Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:36:02 PM 
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Rejection Details

State : BIHAR District : BHAGALPUR Block : COLGONG



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 BH0527005_290623FTO_332515 0527005000NRG21150420210567915 4960840779 29/06/2023 KAUSHALIYA DEVI KAUSHALIYA DEVI 0527005WL142515 00696 PUNB0MBGB06 1940 30/08/2023 No Such Account
2 BH0527005_290623FTO_332515 0527005000NRG21230320210536176 4960840780 29/06/2023 KAUSHALIYA DEVI KAUSHALIYA DEVI 0527005WL136432 00696 PUNB0MBGB06 1358 30/08/2023 No Such Account
3 BH0527005_010423FTO_1881 0527005000NRG21230320210536183 1205897030 01/04/2023 SURENDRA KUMAR SURENDRA KUMAR 0527005WL136435 00415 SBIN0002929 2328 04/05/2023 No Such Account
4 BH0527005_030423FTO_11681 0527005000NRG21231220200388825 1206668924 03/04/2023 GAYATRI DEVI GAYATRI DEVI 0527005WL106956 00462 UCBA0001379 2134 04/05/2023 No Such Account
5 BH0527005_290623FTO_332515 0527005000NRG21260320210544474 4960840778 29/06/2023 NASRIN NASRIN 0527005WL138228 00415 SBIN0002929 2522 30/08/2023 No Such Account
6 BH0527005_010423APB_FTO_4297 0527005000NRG23010420230499444 1206515393 01/04/2023 MD ELYAKIM MD ELYAKIM 0527005WL113364 00462 UCBA0001940 1260 04/05/2023 Account closed
7 BH0527005_240623FTO_310669 0527005000NRG23020920220310247 2865707332 24/06/2023 JARMINIYA DEVI JARMINIYA DEVI 0527005WL0070538 00415 SBIN0005726 2940 30/06/2023 No Such Account
8 BH0527005_240623FTO_310669 0527005000NRG23020920220310248 2865707333 24/06/2023 JARMINIYA DEVI JARMINIYA DEVI 0527005WL0070538 00415 SBIN0005726 2940 30/06/2023 No Such Account
9 BH0527005_240623FTO_310669 0527005000NRG23020920220310251 2865707309 24/06/2023 KUSMA DEVI KUSMA DEVI 0527005WL0070538 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
10 BH0527005_240623FTO_310669 0527005000NRG23020920220310252 2865707310 24/06/2023 KUSMA DEVI KUSMA DEVI 0527005WL0070538 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
11 BH0527005_240623FTO_310669 0527005000NRG23020920220310254 2865707316 24/06/2023 SAMINA KHATUN SAMINA KHATUN 0527005WL0070538 00415 SBIN0005726 2940 30/06/2023 No Such Account
12 BH0527005_240623FTO_310669 0527005000NRG23020920220310255 2865707331 24/06/2023 SAMINA KHATUN SAMINA KHATUN 0527005WL0070538 00415 SBIN0005726 2940 30/06/2023 No Such Account
13 BH0527005_240623FTO_310669 0527005000NRG23020920220310289 2865707334 24/06/2023 JARMINIYA DEVI JARMINIYA DEVI 0527005WL0070538 00415 SBIN0005726 2940 30/06/2023 No Such Account
14 BH0527005_240623FTO_309902 0527005000NRG23030920220310864 2861022264 24/06/2023 MUNNI DEVI MUNNI DEVI 0527005WL0070743 00415 SBIN0005725 3360 30/06/2023 No Such Account
15 BH0527005_050623FTO_225508 0527005000NRG23040620230512638 2457156383 05/06/2023 MD ELYAKIM MD ELYAKIM 0527005WL0114729 00703 AIRP0000001 1260 12/06/2023 A/c Blocked or Frozen
16 BH0527005_160523FTO_150230 0527005000NRG23050920220311951 1752648495 16/05/2023 Rita Rita 0527005WL0071199 00703 AIRP0000001 2940 20/05/2023 A/c Blocked or Frozen
17 BH0527005_250723FTO_444387 0527005000NRG23050920220311955 5741251941 25/07/2023 ANIL PASWAN ANIL PASWAN 0527005WL0071199 00078 CNRB0004570 3150 19/09/2023 No Such Account
18 BH0527005_250723FTO_444387 0527005000NRG23050920220311960 5741251942 25/07/2023 ANIL PASWAN ANIL PASWAN 0527005WL0071199 00078 CNRB0004570 3150 19/09/2023 No Such Account
19 BH0527005_260623FTO_320486 0527005000NRG23050920220312294 4962373259 26/06/2023 SULEKHA DEVI SULEKHA DEVI 0527005WL0071268 00415 SBIN0002929 3360 30/08/2023 No Such Account
20 BH0527005_260623FTO_320486 0527005000NRG23050920220312295 4962373260 26/06/2023 SULEKHA DEVI SULEKHA DEVI 0527005WL0071268 00415 SBIN0002929 3150 30/08/2023 No Such Account
21 BH0527005_270623FTO_325900 0527005000NRG23080920220314904 4964280548 27/06/2023 Ram Chandra Das Ram Chandra Das 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
22 BH0527005_270623FTO_325900 0527005000NRG23080920220314905 4964280531 27/06/2023 JICHHIYA DEVI JICHHIYA DEVI 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
23 BH0527005_270623FTO_325900 0527005000NRG23080920220314907 4964280551 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
24 BH0527005_270623FTO_325900 0527005000NRG23080920220314910 4964280552 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
25 BH0527005_270623FTO_325900 0527005000NRG23080920220314913 4964280537 27/06/2023 BAJRANGI DAS BAJRANGI DAS 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
26 BH0527005_270623FTO_325900 0527005000NRG23080920220314914 4964280540 27/06/2023 CHANDA DEVI CHANDA DEVI 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
27 BH0527005_270623FTO_325900 0527005000NRG23080920220314915 4964280555 27/06/2023 KUNDAN DAS KUNDAN DAS 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
28 BH0527005_270623FTO_325900 0527005000NRG23080920220314916 4964280545 27/06/2023 KEVAL DAS KEVAL DAS 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
29 BH0527005_270623FTO_325900 0527005000NRG23080920220314917 4964280550 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
30 BH0527005_270623FTO_325900 0527005000NRG23080920220314918 4964280549 27/06/2023 Ram Chandra Das Ram Chandra Das 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
31 BH0527005_270623FTO_325900 0527005000NRG23080920220314919 4964280546 27/06/2023 Ram Chandra Das Ram Chandra Das 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
32 BH0527005_270623FTO_325900 0527005000NRG23080920220314920 4964280547 27/06/2023 Ram Chandra Das Ram Chandra Das 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
33 BH0527005_270623FTO_325900 0527005000NRG23080920220314921 4964280542 27/06/2023 RAVI DAS RAVI DAS 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
34 BH0527005_270623FTO_325900 0527005000NRG23080920220314922 4964280539 27/06/2023 RAJNI DEVI RAJNI DEVI 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
35 BH0527005_270623FTO_325900 0527005000NRG23080920220314923 4964280544 27/06/2023 KIRAN KUMARI KIRAN KUMARI 0527005WL0072372 00415 SBIN0002929 3360 30/08/2023 No Such Account
36 BH0527005_270623FTO_325900 0527005000NRG23080920220314924 4964280553 27/06/2023 MANJU DEVI MANJU DEVI 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
37 BH0527005_270623FTO_325900 0527005000NRG23080920220314925 4964280541 27/06/2023 RINKU DEVI RINKU DEVI 0527005WL0072372 00415 SBIN0002929 210 30/08/2023 No Such Account
38 BH0527005_270623FTO_325900 0527005000NRG23080920220314926 4964280532 27/06/2023 JICHHIYA DEVI JICHHIYA DEVI 0527005WL0072372 00415 SBIN0002929 1890 30/08/2023 No Such Account
39 BH0527005_270623FTO_325900 0527005000NRG23080920220314927 4964280543 27/06/2023 RAVI DAS RAVI DAS 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
40 BH0527005_270623FTO_325900 0527005000NRG23080920220314928 4964280554 27/06/2023 KUNDAN DAS KUNDAN DAS 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
41 BH0527005_270623FTO_325900 0527005000NRG23080920220314930 4964280538 27/06/2023 BAJRANGI DAS BAJRANGI DAS 0527005WL0072372 00415 SBIN0002929 2940 30/08/2023 No Such Account
42 BH0527005_100523FTO_129686 0527005000NRG23100520230512167 1636804017 10/05/2023 DULARACHAND SHARMA DULARACHAND SHARMA 0527005WL0114653 00688 FINO0001448 2520 17/05/2023 Account closed
43 BH0527005_270623FTO_325900 0527005000NRG23111020220342335 4964280517 27/06/2023 RAJKUMAR RAY RAJKUMAR RAY 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
44 BH0527005_270623FTO_325900 0527005000NRG23111020220342336 4964280518 27/06/2023 RAJKUMAR RAY RAJKUMAR RAY 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
45 BH0527005_270623FTO_325900 0527005000NRG23111020220342337 4964280515 27/06/2023 RAJKUMAR RAY RAJKUMAR RAY 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
46 BH0527005_270623FTO_325900 0527005000NRG23111020220342338 4964280516 27/06/2023 RAJKUMAR RAY RAJKUMAR RAY 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
47 BH0527005_270623FTO_325900 0527005000NRG23111020220342339 4964280506 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
48 BH0527005_270623FTO_325900 0527005000NRG23111020220342340 4964280507 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
49 BH0527005_270623FTO_325900 0527005000NRG23111020220342341 4964280527 27/06/2023 MUNESWARI DEVI MUNESWARI DEVI 0527005WL0081534 00462 UCBA0001940 210 30/08/2023 No Such Account
50 BH0527005_270623FTO_325900 0527005000NRG23111020220342342 4964280524 27/06/2023 MUNESWARI DEVI MUNESWARI DEVI 0527005WL0081534 00462 UCBA0001940 210 30/08/2023 No Such Account
