Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:33:26 AM 
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Rejection Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI



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 BH0527004_190723FTO_427925 0527004000NRG21030220220569916 5741208448 19/07/2023 SUNITA DEVI SUNITA DEVI 0527004WL143113 00415 SBIN0002994 2328 19/09/2023 No Such Account
2 BH0527004_190723FTO_427925 0527004000NRG21030220220569917 5741208449 19/07/2023 SUNITA DEVI SUNITA DEVI 0527004WL143113 00415 SBIN0002994 2328 19/09/2023 No Such Account
3 BH0527004_190723FTO_427925 0527004000NRG21030220220569918 5741208447 19/07/2023 CHANADA DEVI CHANADA DEVI 0527004WL143113 00415 SBIN0002994 2328 19/09/2023 No Such Account
4 BH0527004_180723FTO_427130 0527004000NRG21030220220569925 5741210422 18/07/2023 NAZIR MANSURI NAZIR MANSURI 0527004WL143114 00462 UCBA0001480 2328 19/09/2023 No Such Account
5 BH0527004_180723FTO_427130 0527004000NRG21061020200303684 5741210428 18/07/2023 LAXMI DEVI LAXMI DEVI 0527004WL081914 00462 UCBA0001194 3104 19/09/2023 No Such Account
6 BH0527004_180723FTO_427130 0527004000NRG21061020200303685 5741210427 18/07/2023 LAXMI DEVI LAXMI DEVI 0527004WL081914 00462 UCBA0001194 3104 19/09/2023 No Such Account
7 BH0527004_180723FTO_427130 0527004000NRG21071020200305874 5741210420 18/07/2023 RINA DEVI RINA DEVI 0527004WL082827 00462 UCBA0000723 2328 19/09/2023 No Such Account
8 BH0527004_180723FTO_427130 0527004000NRG21091020200309097 5741210421 18/07/2023 AMIT KUMAR AMIT KUMAR 0527004WL083963 00462 UCBA0001194 1940 19/09/2023 No Such Account
9 BH0527004_180723FTO_427130 0527004000NRG21091020200309098 5741210413 18/07/2023 JAYPRAKASH KAPRI JAYPRAKASH KAPRI 0527004WL083963 00415 SBIN0002994 2328 19/09/2023 No Such Account
10 BH0527004_180723FTO_427130 0527004000NRG21091020200309099 5741210438 18/07/2023 YOGENDRA MANDAL YOGENDRA MANDAL 0527004WL083963 00048 BKID0005824 2328 19/09/2023 No Such Account
11 BH0527004_190723FTO_427925 0527004000NRG21120120210417629 5741208459 19/07/2023 RENU DEVI RENU DEVI 0527004WL113664 00462 UCBA0001194 2328 19/09/2023 No Such Account
12 BH0527004_190723FTO_427925 0527004000NRG21150520210568304 5741208468 19/07/2023 RAMNI DEVI RAMNI DEVI 0527004WL142614 00462 UCBA0001520 1552 19/09/2023 No Such Account
13 BH0527004_190723FTO_427925 0527004000NRG21150520210568305 5741208469 19/07/2023 RAMNI DEVI RAMNI DEVI 0527004WL142614 00462 UCBA0001520 1164 19/09/2023 No Such Account
14 BH0527004_190723FTO_427925 0527004000NRG21150520210568306 5741208454 19/07/2023 Lalit Kumar Lalit Kumar 0527004WL142615 00415 SBIN0002994 2134 19/09/2023 No Such Account
15 BH0527004_190723FTO_427925 0527004000NRG21150520210568315 5741208455 19/07/2023 SHMBIHARI YADAV SHMBIHARI YADAV 0527004WL142620 00415 SBIN0002994 2328 19/09/2023 No Such Account
16 BH0527004_190723FTO_427925 0527004000NRG21150520210568398 5741208457 19/07/2023 CHANDAN KUMAR YADHAV CHANDAN KUMAR YADHAV 0527004WL142679 00415 SBIN0002994 2328 19/09/2023 No Such Account
17 BH0527004_190723FTO_427925 0527004000NRG21150520210568437 5741208461 19/07/2023 GAYANATH MAHTO GAYANATH MAHTO 0527004WL142695 00462 UCBA0001480 2328 19/09/2023 No Such Account
18 BH0527004_190723FTO_427925 0527004000NRG21150520210568438 5741208462 19/07/2023 GAYANATH MAHTO GAYANATH MAHTO 0527004WL142695 00462 UCBA0001480 2328 19/09/2023 No Such Account
19 BH0527004_190723FTO_427925 0527004000NRG21150520210568439 5741208463 19/07/2023 GAYANATH MAHTO GAYANATH MAHTO 0527004WL142695 00462 UCBA0001480 1552 19/09/2023 No Such Account
20 BH0527004_190723FTO_427925 0527004000NRG21150520210568443 5741208450 19/07/2023 MD KALIL ANSARI MD KALIL ANSARI 0527004WL142699 00415 SBIN0002994 1358 19/09/2023 No Such Account
21 BH0527004_190723FTO_427925 0527004000NRG21150520210568448 5741208452 19/07/2023 Sanjhli Hansda Sanjhli Hansda 0527004WL142704 00415 SBIN0002994 2328 19/09/2023 No Such Account
22 BH0527004_190723FTO_427925 0527004000NRG21150520210568449 5741208451 19/07/2023 Sanjhli Hansda Sanjhli Hansda 0527004WL142704 00415 SBIN0002994 2328 19/09/2023 No Such Account
23 BH0527004_190723FTO_427925 0527004000NRG21150520210568451 5741208453 19/07/2023 KIRAN DEVI KIRAN DEVI 0527004WL142706 00415 SBIN0002994 2328 19/09/2023 No Such Account
24 BH0527004_190723FTO_427925 0527004000NRG21150520210568453 5741208456 19/07/2023 Abhishek Kumar Gautam Abhishek Kumar Gautam 0527004WL142708 00415 SBIN0002994 2328 19/09/2023 No Such Account
25 BH0527004_280723FTO_451534 0527004000NRG21160320230570702 5742866718 28/07/2023 Bawa Kumar Bawa Kumar 0527004WL0143357 00354 PUNB0742200 2328 19/09/2023 No Such Account
26 BH0527004_280723FTO_451534 0527004000NRG21160320230570703 5742866717 28/07/2023 Bawa Kumar Bawa Kumar 0527004WL0143357 00354 PUNB0742200 2328 19/09/2023 No Such Account
27 BH0527004_180723FTO_427130 0527004000NRG21160320230570704 5741210436 18/07/2023 Rukmani Devi Rukmani Devi 0527004WL0143357 00696 PUNB0MBGB06 2328 19/09/2023 No Such Account
28 BH0527004_180723FTO_427130 0527004000NRG21181220210569476 5741210437 18/07/2023 DOMAN DOMAN 0527004WL142999 00696 PUNB0MBGB06 582 19/09/2023 No Such Account
29 BH0527004_180723FTO_427130 0527004000NRG21181220210569477 5741210405 18/07/2023 SABANA BEGAM SABANA BEGAM 0527004WL142999 00696 PUNB0MBGB06 2328 19/09/2023 No Such Account
30 BH0527004_180723FTO_427130 0527004000NRG21181220210569478 5741210406 18/07/2023 MD JHANGHIR MD JHANGHIR 0527004WL142999 00696 PUNB0MBGB06 2328 19/09/2023 No Such Account
31 BH0527004_190723FTO_427925 0527004000NRG21200720200192912 5741208458 19/07/2023 JAYPRAKASH KAPRI JAYPRAKASH KAPRI 0527004WL042460 00415 SBIN0005538 2328 19/09/2023 Account closed
32 BH0527004_190723FTO_427925 0527004000NRG21230320210536994 5741208464 19/07/2023 MAMTA DEVI MAMTA DEVI 0527004WL136571 00462 UCBA0001480 2328 19/09/2023 No Such Account
33 BH0527004_180723FTO_427130 0527004000NRG21231020200324732 5741210419 18/07/2023 RINA DEVI RINA DEVI 0527004WL089180 00462 UCBA0000723 2328 19/09/2023 No Such Account
34 BH0527004_180723FTO_427130 0527004000NRG21280920200291633 5741210408 18/07/2023 NIRMAL BASKI NIRMAL BASKI 0527004WL077894 00415 SBIN0002994 2328 19/09/2023 No Such Account
35 BH0527004_190723FTO_427925 0527004000NRG21300620200133403 5741208467 19/07/2023 RAHIMAN NISHA RAHIMAN NISHA 0527004WL032740 00462 UCBA0001480 2328 19/09/2023 No Such Account
36 BH0527004_180723FTO_427130 0527004000NRG21300920200295042 5741210432 18/07/2023 SAHEV MURMU SAHEV MURMU 0527004WL079137 00415 SBIN0012994 2328 19/09/2023 No Such Account
37 BH0527004_180723FTO_427130 0527004000NRG21300920200295043 5741210433 18/07/2023 SAHEV MURMU SAHEV MURMU 0527004WL079137 00415 SBIN0012994 2328 19/09/2023 No Such Account
38 BH0527004_180723FTO_427064 0527004000NRG22190320230447758 5741208745 18/07/2023 ANITA DEVI ANITA DEVI 0527004WL0113333 00415 SBIN0011805 2376 19/09/2023 No Such Account
39 BH0527004_180723FTO_427064 0527004000NRG22190320230447759 5741208746 18/07/2023 ANITA DEVI ANITA DEVI 0527004WL0113333 00415 SBIN0011805 2376 19/09/2023 No Such Account
40 BH0527004_180723FTO_427064 0527004000NRG22190320230447760 5741208747 18/07/2023 SUNITA DEVI SUNITA DEVI 0527004WL0113333 00415 SBIN0011805 2376 19/09/2023 No Such Account
41 BH0527004_180723FTO_427027 0527004000NRG22220320230447770 5741210446 18/07/2023 SHANTI DEVI SHANTI DEVI 0527004WL0113334 00415 SBIN0002994 2772 19/09/2023 No Such Account
42 BH0527004_180723FTO_427027 0527004000NRG22250320230447791 5741210448 18/07/2023 RUBI DEVI RUBI DEVI 0527004WL0113342 00462 UCBA0001940 2772 19/09/2023 No Such Account
43 BH0527004_180723FTO_427027 0527004000NRG22250320230447792 5741210449 18/07/2023 RUBI DEVI RUBI DEVI 0527004WL0113342 00462 UCBA0001940 2772 19/09/2023 No Such Account
44 BH0527004_180723FTO_427027 0527004000NRG22250320230447794 5741210443 18/07/2023 SANGIT KUMAR SANGIT KUMAR 0527004WL0113344 00048 BKID0005824 2772 19/09/2023 A/c Blocked or Frozen
45 BH0527004_020423FTO_10380 0527004000NRG23010420230498994 1206734533 02/04/2023 KAMINI DEVI KAMINI DEVI 0527004WL113266 00415 SBIN0002994 840 04/05/2023 Account closed
46 BH0527004_011023FTO_577216 0527004000NRG23011020230513285 6930735463 01/10/2023 ANITA SOREN ANITA SOREN 0527004WL0114827 00415 SBIN0017420 3150 02/11/2023 A/c Blocked or Frozen
47 BH0527004_240723FTO_441529 0527004000NRG23020420230502880 5742253667 24/07/2023 SUSHILA HEMBROM SUSHILA HEMBROM 0527004WL0113693 00696 PUNB0MBGB06 2520 19/09/2023 No Such Account
48 BH0527004_240723FTO_441529 0527004000NRG23020420230502881 5742253670 24/07/2023 SUNAYNA DEVI SUNAYNA DEVI 0527004WL0113693 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
49 BH0527004_240723FTO_441529 0527004000NRG23020420230502882 5742253673 24/07/2023 RAJKUMAR RAY RAJKUMAR RAY 0527004WL0113693 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
50 BH0527004_240723FTO_439731 0527004000NRG23020420230502893 5742883325 24/07/2023 MO SUDAMA DEVI MO SUDAMA DEVI 0527004WL0113697 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
51 BH0527004_240723FTO_441529 0527004000NRG23020420230502898 5742253676 24/07/2023 Vandana Devi Vandana Devi 0527004WL0113698 00415 SBIN0002994 2520 19/09/2023 No Such Account
52 BH0527004_240723FTO_441529 0527004000NRG23020420230502899 5742253677 24/07/2023 Kavita Devi Kavita Devi 0527004WL0113698 00415 SBIN0002994 2520 19/09/2023 No Such Account
53 BH0527004_040423APB_FTO_17051 0527004000NRG23040420230504445 1237663106 04/04/2023 RAMA SHANKAR RAY RAMA SHANKAR RAY 0527004WL113976 00415 SBIN0005725 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0527004_240723FTO_439731 0527004000NRG23040420230505649 5742883328 24/07/2023 Sunila Devi Sunila Devi 0527004WL0114042 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
55 BH0527004_240723FTO_441529 0527004000NRG23040420230505650 5742253669 24/07/2023 MIRA DEVI MIRA DEVI 0527004WL0114043 00696 PUNB0MBGB06 1680 19/09/2023 No Such Account
56 BH0527004_281023FTO_633410 0527004000NRG23051020230513337 7017876232 28/10/2023 Lila devi Lila devi 0527004WL0114840 00415 SBIN0002994 210 04/11/2023 No Such Account
57 BH0527004_281023FTO_633410 0527004000NRG23051020230513338 7017876233 28/10/2023 Lila devi Lila devi 0527004WL0114840 00415 SBIN0002994 210 04/11/2023 No Such Account
58 BH0527004_281023FTO_633410 0527004000NRG23051020230513339 7017876234 28/10/2023 Lila devi Lila devi 0527004WL0114840 00415 SBIN0002994 210 04/11/2023 No Such Account
59 BH0527004_281023FTO_633410 0527004000NRG23051020230513348 7017876263 28/10/2023 murshid ansarR murshid ansarR 0527004WL0114843 00354 PUNB0742200 210 04/11/2023 No Such Account
