRG23261020230513608 7069082908 26/10/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
186 BH0527001_261023FTO_630012 0527001000NRG23261020230513609 7069082909 26/10/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
187 BH0527001_261023FTO_630012 0527001000NRG23261020230513610 7069082910 26/10/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
188 BH0527001_261023FTO_630012 0527001000NRG23261020230513611 7069082911 26/10/2023 KANCHAN DEVI KANCHAN DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
189 BH0527001_261023FTO_630012 0527001000NRG23261020230513612 7069082866 26/10/2023 BABITA DEVI BABITA DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
190 BH0527001_261023FTO_630012 0527001000NRG23261020230513613 7069082865 26/10/2023 BABITA DEVI BABITA DEVI 0527001WL0114889 00415 SBIN0005769 3150 06/11/2023 No Such Account
191 BH0527001_261023FTO_630012 0527001000NRG23261020230513614 7069082867 26/10/2023 BABITA DEVI BABITA DEVI 0527001WL0114889 00415 SBIN0005769 2940 06/11/2023 No Such Account
192 BH0527001_261023FTO_630012 0527001000NRG23261020230513615 7069082868 26/10/2023 SITA DEVI SITA DEVI 0527001WL0114890 00415 SBIN0005769 3360 06/11/2023 No Such Account
193 BH0527001_261023FTO_630012 0527001000NRG23261020230513616 7069082923 26/10/2023 KAVO DEVI KAVO DEVI 0527001WL0114890 00415 SBIN0005769 3360 06/11/2023 No Such Account
194 BH0527001_261023FTO_630012 0527001000NRG23261020230513617 7069082869 26/10/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0114891 00415 SBIN0005769 3150 06/11/2023 No Such Account
195 BH0527001_261023FTO_630012 0527001000NRG23261020230513618 7069082870 26/10/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0114891 00415 SBIN0005769 3360 06/11/2023 No Such Account
196 BH0527001_261023FTO_630012 0527001000NRG23261020230513619 7069082871 26/10/2023 MANOJ KR JHA MANOJ KR JHA 0527001WL0114891 00415 SBIN0005769 3150 06/11/2023 No Such Account
197 BH0527001_261023FTO_630012 0527001000NRG23261020230513620 7069082876 26/10/2023 SADANAND MANDAL SADANAND MANDAL 0527001WL0114891 00415 SBIN0005769 210 06/11/2023 No Such Account
198 BH0527001_261023FTO_630012 0527001000NRG23261020230513621 7069082872 26/10/2023 PANCHU DEVI PANCHU DEVI 0527001WL0114891 00415 SBIN0005769 210 06/11/2023 No Such Account
199 BH0527001_261023FTO_630012 0527001000NRG23261020230513622 7069082873 26/10/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0114891 00415 SBIN0005769 210 06/11/2023 No Such Account
200 BH0527001_261023FTO_630012 0527001000NRG23261020230513623 7069082874 26/10/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0114891 00415 SBIN0005769 1050 06/11/2023 No Such Account
201 BH0527001_261023FTO_630012 0527001000NRG23261020230513624 7069082875 26/10/2023 ASMINA KHATUN ASMINA KHATUN 0527001WL0114891 00415 SBIN0005769 2100 06/11/2023 No Such Account
202 BH0527001_261023FTO_630012 0527001000NRG23261020230513625 7069082902 26/10/2023 RINA DEVI RINA DEVI 0527001WL0114891 00415 SBIN0005769 210 06/11/2023 No Such Account
203 BH0527001_261023FTO_630012 0527001000NRG23261020230513626 7069082903 26/10/2023 RINA DEVI RINA DEVI 0527001WL0114891 00415 SBIN0005769 3150 06/11/2023 No Such Account
204 BH0527001_261023FTO_630012 0527001000NRG23261020230513627 7069082904 26/10/2023 RINA DEVI RINA DEVI 0527001WL0114891 00415 SBIN0005769 3150 06/11/2023 No Such Account
205 BH0527001_261023FTO_630012 0527001000NRG23261020230513628 7069082905 26/10/2023 RINA DEVI RINA DEVI 0527001WL0114891 00415 SBIN0005769 3150 06/11/2023 No Such Account