51 BH0527005_270623FTO_325900 0527005000NRG23111020220342343 4964280520 27/06/2023 MANJU DEVI MANJU DEVI 0527005WL0081534 00462 UCBA0001940 2940 30/08/2023 No Such Account
52 BH0527005_270623FTO_325900 0527005000NRG23111020220342344 4964280521 27/06/2023 MANJU DEVI MANJU DEVI 0527005WL0081534 00462 UCBA0001940 2940 30/08/2023 No Such Account
53 BH0527005_270623FTO_325900 0527005000NRG23111020220342345 4964280522 27/06/2023 MANJU DEVI MANJU DEVI 0527005WL0081534 00462 UCBA0001940 210 30/08/2023 No Such Account
54 BH0527005_270623FTO_325900 0527005000NRG23111020220342346 4964280497 27/06/2023 RINKU DEVI RINKU DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
55 BH0527005_270623FTO_325900 0527005000NRG23111020220342347 4964280498 27/06/2023 RINKU DEVI RINKU DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
56 BH0527005_270623FTO_325900 0527005000NRG23111020220342348 4964280499 27/06/2023 RINKU DEVI RINKU DEVI 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
57 BH0527005_270623FTO_325900 0527005000NRG23111020220342349 4964280500 27/06/2023 BAJRANGI DAS BAJRANGI DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
58 BH0527005_270623FTO_325900 0527005000NRG23111020220342350 4964280501 27/06/2023 BAJRANGI DAS BAJRANGI DAS 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
59 BH0527005_270623FTO_325900 0527005000NRG23111020220342351 4964280509 27/06/2023 CHANDA DEVI CHANDA DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
60 BH0527005_270623FTO_325900 0527005000NRG23111020220342352 4964280510 27/06/2023 CHANDA DEVI CHANDA DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
61 BH0527005_270623FTO_325900 0527005000NRG23111020220342353 4964280511 27/06/2023 CHANDA DEVI CHANDA DEVI 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
62 BH0527005_270623FTO_325900 0527005000NRG23111020220342354 4964280525 27/06/2023 KUNDAN DAS KUNDAN DAS 0527005WL0081534 00462 UCBA0001940 2940 30/08/2023 No Such Account
63 BH0527005_270623FTO_325900 0527005000NRG23111020220342355 4964280526 27/06/2023 KUNDAN DAS KUNDAN DAS 0527005WL0081534 00462 UCBA0001940 210 30/08/2023 No Such Account
64 BH0527005_270623FTO_325900 0527005000NRG23111020220342356 4964280504 27/06/2023 KEVAL DAS KEVAL DAS 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
65 BH0527005_270623FTO_325900 0527005000NRG23111020220342357 4964280502 27/06/2023 KEVAL DAS KEVAL DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
66 BH0527005_270623FTO_325900 0527005000NRG23111020220342358 4964280503 27/06/2023 KEVAL DAS KEVAL DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
67 BH0527005_270623FTO_325900 0527005000NRG23111020220342359 4964280508 27/06/2023 KAMLESHWARI DAS KAMLESHWARI DAS 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
68 BH0527005_270623FTO_325900 0527005000NRG23111020220342360 4964280519 27/06/2023 RAJKUMAR RAY RAJKUMAR RAY 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
69 BH0527005_270623FTO_325900 0527005000NRG23111020220342361 4964280505 27/06/2023 Ram Chandra Das Ram Chandra Das 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
70 BH0527005_270623FTO_325900 0527005000NRG23111020220342362 4964280557 27/06/2023 RAVI DAS RAVI DAS 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
71 BH0527005_270623FTO_325900 0527005000NRG23111020220342363 4964280556 27/06/2023 RAVI DAS RAVI DAS 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
72 BH0527005_270623FTO_325900 0527005000NRG23111020220342364 4964280494 27/06/2023 RAJNI DEVI RAJNI DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
73 BH0527005_270623FTO_325900 0527005000NRG23111020220342365 4964280495 27/06/2023 RAJNI DEVI RAJNI DEVI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
74 BH0527005_270623FTO_325900 0527005000NRG23111020220342366 4964280496 27/06/2023 RAJNI DEVI RAJNI DEVI 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
75 BH0527005_270623FTO_325900 0527005000NRG23111020220342367 4964280512 27/06/2023 KIRAN KUMARI KIRAN KUMARI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
76 BH0527005_270623FTO_325900 0527005000NRG23111020220342368 4964280513 27/06/2023 KIRAN KUMARI KIRAN KUMARI 0527005WL0081534 00415 SBIN0002929 2940 30/08/2023 No Such Account
77 BH0527005_270623FTO_325900 0527005000NRG23111020220342369 4964280514 27/06/2023 KIRAN KUMARI KIRAN KUMARI 0527005WL0081534 00415 SBIN0002929 210 30/08/2023 No Such Account
78 BH0527005_270623FTO_325900 0527005000NRG23111020220342370 4964280528 27/06/2023 MUNESWARI DEVI MUNESWARI DEVI 0527005WL0081534 00462 UCBA0001940 2940 30/08/2023 No Such Account
79 BH0527005_270623FTO_325900 0527005000NRG23111020220342371 4964280523 27/06/2023 MUNESWARI DEVI MUNESWARI DEVI 0527005WL0081534 00462 UCBA0001940 2940 30/08/2023 No Such Account
80 BH0527005_030423FTO_11688 0527005000NRG23111020220342407 1206723045 03/04/2023 BEBI DEVI BEBI DEVI 0527005WL0081537 00415 SBIN0006949 3150 04/05/2023 No Such Account
81 BH0527005_030423FTO_11688 0527005000NRG23111020220342408 1206723043 03/04/2023 PREMLATA DEVI PREMLATA DEVI 0527005WL0081537 00415 SBIN0006949 2940 04/05/2023 No Such Account
82 BH0527005_030423FTO_11688 0527005000NRG23111020220342409 1206723044 03/04/2023 PREMLATA DEVI PREMLATA DEVI 0527005WL0081537 00415 SBIN0006949 3150 04/05/2023 No Such Account
83 BH0527005_150523FTO_143528 0527005000NRG23150520230512317 1749928626 15/05/2023 INDU DEVI INDU DEVI 0527005WL0114675 00703 AIRP0000001 1470 20/05/2023 A/c Blocked or Frozen
84 BH0527005_160523FTO_150230 0527005000NRG23160520230512320 1752648490 16/05/2023 MD ELYAKIM MD ELYAKIM 0527005WL0114677 00703 AIRP0000001 1260 20/05/2023 A/c Blocked or Frozen
85 BH0527005_030423FTO_11688 0527005000NRG23160920220322632 1206723051 03/04/2023 PREMLATA DEVI PREMLATA DEVI 0527005WL0074199 00415 SBIN0002929 3360 04/05/2023 No Such Account
86 BH0527005_220623FTO_298303 0527005000NRG23210620230512945 2859963844 22/06/2023 INDU DEVI INDU DEVI 0527005WL0114754 00703 AIRP0000001 1470 30/06/2023 A/c Blocked or Frozen
87 BH0527005_220623FTO_298303 0527005000NRG23220620230512950 2859963843 22/06/2023 MD ELYAKIM MD ELYAKIM 0527005WL0114755 00703 AIRP0000001 1260 30/06/2023 A/c Blocked or Frozen
88 BH0527005_250623FTO_314921 0527005000NRG23220920220327065 2866224907 25/06/2023 khatija khatija 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
89 BH0527005_250623FTO_314921 0527005000NRG23220920220327069 2866224906 25/06/2023 Biwi Sajda Biwi Sajda 0527005WL0075877 00415 SBIN0002929 2100 30/06/2023 No Such Account
90 BH0527005_250623FTO_314921 0527005000NRG23220920220327070 2866224910 25/06/2023 nirmala devi nirmala devi 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
91 BH0527005_250623FTO_314921 0527005000NRG23220920220327071 2866224911 25/06/2023 nirmala devi nirmala devi 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
92 BH0527005_250623FTO_314921 0527005000NRG23220920220327072 2866224913 25/06/2023 chandramala devi chandramala devi 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
93 BH0527005_250623FTO_314921 0527005000NRG23220920220327073 2866224914 25/06/2023 chandramala devi chandramala devi 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
94 BH0527005_250623FTO_314921 0527005000NRG23220920220327077 2866224921 25/06/2023 jaysati devi jaysati devi 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
95 BH0527005_250623FTO_314921 0527005000NRG23220920220327078 2866224920 25/06/2023 jaysati devi jaysati devi 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
96 BH0527005_250623FTO_314921 0527005000NRG23220920220327079 2866224908 25/06/2023 sonam kumari sonam kumari 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 Account closed
97 BH0527005_250623FTO_314921 0527005000NRG23220920220327080 2866224909 25/06/2023 sonam kumari sonam kumari 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 Account closed
98 BH0527005_250623FTO_314921 0527005000NRG23220920220327089 2866224917 25/06/2023 ANITA DEVI ANITA DEVI 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
99 BH0527005_250623FTO_314921 0527005000NRG23220920220327090 2866224918 25/06/2023 ANITA DEVI ANITA DEVI 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
100 BH0527005_250623FTO_314921 0527005000NRG23220920220327091 2866224919 25/06/2023 ANITA DEVI ANITA DEVI 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
101 BH0527005_250623FTO_314921 0527005000NRG23220920220327092 2866224922 25/06/2023 SUGGI DEVI SUGGI DEVI 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