60 BH0527004_281023FTO_633410 0527004000NRG23051020230513349 7017876264 28/10/2023 murshid ansarR murshid ansarR 0527004WL0114843 00354 PUNB0742200 2940 04/11/2023 No Such Account
61 BH0527004_281023FTO_633410 0527004000NRG23051020230513352 7017876252 28/10/2023 TAJBUN NISHA TAJBUN NISHA 0527004WL0114843 00462 UCBA0001480 210 04/11/2023 No Such Account
62 BH0527004_281023FTO_633410 0527004000NRG23051020230513355 7017876246 28/10/2023 JAGMALA DEVI JAGMALA DEVI 0527004WL0114845 00415 SBIN0005725 2520 04/11/2023 No Such Account
63 BH0527004_281023FTO_633410 0527004000NRG23051020230513356 7017876247 28/10/2023 JAGMALA DEVI JAGMALA DEVI 0527004WL0114845 00415 SBIN0005725 2520 04/11/2023 No Such Account
64 BH0527004_200423APB_FTO_47286 0527004000NRG23060420230507383 1436821137 20/04/2023 CHOTU PANDIT CHOTU PANDIT 0527004WL114272 00462 UCBA0001194 2310 11/05/2023 Account closed
65 BH0527004_240723FTO_439731 0527004000NRG23060620220090442 5742883359 24/07/2023 SAVITA DEVI SAVITA DEVI 0527004WL0024528 00415 SBIN0008121 2520 19/09/2023 No Such Account
66 BH0527004_240723FTO_439731 0527004000NRG23060620220090448 5742883445 24/07/2023 Jitender Kumar Jitender Kumar 0527004WL0024531 00462 UCBA0001480 2520 19/09/2023 No Such Account
67 BH0527004_240723FTO_439731 0527004000NRG23060620220090466 5742883401 24/07/2023 SURENDRA MURMU SURENDRA MURMU 0527004WL0024536 00415 SBIN0002994 2940 19/09/2023 No Such Account
68 BH0527004_240723FTO_439731 0527004000NRG23060620220090467 5742883399 24/07/2023 KIRAN DEVI KIRAN DEVI 0527004WL0024536 00415 SBIN0002994 2940 19/09/2023 No Such Account
69 BH0527004_240723FTO_439731 0527004000NRG23060620220090468 5742883409 24/07/2023 ANITA DEVI ANITA DEVI 0527004WL0024536 00415 SBIN0002994 2940 19/09/2023 No Such Account
70 BH0527004_240723FTO_439731 0527004000NRG23060620220090471 5742883441 24/07/2023 RINA DEVI RINA DEVI 0527004WL0024536 00415 SBIN0002994 2520 19/09/2023 No Such Account
71 BH0527004_240723FTO_439731 0527004000NRG23060620220090472 5742883408 24/07/2023 SHABNAM KHATUN SHABNAM KHATUN 0527004WL0024537 00415 SBIN0002994 2520 19/09/2023 No Such Account
72 BH0527004_240723FTO_439731 0527004000NRG23060620220090477 5742883344 24/07/2023 MD IRFAN ALI MD IRFAN ALI 0527004WL0024540 00415 SBIN0002994 2520 19/09/2023 No Such Account
73 BH0527004_240723FTO_439731 0527004000NRG23060620220090478 5742883400 24/07/2023 MIRA DEVI MIRA DEVI 0527004WL0024540 00415 SBIN0002994 2520 19/09/2023 No Such Account
74 BH0527004_280723FTO_451531 0527004000NRG23060620220090479 5741248694 28/07/2023 BASANTI DEVI BASANTI DEVI 0527004WL0024541 00415 SBIN0002994 2520 19/09/2023 No Such Account
75 BH0527004_280723FTO_451531 0527004000NRG23060620220090480 5741248690 28/07/2023 PAWAN KUMAR PAWAN KUMAR 0527004WL0024541 00415 SBIN0002994 2520 19/09/2023 No Such Account
76 BH0527004_280723FTO_451531 0527004000NRG23060620220090481 5741248695 28/07/2023 DOLI DEVI DOLI DEVI 0527004WL0024541 00415 SBIN0002994 2520 19/09/2023 No Such Account
77 BH0527004_280723FTO_451531 0527004000NRG23060620220090482 5741248689 28/07/2023 Arun Kumar Arun Kumar 0527004WL0024541 00415 SBIN0002994 840 19/09/2023 No Such Account
78 BH0527004_280723FTO_451531 0527004000NRG23060620220090483 5741248691 28/07/2023 MINA DEVI MINA DEVI 0527004WL0024541 00415 SBIN0002994 2520 19/09/2023 No Such Account
79 BH0527004_240723FTO_439731 0527004000NRG23060920220312821 5742883326 24/07/2023 MD MURSID MD MURSID 0527004WL0071527 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
80 BH0527004_240723FTO_439731 0527004000NRG23060920220312822 5742883327 24/07/2023 MD MURSID MD MURSID 0527004WL0071527 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
81 BH0527004_240723FTO_439731 0527004000NRG23060920220313411 5742883341 24/07/2023 DULARI DEVI DULARI DEVI 0527004WL0071673 00415 SBIN0002994 2940 19/09/2023 No Such Account
82 BH0527004_240723FTO_439731 0527004000NRG23060920220313412 5742883338 24/07/2023 ASHA DEVI ASHA DEVI 0527004WL0071673 00415 SBIN0002994 210 19/09/2023 No Such Account
83 BH0527004_240723FTO_439731 0527004000NRG23060920220313413 5742883342 24/07/2023 SUNENA DEVI SUNENA DEVI 0527004WL0071673 00415 SBIN0002994 2940 19/09/2023 No Such Account
84 BH0527004_240723FTO_439731 0527004000NRG23060920220313414 5742883339 24/07/2023 BAVI DEVI BAVI DEVI 0527004WL0071673 00415 SBIN0002994 210 19/09/2023 No Such Account
85 BH0527004_240723FTO_439731 0527004000NRG23060920220313415 5742883340 24/07/2023 VINDESHWARI MANDAL VINDESHWARI MANDAL 0527004WL0071673 00415 SBIN0002994 2940 19/09/2023 No Such Account
86 BH0527004_240723FTO_439731 0527004000NRG23060920220313418 5742883412 24/07/2023 SULOCHANA DEVI SULOCHANA DEVI 0527004WL0071673 00415 SBIN0002994 210 19/09/2023 No Such Account
87 BH0527004_281023FTO_633410 0527004000NRG23060920220313419 7017876251 28/10/2023 PANKAJ KUMAR PANKAJ KUMAR 0527004WL0071673 00462 UCBA0001194 2520 04/11/2023 No Such Account
88 BH0527004_091223FTO_721291 0527004000NRG23071220230513691 9906585778 09/12/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0527004WL0114904 00691 IPOS0000001 1890 01/02/2024 No Such Account
89 BH0527004_091223FTO_721291 0527004000NRG23071220230513692 9906585779 09/12/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0527004WL0114904 00691 IPOS0000001 2520 01/02/2024 No Such Account
90 BH0527004_091223FTO_721291 0527004000NRG23071220230513693 9906585780 09/12/2023 SATYENDRA GOND SATYENDRA GOND 0527004WL0114905 00354 PUNB0742200 2940 01/02/2024 No Such Account
91 BH0527004_091223FTO_721291 0527004000NRG23071220230513694 9906585781 09/12/2023 bunel roy bunel roy 0527004WL0114905 00415 SBIN0005725 2940 01/02/2024 No Such Account
92 BH0527004_170423APB_FTO_40761 0527004000NRG23080420230509376 1437038847 17/04/2023 DOLI DEVI DOLI DEVI 0527004WL114430 00415 SBIN0002994 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0527004_281023FTO_633410 0527004000NRG23081020230513442 7017876258 28/10/2023 SEEMA DEVI SEEMA DEVI 0527004WL0114858 00048 BKID0005824 3150 04/11/2023 No Such Account
94 BH0527004_281023FTO_633410 0527004000NRG23081020230513443 7017876259 28/10/2023 SEEMA DEVI SEEMA DEVI 0527004WL0114858 00048 BKID0005824 3150 04/11/2023 No Such Account
95 BH0527004_281023FTO_633410 0527004000NRG23081020230513444 7017876255 28/10/2023 MAMTA DEVI MAMTA DEVI 0527004WL0114858 00048 BKID0005824 210 04/11/2023 A/c Blocked or Frozen
96 BH0527004_281023FTO_633410 0527004000NRG23081020230513445 7017876256 28/10/2023 MAMTA DEVI MAMTA DEVI 0527004WL0114858 00048 BKID0005824 210 04/11/2023 A/c Blocked or Frozen
97 BH0527004_281023FTO_633410 0527004000NRG23081020230513446 7017876257 28/10/2023 MAMTA DEVI MAMTA DEVI 0527004WL0114858 00048 BKID0005824 210 04/11/2023 A/c Blocked or Frozen
98 BH0527004_230423APB_FTO_56348 0527004000NRG23100420230511368 1436836135 23/04/2023 NAGINA PASWAN NAGINA PASWAN 0527004WL114580 00415 SBIN0005725 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0527004_240723FTO_439731 0527004000NRG23101120220358330 5742883355 24/07/2023 bunel rayu bunel rayu 0527004WL0088413 00415 SBIN0005725 2940 19/09/2023 No Such Account
100 BH0527004_281023FTO_633410 0527004000NRG23111020230513468 7017876235 28/10/2023 bunel ray bunel ray 0527004WL0114862 00415 SBIN0002994 2940 04/11/2023 No Such Account
101 BH0527004_240723FTO_439731 0527004000NRG23130920220319892 5742883329 24/07/2023 lila devi lila devi 0527004WL0073551 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
102 BH0527004_240723FTO_439731 0527004000NRG23150620220110771 5742883413 24/07/2023 BARUN KUMAR BARUN KUMAR 0527004WL0028530 00415 SBIN0002994 2520 19/09/2023 No Such Account
103 BH0527004_240723FTO_439731 0527004000NRG23150620220110772 5742883402 24/07/2023 SAVITA DEVI SAVITA DEVI 0527004WL0028531 00415 SBIN0002994 2520 19/09/2023 No Such Account
104 BH0527004_280723FTO_451531 0527004000NRG23150620220110774 5741248692 28/07/2023 Rajesh Kumar Rajesh Kumar 0527004WL0028533 00415 SBIN0002994 2520 19/09/2023 No Such Account
105 BH0527004_280723FTO_451531 0527004000NRG23150620220110775 5741248693 28/07/2023 Sushil Mandal Sushil Mandal 0527004WL0028533 00415 SBIN0002994 2520 19/09/2023 No Such Account
106 BH0527004_240723FTO_441529 0527004000NRG23160320230464650 5742253664 24/07/2023 Bawa Kumar Bawa Kumar 0527004WL0109666 00354 PUNB0742200 210 19/09/2023 No Such Account
107 BH0527004_240723FTO_441529 0527004000NRG23160320230464651 5742253665 24/07/2023 Bawa Kumar Bawa Kumar 0527004WL0109666 00354 PUNB0742200 210 19/09/2023 No Such Account
108 BH0527004_250623FTO_316522 0527004000NRG23160320230464654 2862086398 25/06/2023 ANITA SOREN ANITA SOREN 0527004WL0109668 00415 SBIN0017420 3150 30/06/2023 A/c Blocked or Frozen
109 BH0527004_250623FTO_316529 0527004000NRG23160320230464656 2866226177 25/06/2023 VINOD YADAV VINOD YADAV 0527004WL0109670 00354 PUNB0126210 2520 30/06/2023 Account closed
110 BH0527004_240723FTO_439731 0527004000NRG23180520220049268 5742883343 24/07/2023 Ranju Devi Ranju Devi 0527004WL0014723 00415 SBIN0002994 2100 19/09/2023 No Such Account
111 BH0527004_190723FTO_427968 0527004000NRG23190720230513090 5741209389 19/07/2023 ANITA SOREN ANITA SOREN 0527004WL0114790 00415 SBIN0017420 3150 19/09/2023 A/c Blocked or Frozen
112 BH0527004_281023FTO_633410 0527004000NRG23191020230513507 7017876243 28/10/2023 DOLI DEVi DOLI DEVi 0527004WL0114870 00415 SBIN0005725 2520 04/11/2023 No Such Account
113 BH0527004_281023FTO_633410 0527004000NRG23191020230513508 7017876244 28/10/2023 sunita devi sunita devi 0527004WL0114871 00415 SBIN0005725 3150 04/11/2023 No Such Account
114 BH0527004_281023FTO_633410 0527004000NRG23191020230513509 7017876245 28/10/2023 sunita devi sunita devi 0527004WL0114871 00415 SBIN0005725 3150 04/11/2023 No Such Account
115 BH0527004_240723FTO_439731 0527004000NRG23220320230473149 5742883352 24/07/2023 JAGMALA DEVI JAGMALA DEVI 0527004WL0110355 00415 SBIN0005725 2520 19/09/2023 No Such Account
116 BH0527004_240723FTO_439731 0527004000NRG23220320230473150 5742883351 24/07/2023 JAGMALA DEVI JAGMALA DEVI 0527004WL0110355 00415 SBIN0005725 2520 19/09/2023 No Such Account
117 BH0527004_240723FTO_441529 0527004000NRG23220320230473151 5742253668 24/07/2023 DEVLAL SOUREN DEVLAL SOUREN 0527004WL0110356 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
118 BH0527004_240723FTO_441529 0527004000NRG23220320230473152 5742253671 24/07/2023 SAMINA KHATUN SAMINA KHATUN 0527004WL0110356 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