206 BH0527001_261023FTO_630012 0527001000NRG23261020230513629 7069082896 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 2100 06/11/2023 No Such Account
207 BH0527001_261023FTO_630012 0527001000NRG23261020230513630 7069082897 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 210 06/11/2023 No Such Account
208 BH0527001_261023FTO_630012 0527001000NRG23261020230513631 7069082898 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 2940 06/11/2023 No Such Account
209 BH0527001_261023FTO_630012 0527001000NRG23261020230513632 7069082899 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 2940 06/11/2023 No Such Account
210 BH0527001_261023FTO_630012 0527001000NRG23261020230513633 7069082900 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
211 BH0527001_261023FTO_630012 0527001000NRG23261020230513634 7069082901 26/10/2023 SURAJ BHAN SURAJ BHAN 0527001WL0114892 00415 SBIN0005769 840 06/11/2023 No Such Account
212 BH0527001_261023FTO_630012 0527001000NRG23261020230513635 7069082916 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
213 BH0527001_261023FTO_630012 0527001000NRG23261020230513636 7069082917 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
214 BH0527001_261023FTO_630012 0527001000NRG23261020230513637 7069082918 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 2100 06/11/2023 No Such Account
215 BH0527001_261023FTO_630012 0527001000NRG23261020230513638 7069082919 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 210 06/11/2023 No Such Account
216 BH0527001_261023FTO_630012 0527001000NRG23261020230513639 7069082920 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 2940 06/11/2023 No Such Account
217 BH0527001_261023FTO_630012 0527001000NRG23261020230513640 7069082921 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
218 BH0527001_261023FTO_630012 0527001000NRG23261020230513641 7069082922 26/10/2023 MANOJ YADAV MANOJ YADAV 0527001WL0114892 00415 SBIN0005769 2310 06/11/2023 No Such Account
219 BH0527001_261023FTO_630012 0527001000NRG23261020230513642 7069082915 26/10/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
220 BH0527001_261023FTO_630012 0527001000NRG23261020230513643 7069082882 26/10/2023 manoj mahtar manoj mahtar 0527001WL0114892 00415 SBIN0005769 3360 06/11/2023 No Such Account
221 BH0527001_261023FTO_630012 0527001000NRG23261020230513644 7069082880 26/10/2023 manoj mahtar manoj mahtar 0527001WL0114892 00415 SBIN0005769 210 06/11/2023 No Such Account
222 BH0527001_261023FTO_630012 0527001000NRG23261020230513645 7069082881 26/10/2023 manoj mahtar manoj mahtar 0527001WL0114892 00415 SBIN0005769 210 06/11/2023 No Such Account
223 BH0527001_261023FTO_630012 0527001000NRG23261020230513646 7069082883 26/10/2023 manoj mahtar manoj mahtar 0527001WL0114892 00415 SBIN0005769 2100 06/11/2023 No Such Account
224 BH0527001_261023FTO_630012 0527001000NRG23261020230513647 7069082884 26/10/2023 manoj mahtar manoj mahtar 0527001WL0114892 00415 SBIN0005769 2100 06/11/2023 No Such Account
225 BH0527001_261023FTO_630012 0527001000NRG23261020230513648 7069082885 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
226 BH0527001_261023FTO_630012 0527001000NRG23261020230513649 7069082886 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 2100 06/11/2023 No Such Account
227 BH0527001_261023FTO_630012 0527001000NRG23261020230513650 7069082887 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 210 06/11/2023 No Such Account