102 BH0527005_250623FTO_314921 0527005000NRG23220920220327093 2866224915 25/06/2023 priti kumari priti kumari 0527005WL0075877 00415 SBIN0002929 2940 30/06/2023 No Such Account
103 BH0527005_250623FTO_314921 0527005000NRG23220920220327094 2866224916 25/06/2023 priti kumari priti kumari 0527005WL0075877 00415 SBIN0002929 3150 30/06/2023 No Such Account
104 BH0527005_250623FTO_314921 0527005000NRG23220920220327095 2866224912 25/06/2023 bijay sharma bijay sharma 0527005WL0075877 00415 SBIN0002929 210 30/06/2023 No Such Account
105 BH0527005_010423FTO_2839 0527005000NRG23240220230436017 1205897532 01/04/2023 INDU DEVI INDU DEVI 0527005WL0105817 00703 AIRP0000001 1470 04/05/2023 A/c Blocked or Frozen
106 BH0527005_260523FTO_188241 0527005000NRG23260520230512418 1977697138 26/05/2023 MD ELYAKIM MD ELYAKIM 0527005WL0114715 00703 AIRP0000001 1260 31/05/2023 A/c Blocked or Frozen
107 BH0527005_010423APB_FTO_792 0527005000NRG23300320230487740 1204641183 01/04/2023 SEKH TAJMUL SEKH TAJMUL 0527005WL112268 00468 UBIN0546411 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0527005_010423APB_FTO_792 0527005000NRG23300320230487755 1204641149 01/04/2023 PUNAM KR MISRA PUNAM KR MISRA 0527005WL112268 00468 UBIN0546411 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0527005_010423APB_FTO_852 0527005000NRG23310320230491191 1204099947 01/04/2023 MANOJ RAM MANOJ RAM 0527005WL112729 00354 PUNB0176100 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0527005_010423APB_FTO_843 0527005000NRG23310320230495888 1206527579 01/04/2023 GITA DEVI GITA DEVI 0527005WL112894 00354 PUNB0097620 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0527005_020623APB_FTO_217974 0527005000NRG24010620230092237 2312524764 02/06/2023 ANJANI DEVI ANJANI DEVI 0527005WL010470 00462 UCBA0001940 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0527005_030124APB_FTO_780977 0527005000NRG24020120240312731 1998553783 03/01/2024 SITTU KUMAR SITTU KUMAR 0527005WL056610 00415 SBIN0005725 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0527005_030124APB_FTO_781046 0527005000NRG24020120240313007 1992279954 03/01/2024 MANORANJAN DAS MANORANJAN DAS 0527005WL056662 00176 IDIB000N624 1140 20/03/2024 Participant not mapped to the product
114 BH0527005_030623FTO_222067 0527005000NRG24020620230094923 2311820776 03/06/2023 LALITA DEVI LALITA DEVI 0527005WL010782 00415 SBIN0002929 2964 08/06/2023 No Such Account
115 BH0527005_020623APB_FTO_218154 0527005000NRG24020620230095799 2310178673 02/06/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL010911 00462 UCBA0001379 1824 08/06/2023 A/c Blocked or Frozen
116 BH0527005_020623APB_FTO_218144 0527005000NRG24020620230096580 2312084949 02/06/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL010976 00415 SBIN0005725 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0527005_061223APB_FTO_713073 0527005000NRG24021220230282478 9909381111 06/12/2023 BIPIN KR BHAGAT BIPIN KR BHAGAT 0527005WL049459 00048 BKID0004630 2736 01/02/2024 Aadhaar Number not Mapped to Account Number
118 BH0527005_030124APB_FTO_780995 0527005000NRG24030120240313591 1998553954 03/01/2024 ANJANI DEVI ANJANI DEVI 0527005WL056843 00415 SBIN0005725 2736 20/03/2024 Participant not mapped to the product
119 BH0527005_030623FTO_221975 0527005000NRG24030620230098233 2310240262 03/06/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL011142 00703 AIRP0000001 2736 08/06/2023 A/c Blocked or Frozen
120 BH0527005_030623APB_FTO_221971 0527005000NRG24030620230098254 2310457423 03/06/2023 JASIMA KHATUN JASIMA KHATUN 0527005WL011142 00415 SBIN0005725 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0527005_070723FTO_378364 0527005000NRG24030720230166890 5082806229 07/07/2023 PRITI KUMARI PRITI KUMARI 0527005WL017111 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
122 BH0527005_070723FTO_378364 0527005000NRG24030720230166892 5082806233 07/07/2023 KUSUMLATA DEVI KUSUMLATA DEVI 0527005WL017111 00462 UCBA0001940 2736 02/09/2023 No Such Account
123 BH0527005_070723APB_FTO_378379 0527005000NRG24030720230166942 5079750504 07/07/2023 RUBI DEVI RUBI DEVI 0527005WL017112 00691 IPOS0000001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0527005_040823APB_FTO_464666 0527005000NRG24030820230209290 5785068475 04/08/2023 SILAN KUMARI SILAN KUMARI 0527005WL023283 00354 PUNB0176100 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0527005_031123APB_FTO_647101 0527005000NRG24031120230262627 7345510460 03/11/2023 PRAMILA DEVI PRAMILA DEVI 0527005WL043111 00415 SBIN0005725 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0527005_040124FTO_783001 0527005000NRG24040120240315004 1996152264 04/01/2024 SANJIV KUMAR SANJIV KUMAR 0527005WL0057139 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
127 BH0527005_040324APB_FTO_893600 0527005000NRG24040320240402442 3041732574 04/03/2024 MANORANJAN DAS MANORANJAN DAS 0527005WL068343 00176 IDIB000N624 1824 16/04/2024 Participant not mapped to the product
128 BH0527005_050623FTO_225507 0527005000NRG24040620230101412 2463160120 05/06/2023 MD ELYAKIM MD ELYAKIM 0527005WL0011444 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
129 BH0527005_050623FTO_225507 0527005000NRG24040620230101413 2463160123 05/06/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL0011445 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
130 BH0527005_050623FTO_225507 0527005000NRG24040620230101414 2463160121 05/06/2023 SONI KUMARI SONI KUMARI 0527005WL0011445 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
131 BH0527005_050623FTO_225507 0527005000NRG24040620230101415 2463160122 05/06/2023 SONI KUMARI SONI KUMARI 0527005WL0011445 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
132 BH0527005_040723FTO_357474 0527005000NRG24040720230170058 4962381342 04/07/2023 PUJA KUMARI PUJA KUMARI 0527005WL0017342 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
133 BH0527005_040923APB_FTO_519316 0527005000NRG24040920230231335 5742054569 04/09/2023 SILAN KUMARI SILAN KUMARI 0527005WL029252 00354 PUNB0176100 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0527005_040923APB_FTO_519319 0527005000NRG24040920230231425 5744939031 04/09/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL029302 00462 UCBA0001379 1824 19/09/2023 A/c Blocked or Frozen
135 BH0527005_041023APB_FTO_582453 0527005000NRG24041020230247368 6931020231 04/10/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL036605 00462 UCBA0001379 1824 02/11/2023 A/c Blocked or Frozen
136 BH0527005_060124APB_FTO_787875 0527005000NRG24050120240316284 2130423184 06/01/2024 UMA DEVI UMA DEVI 0527005WL057420 00462 UCBA0002286 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0527005_090124APB_FTO_792668 0527005000NRG24050120240316617 2129944362 09/01/2024 RITA KUMARI RITA KUMARI 0527005WL057526 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0527005_080224APB_FTO_841895 0527005000NRG24050220240361662 2151478546 08/02/2024 MITHLESH MANDAL MITHLESH MANDAL 0527005WL063093 00415 SBIN0002929 1824 25/03/2024 Participant not mapped to the product
139 BH0527005_050224APB_FTO_836087 0527005000NRG24050220240362093 2154313717 05/02/2024 ARVIND KUMAR ARVIND KUMAR 0527005WL063159 00462 UCBA0001379 2736 25/03/2024 Account closed
140 BH0527005_050324APB_FTO_895434 0527005000NRG24050320240405063 3039996608 05/03/2024 SITTU KUMAR SITTU KUMAR 0527005WL069275 00415 SBIN0005725 2520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0527005_050324APB_FTO_895451 0527005000NRG24050320240405741 3041558673 05/03/2024 PRATIMA DEVI PRATIMA DEVI 0527005WL069350 00462 UCBA0001940 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0527005_060923APB_FTO_522602 0527005000NRG24050920230231900 5744868731 06/09/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL029578 00468 UBIN0546411 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0527005_090124APB_FTO_792711 0527005000NRG24060120240317518 2129928585 09/01/2024 VIKASH KUMAR PANDIT VIKASH KUMAR PANDIT 0527005WL057575 00462 UCBA0001940 2736 25/03/2024 Document Pending for Account Holder turning Major
144 BH0527005_080224APB_FTO_839848 0527005000NRG24060220240362919 2143408485 08/02/2024 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL063284 00415 SBIN0002929 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0527005_080224APB_FTO_839843 0527005000NRG24060220240363073 2143412236 08/02/2024 REETA DEVI REETA DEVI 0527005WL063373 00462 UCBA0002286 1824 25/03/2024 Participant not mapped to the product