119 BH0527004_240723FTO_441529 0527004000NRG23220320230473153 5742253672 24/07/2023 SAMINA KHATUN SAMINA KHATUN 0527004WL0110356 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
120 BH0527004_240723FTO_441529 0527004000NRG23220320230473154 5742253666 24/07/2023 TAJBUN NISHA TAJBUN NISHA 0527004WL0110356 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
121 BH0527004_240723FTO_439731 0527004000NRG23220320230473155 5742883331 24/07/2023 lila devi lila devi 0527004WL0110357 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
122 BH0527004_240723FTO_439731 0527004000NRG23220320230473156 5742883330 24/07/2023 lila devi lila devi 0527004WL0110357 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
123 BH0527004_240723FTO_439731 0527004000NRG23220320230473157 5742883335 24/07/2023 sabita devi sabita devi 0527004WL0110357 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
124 BH0527004_240723FTO_439731 0527004000NRG23220920220327874 5742883323 24/07/2023 soni devi soni devi 0527004WL0076005 00354 PUNB0742200 210 19/09/2023 No Such Account
125 BH0527004_240723FTO_439731 0527004000NRG23220920220327875 5742883324 24/07/2023 soni devi soni devi 0527004WL0076005 00354 PUNB0742200 210 19/09/2023 No Such Account
126 BH0527004_240723FTO_439731 0527004000NRG23230920220328639 5742883353 24/07/2023 SARINA KHATUN SARINA KHATUN 0527004WL0076104 00415 SBIN0005725 3360 19/09/2023 Account closed
127 BH0527004_240723FTO_439731 0527004000NRG23230920220328722 5742883332 24/07/2023 MAMTA DEVI MAMTA DEVI 0527004WL0076112 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
128 BH0527004_240723FTO_439731 0527004000NRG23230920220328723 5742883333 24/07/2023 MAMTA DEVI MAMTA DEVI 0527004WL0076112 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
129 BH0527004_240723FTO_439731 0527004000NRG23230920220328724 5742883334 24/07/2023 MAMTA DEVI MAMTA DEVI 0527004WL0076112 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
130 BH0527004_240723FTO_439731 0527004000NRG23250320230478206 5742883405 24/07/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL0111007 00415 SBIN0002994 2520 19/09/2023 Account closed
131 BH0527004_240723FTO_439731 0527004000NRG23250320230478207 5742883404 24/07/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL0111007 00415 SBIN0002994 2520 19/09/2023 Account closed
132 BH0527004_281023FTO_633410 0527004000NRG23261020230513569 7017876241 28/10/2023 MO SUDAMA DEVI MO SUDAMA DEVI 0527004WL0114878 00415 SBIN0005725 210 04/11/2023 No Such Account
133 BH0527004_281023FTO_633410 0527004000NRG23261020230513570 7017876238 28/10/2023 sabita devi sabita devi 0527004WL0114878 00415 SBIN0005725 210 04/11/2023 No Such Account
134 BH0527004_281023FTO_633410 0527004000NRG23261020230513571 7017876268 28/10/2023 Vandana Devi Vandana Devi 0527004WL0114879 00415 SBIN0002994 2520 04/11/2023 No Such Account
135 BH0527004_281023FTO_633410 0527004000NRG23261020230513572 7017876237 28/10/2023 Tala Kudi Hansda Tala Kudi Hansda 0527004WL0114880 00415 SBIN0005725 210 04/11/2023 No Such Account
136 BH0527004_281023FTO_633410 0527004000NRG23261020230513573 7017876240 28/10/2023 RAJKUMAR RAY RAJKUMAR RAY 0527004WL0114881 00415 SBIN0005725 3150 04/11/2023 No Such Account
137 BH0527004_281023FTO_633410 0527004000NRG23261020230513574 7017876242 28/10/2023 SUSHILA HEMBROM SUSHILA HEMBROM 0527004WL0114881 00415 SBIN0005725 2520 04/11/2023 No Such Account
138 BH0527004_281023FTO_633410 0527004000NRG23261020230513575 7017876239 28/10/2023 SUNAYNA DEVI SUNAYNA DEVI 0527004WL0114881 00415 SBIN0005725 210 04/11/2023 No Such Account
139 BH0527004_281023FTO_633410 0527004000NRG23261020230513576 7017876231 28/10/2023 Sunila Devi Sunila Devi 0527004WL0114882 00415 SBIN0002994 2940 04/11/2023 No Such Account
140 BH0527004_281023FTO_633410 0527004000NRG23261020230513577 7017876269 28/10/2023 DEVLAL SOUREN DEVLAL SOUREN 0527004WL0114883 00415 SBIN0002994 210 04/11/2023 No Such Account
141 BH0527004_281023FTO_633410 0527004000NRG23270120230414685 7017876267 28/10/2023 SATYENDRA GOND SATYENDRA GOND 0527004WL0101858 00696 PUNB0MBGB06 2940 04/11/2023 No Such Account
142 BH0527004_240723FTO_439731 0527004000NRG23270320230482866 5742883439 24/07/2023 sunita devi sunita devi 0527004WL0111707 00415 SBIN0005725 3150 19/09/2023 No Such Account
143 BH0527004_240723FTO_439731 0527004000NRG23270320230482867 5742883438 24/07/2023 sunita devi sunita devi 0527004WL0111707 00415 SBIN0005725 3150 19/09/2023 No Such Account
144 BH0527004_240723FTO_439731 0527004000NRG23270320230482868 5742883350 24/07/2023 Tala Kudi Hansda Tala Kudi Hansda 0527004WL0111708 00415 SBIN0005725 210 19/09/2023 No Such Account
145 BH0527004_240723FTO_439731 0527004000NRG23270320230482869 5742883346 24/07/2023 SEEMA DEVI SEEMA DEVI 0527004WL0111709 00415 SBIN0005725 3150 19/09/2023 No Such Account
146 BH0527004_240723FTO_439731 0527004000NRG23270320230482870 5742883345 24/07/2023 SEEMA DEVI SEEMA DEVI 0527004WL0111709 00415 SBIN0005725 3150 19/09/2023 No Such Account
147 BH0527004_240723FTO_439731 0527004000NRG23270320230482871 5742883348 24/07/2023 SAVITA BASKEY SAVITA BASKEY 0527004WL0111710 00415 SBIN0005725 2730 19/09/2023 No Such Account
148 BH0527004_240723FTO_439731 0527004000NRG23270320230482872 5742883347 24/07/2023 SAVITA BASKEY SAVITA BASKEY 0527004WL0111710 00415 SBIN0005725 210 19/09/2023 No Such Account
149 BH0527004_240723FTO_439731 0527004000NRG23270320230482873 5742883349 24/07/2023 SAVITA BASKEY SAVITA BASKEY 0527004WL0111710 00415 SBIN0005725 210 19/09/2023 No Such Account
150 BH0527004_281023FTO_633410 0527004000NRG23290920230513255 7017876250 28/10/2023 Arun Kumar yadav Arun Kumar yadav 0527004WL0114821 00462 UCBA0001194 840 04/11/2023 No Such Account
151 BH0527004_281023FTO_633410 0527004000NRG23290920230513258 7017876262 28/10/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0527004WL0114821 00691 IPOS0000001 2520 04/11/2023 No Such Account
152 BH0527004_281023FTO_633410 0527004000NRG23290920230513259 7017876261 28/10/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0527004WL0114821 00691 IPOS0000001 1890 04/11/2023 No Such Account
153 BH0527004_240723FTO_441529 0527004000NRG23300120230417686 5742253679 24/07/2023 murshid ansari murshid ansari 0527004WL0102258 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
154 BH0527004_240723FTO_441529 0527004000NRG23300120230417687 5742253674 24/07/2023 SANJO DEVI SANJO DEVI 0527004WL0102258 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
155 BH0527004_240723FTO_441529 0527004000NRG23300120230417688 5742253675 24/07/2023 SANJO DEVI SANJO DEVI 0527004WL0102258 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
156 BH0527004_240723FTO_441529 0527004000NRG23300120230417689 5742253680 24/07/2023 murshid ansari murshid ansari 0527004WL0102258 00696 PUNB0MBGB06 210 19/09/2023 No Such Account
157 BH0527004_250623FTO_316517 0527004000NRG23300120230417690 2862087378 25/06/2023 LAXMI DEVI LAXMI DEVI 0527004WL0102258 00691 IPOS0000001 210 30/06/2023 No Such Account
158 BH0527004_240723FTO_441529 0527004000NRG23300120230417691 5742253678 24/07/2023 SHANTI DEVI SHANTI DEVI 0527004WL0102258 00415 SBIN0002994 210 19/09/2023 No Such Account
159 BH0527004_250623FTO_316517 0527004000NRG23300120230417693 2862087379 25/06/2023 LAXMI DEVI LAXMI DEVI 0527004WL0102258 00691 IPOS0000001 210 30/06/2023 No Such Account
160 BH0527004_250623FTO_316517 0527004000NRG23300120230417695 2862087380 25/06/2023 LAXMI DEVI LAXMI DEVI 0527004WL0102258 00691 IPOS0000001 3150 30/06/2023 No Such Account
161 BH0527004_250623FTO_316517 0527004000NRG23300120230417696 2862087381 25/06/2023 LAXMI DEVI LAXMI DEVI 0527004WL0102258 00691 IPOS0000001 3150 30/06/2023 No Such Account
162 BH0527004_240723FTO_439731 0527004000NRG23300520220073418 5742883444 24/07/2023 BIRENDRA KUMAR TANTI BIRENDRA KUMAR TANTI 0527004WL0020605 00415 SBIN0002994 2520 19/09/2023 No Such Account
163 BH0527004_240723FTO_439731 0527004000NRG23300520220073419 5742883410 24/07/2023 BASANTI DEVI BASANTI DEVI 0527004WL0020605 00415 SBIN0002994 1890 19/09/2023 No Such Account
164 BH0527004_240723FTO_439731 0527004000NRG23300520220073420 5742883411 24/07/2023 PAWAN KUMAR PAWAN KUMAR 0527004WL0020605 00415 SBIN0002994 1890 19/09/2023 No Such Account
165 BH0527004_240723FTO_439731 0527004000NRG23300520220073421 5742883435 24/07/2023 MINA DEVI MINA DEVI 0527004WL0020605 00462 UCBA0001520 2520 19/09/2023 No Such Account
166 BH0527004_280723FTO_451531 0527004000NRG23300820220308720 5741248688 28/07/2023 SHANTI DEVi SHANTI DEVi 0527004WL0069969 00415 SBIN0002994 210 19/09/2023 No Such Account
167 BH0527004_070423FTO_25160 0527004000NRG23310320230497022 1202515277 07/04/2023 ANITA DEVI ANITA DEVI 0527004WL112959 00691 IPOS0000001 2520 04/05/2023 No Such Account
168 BH0527004_070423FTO_25180 0527004000NRG23310320230497915 1202517315 07/04/2023 SUDAMA DEVI SUDAMA DEVI 0527004WL113014 00462 UCBA0001480 3360 04/05/2023 Account closed
169 BH0527004_070423FTO_25180 0527004000NRG23310320230497916 1202517316 07/04/2023 SUDAMA DEVI SUDAMA DEVI 0527004WL113014 00462 UCBA0001480 3150 04/05/2023 Account closed
170 BH0527004_050224APB_FTO_834803 0527004000NRG24010220240356808 2154303918 05/02/2024 PRAMOD MANDAL PRAMOD MANDAL 0527004WL062113 00462 UCBA0001194 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0527004_010224APB_FTO_829135 0527004000NRG24010220240356868 2146992544 01/02/2024 RAJU KUMAR GOND RAJU KUMAR GOND 0527004WL062146 00354 PUNB0742200 2736 25/03/2024 Document Pending for Account Holder turning Major
172 BH0527004_010224APB_FTO_829135 0527004000NRG24010220240356877 2146992533 01/02/2024 SATYAM KUMAR GUPTA SATYAM KUMAR GUPTA 0527004WL062146 00415 SBIN0002994 2736 25/03/2024 Document Pending for Account Holder turning Major
173 BH0527004_010224APB_FTO_829135 0527004000NRG24010220240356882 2146992535 01/02/2024 SUNITA DEVI SUNITA DEVI 0527004WL062146 00415 SBIN0002994 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0527004_040224APB_FTO_834665 0527004000NRG24010220240357245 2154555631 04/02/2024 SATISH KUMAR SATISH KUMAR 0527004WL062168 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
175 BH0527004_010623FTO_212727 0527004000NRG24010620230092777 2310233664 01/06/2023 BODI MAHADAR BODI MAHADAR 0527004WL010570 00696 PUNB0MBGB06 3420 08/06/2023 No Such Account
176 BH0527004_010723FTO_346669 0527004000NRG24010720230162254 4960818423 01/07/2023 bunel rayu bunel rayu 0527004WL016584 00415 SBIN0002994 3648 30/08/2023 No Such Account