228 BH0527001_261023FTO_630012 0527001000NRG23261020230513651 7069082888 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 2940 06/11/2023 No Such Account
229 BH0527001_261023FTO_630012 0527001000NRG23261020230513652 7069082889 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 2940 06/11/2023 No Such Account
230 BH0527001_261023FTO_630012 0527001000NRG23261020230513653 7069082890 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 3150 06/11/2023 No Such Account
231 BH0527001_261023FTO_630012 0527001000NRG23261020230513654 7069082891 26/10/2023 LALITA DEVI LALITA DEVI 0527001WL0114892 00415 SBIN0005769 2730 06/11/2023 No Such Account
232 BH0527001_110923FTO_538077 0527001000NRG23270820220305930 5800886347 11/09/2023 NAVEEN KUMAR MANDAL NAVEEN KUMAR MANDAL 0527001WL0068826 00415 SBIN0005769 1470 21/09/2023 No Such Account
233 BH0527001_110923FTO_538077 0527001000NRG23270820220305931 5800886359 11/09/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0068827 00176 IDIB000T549 3150 21/09/2023 A/c Blocked or Frozen
234 BH0527001_200723FTO_432529 0527001000NRG23270820220305932 5741238840 20/07/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0068827 00176 IDIB000T549 2100 19/09/2023 A/c Blocked or Frozen
235 BH0527001_110923FTO_538077 0527001000NRG23270820220305934 5800886391 11/09/2023 SURAJ BHAN SURAJ BHAN 0527001WL0068827 00415 SBIN0005769 2100 21/09/2023 No Such Account
236 BH0527001_110923FTO_538077 0527001000NRG23270820220305936 5800886394 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0068827 00415 SBIN0005769 3150 21/09/2023 No Such Account
237 BH0527001_110923FTO_538077 0527001000NRG23270820220305937 5800886395 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0068827 00415 SBIN0005769 3150 21/09/2023 No Such Account
238 BH0527001_110923FTO_538077 0527001000NRG23270820220305938 5800886396 11/09/2023 MANOJ YADAV MANOJ YADAV 0527001WL0068827 00415 SBIN0005769 2100 21/09/2023 No Such Account
239 BH0527001_110923FTO_538077 0527001000NRG23270820220305939 5800886352 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0068827 00415 SBIN0005769 3150 21/09/2023 No Such Account
240 BH0527001_110923FTO_538077 0527001000NRG23270820220305940 5800886351 11/09/2023 LALITA DEVI LALITA DEVI 0527001WL0068827 00415 SBIN0005769 2100 21/09/2023 No Such Account
241 BH0527001_210723FTO_435341 0527001000NRG23270820220305941 5743165178 21/07/2023 BIBI TASLIMA BIBI TASLIMA 0527001WL0068827 00176 IDIB000T549 3150 19/09/2023 A/c Blocked or Frozen
242 BH0527001_200723FTO_432529 0527001000NRG23290120230417000 5741238835 20/07/2023 Rajkumar Paswan Rajkumar Paswan 0527001WL0102160 00415 SBIN0005769 2520 19/09/2023 Account closed
243 BH0527001_110923FTO_538080 0527001000NRG23290320230486750 5799696896 11/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0112151 00415 SBIN0005769 3360 21/09/2023 No Such Account
244 BH0527001_110923FTO_538077 0527001000NRG23290820220308116 5800886362 11/09/2023 Yogendra das Yogendra das 0527001WL0069573 00415 SBIN0005769 210 21/09/2023 No Such Account
245 BH0527001_020723FTO_349134 0527001000NRG23290820220308125 4960826061 02/07/2023 GITA DEVI GITA DEVI 0527001WL0069579 00415 SBIN0005769 210 30/08/2023 No Such Account
246 BH0527001_020723FTO_349134 0527001000NRG23290820220308126 4960826062 02/07/2023 GITA DEVI GITA DEVI 0527001WL0069579 00415 SBIN0005769 210 30/08/2023 No Such Account
247 BH0527001_020723FTO_349134 0527001000NRG23290820220308127 4960826063 02/07/2023 GITA DEVI GITA DEVI 0527001WL0069579 00415 SBIN0005769 210 30/08/2023 No Such Account