146 BH0527005_080523APB_FTO_122621 0527005000NRG24060520230035582 1540771199 08/05/2023 ABHISHEK KR MISSRA ABHISHEK KR MISSRA 0527005WL004633 00415 SBIN0005725 1824 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0527005_060623FTO_233171 0527005000NRG24060620230105139 2457156164 06/06/2023 RAJPATI DEVI RAJPATI DEVI 0527005WL0011731 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
148 BH0527005_060723APB_FTO_371668 0527005000NRG24060720230174852 4962896434 06/07/2023 SONAM DEVI SONAM DEVI 0527005WL018065 00048 BKID0005812 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0527005_061023FTO_589405 0527005000NRG24061020230248547 6934004021 06/10/2023 PAYAL KUMARI PAYAL KUMARI 0527005WL0037091 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
150 BH0527005_100324APB_FTO_905247 0527005000NRG24070320240407420 3039974838 10/03/2024 NISHANT KUMAR NISHANT KUMAR 0527005WL069610 00462 UCBA0002286 2736 16/04/2024 Participant not mapped to the product
151 BH0527005_080623FTO_244423 0527005000NRG24070620230107010 2543132390 08/06/2023 MANTOS KUMAR MANTOS KUMAR 0527005WL012061 00415 SBIN0005726 2736 14/06/2023 No Such Account
152 BH0527005_080623FTO_244423 0527005000NRG24070620230107015 2543132391 08/06/2023 SANTOSH RAJ SANTOSH RAJ 0527005WL012061 00415 SBIN0005726 2736 14/06/2023 No Such Account
153 BH0527005_170723FTO_424314 0527005000NRG24070720230175914 5742231456 17/07/2023 PARAN TATI PARAN TATI 0527005WL0018176 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
154 BH0527005_070823APB_FTO_472256 0527005000NRG24070820230212554 5735500402 07/08/2023 UMESH YADAV UMESH YADAV 0527005WL024093 00696 PUNB0MBGB06 1824 19/09/2023 A/c Blocked or Frozen
155 BH0527005_071023APB_FTO_593801 0527005000NRG24071020230249687 6937219961 07/10/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL037682 00468 UBIN0546411 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0527005_080124FTO_789397 0527005000NRG24080120240319810 2129151302 08/01/2024 ABHISHEK VISHWAS ABHISHEK VISHWAS 0527005WL0057877 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
157 BH0527005_080623FTO_244890 0527005000NRG24080620230110413 2543135520 08/06/2023 MUNNA SAH MUNNA SAH 0527005WL012514 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
158 BH0527005_080623FTO_244890 0527005000NRG24080620230110420 2543135519 08/06/2023 SILA DEVI SILA DEVI 0527005WL012514 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
159 BH0527005_080623FTO_244890 0527005000NRG24080620230110422 2543135521 08/06/2023 KAMALA DEVI KAMALA DEVI 0527005WL012514 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
160 BH0527005_080823APB_FTO_475026 0527005000NRG24080820230213196 5741344525 08/08/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL024176 00468 UBIN0546411 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0527005_080823APB_FTO_475067 0527005000NRG24080820230213338 5741391976 08/08/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL024190 00415 SBIN0002929 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0527005_080923FTO_531246 0527005000NRG24080920230233508 5741195984 08/09/2023 SUNITA DEVI SUNITA DEVI 0527005WL030436 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
163 BH0527005_080923APB_FTO_531216 0527005000NRG24080920230233554 5741541430 08/09/2023 KUMKUM DEVI KUMKUM DEVI 0527005WL030468 00462 UCBA0001648 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0527005_091123APB_FTO_660162 0527005000NRG24081120230266787 8990414198 09/11/2023 RAHUL KUMAR RAHUL KUMAR 0527005WL044301 00462 UCBA0001646 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0527005_081223APB_FTO_718721 0527005000NRG24081220230286330 9909539969 08/12/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL051002 00415 SBIN0002929 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0527005_130224APB_FTO_849326 0527005000NRG24090220240367680 2886774407 13/02/2024 RITA KUMARI RITA KUMARI 0527005WL064231 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0527005_110224APB_FTO_846383 0527005000NRG24090220240367864 2886847834 11/02/2024 RUBY KUMARI RUBY KUMARI 0527005WL064236 00176 IDIB000N624 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
168 BH0527005_090224APB_FTO_843972 0527005000NRG24090220240367934 2143265996 09/02/2024 ANJALI DEVI ANJALI DEVI 0527005WL064245 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0527005_100324APB_FTO_905246 0527005000NRG24090320240409567 3039975596 10/03/2024 PRITAM KUMAR PRITAM KUMAR 0527005WL069873 00415 SBIN0002929 2860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0527005_100523APB_FTO_130317 0527005000NRG24090520230040918 1637429866 10/05/2023 ANJALI DEVI ANJALI DEVI 0527005WL005506 00415 SBIN0005726 2736 17/05/2023 Account closed
171 BH0527005_110523APB_FTO_133704 0527005000NRG24090520230041336 1637693820 11/05/2023 PUNAM KR MISRA PUNAM KR MISRA 0527005WL005563 00468 UBIN0546411 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0527005_110823APB_FTO_481217 0527005000NRG24090820230214331 5774356671 11/08/2023 RUBI DEVI RUBI DEVI 0527005WL024389 00691 IPOS0000001 2736 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0527005_110823APB_FTO_481217 0527005000NRG24090820230214355 5774356713 11/08/2023 PRABHAT KUMAR PRABHAT KUMAR 0527005WL024389 00415 SBIN0002929 2736 20/09/2023 Aadhaar Number not Mapped to Account Number
174 BH0527005_091023APB_FTO_598221 0527005000NRG24091020230250308 6937246127 09/10/2023 PRABHAT KUMAR PRABHAT KUMAR 0527005WL037853 00415 SBIN0002929 2736 02/11/2023 Document Pending for Account Holder turning Major
175 BH0527005_101123APB_FTO_661904 0527005000NRG24091120230267585 8993456047 10/11/2023 ADO DEVI ADO DEVI 0527005WL044612 00462 UCBA0001520 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0527005_101223FTO_722850 0527005000NRG24091220230287127 9908826324 10/12/2023 SANJIV KUMAR SANJIV KUMAR 0527005WL051341 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
177 BH0527005_110124APB_FTO_796047 0527005000NRG24100120240323304 2135009337 11/01/2024 ANJALI DEVI ANJALI DEVI 0527005WL058300 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0527005_100224APB_FTO_845614 0527005000NRG24100220240370099 2886837635 10/02/2024 MIKKI DEVI MIKKI DEVI 0527005WL064394 00462 UCBA0001213 2736 12/04/2024 Participant not mapped to the product
179 BH0527005_100523APB_FTO_129741 0527005000NRG24100520230044413 1637429776 10/05/2023 DULARACHAND SHARMA DULARACHAND SHARMA 0527005WL005807 00688 FINO0001448 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0527005_110623FTO_254652 0527005000NRG24100620230113019 2541258450 11/06/2023 PUJA KUMARI PUJA KUMARI 0527005WL0012681 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
181 BH0527005_110623FTO_254652 0527005000NRG24100620230113319 2541258451 11/06/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL0012697 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
182 BH0527005_110623FTO_254652 0527005000NRG24100620230113320 2541258453 11/06/2023 JASIMA KHATUN JASIMA KHATUN 0527005WL0012697 00415 SBIN0005725 2736 14/06/2023 Account closed
183 BH0527005_110723APB_FTO_404886 0527005000NRG24100720230182288 5083285546 11/07/2023 MANOJ RAM MANOJ RAM 0527005WL018557 00354 PUNB0176100 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0527005_111023APB_FTO_602626 0527005000NRG24101020230250649 6937244035 11/10/2023 NUTAN KUMARI NUTAN KUMARI 0527005WL038007 00462 UCBA0002280 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0527005_110124APB_FTO_796038 0527005000NRG24110120240324539 2129750581 11/01/2024 GUNJAN DEVI GUNJAN DEVI 0527005WL058363 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0527005_110723APB_FTO_404923 0527005000NRG24110720230183046 5080087932 11/07/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL018613 00415 SBIN0002929 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0527005_111123FTO_662509 0527005000NRG24111120230267904 8989981762 11/11/2023 MAJALUM ANSARI MAJALUM ANSARI 0527005WL044748 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
188 BH0527005_111123FTO_662509 0527005000NRG24111120230267951 8989981761 11/11/2023 ALAUDDIN ANSARI ALAUDDIN ANSARI 0527005WL044748 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
189 BH0527005_111123FTO_662509 0527005000NRG24111120230267954 8989981763 11/11/2023 SUMAN DEVI SUMAN DEVI 0527005WL044748 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
190 BH0527005_131223FTO_730650 0527005000NRG24111220230288454 9911219351 13/12/2023 MINA KUMARI MINA KUMARI 0527005WL051577 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
191 BH0527005_131223FTO_730650 0527005000NRG24111220230288456 9911219350 13/12/2023 MUNNA KUMAR MUNNA KUMAR 0527005WL051577 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