177 BH0527004_010723FTO_346601 0527004000NRG24010720230163474 4960822538 01/07/2023 RAJKISHORE KUMAR RAJKISHORE KUMAR 0527004WL016755 00696 PUNB0MBGB06 1368 30/08/2023 No Such Account
178 BH0527004_010723FTO_346856 0527004000NRG24010720230164237 4962406698 01/07/2023 RADHE MANDAL RADHE MANDAL 0527004WL016778 00462 UCBA0001194 2736 30/08/2023 No Such Account
179 BH0527004_010723FTO_346856 0527004000NRG24010720230164261 4962406697 01/07/2023 BHUTAY MANDAL BHUTAY MANDAL 0527004WL016778 00415 SBIN0002994 2736 30/08/2023 No Such Account
180 BH0527004_010823FTO_458193 0527004000NRG24010820230206818 5741198636 01/08/2023 PRAVIN PASWAN PRAVIN PASWAN 0527004WL022646 00415 SBIN0002994 2736 19/09/2023 Account closed
181 BH0527004_010923FTO_513780 0527004000NRG24010920230230596 5784894870 01/09/2023 RENU DEVI RENU DEVI 0527004WL028814 00354 PUNB0742200 1596 21/09/2023 No Such Account
182 BH0527004_020124APB_FTO_779247 0527004000NRG24020120240312292 1998824973 02/01/2024 RAMRATAN KUMAR RAMRATAN KUMAR 0527004WL056541 00703 AIRP0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0527004_020124APB_FTO_779223 0527004000NRG24020120240312402 1998890738 02/01/2024 MANISH KUMAR MANISH KUMAR 0527004WL056565 00415 SBIN0005725 2736 20/03/2024 Participant not mapped to the product
184 BH0527004_020723APB_FTO_349359 0527004000NRG24020720230164724 4961027199 02/07/2023 sambhu mandal sambhu mandal 0527004WL016802 00415 SBIN0002994 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0527004_020723APB_FTO_348583 0527004000NRG24020720230165249 4962786365 02/07/2023 DEEPNARAYAN YADAV DEEPNARAYAN YADAV 0527004WL016831 00048 BKID0005824 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0527004_020723APB_FTO_348703 0527004000NRG24020720230165361 4962820984 02/07/2023 GITA DEVI GITA DEVI 0527004WL016836 00462 UCBA0001480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0527004_021223FTO_704064 0527004000NRG24021220230283120 8999962673 02/12/2023 Gunjan Devi Gunjan Devi 0527004WL0049737 00415 SBIN0002994 2508 01/01/2024 Account closed
188 BH0527004_021223FTO_704109 0527004000NRG24021220230283133 8995628960 02/12/2023 KANAHYA PASWAn KANAHYA PASWAn 0527004WL0049745 00415 SBIN0005725 3648 01/01/2024 No Such Account
189 BH0527004_021223FTO_704109 0527004000NRG24021220230283134 8995628957 02/12/2023 LAKSHME DEVi LAKSHME DEVi 0527004WL0049745 00048 BKID0005824 3648 01/01/2024 No Such Account
190 BH0527004_021223FTO_704109 0527004000NRG24021220230283135 8995628958 02/12/2023 LAKSHME DEVi LAKSHME DEVi 0527004WL0049745 00048 BKID0005824 3648 01/01/2024 No Such Account
191 BH0527004_021223FTO_704109 0527004000NRG24021220230283136 8995628961 02/12/2023 KANAHYA PASWAn KANAHYA PASWAn 0527004WL0049745 00415 SBIN0005725 3648 01/01/2024 No Such Account
192 BH0527004_021223FTO_704109 0527004000NRG24021220230283139 8995628962 02/12/2023 KANAHYA PASWAn KANAHYA PASWAn 0527004WL0049745 00415 SBIN0005725 3648 01/01/2024 No Such Account
193 BH0527004_021223FTO_704109 0527004000NRG24021220230283140 8995628959 02/12/2023 LAKSHME DEVi LAKSHME DEVi 0527004WL0049745 00048 BKID0005824 3648 01/01/2024 No Such Account
194 BH0527004_030124APB_FTO_779787 0527004000NRG24030120240314218 1998556209 03/01/2024 Harishankar Harishankar 0527004WL057099 00354 PUNB0MBGB06 3648 20/03/2024 Participant not mapped to the product
195 BH0527004_040224APB_FTO_834698 0527004000NRG24030220240359634 2142700885 04/02/2024 Bavan Yadav Bavan Yadav 0527004WL062619 00045 BARB0PIRPAI 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0527004_060523APB_FTO_114716 0527004000NRG24030520230030295 1483152543 06/05/2023 SHILA DEVI SHILA DEVI 0527004WL004048 00415 SBIN0005725 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0527004_031023FTO_578265 0527004000NRG24031020230246049 6933987445 03/10/2023 MD. FIROJ MD. FIROJ 0527004WL035894 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
198 BH0527004_151023FTO_608816 0527004000NRG24031020230246325 6937070849 15/10/2023 Pradip Kumar Gupta Pradip Kumar Gupta 0527004WL0036035 00462 UCBA0001194 1824 02/11/2023 No Such Account
199 BH0527004_031123FTO_645701 0527004000NRG24031120230262930 7344852268 03/11/2023 BIBI NAJRA BIBI NAJRA 0527004WL043184 00415 SBIN0018760 3648 10/11/2023 No Such Account
200 BH0527004_031123FTO_645701 0527004000NRG24031120230262931 7344852259 03/11/2023 MANISHA KUMARI MANISHA KUMARI 0527004WL043184 00045 BARB0BHAGAL 3648 10/11/2023 A/c Blocked or Frozen
201 BH0527004_031123FTO_645701 0527004000NRG24031120230262932 7344852267 03/11/2023 KANAHYA PASWAN KANAHYA PASWAN 0527004WL043184 00415 SBIN0018760 3648 10/11/2023 No Such Account
202 BH0527004_031123FTO_645701 0527004000NRG24031120230262933 7344852258 03/11/2023 LAKSHME DEVI LAKSHME DEVI 0527004WL043184 00045 BARB0BHAGAL 3648 10/11/2023 A/c Blocked or Frozen
203 BH0527004_031123FTO_646981 0527004000NRG24031120230263425 7344851093 03/11/2023 NAGENDRA KUMAR PODDAR NAGENDRA KUMAR PODDAR 0527004WL043384 00415 SBIN0002994 2964 10/11/2023 No Such Account
204 BH0527004_040823FTO_463983 0527004000NRG24040820230209819 5784886509 04/08/2023 KHUSHBU DEVi KHUSHBU DEVi 0527004WL023435 00462 UCBA0001194 3648 21/09/2023 Account closed
205 BH0527004_050823FTO_468275 0527004000NRG24040820230210591 5741236976 05/08/2023 MANJULA DEVI MANJULA DEVI 0527004WL023761 00415 SBIN0002994 3192 19/09/2023 No Such Account
206 BH0527004_040823FTO_465570 0527004000NRG24040820230210622 5784885654 04/08/2023 Arbind Agnihotri Arbind Agnihotri 0527004WL023789 00354 PUNB0742200 2736 21/09/2023 No Such Account
207 BH0527004_040823FTO_465570 0527004000NRG24040820230210623 5784885656 04/08/2023 Santosh Agnihotri Santosh Agnihotri 0527004WL023790 00415 SBIN0002994 2736 21/09/2023 No Such Account
208 BH0527004_041223FTO_706458 0527004000NRG24041220230283735 8701975025 04/12/2023 SAJAN KUMAR PASWAN SAJAN KUMAR PASWAN 0527004WL049854 00415 SBIN0002994 3648 16/12/2023 No Such Account
209 BH0527004_041223FTO_706578 0527004000NRG24041220230283785 8701975035 04/12/2023 SANOBER KHATOOn SANOBER KHATOOn 0527004WL0049900 00415 SBIN0005725 3648 16/12/2023 No Such Account
210 BH0527004_041223FTO_706578 0527004000NRG24041220230283786 8701975036 04/12/2023 SANOBER KHATOOn SANOBER KHATOOn 0527004WL0049900 00415 SBIN0005725 3648 16/12/2023 No Such Account
211 BH0527004_041223FTO_706578 0527004000NRG24041220230283787 8701975037 04/12/2023 MOUSAM KUMARi MOUSAM KUMARi 0527004WL0049900 00415 SBIN0005726 3648 16/12/2023 No Such Account
212 BH0527004_060224APB_FTO_836319 0527004000NRG24050220240362048 2157722761 06/02/2024 Md Abdullah Md Abdullah 0527004WL063158 00691 IPOS0000001 2508 25/03/2024 Participant not mapped to the product
213 BH0527004_070823APB_FTO_472489 0527004000NRG24050820230210972 5741266630 07/08/2023 ANJANI DEVI ANJANI DEVI 0527004WL023850 00354 PUNB0742200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0527004_060823FTO_469593 0527004000NRG24050820230211687 4907179965 06/08/2023 PINKI DEVI PINKI DEVI 0527004WL023965 00462 UCBA0001194 2736 28/08/2023 No Such Account
215 BH0527004_051123APB_FTO_650249 0527004000NRG24051120230264310 7366315640 05/11/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL043646 00415 SBIN0002994 2280 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0527004_060324APB_FTO_898002 0527004000NRG24060320240406349 3041429284 06/03/2024 BUSHRA PARWEEN BUSHRA PARWEEN 0527004WL069371 00462 UCBA0001194 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0527004_060324APB_FTO_897894 0527004000NRG24060320240406482 3041429099 06/03/2024 Anuradha Devi Anuradha Devi 0527004WL069405 00462 UCBA0001194 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0527004_080623APB_FTO_241088 0527004000NRG24060620230106803 2491332135 08/06/2023 LAL MOHAMMAD ANSARI LAL MOHAMMAD ANSARI 0527004WL012032 00415 SBIN0002994 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0527004_061023FTO_588713 0527004000NRG24061020230248946 6934003318 06/10/2023 SANOBER KHATOON SANOBER KHATOON 0527004WL037320 00415 SBIN0002994 3648 02/11/2023 No Such Account
220 BH0527004_061023FTO_588713 0527004000NRG24061020230248953 6934003317 06/10/2023 MD SARWAR MD SARWAR 0527004WL037321 00415 SBIN0002994 3648 02/11/2023 No Such Account
221 BH0527004_081223APB_FTO_716409 0527004000NRG24061220230285537 9911241764 08/12/2023 RAMBARAN MALAKAR RAMBARAN MALAKAR 0527004WL050844 00415 SBIN0005725 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0527004_070324APB_FTO_900817 0527004000NRG24070320240408754 3039525405 07/03/2024 Sujata Pandey Sujata Pandey 0527004WL069797 00462 UCBA0001480 2705 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0527004_070623APB_FTO_239260 0527004000NRG24070620230107500 2496612780 07/06/2023 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL012109 00415 SBIN0003235 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0527004_070823FTO_470419 0527004000NRG24070820230212431 5732054853 07/08/2023 AWDESH SINGh AWDESH SINGh 0527004WL024072 00415 SBIN0002994 3648 19/09/2023 No Such Account
225 BH0527004_071123FTO_652877 0527004000NRG24071120230265996 8575273931 07/11/2023 SANOBER KHATOOn SANOBER KHATOOn 0527004WL044130 00415 SBIN0005725 3420 13/12/2023 No Such Account
226 BH0527004_071123FTO_652877 0527004000NRG24071120230266003 8575273932 07/11/2023 MD SARWAr MD SARWAr 0527004WL044131 00415 SBIN0005725 3648 13/12/2023 No Such Account
227 BH0527004_071123FTO_652877 0527004000NRG24071120230266011 8575273923 07/11/2023 MINA DEVI MINA DEVI 0527004WL044133 00462 UCBA0001194 3648 13/12/2023 No Such Account
228 BH0527004_060124FTO_786008 0527004000NRG24071220230286308 2129152977 06/01/2024 RENU DEVI RENU DEVI 0527004WL0050981 00696 PUNB0MBGB06 2052 25/03/2024 No Such Account
229 BH0527004_080224APB_FTO_841729 0527004000NRG24080220240366123 2143270277 08/02/2024 DHIRAJ KUMAR DHIRAJ KUMAR 0527004WL064014 00462 UCBA0000723 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0527004_100224APB_FTO_845612 0527004000NRG24080220240366179 2886711663 10/02/2024 SUBODH YADAV SUBODH YADAV 0527004WL064021 00462 UCBA0001194 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0527004_120224APB_FTO_847871 0527004000NRG24080220240366432 2886972409 12/02/2024 Jitendra yadav Jitendra yadav 0527004WL064048 00415 SBIN0002994 2736 12/04/2024 A/c Blocked or Frozen
232 BH0527004_080324APB_FTO_901328 0527004000NRG24080320240408828 3041568532 08/03/2024 AMIT KUMAR AMIT KUMAR 0527004WL069799 00354 PUNB0742200 2736 16/04/2024 Participant not mapped to the product