248 BH0527001_020723FTO_349134 0527001000NRG23290820220308128 4960826064 02/07/2023 GITA DEVI GITA DEVI 0527001WL0069579 00415 SBIN0005769 210 30/08/2023 No Such Account
249 BH0527001_020723FTO_349134 0527001000NRG23290820220308129 4960826065 02/07/2023 GITA DEVI GITA DEVI 0527001WL0069579 00415 SBIN0005769 210 30/08/2023 No Such Account
250 BH0527001_110923FTO_538077 0527001000NRG23290820220308130 5800886381 11/09/2023 Anita Anita 0527001WL0069579 00415 SBIN0005769 210 21/09/2023 No Such Account
251 BH0527001_110923FTO_538077 0527001000NRG23290820220308131 5800886384 11/09/2023 Pushpa Devi Pushpa Devi 0527001WL0069580 00415 SBIN0005769 3360 21/09/2023 No Such Account
252 BH0527001_020723FTO_349134 0527001000NRG23290820220308201 4960826047 02/07/2023 CHHATANIDEVI CHHATANIDEVI 0527001WL0069619 00415 SBIN0005769 3150 30/08/2023 No Such Account
253 BH0527001_020723FTO_349134 0527001000NRG23290820220308202 4960826048 02/07/2023 CHHATANIDEVI CHHATANIDEVI 0527001WL0069619 00415 SBIN0005769 3150 30/08/2023 No Such Account
254 BH0527001_020723FTO_349134 0527001000NRG23290820220308203 4960826049 02/07/2023 CHHATANIDEVI CHHATANIDEVI 0527001WL0069619 00415 SBIN0005769 2310 30/08/2023 No Such Account
255 BH0527001_020723FTO_349134 0527001000NRG23290820220308225 4960826053 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0069635 00415 SBIN0005769 210 30/08/2023 No Such Account
256 BH0527001_020723FTO_349134 0527001000NRG23290820220308226 4960826054 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0069635 00415 SBIN0005769 210 30/08/2023 No Such Account
257 BH0527001_020723FTO_349134 0527001000NRG23290820220308227 4960826055 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0069635 00415 SBIN0005769 210 30/08/2023 No Such Account
258 BH0527001_020723FTO_349134 0527001000NRG23290820220308228 4960826056 02/07/2023 MEENA DEVI MEENA DEVI 0527001WL0069635 00415 SBIN0005769 210 30/08/2023 No Such Account
259 BH0527001_110923FTO_538077 0527001000NRG23290820220308245 5800886404 11/09/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0069642 00415 SBIN0005769 210 21/09/2023 No Such Account
260 BH0527001_110923FTO_538077 0527001000NRG23290820220308246 5800886405 11/09/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0069642 00415 SBIN0005769 210 21/09/2023 No Such Account
261 BH0527001_110923FTO_538077 0527001000NRG23290820220308247 5800886406 11/09/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0069642 00415 SBIN0005769 210 21/09/2023 No Such Account
262 BH0527001_110923FTO_538077 0527001000NRG23290820220308269 5800886364 11/09/2023 SITA DEVI SITA DEVI 0527001WL0069653 00415 SBIN0005769 3360 21/09/2023 No Such Account
263 BH0527001_110923FTO_538077 0527001000NRG23290820220308271 5800886408 11/09/2023 KAVO DEVI KAVO DEVI 0527001WL0069655 00415 SBIN0005769 3360 21/09/2023 No Such Account
264 BH0527001_110923FTO_538077 0527001000NRG23290820220308287 5800886346 11/09/2023 arti Devi arti Devi 0527001WL0069658 00415 SBIN0005769 3150 21/09/2023 No Such Account
265 BH0527001_010423FTO_5252 0527001000NRG23310320230490072 1206667584 01/04/2023 SURAJ BHAN SURAJ BHAN 0527001WL112654 00415 SBIN0005769 840 04/05/2023 No Such Account
266 BH0527001_010823APB_FTO_456874 0527001000NRG24010820230206472 5741510257 01/08/2023 AJAY SINGH AJAY SINGH 0527001WL022593 00415 SBIN0005769 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0527001_030623FTO_222071 0527001000NRG24020620230095121 2310228784 03/06/2023 SHAIKH KOKAN SHAIKH KOKAN 0527001WL010790 00176 IDIB000T549 3420 08/06/2023 No Such Account