192 BH0527005_131223FTO_730650 0527005000NRG24111220230288473 9911219349 13/12/2023 TILO DEVI TILO DEVI 0527005WL051577 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
193 BH0527005_131223FTO_730650 0527005000NRG24111220230288489 9911219348 13/12/2023 KAJAL KUMARI KAJAL KUMARI 0527005WL051577 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
194 BH0527005_131223APB_FTO_730595 0527005000NRG24111220230288711 9909365912 13/12/2023 SORAV KUMAR SORAV KUMAR 0527005WL051582 00688 FINO0001325 2736 01/02/2024 Document Pending for Account Holder turning Major
195 BH0527005_120124APB_FTO_797793 0527005000NRG24120120240325119 2142397099 12/01/2024 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL058400 00415 SBIN0002929 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0527005_130224APB_FTO_849402 0527005000NRG24120220240371099 2886815925 13/02/2024 UMESH YADAV UMESH YADAV 0527005WL064480 00696 PUNB0MBGB06 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0527005_130723FTO_412718 0527005000NRG24120720230185093 5080252379 13/07/2023 DHRAMVEER KUMAR DHRAMVEER KUMAR 0527005WL018852 00415 SBIN0006949 1824 02/09/2023 No Such Account
198 BH0527005_131223APB_FTO_730600 0527005000NRG24121220230288943 9907375323 13/12/2023 PRAMILA DEVI PRAMILA DEVI 0527005WL051607 00415 SBIN0005725 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0527005_131223APB_FTO_730614 0527005000NRG24121220230289060 9907780923 13/12/2023 GUDIYA KUMARI GUDIYA KUMARI 0527005WL051619 00415 SBIN0002929 2736 01/02/2024 Account closed
200 BH0527005_140124APB_FTO_800006 0527005000NRG24130120240327939 2143171663 14/01/2024 BIPIN KR BHAGAT BIPIN KR BHAGAT 0527005WL058647 00048 BKID0004630 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0527005_150224APB_FTO_852509 0527005000NRG24130220240373861 2887160115 15/02/2024 RNDHIR KUMAR RNDHIR KUMAR 0527005WL064811 00415 SBIN0002929 2736 12/04/2024 Account closed
202 BH0527005_130523FTO_141358 0527005000NRG24130520230048407 1638101204 13/05/2023 DULARACHAND SHARMA DULARACHAND SHARMA 0527005WL0006207 00688 FINO0001448 2736 17/05/2023 Account closed
203 BH0527005_130523FTO_141358 0527005000NRG24130520230048413 1638101201 13/05/2023 SONI KUMARI SONI KUMARI 0527005WL0006212 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
204 BH0527005_130523FTO_141358 0527005000NRG24130520230048414 1638101202 13/05/2023 UPENDAR TATI UPENDAR TATI 0527005WL0006212 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
205 BH0527005_150523APB_FTO_145853 0527005000NRG24130520230048484 1750051886 15/05/2023 EESHVAR PASWAN EESHVAR PASWAN 0527005WL006219 00354 PUNB0176100 2052 20/05/2023 Account closed
206 BH0527005_160523APB_FTO_150110 0527005000NRG24130520230049960 1753251977 16/05/2023 GITA DEVI GITA DEVI 0527005WL006278 00354 PUNB0097620 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0527005_141123FTO_666971 0527005000NRG24131120230268408 8989984255 14/11/2023 DULARI DEVI DULARI DEVI 0527005WL044875 00703 AIRP0000001 1368 01/01/2024 A/c Blocked or Frozen
208 BH0527005_140124APB_FTO_800004 0527005000NRG24140120240329297 2143174423 14/01/2024 SUBODH KUMAR SUBODH KUMAR 0527005WL058769 00415 SBIN0002929 2736 25/03/2024 Participant not mapped to the product
209 BH0527005_160124APB_FTO_803240 0527005000NRG24140120240329883 2135576061 16/01/2024 SONU KUMAR SONU KUMAR 0527005WL058792 00415 SBIN0002929 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0527005_140324FTO_916911 0527005000NRG24140320240415989 3041251368 14/03/2024 MAJALUM ANSARI MAJALUM ANSARI 0527005WL0070351 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
211 BH0527005_140324FTO_916911 0527005000NRG24140320240415991 3041251358 14/03/2024 MONIKA KUMARI MONIKA KUMARI 0527005WL0070351 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
212 BH0527005_140324FTO_916911 0527005000NRG24140320240415993 3041251357 14/03/2024 SANJIV KUMAR SANJIV KUMAR 0527005WL0070353 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
213 BH0527005_140324FTO_916911 0527005000NRG24140320240415996 3041251361 14/03/2024 SONU KUMAR SONU KUMAR 0527005WL0070353 00415 SBIN0002929 2736 16/04/2024 Account closed
214 BH0527005_160623FTO_271930 0527005000NRG24140620230121540 2813696209 16/06/2023 SILA DEVI SILA DEVI 0527005WL0013200 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
215 BH0527005_140723APB_FTO_416812 0527005000NRG24140720230188290 5742083662 14/07/2023 INDRADEV PASWAN INDRADEV PASWAN 0527005WL019119 00354 PUNB0176100 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0527005_140723FTO_416825 0527005000NRG24140720230188293 5742248859 14/07/2023 NIRJALA DEVI NIRJALA DEVI 0527005WL019119 00354 PUNB0097620 2736 19/09/2023 Account closed
217 BH0527005_160224APB_FTO_853357 0527005000NRG24150220240375476 2887100487 16/02/2024 CHANDANI DEVI CHANDANI DEVI 0527005WL064905 00415 SBIN0005726 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0527005_150523FTO_143548 0527005000NRG24150520230052988 1749929004 15/05/2023 ANJALI DEVI ANJALI DEVI 0527005WL0006398 00462 UCBA0001216 2964 20/05/2023 Account closed
219 BH0527005_150523APB_FTO_145975 0527005000NRG24150520230053708 1750027974 15/05/2023 SONI KUMARI SONI KUMARI 0527005WL006575 00703 AIRP0000001 2736 20/05/2023 Account closed
220 BH0527005_150523APB_FTO_145935 0527005000NRG24150520230053785 1750050601 15/05/2023 UPENDAR TATI UPENDAR TATI 0527005WL006579 00703 AIRP0000001 2736 20/05/2023 Aadhaar Number not Mapped to Account Number
221 BH0527005_150523FTO_146009 0527005000NRG24150520230053824 1749933992 15/05/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL006580 00696 PUNB0MBGB06 2736 20/05/2023 No Such Account
222 BH0527005_150623FTO_270895 0527005000NRG24150620230123951 2813696200 15/06/2023 SONI KUMARI SONI KUMARI 0527005WL0013458 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
223 BH0527005_150623FTO_270895 0527005000NRG24150620230123952 2813696198 15/06/2023 RAJPATI DEVI RAJPATI DEVI 0527005WL0013458 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
224 BH0527005_150623FTO_270895 0527005000NRG24150620230123953 2813696197 15/06/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL0013458 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
225 BH0527005_150623FTO_270895 0527005000NRG24150620230123954 2813696199 15/06/2023 SONI KUMARI SONI KUMARI 0527005WL0013458 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
226 BH0527005_150623FTO_270895 0527005000NRG24150620230123955 2813696196 15/06/2023 SONI KUMARI SONI KUMARI 0527005WL0013458 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
227 BH0527005_160623APB_FTO_271846 0527005000NRG24150620230124852 2813974691 16/06/2023 EESHVAR PASWAN EESHVAR PASWAN 0527005WL013609 00462 UCBA0001648 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0527005_150923APB_FTO_547127 0527005000NRG24150920230236976 5808577967 15/09/2023 UMESH YADAV UMESH YADAV 0527005WL031527 00696 PUNB0MBGB06 1824 22/09/2023 A/c Blocked or Frozen
229 BH0527005_160124APB_FTO_803223 0527005000NRG24160120240331427 2130709592 16/01/2024 PRAMILA DEVI PRAMILA DEVI 0527005WL058937 00415 SBIN0005725 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0527005_170124APB_FTO_803965 0527005000NRG24160120240332567 2135547694 17/01/2024 ARVIND KUMAR ARVIND KUMAR 0527005WL059093 00462 UCBA0001379 2736 25/03/2024 Account closed
231 BH0527005_200224APB_FTO_862620 0527005000NRG24160220240377788 2887473993 20/02/2024 SITTU KUMAR SITTU KUMAR 0527005WL065129 00415 SBIN0005725 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0527005_160324APB_FTO_921144 0527005000NRG24160320240419407 3404054567 16/03/2024 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL070778 00415 SBIN0002929 1824 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0527005_160523FTO_150175 0527005000NRG24160520230055574 1752633388 16/05/2023 MD ELYAKIM MD ELYAKIM 0527005WL0006828 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
234 BH0527005_160623APB_FTO_271934 0527005000NRG24160620230126657 2813327902 16/06/2023 JIPU MANDAL JIPU MANDAL 0527005WL013717 00078 CNRB0004570 2736 27/06/2023 A/c Blocked or Frozen
235 BH0527005_160623FTO_271930 0527005000NRG24160620230126740 2813696210 16/06/2023 SILA DEVI SILA DEVI 0527005WL0013721 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
236 BH0527005_170623APB_FTO_276884 0527005000NRG24160620230127558 2812993836 17/06/2023 ANJANI DEVI ANJANI DEVI 0527005WL013768 00462 UCBA0001940 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0527005_161123APB_FTO_670106 0527005000NRG24161120230270257 9008452838 16/11/2023 BIPIN KR BHAGAT BIPIN KR BHAGAT 0527005WL045457 00048 BKID0004630 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