233 BH0527004_080324APB_FTO_901328 0527004000NRG24080320240408833 3041568530 08/03/2024 MOTEELAL YADAV MOTEELAL YADAV 0527004WL069799 00354 PUNB0742200 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0527004_080823APB_FTO_473370 0527004000NRG24080820230213513 5741391912 08/08/2023 RINKU DEVI RINKU DEVI 0527004WL024277 00415 SBIN0005725 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0527004_080823APB_FTO_473370 0527004000NRG24080820230213523 5741391910 08/08/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL024277 00415 SBIN0002994 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0527004_080923FTO_528361 0527004000NRG24080920230233288 5743182653 08/09/2023 RAJESH KUMAR RAJESH KUMAR 0527004WL030375 00354 PUNB0742200 3648 19/09/2023 No Such Account
237 BH0527004_080923FTO_528361 0527004000NRG24080920230233289 5743182651 08/09/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0527004WL030375 00048 BKID0005824 3648 19/09/2023 No Such Account
238 BH0527004_080923FTO_528361 0527004000NRG24080920230233290 5743182654 08/09/2023 RANGOLI KUMARI RANGOLI KUMARI 0527004WL030375 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
239 BH0527004_060124FTO_786008 0527004000NRG24081020230250144 2129152978 06/01/2024 RENU DEVI RENU DEVI 0527004WL0037752 00462 UCBA0001194 1596 25/03/2024 No Such Account
240 BH0527004_060124FTO_786008 0527004000NRG24081020230250145 2129152979 06/01/2024 RENU DEVI RENU DEVI 0527004WL0037752 00462 UCBA0001194 2280 25/03/2024 No Such Account
241 BH0527004_110124APB_FTO_795029 0527004000NRG24090120240322427 2134658760 11/01/2024 DHARMENDRA YADAV DHARMENDRA YADAV 0527004WL058241 00415 SBIN0002994 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0527004_090224APB_FTO_842485 0527004000NRG24090220240367794 2154179709 09/02/2024 Ranjit kumar Ranjit kumar 0527004WL064234 00152 HDFC0000765 2736 25/03/2024 Participant not mapped to the product
243 BH0527004_090224APB_FTO_842485 0527004000NRG24090220240367810 2154179713 09/02/2024 SINTU KUMAR SAH SINTU KUMAR SAH 0527004WL064234 00048 BKID0005824 2736 25/03/2024 Participant not mapped to the product
244 BH0527004_090324APB_FTO_904640 0527004000NRG24090320240409157 3041550312 09/03/2024 RUBI DEVI RUBI DEVI 0527004WL069834 00415 SBIN0005725 2376 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0527004_110523APB_FTO_133935 0527004000NRG24090520230041605 1637598323 11/05/2023 MD SAMIR ANSARI MD SAMIR ANSARI 0527004WL005583 00415 SBIN0002994 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0527004_090823APB_FTO_477282 0527004000NRG24090820230214057 5736422766 09/08/2023 sambhu mandal sambhu mandal 0527004WL024317 00415 SBIN0002994 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0527004_100224APB_FTO_845696 0527004000NRG24100220240368849 2147019217 10/02/2024 rina devi rina devi 0527004WL064361 00354 PUNB0742200 2736 25/03/2024 Participant not mapped to the product
248 BH0527004_100523APB_FTO_130072 0527004000NRG24100520230042919 1636922955 10/05/2023 ROSHAN KUMAR GUPTA ROSHAN KUMAR GUPTA 0527004WL005689 00045 BARB0PIRPAI 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0527004_120823FTO_483438 0527004000NRG24100820230215379 5743170385 12/08/2023 KHUSHBU DEVI KHUSHBU DEVI 0527004WL024523 00462 UCBA0001194 2736 19/09/2023 No Such Account
250 BH0527004_120923APB_FTO_538976 0527004000NRG24100920230234306 5799745085 12/09/2023 Sonelal Yadav Sonelal Yadav 0527004WL030688 00696 PUNB0MBGB06 3648 21/09/2023 Aadhaar Number not Mapped to Account Number
251 BH0527004_101123FTO_661938 0527004000NRG24101120230267764 8992959226 10/11/2023 MOUSAM KUMARi MOUSAM KUMARi 0527004WL044727 00415 SBIN0005726 3420 01/01/2024 No Such Account
252 BH0527004_101123FTO_661938 0527004000NRG24101120230267776 8992959225 10/11/2023 BHUNESHWAR MANDAl BHUNESHWAR MANDAl 0527004WL044729 00415 SBIN0005726 3648 01/01/2024 No Such Account
253 BH0527004_120124APB_FTO_798125 0527004000NRG24110120240324361 2143108539 12/01/2024 Sujata Pandey Sujata Pandey 0527004WL058355 00462 UCBA0001480 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0527004_130124APB_FTO_799397 0527004000NRG24110120240324837 2139337020 13/01/2024 AMIT KUMAR AMIT KUMAR 0527004WL058369 00354 PUNB0742200 2736 25/03/2024 Participant not mapped to the product
255 BH0527004_110324APB_FTO_908549 0527004000NRG24110320240411181 3042031106 11/03/2024 Bavan Yadav Bavan Yadav 0527004WL070019 00045 BARB0PIRPAI 2520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0527004_110723FTO_404209 0527004000NRG24110720230183260 5078828298 11/07/2023 AWDESH SINGH AWDESH SINGH 0527004WL018707 00415 SBIN0002994 3648 02/09/2023 No Such Account
257 BH0527004_110723FTO_404209 0527004000NRG24110720230183285 5078828299 11/07/2023 KIRAN DEVI KIRAN DEVI 0527004WL018711 00415 SBIN0002994 3648 02/09/2023 No Such Account
258 BH0527004_110723FTO_404681 0527004000NRG24110720230184060 5082801540 11/07/2023 Shayda Khatoon Shayda Khatoon 0527004WL018782 00462 UCBA0001480 2964 02/09/2023 No Such Account
259 BH0527004_111023FTO_601690 0527004000NRG24111020230251057 6937069558 11/10/2023 RENU DEVI RENU DEVI 0527004WL038149 00462 UCBA0001194 2052 02/11/2023 No Such Account
260 BH0527004_111023FTO_601690 0527004000NRG24111020230251064 6937069557 11/10/2023 BHUNESHWAR MANDAL BHUNESHWAR MANDAL 0527004WL038153 00415 SBIN0008121 3648 02/11/2023 No Such Account
261 BH0527004_151023FTO_608810 0527004000NRG24111020230251270 6933995885 15/10/2023 RANJIT KUMAR YADAV RANJIT KUMAR YADAV 0527004WL0038217 00415 SBIN0002994 2508 02/11/2023 No Such Account
262 BH0527004_111223APB_FTO_724659 0527004000NRG24111220230287472 9907677567 11/12/2023 KUMOD THAKUR KUMOD THAKUR 0527004WL051410 00462 UCBA0001194 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0527004_120324APB_FTO_909476 0527004000NRG24120320240412391 3043695432 12/03/2024 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL070117 00415 SBIN0003235 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0527004_120723FTO_409215 0527004000NRG24120720230185257 5078832831 12/07/2023 PANKAJ YADAV PANKAJ YADAV 0527004WL018857 00415 SBIN0018760 2280 02/09/2023 Account closed
265 BH0527004_130923APB_FTO_543095 0527004000NRG24120920230235498 5800040525 13/09/2023 sambhu mandal sambhu mandal 0527004WL031058 00415 SBIN0005725 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0527004_140124APB_FTO_800133 0527004000NRG24130120240327323 2143184212 14/01/2024 Bavan Yadav Bavan Yadav 0527004WL058609 00045 BARB0PIRPAI 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0527004_130124FTO_798836 0527004000NRG24130120240328636 2142670166 13/01/2024 MOUSAM KUMARI MOUSAM KUMARI 0527004WL0058683 00415 SBIN0002994 3648 25/03/2024 No Such Account
268 BH0527004_130124FTO_798836 0527004000NRG24130120240328637 2142670167 13/01/2024 MOUSAM KUMARI MOUSAM KUMARI 0527004WL0058683 00415 SBIN0002994 3420 25/03/2024 No Such Account
269 BH0527004_130224APB_FTO_848494 0527004000NRG24130220240373296 2886909672 13/02/2024 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL064759 00415 SBIN0003235 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0527004_130324APB_FTO_914349 0527004000NRG24130320240414698 3042059978 13/03/2024 JITENDRA KUMAR JITENDRA KUMAR 0527004WL070266 00045 BARB0PIRPAI 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0527004_190623APB_FTO_284044 0527004000NRG24130620230119168 2813803257 19/06/2023 sambhu mandal sambhu mandal 0527004WL013060 00415 SBIN0005725 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0527004_150623APB_FTO_267409 0527004000NRG24130620230120049 2663180835 15/06/2023 ROSHAN KUMAR GUPTA ROSHAN KUMAR GUPTA 0527004WL013082 00045 BARB0PIRPAI 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0527004_140623FTO_265882 0527004000NRG24130620230120218 2662214017 14/06/2023 bunel rayu bunel rayu 0527004WL013096 00415 SBIN0015725 3648 20/06/2023 No Such Account
274 BH0527004_130723APB_FTO_412860 0527004000NRG24130720230186230 5083640604 13/07/2023 NUTAN DEVI NUTAN DEVI 0527004WL019001 00415 SBIN0002994 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0527004_130823FTO_484505 0527004000NRG24130820230217328 4910107704 13/08/2023 PARWATI DEVI PARWATI DEVI 0527004WL025080 00415 SBIN0002994 2736 28/08/2023 No Such Account
276 BH0527004_130823FTO_484505 0527004000NRG24130820230217351 4910107713 13/08/2023 MOHAN MANDAL MOHAN MANDAL 0527004WL025080 00462 UCBA0001520 2736 28/08/2023 No Such Account
277 BH0527004_131223FTO_728041 0527004000NRG24131220230291211 9906590805 13/12/2023 SANOBER KHATOOn SANOBER KHATOOn 0527004WL051882 00415 SBIN0005725 2964 01/02/2024 No Such Account
278 BH0527004_150324APB_FTO_919353 0527004000NRG24140320240417486 3040027165 15/03/2024 SATYAM KUMAR GUPTA SATYAM KUMAR GUPTA 0527004WL070497 00415 SBIN0002994 2724 16/04/2024 Document Pending for Account Holder turning Major
279 BH0527004_150324APB_FTO_919379 0527004000NRG24140320240417595 3040027214 15/03/2024 SIMA DEVI SIMA DEVI 0527004WL070500 00415 SBIN0008479 2688 16/04/2024 Aadhaar Number not Mapped to Account Number
280 BH0527004_150324APB_FTO_919390 0527004000NRG24140320240417661 3040024684 15/03/2024 UMESH PANDEY UMESH PANDEY 0527004WL070501 00415 SBIN0002994 2724 16/04/2024 Participant not mapped to the product
281 BH0527004_150324APB_FTO_919416 0527004000NRG24140320240417683 3040028986 15/03/2024 Harishankar Harishankar 0527004WL070504 00354 PUNB0MBGB06 3648 16/04/2024 Participant not mapped to the product
282 BH0527004_150324APB_FTO_919400 0527004000NRG24140320240417687 3044506147 15/03/2024 RAJU KUMAR GOND RAJU KUMAR GOND 0527004WL070506 00354 PUNB0742200 2688 16/04/2024 Document Pending for Account Holder turning Major
283 BH0527004_150324APB_FTO_919400 0527004000NRG24140320240417706 3044506130 15/03/2024 SUNITA DEVI SUNITA DEVI 0527004WL070506 00415 SBIN0002994 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0527004_140623FTO_265882 0527004000NRG24140620230122290 2662214031 14/06/2023 BODI MAHADAR BODI MAHADAR 0527004WL013314 00462 UCBA0001194 3420 20/06/2023 No Such Account
285 BH0527004_150723APB_FTO_417730 0527004000NRG24140720230187999 5742084185 15/07/2023 FARIDA KHATUN FARIDA KHATUN 0527004WL019103 00415 SBIN0017420 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0527004_150723APB_FTO_417752 0527004000NRG24140720230188941 5745029321 15/07/2023 GAJADHAR YADAV GAJADHAR YADAV 0527004WL019153 00168 ICIC0000431 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