268 BH0527001_040324APB_FTO_893593 0527001000NRG24040320240404278 3043691062 04/03/2024 Rina Devi Rina Devi 0527001WL069007 00415 SBIN0005769 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0527001_040723APB_FTO_357299 0527001000NRG24040720230168931 4963180302 04/07/2023 PRASENJIT KUMAR PRASENJIT KUMAR 0527001WL017270 00415 SBIN0005769 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0527001_040723APB_FTO_357299 0527001000NRG24040720230168937 4963180321 04/07/2023 NISHIN KUMAR NISHIN KUMAR 0527001WL017276 00089 CBIN0282011 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0527001_040823APB_FTO_466201 0527001000NRG24040820230209962 5741411415 04/08/2023 PRASENJIT KUMAR PRASENJIT KUMAR 0527001WL023524 00415 SBIN0005769 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0527001_040823APB_FTO_466201 0527001000NRG24040820230209965 5741411428 04/08/2023 NISHIN KUMAR NISHIN KUMAR 0527001WL023527 00089 CBIN0282011 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0527001_060623FTO_232509 0527001000NRG24060620230105206 2397760920 06/06/2023 PRIYANKA DEVI PRIYANKA DEVI 0527001WL011757 00354 PUNB0096320 1824 10/06/2023 No Such Account
274 BH0527001_060623FTO_232509 0527001000NRG24060620230105208 2397760915 06/06/2023 RINKU DEVI RINKU DEVI 0527001WL011757 00176 IDIB000T549 1824 10/06/2023 No Such Account
275 BH0527001_060623FTO_232509 0527001000NRG24060620230105209 2397760914 06/06/2023 KANHALYA RAY KANHALYA RAY 0527001WL011757 00176 IDIB000T549 1824 10/06/2023 No Such Account
276 BH0527001_060623FTO_232509 0527001000NRG24060620230105216 2397760913 06/06/2023 VIJAY KUMAR PANDEY VIJAY KUMAR PANDEY 0527001WL011757 00176 IDIB000T549 1824 10/06/2023 No Such Account
277 BH0527001_070723APB_FTO_377004 0527001000NRG24070720230176615 4964359561 07/07/2023 MD EHSAAN MD EHSAAN 0527001WL018223 00468 UBIN0574503 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0527001_070723APB_FTO_378886 0527001000NRG24070720230178045 5080057085 07/07/2023 AJAY SINGH AJAY SINGH 0527001WL018280 00415 SBIN0003790 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0527001_080523APB_FTO_121259 0527001000NRG24080520230038547 1540883971 08/05/2023 CHHOTE RISHIDEV CHHOTE RISHIDEV 0527001WL005010 00354 PUNB0096320 2736 13/05/2023 Aadhaar Number not Mapped to Account Number
280 BH0527001_080523FTO_121327 0527001000NRG24080520230040157 1540679847 08/05/2023 Meera Devi Meera Devi 0527001WL005432 00415 SBIN0003434 2736 13/05/2023 No Such Account
281 BH0527001_080623APB_FTO_242406 0527001000NRG24080620230108819 2490730165 08/06/2023 CHHOTE RISHIDEV CHHOTE RISHIDEV 0527001WL012274 00354 PUNB0096320 228 13/06/2023 Aadhaar Number not Mapped to Account Number
282 BH0527001_100523FTO_130155 0527001000NRG24100520230043783 1636796096 10/05/2023 SAMBHU YADAV SAMBHU YADAV 0527001WL005792 00415 SBIN0005769 3420 17/05/2023 No Such Account
283 BH0527001_100823FTO_479436 0527001000NRG24100820230215434 5774957303 10/08/2023 SAMBHU YADAV SAMBHU YADAV 0527001WL024536 00415 SBIN0005769 3420 20/09/2023 No Such Account
284 BH0527001_110623APB_FTO_255039 0527001000NRG24110620230116632 2541859496 11/06/2023 Ranjit Kumar Ranjit Kumar 0527001WL012813 00415 SBIN0005769 2280 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0527001_110823APB_FTO_481479 0527001000NRG24110820230215805 5774356054 11/08/2023 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL024691 00354 PUNB0096320 1596 20/09/2023 A/c Blocked or Frozen