238 BH0527005_181223APB_FTO_741705 0527005000NRG24161220230294519 1522877187 18/12/2023 VIKASH KUMAR PANDIT VIKASH KUMAR PANDIT 0527005WL052414 00462 UCBA0001940 2736 08/03/2024 Document Pending for Account Holder turning Major
239 BH0527005_161223APB_FTO_737906 0527005000NRG24161220230295181 9907302306 16/12/2023 MD SIHARUL MD SIHARUL 0527005WL052620 00462 UCBA0001648 2736 01/02/2024 Document Pending for Account Holder turning Major
240 BH0527005_170124APB_FTO_803963 0527005000NRG24170120240333359 2130554118 17/01/2024 PRATIMA DEVI PRATIMA DEVI 0527005WL059114 00462 UCBA0001940 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0527005_171023APB_FTO_613098 0527005000NRG24171020230253129 7072090795 17/10/2023 RAVINA KHATOOON RAVINA KHATOOON 0527005WL039001 00415 SBIN0002929 2052 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0527005_171023APB_FTO_613116 0527005000NRG24171020230253298 7072088268 17/10/2023 UMESH YADAV UMESH YADAV 0527005WL039071 00696 PUNB0MBGB06 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0527005_171123APB_FTO_674205 0527005000NRG24171120230271551 9000762280 17/11/2023 UMESH YADAV UMESH YADAV 0527005WL046020 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0527005_180923APB_FTO_551672 0527005000NRG24180920230238166 5875602874 18/09/2023 SILAN KUMARI SILAN KUMARI 0527005WL032013 00354 PUNB0176100 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0527005_200923FTO_555903 0527005000NRG24180920230238445 5876165870 20/09/2023 RAJU TANTI RAJU TANTI 0527005WL032155 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
246 BH0527005_200923FTO_555903 0527005000NRG24180920230238446 5876165871 20/09/2023 GOPAL TANTI GOPAL TANTI 0527005WL032155 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
247 BH0527005_200923FTO_555903 0527005000NRG24180920230238451 5876165872 20/09/2023 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 0527005WL032155 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
248 BH0527005_201223APB_FTO_747888 0527005000NRG24181220230296344 1523420565 20/12/2023 TUNTUN KUMAR TUNTUN KUMAR 0527005WL052996 00354 PUNB0060000 2736 08/03/2024 A/c Blocked or Frozen
249 BH0527005_190124APB_FTO_807366 0527005000NRG24190120240334813 2134454859 19/01/2024 UMESH YADAV UMESH YADAV 0527005WL059455 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0527005_190124APB_FTO_807351 0527005000NRG24190120240335847 2139375027 19/01/2024 GUDIYA KUMARI GUDIYA KUMARI 0527005WL059587 00415 SBIN0002929 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0527005_190124APB_FTO_807351 0527005000NRG24190120240335852 2139375018 19/01/2024 NISHANT KUMAR NISHANT KUMAR 0527005WL059587 00462 UCBA0002286 2736 25/03/2024 Participant not mapped to the product
252 BH0527005_200124APB_FTO_809012 0527005000NRG24190120240335918 2146467704 20/01/2024 ANAND KUMAR ANAND KUMAR 0527005WL059594 00703 AIRP0000001 2736 25/03/2024 Document Pending for Account Holder turning Major
253 BH0527005_191223FTO_744885 0527005000NRG24191220230297278 1524225167 19/12/2023 MONIKA KUMARI MONIKA KUMARI 0527005WL053205 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
254 BH0527005_191223APB_FTO_744892 0527005000NRG24191220230297317 1523291540 19/12/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL053213 00468 UBIN0546411 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0527005_191223APB_FTO_744664 0527005000NRG24191220230297913 1523291001 19/12/2023 UMESH YADAV UMESH YADAV 0527005WL053459 00696 PUNB0MBGB06 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0527005_230124APB_FTO_813788 0527005000NRG24200120240337528 2154648993 23/01/2024 CHHOTI KUMARI CHHOTI KUMARI 0527005WL060019 00415 SBIN0005726 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0527005_200224APB_FTO_862612 0527005000NRG24200220240383171 2887294568 20/02/2024 PRATIMA DEVI PRATIMA DEVI 0527005WL065705 00462 UCBA0001940 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0527005_200324APB_FTO_928209 0527005000NRG24200320240424193 3044294040 20/03/2024 MIKKI DEVI MIKKI DEVI 0527005WL071351 00462 UCBA0001213 2736 16/04/2024 Participant not mapped to the product
259 BH0527005_200423APB_FTO_47944 0527005000NRG24200420230003968 1436771022 20/04/2023 ANJALI DEVI ANJALI DEVI 0527005WL001053 00415 SBIN0005726 2964 11/05/2023 Account closed
260 BH0527005_200523FTO_166386 0527005000NRG24200520230064419 1860418508 20/05/2023 ANJALI DEVI ANJALI DEVI 0527005WL0007446 00462 UCBA0001216 2736 25/05/2023 Account closed
261 BH0527005_200923FTO_555874 0527005000NRG24200920230239375 5874616407 20/09/2023 SUNITA DEVI SUNITA DEVI 0527005WL032491 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
262 BH0527005_201123APB_FTO_677636 0527005000NRG24201120230273030 9004339230 20/11/2023 UMA DEVI UMA DEVI 0527005WL046617 00462 UCBA0002286 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0527005_201223APB_FTO_747875 0527005000NRG24201220230298580 1522862068 20/12/2023 SONU KUMAR SONU KUMAR 0527005WL053829 00415 SBIN0002929 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0527005_210423APB_FTO_51640 0527005000NRG24210420230005366 1436851953 21/04/2023 MD ELYAKIM MD ELYAKIM 0527005WL001209 00462 UCBA0001940 2736 11/05/2023 Account closed
265 BH0527005_240423APB_FTO_60029 0527005000NRG24210420230006359 1439094389 24/04/2023 MD NASIM MD NASIM 0527005WL001371 00462 UCBA0001213 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0527005_210423APB_FTO_51677 0527005000NRG24210420230006700 1437475614 21/04/2023 PUNAM KR MISRA PUNAM KR MISRA 0527005WL001410 00468 UBIN0546411 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0527005_210423APB_FTO_51709 0527005000NRG24210420230006822 1437528785 21/04/2023 DULARACHAND SHARMA DULARACHAND SHARMA 0527005WL001411 00688 FINO0001448 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0527005_210623FTO_296158 0527005000NRG24210620230138778 2809215890 21/06/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL0014559 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
269 BH0527005_210623APB_FTO_296267 0527005000NRG24210620230139158 2808221824 21/06/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL014696 00462 UCBA0001379 1824 27/06/2023 A/c Blocked or Frozen
270 BH0527005_240124APB_FTO_815516 0527005000NRG24220120240338911 2139330218 24/01/2024 GUNJAN DEVI GUNJAN DEVI 0527005WL060302 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0527005_230124APB_FTO_813825 0527005000NRG24220120240339839 2151430124 23/01/2024 ANJALI DEVI ANJALI DEVI 0527005WL060402 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0527005_220623FTO_298294 0527005000NRG24220620230140569 2866224016 22/06/2023 MD ELYAKIM MD ELYAKIM 0527005WL0014745 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
273 BH0527005_220623FTO_298294 0527005000NRG24220620230140570 2866224015 22/06/2023 PUJA KUMARI PUJA KUMARI 0527005WL0014746 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
274 BH0527005_230623FTO_308759 0527005000NRG24220620230140919 2861022280 23/06/2023 PARAN TATI PARAN TATI 0527005WL014770 00462 UCBA0002280 2736 30/06/2023 No Such Account
275 BH0527005_230623FTO_308759 0527005000NRG24220620230140920 2861022279 23/06/2023 SARASWATI KUMARI SARASWATI KUMARI 0527005WL014770 00462 UCBA0002280 2736 30/06/2023 No Such Account
276 BH0527005_230923APB_FTO_562789 0527005000NRG24220920230240235 5930008152 23/09/2023 RUBI DEVI RUBI DEVI 0527005WL032859 00691 IPOS0000001 2736 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0527005_230923APB_FTO_562789 0527005000NRG24220920230240260 5930008184 23/09/2023 PRABHAT KUMAR PRABHAT KUMAR 0527005WL032859 00415 SBIN0002929 2736 28/09/2023 Aadhaar Number not Mapped to Account Number
278 BH0527005_220923APB_FTO_560193 0527005000NRG24220920230240416 5930059644 22/09/2023 PAYAL KUMARI PAYAL KUMARI 0527005WL032870 00703 AIRP0000001 2736 28/09/2023 Aadhaar Number not Mapped to Account Number
279 BH0527005_220923APB_FTO_560207 0527005000NRG24220920230240532 5929996639 22/09/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL032922 00415 SBIN0002929 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0527005_250124APB_FTO_817897 0527005000NRG24230120240340924 2139565668 25/01/2024 RITA KUMARI RITA KUMARI 0527005WL060498 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0527005_240224APB_FTO_871493 0527005000NRG24230220240387834 2887872857 24/02/2024 NISHANT KUMAR NISHANT KUMAR 0527005WL066257 00462 UCBA0002286 2736 12/04/2024 Participant not mapped to the product