287 BH0527004_140723APB_FTO_416809 0527004000NRG24140720230189145 5745008894 14/07/2023 Janki Devi Janki Devi 0527004WL019171 00354 PUNB0742200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0527004_141223APB_FTO_733384 0527004000NRG24141220230292215 9909522702 14/12/2023 NISHA KUMARI NISHA KUMARI 0527004WL052050 00462 UCBA0001520 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0527004_150224APB_FTO_852628 0527004000NRG24150220240375773 2887167586 15/02/2024 Anuradha Devi Anuradha Devi 0527004WL064923 00462 UCBA0001194 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0527004_160523APB_FTO_149828 0527004000NRG24150520230053330 1753122764 16/05/2023 SANDHYA SINGH SANDHYA SINGH 0527004WL006441 00415 SBIN0017420 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0527004_160523APB_FTO_149828 0527004000NRG24150520230053344 1753122745 16/05/2023 SUSHILA DEVI SUSHILA DEVI 0527004WL006441 00415 SBIN0017420 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0527004_150623APB_FTO_267343 0527004000NRG24150620230124027 2662716036 15/06/2023 Sima Kumari Sima Kumari 0527004WL013460 00415 SBIN0002994 2736 20/06/2023 Account closed
293 BH0527004_150723APB_FTO_420647 0527004000NRG24150720230190091 5743128135 15/07/2023 SULEKHA DEVI SULEKHA DEVI 0527004WL019272 00415 SBIN0008121 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0527004_150923FTO_546032 0527004000NRG24150920230237023 5810328452 15/09/2023 RENU DEVI RENU DEVI 0527004WL031567 00354 PUNB0742200 2280 22/09/2023 No Such Account
295 BH0527004_160923FTO_549267 0527004000NRG24150920230237092 5810326710 16/09/2023 SHRILAL MANDAl SHRILAL MANDAl 0527004WL0031607 00415 SBIN0002994 3420 22/09/2023 No Such Account
296 BH0527004_161123APB_FTO_669885 0527004000NRG24151120230270027 9008447670 16/11/2023 RUDALI DEVI RUDALI DEVI 0527004WL045438 00691 IPOS0000001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0527004_160124APB_FTO_801847 0527004000NRG24160120240331573 2130723355 16/01/2024 KUMOD THAKUR KUMOD THAKUR 0527004WL058969 00462 UCBA0001194 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0527004_160623APB_FTO_273797 0527004000NRG24160620230126400 2812998402 16/06/2023 RUDALI DEVI RUDALI DEVI 0527004WL013688 00354 PUNB0742200 2736 27/06/2023 A/c Blocked or Frozen
299 BH0527004_160623APB_FTO_274194 0527004000NRG24160620230127184 2813346052 16/06/2023 Prabha Devi Prabha Devi 0527004WL013757 00462 UCBA0000723 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
300 BH0527004_160723APB_FTO_421820 0527004000NRG24160720230192099 5745029260 16/07/2023 RAMA SHANKAR RAY RAMA SHANKAR RAY 0527004WL019571 00415 SBIN0005725 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0527004_160823FTO_486674 0527004000NRG24160820230219018 5741230631 16/08/2023 SHRILAL MANDAl SHRILAL MANDAl 0527004WL025310 00415 SBIN0002994 3420 19/09/2023 No Such Account
302 BH0527004_160923APB_FTO_549254 0527004000NRG24160920230237317 5810748406 16/09/2023 SANDEEP KUMAR SANDEEP KUMAR 0527004WL031652 00415 SBIN0002929 2736 22/09/2023 Account closed
303 BH0527004_161123FTO_671257 0527004000NRG24161120230270553 9010628013 16/11/2023 NISHA DEVI NISHA DEVI 0527004WL045608 00462 UCBA0001520 2736 01/01/2024 No Such Account
304 BH0527004_161123FTO_671257 0527004000NRG24161120230270558 9010628000 16/11/2023 JANKI DEVI JANKI DEVI 0527004WL045608 00415 SBIN0005725 2736 01/01/2024 No Such Account
305 BH0527004_161123FTO_671257 0527004000NRG24161120230270559 9010628002 16/11/2023 BHAKHA DEVI BHAKHA DEVI 0527004WL045608 00415 SBIN0005725 2736 01/01/2024 No Such Account
306 BH0527004_161123APB_FTO_670298 0527004000NRG24161120230270774 9010439549 16/11/2023 Binit Kumar Sinha Binit Kumar Sinha 0527004WL045665 00045 BARB0PIRPAI 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0527004_161223APB_FTO_737585 0527004000NRG24161220230295310 9907306407 16/12/2023 RUDALI DEVI RUDALI DEVI 0527004WL052622 00691 IPOS0000001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0527004_170224APB_FTO_858255 0527004000NRG24170220240379418 2887392954 17/02/2024 RAMRATAN KUMAR RAMRATAN KUMAR 0527004WL065389 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0527004_180224APB_FTO_859050 0527004000NRG24170220240379505 2888027908 18/02/2024 RAJU KUMAR GOND RAJU KUMAR GOND 0527004WL065392 00354 PUNB0742200 2736 12/04/2024 Document Pending for Account Holder turning Major
310 BH0527004_180224APB_FTO_859050 0527004000NRG24170220240379515 2888027896 18/02/2024 SATYAM KUMAR GUPTA SATYAM KUMAR GUPTA 0527004WL065392 00415 SBIN0002994 2508 12/04/2024 Document Pending for Account Holder turning Major
311 BH0527004_180224APB_FTO_859050 0527004000NRG24170220240379520 2888027898 18/02/2024 SUNITA DEVI SUNITA DEVI 0527004WL065392 00415 SBIN0002994 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0527004_170623APB_FTO_280611 0527004000NRG24170620230131213 2813012650 17/06/2023 MD MOSIN ANSARI MD MOSIN ANSARI 0527004WL014060 00415 SBIN0018437 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0527004_170723APB_FTO_424713 0527004000NRG24170720230193584 5742122460 17/07/2023 sambhu mandal sambhu mandal 0527004WL020003 00415 SBIN0002994 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0527004_171023APB_FTO_613252 0527004000NRG24171020230253540 6937250256 17/10/2023 Gunjan Devi Gunjan Devi 0527004WL039201 00415 SBIN0002994 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0527004_191023APB_FTO_617007 0527004000NRG24171020230253643 7068523060 19/10/2023 RINKU DEVI RINKU DEVI 0527004WL039213 00415 SBIN0005725 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0527004_191023APB_FTO_617002 0527004000NRG24171020230253740 7068864794 19/10/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL039214 00415 SBIN0002994 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0527004_191023APB_FTO_617002 0527004000NRG24171020230253742 7068864793 19/10/2023 GAJADHAR YADAV GAJADHAR YADAV 0527004WL039214 00415 SBIN0005725 2736 06/11/2023 Aadhaar Number not Mapped to Account Number
318 BH0527004_180124APB_FTO_806049 0527004000NRG24180120240334185 2130567605 18/01/2024 RAMA SHANKAR ROY RAMA SHANKAR ROY 0527004WL059269 00415 SBIN0005725 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0527004_180224APB_FTO_858725 0527004000NRG24180220240380449 2888027665 18/02/2024 SIMA DEVI SIMA DEVI 0527004WL065415 00415 SBIN0008479 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
320 BH0527004_180324APB_FTO_924078 0527004000NRG24180320240421785 3039752907 18/03/2024 SATISH KUMAR SATISH KUMAR 0527004WL071081 00691 IPOS0000001 2453 16/04/2024 Participant not mapped to the product
321 BH0527004_180324APB_FTO_924090 0527004000NRG24180320240422199 3044245472 18/03/2024 rina devi rina devi 0527004WL071130 00354 PUNB0742200 2700 16/04/2024 Participant not mapped to the product
322 BH0527004_180823APB_FTO_491221 0527004000NRG24180820230221540 5741992433 18/08/2023 RINKU DEVI RINKU DEVI 0527004WL025940 00415 SBIN0005725 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0527004_180823APB_FTO_491221 0527004000NRG24180820230221557 5741992432 18/08/2023 AMRIT KUMAR PANEDY AMRIT KUMAR PANEDY 0527004WL025940 00415 SBIN0002994 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0527004_180823FTO_491220 0527004000NRG24180820230221571 5744844127 18/08/2023 RANJIT KUMAR RANJIT KUMAR 0527004WL025940 00415 SBIN0015752 2508 19/09/2023 No Such Account
325 BH0527004_180823FTO_491220 0527004000NRG24180820230221576 5744844123 18/08/2023 RAKHI KUMARI RAKHI KUMARI 0527004WL025940 00415 SBIN0015752 2508 19/09/2023 No Such Account
326 BH0527004_181023APB_FTO_614160 0527004000NRG24181020230254156 6937279896 18/10/2023 Sonelal Yadav Sonelal Yadav 0527004WL039358 00462 UCBA0000723 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0527004_211123APB_FTO_679609 0527004000NRG24181120230272816 9008386015 21/11/2023 GAJADHAR YADAv GAJADHAR YADAv 0527004WL046561 00415 SBIN0005725 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
328 BH0527004_200224APB_FTO_861366 0527004000NRG24190220240381287 2887488539 20/02/2024 SATISH KUMAR SATISH KUMAR 0527004WL065498 00691 IPOS0000001 2736 12/04/2024 Participant not mapped to the product
329 BH0527004_200224APB_FTO_861367 0527004000NRG24190220240381376 2887468200 20/02/2024 Bavan Yadav Bavan Yadav 0527004WL065506 00045 BARB0PIRPAI 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0527004_190224APB_FTO_860403 0527004000NRG24190220240381779 2887441829 19/02/2024 BUSHRA PARWEEN BUSHRA PARWEEN 0527004WL065580 00462 UCBA0001194 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
331 BH0527004_190324APB_FTO_926019 0527004000NRG24190320240423181 3041852820 19/03/2024 RAMA SHANKAR ROY RAMA SHANKAR ROY 0527004WL071231 00415 SBIN0005725 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0527004_190523APB_FTO_161990 0527004000NRG24190520230062809 1858523465 19/05/2023 SANOJ KUMAR SAH SANOJ KUMAR SAH 0527004WL007407 00415 SBIN0008479 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0527004_190523APB_FTO_162036 0527004000NRG24190520230063039 1858523263 19/05/2023 RAMA SHANKAR RAY RAMA SHANKAR RAY 0527004WL007418 00415 SBIN0005725 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0527004_190723FTO_427952 0527004000NRG24190720230195698 5741210440 19/07/2023 sambhu mandal sambhu mandal 0527004WL0020371 00415 SBIN0002994 2736 19/09/2023 No Such Account
335 BH0527004_190723FTO_427952 0527004000NRG24190720230195699 5741210439 19/07/2023 RUDALI DEVI RUDALI DEVI 0527004WL0020372 00354 PUNB0742200 2736 19/09/2023 No Such Account
336 BH0527004_190723FTO_427952 0527004000NRG24190720230195700 5741210441 19/07/2023 bunel rayu bunel rayu 0527004WL0020373 00415 SBIN0002994 3648 19/09/2023 No Such Account
337 BH0527004_190723FTO_427952 0527004000NRG24190720230195701 5741210442 19/07/2023 BHUTAY MANDAL BHUTAY MANDAL 0527004WL0020374 00415 SBIN0002994 2736 19/09/2023 No Such Account
338 BH0527004_190723APB_FTO_429343 0527004000NRG24190720230195971 5741632388 19/07/2023 PANKAJ KUMAR YADAV PANKAJ KUMAR YADAV 0527004WL020440 00048 BKID0005824 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0527004_200823APB_FTO_495066 0527004000NRG24190820230222307 5084027388 20/08/2023 NUTAN DEVI NUTAN DEVI 0527004WL026163 00415 SBIN0002994 456 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0527004_191023FTO_616979 0527004000NRG24191020230255124 7069093057 19/10/2023 BIBI NAJRA BIBI NAJRA 0527004WL039938 00415 SBIN0018760 3648 06/11/2023 No Such Account
341 BH0527004_191023FTO_616979 0527004000NRG24191020230255127 7069093053 19/10/2023 MANISHA KUMARI MANISHA KUMARI 0527004WL039938 00045 BARB0BHAGAL 3648 06/11/2023 A/c Blocked or Frozen
342 BH0527004_191023FTO_616979 0527004000NRG24191020230255128 7069093052 19/10/2023 LAKSHME DEVI LAKSHME DEVI 0527004WL039938 00045 BARB0BHAGAL 3648 06/11/2023 A/c Blocked or Frozen