286 BH0527001_110923FTO_538096 0527001000NRG24110920230234353 5800886449 11/09/2023 SAMBHU YADAV SAMBHU YADAV 0527001WL030722 00415 SBIN0005769 3648 21/09/2023 No Such Account
287 BH0527001_130723FTO_412981 0527001000NRG24130720230186224 5082818562 13/07/2023 SHAIKH KOKAN SHAIKH KOKAN 0527001WL019000 00415 SBIN0005769 3420 02/09/2023 No Such Account
288 BH0527001_130723FTO_413569 0527001000NRG24130720230187530 5080253427 13/07/2023 Ajit Kumar Ajit Kumar 0527001WL019055 00415 SBIN0005769 2736 02/09/2023 No Such Account
289 BH0527001_140324APB_FTO_917056 0527001000NRG24140320240417186 3044123087 14/03/2024 Sneha Kumari Sneha Kumari 0527001WL070484 00415 SBIN0005769 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0527001_140623FTO_265981 0527001000NRG24140620230122614 2660239104 14/06/2023 Suvodh Tanti Suvodh Tanti 0527001WL013426 00415 SBIN0005769 2736 20/06/2023 No Such Account
291 BH0527001_140723APB_FTO_417133 0527001000NRG24140720230187870 5745037705 14/07/2023 PURISA KHATUN PURISA KHATUN 0527001WL019070 00045 BARB0NAUGAC 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0527001_140723APB_FTO_417148 0527001000NRG24140720230189434 5743123203 14/07/2023 AJAY SINGH AJAY SINGH 0527001WL019178 00415 SBIN0005769 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0527001_140723APB_FTO_417184 0527001000NRG24140720230189522 5742202080 14/07/2023 AJAY SINGH AJAY SINGH 0527001WL019180 00415 SBIN0003790 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0527001_150623APB_FTO_271084 0527001000NRG24150620230125894 2813022990 15/06/2023 Sneha Kumari Sneha Kumari 0527001WL013670 00415 SBIN0005769 2736 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
295 BH0527001_150623FTO_271044 0527001000NRG24150620230126016 2812795938 15/06/2023 Ajit Kumar Ajit Kumar 0527001WL013672 00415 SBIN0005769 2052 27/06/2023 No Such Account
296 BH0527001_150623FTO_271044 0527001000NRG24150620230126058 2812795935 15/06/2023 Hira Lal Das Hira Lal Das 0527001WL013673 00415 SBIN0005769 2736 27/06/2023 No Such Account
297 BH0527001_150623APB_FTO_271084 0527001000NRG24150620230126070 2813023012 15/06/2023 AJAY SINGH AJAY SINGH 0527001WL013674 00415 SBIN0005769 228 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0527001_180423FTO_43130 0527001000NRG24170420230001132 1436414383 18/04/2023 Manibhusan Ram Manibhusan Ram 0527001WL000269 00415 SBIN0005769 3420 11/05/2023 No Such Account
299 BH0527001_170723APB_FTO_424402 0527001000NRG24170720230193296 5742176815 17/07/2023 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL019914 00354 PUNB0096320 1596 19/09/2023 A/c Blocked or Frozen
300 BH0527001_190124APB_FTO_806386 0527001000NRG24180120240334205 2139374255 19/01/2024 ABHISHEK ANAND ABHISHEK ANAND 0527001WL059288 00696 PUNB0MBGB06 1824 25/03/2024 Participant not mapped to the product
301 BH0527001_180423FTO_43130 0527001000NRG24180420230002283 1436414381 18/04/2023 ASHOK RAJAK ASHOK RAJAK 0527001WL000544 00089 CBIN0282011 3420 11/05/2023 No Such Account
302 BH0527001_180523APB_FTO_158465 0527001000NRG24180520230061213 1821606783 18/05/2023 AJAY SINGH AJAY SINGH 0527001WL007288 00415 SBIN0005769 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0527001_020723FTO_348596 0527001000NRG24180520230061300 4960829974 02/07/2023 PUTUL DEVI PUTUL DEVI 0527001WL0007291 00415 SBIN0005769 2736 30/08/2023 Account closed
304 BH0527001_020723FTO_348596 0527001000NRG24180520230061301 4960829972 02/07/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0007291 00415 SBIN0005769 2736 30/08/2023 Account closed