282 BH0527005_230324FTO_939732 0527005000NRG24230320240430180 3041252183 23/03/2024 SITTU KUMAR SITTU KUMAR 0527005WL0071840 00415 SBIN0005725 2736 16/04/2024 Account closed
283 BH0527005_240523FTO_180244 0527005000NRG24230520230069245 1944050196 24/05/2023 MUNNA SAH MUNNA SAH 0527005WL008107 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
284 BH0527005_240523FTO_180244 0527005000NRG24230520230069252 1944050195 24/05/2023 SILA DEVI SILA DEVI 0527005WL008107 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
285 BH0527005_240523FTO_180244 0527005000NRG24230520230069254 1944050197 24/05/2023 KAMALA DEVI KAMALA DEVI 0527005WL008107 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
286 BH0527005_241123APB_FTO_688789 0527005000NRG24231120230274989 8996252645 24/11/2023 PAYAL KUMARI PAYAL KUMARI 0527005WL047524 00703 AIRP0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0527005_240324APB_FTO_943282 0527005000NRG24240320240432673 3042232801 24/03/2024 PRITAM KUMAR PRITAM KUMAR 0527005WL072339 00415 SBIN0002929 2400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0527005_240423APB_FTO_60056 0527005000NRG24240420230010603 1439080697 24/04/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL001685 00462 UCBA0001379 1824 11/05/2023 A/c Blocked or Frozen
289 BH0527005_240623FTO_312953 0527005000NRG24240620230145275 2861022262 24/06/2023 KISHUN RAY KISHUN RAY 0527005WL015081 00462 UCBA0001940 2736 30/06/2023 No Such Account
290 BH0527005_240623APB_FTO_312858 0527005000NRG24240620230146088 2863453616 24/06/2023 MANOJ RAM MANOJ RAM 0527005WL015161 00354 PUNB0176100 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0527005_250124APB_FTO_817913 0527005000NRG24250120240343325 2139620057 25/01/2024 PRAMILA DEVI PRAMILA DEVI 0527005WL060734 00415 SBIN0005725 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0527005_260124APB_FTO_818695 0527005000NRG24250120240343409 2139786790 26/01/2024 UMA DEVI UMA DEVI 0527005WL060748 00462 UCBA0002286 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0527005_290324FTO_961722 0527005000NRG24250320240434397 3036825288 29/03/2024 SANJIV KUMAR SANJIV KUMAR 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
294 BH0527005_290324FTO_961722 0527005000NRG24250320240434398 3036825289 29/03/2024 SANJIV KUMAR SANJIV KUMAR 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
295 BH0527005_290324FTO_961722 0527005000NRG24250320240434399 3036825286 29/03/2024 PUJA KUMARI PUJA KUMARI 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
296 BH0527005_290324FTO_961722 0527005000NRG24250320240434400 3036825290 29/03/2024 BUGIYA DEVI BUGIYA DEVI 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
297 BH0527005_290324FTO_961722 0527005000NRG24250320240434401 3036825283 29/03/2024 SANTOSH MANDAL SANTOSH MANDAL 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
298 BH0527005_290324FTO_961722 0527005000NRG24250320240434402 3036825292 29/03/2024 BIVEK KUMAR BIVEK KUMAR 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
299 BH0527005_290324FTO_961722 0527005000NRG24250320240434403 3036825287 29/03/2024 RINA DEVI RINA DEVI 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
300 BH0527005_290324FTO_961722 0527005000NRG24250320240434404 3036825285 29/03/2024 SANDEEP KUMAR BHASKAR SANDEEP KUMAR BHASKAR 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
301 BH0527005_290324FTO_961722 0527005000NRG24250320240434405 3036825291 29/03/2024 SONAM KUMARI SONAM KUMARI 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
302 BH0527005_290324FTO_961722 0527005000NRG24250320240434407 3036825284 29/03/2024 SUPRIYA KUMARI SUPRIYA KUMARI 0527005WL0072410 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
303 BH0527005_250423APB_FTO_65109 0527005000NRG24250420230012751 1439163679 25/04/2023 GITA DEVI GITA DEVI 0527005WL002042 00354 PUNB0097620 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0527005_250823APB_FTO_504471 0527005000NRG24250820230227221 5742041319 25/08/2023 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL027254 00415 SBIN0002929 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0527005_250923APB_FTO_565737 0527005000NRG24250920230241931 6028251333 25/09/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL033612 00468 UBIN0546411 2736 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0527005_261023APB_FTO_630066 0527005000NRG24251020230257322 7068224652 26/10/2023 MANTI DEVI MANTI DEVI 0527005WL040765 00462 UCBA0001379 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0527005_261023APB_FTO_630066 0527005000NRG24251020230257349 7068224708 26/10/2023 BIPIN KR BHAGAT BIPIN KR BHAGAT 0527005WL040765 00048 BKID0004630 2508 06/11/2023 Aadhaar Number not Mapped to Account Number
308 BH0527005_261123FTO_692202 0527005000NRG24251120230277125 9004417620 26/11/2023 NILAM DEVI NILAM DEVI 0527005WL048139 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
309 BH0527005_251123APB_FTO_691119 0527005000NRG24251120230277229 8998011588 25/11/2023 PRAMILA DEVI PRAMILA DEVI 0527005WL048207 00415 SBIN0005725 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0527005_260523FTO_188237 0527005000NRG24260520230078324 1977694704 26/05/2023 SONI KUMARI SONI KUMARI 0527005WL0009228 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
311 BH0527005_260523FTO_188237 0527005000NRG24260520230078327 1977694706 26/05/2023 NIKKU CHAUDHARY NIKKU CHAUDHARY 0527005WL0009228 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
312 BH0527005_260523FTO_188237 0527005000NRG24260520230078328 1977694705 26/05/2023 SONI KUMARI SONI KUMARI 0527005WL0009228 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
313 BH0527005_260523FTO_188237 0527005000NRG24260520230078330 1977694703 26/05/2023 MD ELYAKIM MD ELYAKIM 0527005WL0009229 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
314 BH0527005_261023APB_FTO_630050 0527005000NRG24261020230258593 7068228269 26/10/2023 PRABHAT KUMAR PRABHAT KUMAR 0527005WL041351 00415 SBIN0002929 2736 06/11/2023 Document Pending for Account Holder turning Major
315 BH0527005_270124APB_FTO_820716 0527005000NRG24270120240348439 2151250835 27/01/2024 ROUSHAN KUMAR ROUSHAN KUMAR 0527005WL061217 00688 FINO0001220 2736 25/03/2024 Document Pending for Account Holder turning Major
316 BH0527005_280324APB_FTO_957078 0527005000NRG24270320240437186 3041938656 28/03/2024 NISHANT KUMAR NISHANT KUMAR 0527005WL072559 00415 SBIN0002929 2736 16/04/2024 Participant not mapped to the product
317 BH0527005_271023FTO_632259 0527005000NRG24271020230258877 7017870933 27/10/2023 BHARAT BHUSHAN BHARAT BHUSHAN 0527005WL041492 00462 UCBA0002286 1824 04/11/2023 No Such Account
318 BH0527005_271223APB_FTO_765641 0527005000NRG24271220230304868 1553178998 27/12/2023 PRAMILA DEVI PRAMILA DEVI 0527005WL055379 00415 SBIN0005725 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0527005_290224APB_FTO_881878 0527005000NRG24280220240394780 2925985879 29/02/2024 RNDHIR KUMAR RNDHIR KUMAR 0527005WL067017 00415 SBIN0002929 2736 13/04/2024 Account closed
320 BH0527005_290423FTO_87216 0527005000NRG24280420230020640 1449246602 29/04/2023 BHUVNESHWAR TANTI BHUVNESHWAR TANTI 0527005WL002788 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
321 BH0527005_290423FTO_87216 0527005000NRG24280420230020644 1449246601 29/04/2023 ANOKHA KUMARI ANOKHA KUMARI 0527005WL002788 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
322 BH0527005_290423APB_FTO_87325 0527005000NRG24280420230022060 1446274635 29/04/2023 UPENDAR TATI UPENDAR TATI 0527005WL002988 00462 UCBA0001940 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
323 BH0527005_290423APB_FTO_87233 0527005000NRG24280420230022155 1442935256 29/04/2023 SONI KUMARI SONI KUMARI 0527005WL002999 00696 PUNB0MBGB06 2736 11/05/2023 Account closed
324 BH0527005_280623APB_FTO_330640 0527005000NRG24280620230154180 4962885374 28/06/2023 ANMOLE KUMAR ANMOLE KUMAR 0527005WL015818 00354 PUNB0097620 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0527005_280723APB_FTO_451412 0527005000NRG24280720230202390 5741487023 28/07/2023 RAJVIR KUMAR RAJVIR KUMAR 0527005WL021916 00462 UCBA0001379 1824 19/09/2023 A/c Blocked or Frozen
326 BH0527005_280823APB_FTO_508291 0527005000NRG24280820230228269 5742928616 28/08/2023 UMESH YADAV UMESH YADAV 0527005WL027729 00696 PUNB0MBGB06 1824 19/09/2023 A/c Blocked or Frozen
327 BH0527005_291123FTO_697648 0527005000NRG24281120230279337 8999963812 29/11/2023 SANJIV KUMAR SANJIV KUMAR 0527005WL048590 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