343 BH0527004_191023FTO_616979 0527004000NRG24191020230255130 7069093056 19/10/2023 KANAHYA PASWAN KANAHYA PASWAN 0527004WL039940 00415 SBIN0018760 3648 06/11/2023 No Such Account
344 BH0527004_191023FTO_616979 0527004000NRG24191020230255162 7069093058 19/10/2023 MINA DEVI MINA DEVI 0527004WL039948 00462 UCBA0001194 3648 06/11/2023 No Such Account
345 BH0527004_191223APB_FTO_742846 0527004000NRG24191220230297731 1522985479 19/12/2023 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL053380 00415 SBIN0003235 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0527004_200124APB_FTO_808230 0527004000NRG24200120240337663 2154370251 20/01/2024 NITISH KUMAR NITISH KUMAR 0527004WL060033 00462 UCBA0001194 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0527004_220224APB_FTO_867290 0527004000NRG24200220240383274 2887418667 22/02/2024 GAJADHAR YADAV GAJADHAR YADAV 0527004WL065707 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0527004_230224APB_FTO_868277 0527004000NRG24200220240383490 2887922798 23/02/2024 MOTEELAL YADAV MOTEELAL YADAV 0527004WL065735 00354 PUNB0742200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0527004_210224APB_FTO_864017 0527004000NRG24200220240383518 2887512279 21/02/2024 AMIT KUMAR RAMANI AMIT KUMAR RAMANI 0527004WL065736 00462 UCBA0000723 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0527004_210224APB_FTO_864017 0527004000NRG24200220240383520 2887512282 21/02/2024 PRATIMA DEVI PRATIMA DEVI 0527004WL065736 00462 UCBA0000723 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0527004_210224APB_FTO_864017 0527004000NRG24200220240383535 2887512271 21/02/2024 SONI KUMARI SONI KUMARI 0527004WL065736 00462 UCBA0000723 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0527004_210224APB_FTO_865569 0527004000NRG24200220240383800 2887513725 21/02/2024 SANGEETA KUMARI SANGEETA KUMARI 0527004WL065743 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0527004_210224APB_FTO_865583 0527004000NRG24200220240384650 2886905092 21/02/2024 RUBI DEVI RUBI DEVI 0527004WL065874 00415 SBIN0005725 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0527004_200324APB_FTO_926546 0527004000NRG24200320240424380 3041376273 20/03/2024 SONI DEVI SONI DEVI 0527004WL071374 00415 SBIN0017420 2520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0527004_200523APB_FTO_166366 0527004000NRG24200520230065376 1861878528 20/05/2023 SHILA DEVI SHILA DEVI 0527004WL007681 00415 SBIN0002994 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0527004_200723FTO_432274 0527004000NRG24200720230196228 5741211429 20/07/2023 RADHE MANDAL RADHE MANDAL 0527004WL020465 00462 UCBA0001194 2280 19/09/2023 No Such Account
357 BH0527004_200923APB_FTO_554279 0527004000NRG24200920230239071 5876973260 20/09/2023 RAMA SHANKAR RAY RAMA SHANKAR RAY 0527004WL032429 00415 SBIN0005725 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0527004_201123FTO_677489 0527004000NRG24201120230273329 8992962908 20/11/2023 MANISH KUMAR DAS MANISH KUMAR DAS 0527004WL046769 00415 SBIN0002994 3648 01/01/2024 No Such Account
359 BH0527004_201123FTO_677489 0527004000NRG24201120230273333 8992962909 20/11/2023 SAJAN KUMAR PASWAN SAJAN KUMAR PASWAN 0527004WL046770 00415 SBIN0002994 3648 01/01/2024 No Such Account
360 BH0527004_201123FTO_677489 0527004000NRG24201120230273334 8992962912 20/11/2023 KANAHYA PASWAn KANAHYA PASWAn 0527004WL046771 00415 SBIN0005725 2508 01/01/2024 No Such Account
361 BH0527004_201123FTO_677489 0527004000NRG24201120230273337 8992962901 20/11/2023 NILAM DEVI NILAM DEVI 0527004WL046772 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
362 BH0527004_201223APB_FTO_748097 0527004000NRG24201220230298707 1522865858 20/12/2023 SUMIT KUMAR SUMIT KUMAR 0527004WL053898 00688 FINO0001448 2736 08/03/2024 Document Pending for Account Holder turning Major
363 BH0527004_201223APB_FTO_748115 0527004000NRG24201220230299463 1523424421 20/12/2023 UMESH MANDAL UMESH MANDAL 0527004WL054136 00462 UCBA0001194 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0527004_210324APB_FTO_932213 0527004000NRG24210320240427596 3040358423 21/03/2024 BHAVESH MANDAL BHAVESH MANDAL 0527004WL071595 00415 SBIN0005725 2736 16/04/2024 Account closed
365 BH0527004_220324APB_FTO_936771 0527004000NRG24210320240428435 3043973971 22/03/2024 Lakshmi Devi Lakshmi Devi 0527004WL071630 00415 SBIN0002994 2486 16/04/2024 A/c Blocked or Frozen
366 BH0527004_220324APB_FTO_936771 0527004000NRG24210320240428469 3043973978 22/03/2024 MARANG MOYE MARANDI MARANG MOYE MARANDI 0527004WL071630 00415 SBIN0002994 2486 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0527004_240423APB_FTO_60349 0527004000NRG24210420230005592 1439254872 24/04/2023 ROSHAN KUMAR GUPTA ROSHAN KUMAR GUPTA 0527004WL001305 00045 BARB0PIRPAI 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0527004_230523APB_FTO_175262 0527004000NRG24210520230067187 1903565138 23/05/2023 Bebi Devi Bebi Devi 0527004WL007764 00462 UCBA0001194 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0527004_210823FTO_495480 0527004000NRG24210820230222994 5742265325 21/08/2023 KHUSHBU DEVi KHUSHBU DEVi 0527004WL026378 00462 UCBA0001194 3648 19/09/2023 Account closed
370 BH0527004_211023FTO_623302 0527004000NRG24211020230256358 6937083868 21/10/2023 Pradip Kumar Gupta Pradip Kumar Gupta 0527004WL040443 00462 UCBA0001194 1824 02/11/2023 No Such Account
371 BH0527004_211023APB_FTO_623329 0527004000NRG24211020230256378 6937275484 21/10/2023 PANKAJ KUMAR YADAV PANKAJ KUMAR YADAV 0527004WL040462 00048 BKID0005824 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0527004_211223APB_FTO_748961 0527004000NRG24211220230300173 1522677386 21/12/2023 SATYAM KUMAR GUPTA SATYAM KUMAR GUPTA 0527004WL054419 00415 SBIN0002994 2736 08/03/2024 Document Pending for Account Holder turning Major
373 BH0527004_211223APB_FTO_748961 0527004000NRG24211220230300177 1522677388 21/12/2023 SUNITA DEVI SUNITA DEVI 0527004WL054419 00415 SBIN0002994 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0527004_230324APB_FTO_940169 0527004000NRG24220320240429459 3044161883 23/03/2024 AMIT KUMAR AMIT KUMAR 0527004WL071785 00354 PUNB0742200 2640 16/04/2024 Participant not mapped to the product
375 BH0527004_230324APB_FTO_940169 0527004000NRG24220320240429465 3044161885 23/03/2024 MOTEELAL YADAV MOTEELAL YADAV 0527004WL071785 00354 PUNB0742200 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0527004_220723FTO_436103 0527004000NRG24220720230197891 5742883061 22/07/2023 AWDESH SINGH AWDESH SINGH 0527004WL021128 00415 SBIN0002994 3648 19/09/2023 No Such Account
377 BH0527004_220823FTO_497056 0527004000NRG24220820230224628 5744848218 22/08/2023 Ramchandra pandey Ramchandra pandey 0527004WL026612 00354 PUNB0742200 456 19/09/2023 No Such Account
378 BH0527004_220823FTO_497056 0527004000NRG24220820230224629 5744848219 22/08/2023 ABHAY KUMAR ABHAY KUMAR 0527004WL026613 00415 SBIN0005725 456 19/09/2023 No Such Account
379 BH0527004_220823FTO_497056 0527004000NRG24220820230224630 5744848220 22/08/2023 ASHISH KUMAR ASHISH KUMAR 0527004WL026614 00415 SBIN0005725 456 19/09/2023 No Such Account
380 BH0527004_230823APB_FTO_501443 0527004000NRG24220820230224865 5744917074 23/08/2023 RAMRATHAN KUMAR RAMRATHAN KUMAR 0527004WL026691 00415 SBIN0005725 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
381 BH0527004_220823FTO_498602 0527004000NRG24220820230224920 5741257329 22/08/2023 SIYARAM RIISHIDEV SIYARAM RIISHIDEV 0527004WL026694 00462 UCBA0001520 3648 19/09/2023 No Such Account
382 BH0527004_221123FTO_680079 0527004000NRG24221120230274133 8995625558 22/11/2023 SANOBER KHATOOn SANOBER KHATOOn 0527004WL047208 00415 SBIN0005725 3648 01/01/2024 No Such Account
383 BH0527004_221123FTO_680079 0527004000NRG24221120230274139 8995625557 22/11/2023 MD SARWAr MD SARWAr 0527004WL047209 00415 SBIN0005725 3420 01/01/2024 No Such Account
384 BH0527004_260124APB_FTO_818576 0527004000NRG24230120240340657 2139778058 26/01/2024 rina devi rina devi 0527004WL060486 00354 PUNB0742200 2736 25/03/2024 Participant not mapped to the product
385 BH0527004_250124APB_FTO_816311 0527004000NRG24230120240341466 2139627357 25/01/2024 Ranjit kumar Ranjit kumar 0527004WL060543 00152 HDFC0000765 2508 25/03/2024 Participant not mapped to the product
386 BH0527004_230224APB_FTO_870295 0527004000NRG24230220240387866 2887935019 23/02/2024 SHASHI KUMAR SHASHI KUMAR 0527004WL066272 00462 UCBA0001194 2736 12/04/2024 Account closed
387 BH0527004_240224APB_FTO_871450 0527004000NRG24230220240389014 2887864811 24/02/2024 SONI DEVI SONI DEVI 0527004WL066559 00415 SBIN0017420 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0527004_240224APB_FTO_871450 0527004000NRG24230220240389036 2887864783 24/02/2024 SUKESH KUMAR SUKESH KUMAR 0527004WL066559 00462 UCBA0000723 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0527004_240324APB_FTO_943545 0527004000NRG24230320240430575 3044276454 24/03/2024 RUBI DEVI RUBI DEVI 0527004WL071898 00415 SBIN0005725 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0527004_240523FTO_180534 0527004000NRG24230520230071273 1942577273 24/05/2023 BHUTAY MANDAL BHUTAY MANDAL 0527004WL008427 00415 SBIN0002994 2736 30/05/2023 No Such Account
391 BH0527004_240723APB_FTO_440051 0527004000NRG24230720230198805 5742281780 24/07/2023 Sonelal Yadav Sonelal Yadav 0527004WL021226 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
392 BH0527004_240324APB_FTO_942980 0527004000NRG24240320240433522 3040250262 24/03/2024 Anuradha Devi Anuradha Devi 0527004WL072374 00462 UCBA0001194 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0527004_250324APB_FTO_946484 0527004000NRG24240320240434050 3043920332 25/03/2024 SHILA DEVI SHILA DEVI 0527004WL072398 00462 UCBA0001646 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0527004_241123FTO_686905 0527004000NRG24241120230276018 8995624302 24/11/2023 LAKSHME DEVi LAKSHME DEVi 0527004WL047945 00048 BKID0005824 3648 01/01/2024 No Such Account
395 BH0527004_241223APB_FTO_758875 0527004000NRG24241220230302257 1549550400 24/12/2023 NITISH KUMAR NITISH KUMAR 0527004WL054970 00462 UCBA0001194 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0527004_241223APB_FTO_759544 0527004000NRG24241220230302335 1549399150 24/12/2023 DHARMENDRA YADAV DHARMENDRA YADAV 0527004WL054971 00415 SBIN0002994 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0527004_251023FTO_626714 0527004000NRG24251020230257651 7069082429 25/10/2023 SANOBER KHATOON SANOBER KHATOON 0527004WL040868 00415 SBIN0002994 3648 06/11/2023 No Such Account