305 BH0527001_180923APB_FTO_551461 0527001000NRG24180920230238630 5875600593 18/09/2023 PRASENJIT KUMAR PRASENJIT KUMAR 0527001WL032194 00415 SBIN0005769 1368 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0527001_180923APB_FTO_551461 0527001000NRG24180920230238639 5875600597 18/09/2023 NISHIN KUMAR NISHIN KUMAR 0527001WL032203 00089 CBIN0282011 1596 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0527001_200324APB_FTO_928232 0527001000NRG24200320240426016 3040355923 20/03/2024 SUNIL KUMAR SUNIL KUMAR 0527001WL071462 00415 SBIN0005769 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0527001_200423APB_FTO_48323 0527001000NRG24200420230004561 1436765791 20/04/2023 AJAY SINGH AJAY SINGH 0527001WL001194 00415 SBIN0005769 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0527001_211223APB_FTO_751531 0527001000NRG24201220230299086 1544540886 21/12/2023 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL054068 00354 PUNB0096320 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0527001_220523APB_FTO_170959 0527001000NRG24220520230068527 1860939726 22/05/2023 PUTUL DEVI PUTUL DEVI 0527001WL007978 00415 SBIN0005769 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0527001_220523APB_FTO_170959 0527001000NRG24220520230068595 1860939754 22/05/2023 DOMI KUMAR DOMI KUMAR 0527001WL007979 00415 SBIN0005769 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0527001_220523APB_FTO_170959 0527001000NRG24220520230068603 1860939765 22/05/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL007979 00415 SBIN0005769 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0527001_220523APB_FTO_170959 0527001000NRG24220520230068627 1860939696 22/05/2023 Ranjit Kumar Ranjit Kumar 0527001WL007979 00415 SBIN0005769 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0527001_220723APB_FTO_437364 0527001000NRG24220720230197852 5742959769 22/07/2023 SUNIL KUMAR SUNIL KUMAR 0527001WL021106 00415 SBIN0005769 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0527001_220723FTO_437346 0527001000NRG24220720230197866 5742255677 22/07/2023 Savana Khatoon Savana Khatoon 0527001WL021116 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
316 BH0527001_220723FTO_437346 0527001000NRG24220720230197867 5742255678 22/07/2023 JUHI KHATUN JUHI KHATUN 0527001WL021117 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
317 BH0527001_220823FTO_498551 0527001000NRG24220820230225176 5743176636 22/08/2023 CHANDA KUMARI CHANDA KUMARI 0527001WL026733 00176 IDIB000T549 1824 19/09/2023 No Such Account
318 BH0527001_220823FTO_498554 0527001000NRG24220820230225284 5743176611 22/08/2023 JUHI KHATUN JUHI KHATUN 0527001WL026756 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
319 BH0527001_230523FTO_174306 0527001000NRG24230520230070513 1902573848 23/05/2023 SHAIKH KOKAN SHAIKH KOKAN 0527001WL008311 00176 IDIB000T549 3420 27/05/2023 No Such Account
320 BH0527001_240523APB_FTO_179967 0527001000NRG24240520230072714 1945433889 24/05/2023 CHHOTE RISHIDEV CHHOTE RISHIDEV 0527001WL008631 00354 PUNB0096320 2508 30/05/2023 Aadhaar Number not Mapped to Account Number
321 BH0527001_120923FTO_538397 0527001000NRG24240520230074427 5799697469 12/09/2023 Meera Devi Meera Devi 0527001WL0008755 00415 SBIN0005769 2736 21/09/2023 No Such Account
322 BH0527001_120923FTO_538418 0527001000NRG24240520230074429 5800887619 12/09/2023 Manibhusan Ram Manibhusan Ram 0527001WL0008757 00415 SBIN0005769 3420 21/09/2023 No Such Account