328 BH0527005_291123FTO_697674 0527005000NRG24281120230279939 8999964697 29/11/2023 TILO DEVI TILO DEVI 0527005WL048649 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
329 BH0527005_281223FTO_768449 0527005000NRG24281220230306714 1996147718 28/12/2023 CHOTU KUMAR CHOTU KUMAR 0527005WL055523 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
330 BH0527005_281223FTO_767621 0527005000NRG24281220230306985 1996144437 28/12/2023 SANJIV KUMAR SANJIV KUMAR 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
331 BH0527005_281223FTO_767621 0527005000NRG24281220230306987 1996144435 28/12/2023 PUJA KUMARI PUJA KUMARI 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
332 BH0527005_281223FTO_767621 0527005000NRG24281220230306988 1996144438 28/12/2023 BUGIYA DEVI BUGIYA DEVI 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
333 BH0527005_281223FTO_767621 0527005000NRG24281220230306989 1996144432 28/12/2023 SANTOSH MANDAL SANTOSH MANDAL 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
334 BH0527005_281223FTO_767621 0527005000NRG24281220230306990 1996144440 28/12/2023 BIVEK KUMAR BIVEK KUMAR 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
335 BH0527005_281223FTO_767621 0527005000NRG24281220230306991 1996144436 28/12/2023 RINA DEVI RINA DEVI 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
336 BH0527005_281223FTO_767621 0527005000NRG24281220230306992 1996144434 28/12/2023 SANDEEP KUMAR BHASKAR SANDEEP KUMAR BHASKAR 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
337 BH0527005_281223FTO_767621 0527005000NRG24281220230306993 1996144439 28/12/2023 SONAM KUMARI SONAM KUMARI 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
338 BH0527005_281223FTO_767621 0527005000NRG24281220230306995 1996144433 28/12/2023 CHOTU KUMAR CHOTU KUMAR 0527005WL055651 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
339 BH0527005_010224APB_FTO_829064 0527005000NRG24290120240351246 2146997325 01/02/2024 GAURAV KUMAR RAJAK GAURAV KUMAR RAJAK 0527005WL061408 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0527005_290224APB_FTO_881897 0527005000NRG24290220240396306 2925986668 29/02/2024 RUBY KUMARI RUBY KUMARI 0527005WL067346 00176 IDIB000N624 2736 13/04/2024 Aadhaar Number not Mapped to Account Number
341 BH0527005_010324APB_FTO_884060 0527005000NRG24290220240396329 3039600627 01/03/2024 RITA KUMARI RITA KUMARI 0527005WL067347 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0527005_010324APB_FTO_884102 0527005000NRG24290220240396461 3039772132 01/03/2024 ABHISHEKH KUMAR MISHRA ABHISHEKH KUMAR MISHRA 0527005WL067429 00415 SBIN0002929 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0527005_010324APB_FTO_884092 0527005000NRG24290220240396631 3039643719 01/03/2024 UMA DEVI UMA DEVI 0527005WL067465 00462 UCBA0002286 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0527005_290324APB_FTO_961517 0527005000NRG24290320240443177 3040058716 29/03/2024 UMESH YADAV UMESH YADAV 0527005WL073121 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0527005_290523APB_FTO_197360 0527005000NRG24290520230083201 2018086507 29/05/2023 BISHWANATH YADAV BISHWANATH YADAV 0527005WL009680 00415 SBIN0005725 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0527005_290523FTO_197347 0527005000NRG24290520230083270 2019459657 29/05/2023 RAJPATI DEVI RAJPATI DEVI 0527005WL009680 00703 AIRP0000001 2736 01/06/2023 A/c Blocked or Frozen
347 BH0527005_300124APB_FTO_825131 0527005000NRG24300120240353773 2147007983 30/01/2024 PRATIMA DEVI PRATIMA DEVI 0527005WL061710 00462 UCBA0001940 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0527005_300523APB_FTO_202993 0527005000NRG24300520230084180 2083616186 30/05/2023 RUBI DEVI RUBI DEVI 0527005WL009729 00468 UBIN0546411 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0527005_300523APB_FTO_203431 0527005000NRG24300520230084712 2084264454 30/05/2023 SRIDHAR JAISWAL SRIDHAR JAISWAL 0527005WL009760 00468 UBIN0546411 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0527005_280823FTO_508661 0527005000NRG24300620230160555 5743181588 28/08/2023 NIKKU CHOUDHARY NIKKU CHOUDHARY 0527005WL0016382 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
351 BH0527005_280823FTO_508661 0527005000NRG24300620230160556 5743181589 28/08/2023 NIKKU CHOUDHARY NIKKU CHOUDHARY 0527005WL0016382 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
352 BH0527005_011223APB_FTO_702987 0527005000NRG24301120230280865 8705951453 01/12/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL049110 00468 UBIN0546411 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0527005_011223APB_FTO_702971 0527005000NRG24301120230280987 8705954157 01/12/2023 ABHISHEK VISHWAS ABHISHEK VISHWAS 0527005WL049117 00415 SBIN0002929 2736 16/12/2023 Account closed
354 BH0527005_011223APB_FTO_702971 0527005000NRG24301120230280995 8705954198 01/12/2023 PUNAM KR MISRA PUNAM KR MISRA 0527005WL049117 00468 UBIN0546411 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0527005_020224APB_FTO_830811 0527005000NRG24310120240354587 2151737632 02/02/2024 CHANDANI DEVI CHANDANI DEVI 0527005WL061792 00415 SBIN0005726 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0527005_010623FTO_212807 0527005000NRG24310520230088583 2314026188 01/06/2023 PUJA KUMARI PUJA KUMARI 0527005WL010191 00703 AIRP0000001 2736 08/06/2023 A/c Blocked or Frozen
357 BH0527005_301223APB_FTO_775117 0527005000NRG24291220230307555 1998814288 30/12/2023 GUDIYA KUMARI GUDIYA KUMARI 0527005WL055841 00415 SBIN0002929 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0527005_301223APB_FTO_775117 0527005000NRG24291220230307559 1998814272 30/12/2023 NISHANT KUMAR NISHANT KUMAR 0527005WL055841 00462 UCBA0002286 2736 20/03/2024 Participant not mapped to the product
359 BH0527005_301223FTO_775138 0527005000NRG24291220230307940 1996162822 30/12/2023 SITESH KUMAR SINHA SITESH KUMAR SINHA 0527005WL055981 00703 AIRP0000001 1824 20/03/2024 A/c Blocked or Frozen
360 BH0527005_301223FTO_775134 0527005000NRG24291220230308022 1996163343 30/12/2023 YOGESH TANTI YOGESH TANTI 0527005WL055997 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
361 BH0527005_301223FTO_775134 0527005000NRG24291220230308044 1996163338 30/12/2023 ANNU KUMARI ANNU KUMARI 0527005WL055997 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
362 BH0527005_301223FTO_775134 0527005000NRG24291220230308045 1996163342 30/12/2023 SUPRIYA KUMARI SUPRIYA KUMARI 0527005WL055997 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
363 BH0527005_311023FTO_639610 0527005000NRG24301020230260810 7017868458 31/10/2023 BIBI SEEMA BIBI SEEMA 0527005WL042489 00703 AIRP0000001 2508 04/11/2023 A/c Blocked or Frozen
364 BH0527005_311023FTO_639610 0527005000NRG24301020230260819 7017868459 31/10/2023 BIBI RUKASANA BIBI RUKASANA 0527005WL042489 00462 UCBA0001648 2508 04/11/2023 No Such Account
365 BH0527005_311223APB_FTO_776315 0527005000NRG24301220230309049 1998804728 31/12/2023 TUNTUN KUMAR TUNTUN KUMAR 0527005WL056104 00354 PUNB0060000 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0527005_311223APB_FTO_776310 0527005000NRG24301220230310126 1992284855 31/12/2023 SHEKH TAJMUL SHEKH TAJMUL 0527005WL056282 00468 UBIN0546411 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0527005_310324APB_FTO_974736 0527005000NRG24310320240448503 3043766024 31/03/2024 NAYAN KUMAR NAYAN KUMAR 0527005WL073685 00703 AIRP0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0527005_310324APB_FTO_974653 0527005000NRG24310320240451307 3043827690 31/03/2024 SURENDRA SOREN SURENDRA SOREN 0527005WL074000 00462 UCBA0001648 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0527005_310324APB_FTO_974653 0527005000NRG24310320240451309 3043827672 31/03/2024 PARWATI DEVI PARWATI DEVI 0527005WL074000 00354 PUNB0097620 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0527005_310324APB_FTO_974653 0527005000NRG24310320240451318 3043827708 31/03/2024 JITENDRA KUMAR THAKUR JITENDRA KUMAR THAKUR 0527005WL074000 00415 SBIN0002929 1200 16/04/2024 Participant not mapped to the product
371 BH0527005_310523APB_FTO_206193 0527005000NRG24310520230089413 2266278394 31/05/2023 SONI KUMARI SONI KUMARI 0527005WL010266 00703 AIRP0000001 2736 07/06/2023 Account closed
372 BH0527005_310523APB_FTO_206175 0527005000NRG24310520230089642 2266279589 31/05/2023 MONI DEVI MONI DEVI 0527005WL010296 00045 BARB0KAHALG 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0527005_310523APB_FTO_206175 0527005000NRG24310520230089648 2266279566 31/05/2023 UPENDAR TATI UPENDAR TATI 0527005WL010296 00696 PUNB0MBGB06 2736 07/06/2023 Aadhaar Number not Mapped to Account Number

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