398 BH0527004_251023FTO_626714 0527004000NRG24251020230257655 7069082420 25/10/2023 MOUSAM KUMARI MOUSAM KUMARI 0527004WL040868 00415 SBIN0002994 3648 06/11/2023 No Such Account
399 BH0527004_251023FTO_626714 0527004000NRG24251020230257666 7069082430 25/10/2023 MD SARWAR MD SARWAR 0527004WL040871 00415 SBIN0002994 3648 06/11/2023 No Such Account
400 BH0527004_251023FTO_626714 0527004000NRG24251020230257674 7069082428 25/10/2023 BHUNESHWAR MANDAL BHUNESHWAR MANDAL 0527004WL040873 00415 SBIN0008121 3648 06/11/2023 No Such Account
401 BH0527004_260423APB_FTO_71883 0527004000NRG24260420230016052 1439033875 26/04/2023 CHOTU PANDIT CHOTU PANDIT 0527004WL002339 00462 UCBA0001194 2736 11/05/2023 Account closed
402 BH0527004_260623FTO_319711 0527004000NRG24260620230149456 4962365384 26/06/2023 KIRAN DEVI KIRAN DEVI 0527004WL015384 00415 SBIN0002994 3648 30/08/2023 No Such Account
403 BH0527004_260623FTO_319711 0527004000NRG24260620230149457 4962365383 26/06/2023 AWDESH SINGH AWDESH SINGH 0527004WL015384 00415 SBIN0002994 3648 30/08/2023 No Such Account
404 BH0527004_260623FTO_319711 0527004000NRG24260620230149498 4962365386 26/06/2023 SHRILAL MANDAL SHRILAL MANDAL 0527004WL015405 00415 SBIN0005725 3420 30/08/2023 No Such Account
405 BH0527004_260623FTO_319711 0527004000NRG24260620230149534 4962365385 26/06/2023 AMUK MANDALO AMUK MANDALO 0527004WL015409 00415 SBIN0005725 3648 30/08/2023 No Such Account
406 BH0527004_260723FTO_445299 0527004000NRG24260720230200756 5742877899 26/07/2023 PINKI DEVI PINKI DEVI 0527004WL021531 00462 UCBA0001194 2736 19/09/2023 No Such Account
407 BH0527004_280723APB_FTO_449644 0527004000NRG24260720230200833 5742153104 28/07/2023 RAMRATHAN KUMAR RAMRATHAN KUMAR 0527004WL021544 00415 SBIN0005725 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
408 BH0527004_260823FTO_505947 0527004000NRG24260820230227540 5742265931 26/08/2023 PRADIP KUMAR GUPTA PRADIP KUMAR GUPTA 0527004WL027371 00462 UCBA0001194 1824 19/09/2023 No Such Account
409 BH0527004_260923FTO_568804 0527004000NRG24260920230243011 6029236184 26/09/2023 Lalkrishn Adbani Lalkrishn Adbani 0527004WL034324 00415 SBIN0002994 1824 03/10/2023 No Such Account
410 BH0527004_261223FTO_760540 0527004000NRG24261220230303033 1550188987 26/12/2023 GOPAL MANDAL GOPAL MANDAL 0527004WL055033 00415 SBIN0002994 2736 09/03/2024 No Such Account
411 BH0527004_261223APB_FTO_762240 0527004000NRG24261220230303926 1556357701 26/12/2023 CHUNCHUN KUMAR CHUNCHUN KUMAR 0527004WL055163 00415 SBIN0002994 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0527004_270124APB_FTO_820217 0527004000NRG24270120240349635 2146501914 27/01/2024 Jitendra yadav Jitendra yadav 0527004WL061315 00415 SBIN0002994 2736 25/03/2024 A/c Blocked or Frozen
413 BH0527004_270124APB_FTO_820311 0527004000NRG24270120240349871 2154335590 27/01/2024 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL061322 00415 SBIN0003235 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0527004_270224APB_FTO_876382 0527004000NRG24270220240393200 2887670291 27/02/2024 rina devi rina devi 0527004WL066887 00354 PUNB0742200 2736 12/04/2024 Participant not mapped to the product
415 BH0527004_270224APB_FTO_876382 0527004000NRG24270220240393221 2887670275 27/02/2024 PINKI DEVI PINKI DEVI 0527004WL066887 00415 SBIN0005725 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0527004_270623APB_FTO_326080 0527004000NRG24270620230153092 4962961060 27/06/2023 SULEKHA DEVI SULEKHA DEVI 0527004WL015773 00415 SBIN0008121 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0527004_270623APB_FTO_326129 0527004000NRG24270620230153719 4962988982 27/06/2023 SUKESH KUMAR SUKESH KUMAR 0527004WL015797 00462 UCBA0000723 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0527004_270723APB_FTO_449196 0527004000NRG24270720230202305 5743043956 27/07/2023 SULEKHA DEVI SULEKHA DEVI 0527004WL021902 00415 SBIN0008121 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0527004_271023APB_FTO_630412 0527004000NRG24271020230258993 7068872783 27/10/2023 RAMA SHANKAR RAY RAMA SHANKAR RAY 0527004WL041543 00415 SBIN0005725 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0527004_271123FTO_692559 0527004000NRG24271120230278131 8995624532 27/11/2023 BHUNESHWAR MANDAl BHUNESHWAR MANDAl 0527004WL048421 00415 SBIN0005726 3648 01/01/2024 No Such Account
421 BH0527004_280224APB_FTO_879444 0527004000NRG24280220240395735 2926081915 28/02/2024 Lakshmi Devi Lakshmi Devi 0527004WL067259 00415 SBIN0002994 2736 13/04/2024 A/c Blocked or Frozen
422 BH0527004_280423APB_FTO_84223 0527004000NRG24280420230020479 1440027632 28/04/2023 BIPIN BIHARI SINGH BIPIN BIHARI SINGH 0527004WL002782 00415 SBIN0003235 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0527004_280423APB_FTO_84166 0527004000NRG24280420230021503 1440266991 28/04/2023 Bebi Devi Bebi Devi 0527004WL002916 00462 UCBA0001194 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0527004_280723APB_FTO_451510 0527004000NRG24280720230202974 5742153420 28/07/2023 BIHARI TANTI BIHARI TANTI 0527004WL022017 00415 SBIN0002994 1824 19/09/2023 A/c Blocked or Frozen
425 BH0527004_280723APB_FTO_450375 0527004000NRG24280720230203082 5742153039 28/07/2023 GAJADHAR YADAV GAJADHAR YADAV 0527004WL022033 00168 ICIC0000431 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
426 BH0527004_290124APB_FTO_823802 0527004000NRG24290120240351594 2154282925 29/01/2024 RAMRATAN KUMAR RAMRATAN KUMAR 0527004WL061435 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0527004_010324APB_FTO_884728 0527004000NRG24290220240397144 3039646839 01/03/2024 JITENDRA KUMAR JITENDRA KUMAR 0527004WL067551 00045 BARB0PIRPAI 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0527004_010224APB_FTO_828788 0527004000NRG24300120240353482 2146995506 01/02/2024 NAVIN KUMAR NAVIN KUMAR 0527004WL061654 00045 BARB0PIRPAI 2736 25/03/2024 Participant not mapped to the product
429 BH0527004_030224APB_FTO_833378 0527004000NRG24310120240354516 2154634288 03/02/2024 Lakshmi Devi Lakshmi Devi 0527004WL061790 00415 SBIN0002994 2508 25/03/2024 A/c Blocked or Frozen
430 BH0527004_011123APB_FTO_642100 0527004000NRG24311020230261529 7129077892 01/11/2023 Sujata Pandey Sujata Pandey 0527004WL042684 00462 UCBA0001480 1824 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0527004_310723FTO_454004 0527004000NRG23060620220090453 5744834780 31/07/2023 Sushil MandaL Sushil MandaL 0527004WL0024532 00415 SBIN0002994 2520 19/09/2023 No Such Account
432 BH0527004_290623FTO_334821 0527004000NRG24090620230110504 4964274315 29/06/2023 SHILA DEVI SHILA DEVI 0527004WL0012520 00415 SBIN0002994 2508 30/08/2023 No Such Account
433 BH0527004_290623FTO_334821 0527004000NRG24090620230110505 4964274316 29/06/2023 SHILA DEVI SHILA DEVI 0527004WL0012520 00415 SBIN0002994 2736 30/08/2023 No Such Account
434 BH0527004_290623FTO_334821 0527004000NRG24090620230110507 4964274320 29/06/2023 SANDHYA SINGH SANDHYA SINGH 0527004WL0012522 00415 SBIN0002994 2736 30/08/2023 No Such Account
435 BH0527004_290623FTO_334821 0527004000NRG24090620230110508 4964274317 29/06/2023 SUSHILA DEVI SUSHILA DEVI 0527004WL0012522 00415 SBIN0002994 2736 30/08/2023 No Such Account
436 BH0527004_290623FTO_334821 0527004000NRG24090620230110509 4964274319 29/06/2023 SANDHYA SINGH SANDHYA SINGH 0527004WL0012522 00415 SBIN0002994 2736 30/08/2023 No Such Account
437 BH0527004_290623FTO_334821 0527004000NRG24090620230110510 4964274318 29/06/2023 SUSHILA DEVI SUSHILA DEVI 0527004WL0012522 00415 SBIN0002994 2736 30/08/2023 No Such Account
438 BH0527004_310523APB_FTO_205624 0527004000NRG24260520230078252 2268307232 31/05/2023 ROSHAN KUMAR GUPTA ROSHAN KUMAR GUPTA 0527004WL009224 00045 BARB0PIRPAI 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0527004_300423APB_FTO_89780 0527004000NRG24280420230021795 1445385122 30/04/2023 SANDHYA SINGH SANDHYA SINGH 0527004WL002964 00415 SBIN0017420 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
440 BH0527004_300423APB_FTO_89780 0527004000NRG24280420230021805 1445385107 30/04/2023 SUSHILA DEVI SUSHILA DEVI 0527004WL002964 00415 SBIN0017420 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0527004_290324APB_FTO_959176 0527004000NRG24290320240442557 3040046940 29/03/2024 SONI KUMARI SONI KUMARI 0527004WL073057 00462 UCBA0000723 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0527004_290523APB_FTO_198669 0527004000NRG24290520230083960 2001647258 29/05/2023 SANDHYA SINGH SANDHYA SINGH 0527004WL009722 00415 SBIN0002994 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0527004_290523APB_FTO_198669 0527004000NRG24290520230083982 2001647246 29/05/2023 SUSHILA DEVI SUSHILA DEVI 0527004WL009722 00415 SBIN0002994 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0527004_290923FTO_572433 0527004000NRG24290920230244120 6930722268 29/09/2023 BIBI NAJRA BIBI NAJRA 0527004WL035035 00415 SBIN0018760 2052 02/11/2023 No Such Account
445 BH0527004_290923FTO_572433 0527004000NRG24290920230244121 6930722264 29/09/2023 MANISHA KUMARI MANISHA KUMARI 0527004WL035035 00045 BARB0BHAGAL 3648 02/11/2023 A/c Blocked or Frozen
446 BH0527004_290923FTO_572433 0527004000NRG24290920230244122 6930722267 29/09/2023 KANAHYA PASWAN KANAHYA PASWAN 0527004WL035035 00415 SBIN0018760 3648 02/11/2023 No Such Account
447 BH0527004_290923FTO_572433 0527004000NRG24290920230244123 6930722263 29/09/2023 LAKSHME DEVI LAKSHME DEVI 0527004WL035035 00045 BARB0BHAGAL 3648 02/11/2023 A/c Blocked or Frozen
448 BH0527004_290923FTO_572433 0527004000NRG24290920230244124 6930722266 29/09/2023 MD. FIROJ MD. FIROJ 0527004WL035036 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
449 BH0527004_291123FTO_697970 0527004000NRG24291120230280424 8998183437 29/11/2023 PRADIP KUMAR GUPTA PRADIP KUMAR GUPTA 0527004WL048868 00462 UCBA0001480 1824 01/01/2024 No Such Account
450 BH0527004_291223FTO_770837 0527004000NRG24291220230308335 1552616961 29/12/2023 MALTI MURMU MALTI MURMU 0527004WL056025 00415 SBIN0002994 456 09/03/2024 No Such Account
451 BH0527004_300823FTO_510791 0527004000NRG24300820230229089 5741963463 30/08/2023 SHRILAL MANDAl SHRILAL MANDAl 0527004WL028022 00415 SBIN0002994 3420 19/09/2023 No Such Account
452 BH0527004_300823APB_FTO_512120 0527004000NRG24300820230229761 5744965924 30/08/2023 Sujata Pandey Sujata Pandey 0527004WL028436 00462 UCBA0001480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0527004_310723APB_FTO_455167 0527004000NRG24310720230205450 5742105256 31/07/2023 Janki Devi Janki Devi 0527004WL022338 00354 PUNB0742200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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