323 BH0527001_250623FTO_315169 0527001000NRG24240620230146074 2862086309 25/06/2023 SHAIKH KOKAN SHAIKH KOKAN 0527001WL015152 00415 SBIN0005769 3420 30/06/2023 No Such Account
324 BH0527001_270923APB_FTO_571061 0527001000NRG24250920230242562 6028620346 27/09/2023 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL033967 00354 PUNB0096320 1824 03/10/2023 A/c Blocked or Frozen
325 BH0527001_270923FTO_571025 0527001000NRG24260920230242740 6029234049 27/09/2023 CHANDA KUMARI CHANDA KUMARI 0527001WL034093 00415 SBIN0005769 1824 03/10/2023 No Such Account
326 BH0527001_270523FTO_191371 0527001000NRG24270520230079166 1976055085 27/05/2023 SAMBHU YADAV SAMBHU YADAV 0527001WL009410 00415 SBIN0005769 2736 31/05/2023 No Such Account
327 BH0527001_280224APB_FTO_879326 0527001000NRG24280220240394874 2887623470 28/02/2024 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL067086 00354 PUNB0096320 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0527001_280623FTO_327491 0527001000NRG24280620230154757 4962418101 28/06/2023 Suvodh Tanti Suvodh Tanti 0527001WL015906 00415 SBIN0005769 2736 30/08/2023 No Such Account
329 BH0527001_280623APB_FTO_331170 0527001000NRG24280620230156033 4963048824 28/06/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL015957 00415 SBIN0005769 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0527001_290423APB_FTO_87001 0527001000NRG24290420230024501 1445716543 29/04/2023 PUTUL DEVI PUTUL DEVI 0527001WL003060 00415 SBIN0005769 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0527001_290423APB_FTO_87001 0527001000NRG24290420230024565 1445716483 29/04/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL003061 00415 SBIN0005769 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0527001_290623FTO_333408 0527001000NRG24290620230156983 4962359740 29/06/2023 Ajit Kumar Ajit Kumar 0527001WL015992 00415 SBIN0005769 2736 30/08/2023 No Such Account
333 BH0527001_290623FTO_333408 0527001000NRG24290620230157046 4962359739 29/06/2023 Hira Lal Das Hira Lal Das 0527001WL015993 00415 SBIN0005769 2736 30/08/2023 No Such Account
334 BH0527001_290623APB_FTO_333806 0527001000NRG24290620230157194 4964973180 29/06/2023 AJAY SINGH AJAY SINGH 0527001WL015999 00415 SBIN0005769 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0527001_020723FTO_348596 0527001000NRG24300520230087275 4960829973 02/07/2023 PUTUL DEVI PUTUL DEVI 0527001WL0010058 00415 SBIN0005769 2736 30/08/2023 Account closed
336 BH0527001_020723FTO_348596 0527001000NRG24300520230087276 4960829970 02/07/2023 DOMI KUMAR DOMI KUMAR 0527001WL0010058 00415 SBIN0005769 2736 30/08/2023 Account closed
337 BH0527001_020723FTO_348596 0527001000NRG24300520230087277 4960829971 02/07/2023 RAJESH KUMAR RAJESH KUMAR 0527001WL0010058 00415 SBIN0005769 2736 30/08/2023 Account closed
338 BH0527001_010224APB_FTO_829709 0527001000NRG24310120240354945 2154299400 01/02/2024 RAJIV RANJAN CHOUDHARY RAJIV RANJAN CHOUDHARY 0527001WL061874 00354 PUNB0096320 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0527001_310823APB_FTO_513100 0527001000NRG24310820230230002 5742061213 31/08/2023 PRASENJIT KUMAR PRASENJIT KUMAR 0527001WL028566 00415 SBIN0005769 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0527001_310823APB_FTO_513100 0527001000NRG24310820230230012 5742061218 31/08/2023 NISHIN KUMAR NISHIN KUMAR 0527001WL028576 00089 CBIN0282011 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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