Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:56:24 AM 
Back  
Rejection Details

State : BIHAR District : SAMASTIPUR Block : BUBHUTIPUR



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 BH0518015_010423FTO_3992 0518015000NRG23010420230961238 1878062220 01/04/2023 Ranjit kumar Ranjit kumar 0518015WL145960 00415 SBIN0002921 630 26/05/2023 No Such Account
2 BH0518015_010423APB_FTO_3977 0518015000NRG23010420230963461 1203820607 01/04/2023 Rajesh Kumar Rajesh Kumar 0518015WL146170 00696 PUNB0MBGB06 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0518015_030423APB_FTO_13462 0518015000NRG23030420230970639 1203903081 03/04/2023 SITA DEVI SITA DEVI 0518015WL146965 00176 IDIB000D518 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
4 BH0518015_050423APB_FTO_18974 0518015000NRG23030420230971607 1237659176 05/04/2023 Lakhinder Singh Lakhinder Singh 0518015WL147158 00468 UBIN0541478 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0518015_050423APB_FTO_20183 0518015000NRG23040420230972227 1206173180 05/04/2023 Shibji Ray Shibji Ray 0518015WL147208 00048 BKID0004683 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0518015_050423FTO_19047 0518015000NRG23050420230973389 1236812337 05/04/2023 ramsagar ram ramsagar ram 0518015WL147275 00696 PUNB0MBGB06 1890 05/05/2023 No Such Account
7 BH0518015_070423FTO_25187 0518015000NRG23070420230976424 1202516636 07/04/2023 Rajesh Kumar Rajesh Kumar 0518015WL0147604 00696 PUNB0MBGB06 2100 04/05/2023 No Such Account
8 BH0518015_070423FTO_25206 0518015000NRG23070420230976425 1202514297 07/04/2023 TETAR PASWAN TETAR PASWAN 0518015WL0147605 00354 PUNB0102320 2100 04/05/2023 Account closed
9 BH0518015_250523FTO_182680 0518015000NRG23170420230978997 1944059210 25/05/2023 Parmila Devi Parmila Devi 0518015WL0147810 00691 IPOS0000001 3360 30/05/2023 No Such Account
10 BH0518015_250523FTO_182680 0518015000NRG23170420230978998 1944059211 25/05/2023 Parmila Devi Parmila Devi 0518015WL0147810 00691 IPOS0000001 2100 30/05/2023 No Such Account
11 BH0518015_250523FTO_182680 0518015000NRG23210320230919913 1944059209 25/05/2023 Parmila Devi Parmila Devi 0518015WL0142346 00691 IPOS0000001 3360 30/05/2023 No Such Account
12 BH0518015_070423FTO_25186 0518015000NRG23280320230940482 1202514542 07/04/2023 TETAR PASWAN TETAR PASWAN 0518015WL0144427 00354 PUNB0102320 2730 04/05/2023 Account closed
13 BH0518015_010423FTO_1949 0518015000NRG23300320230944348 1205896182 01/04/2023 Ajay Kumar Ajay Kumar 0518015WL144948 00462 UCBA0RRBBKG 1890 04/05/2023 Participant not mapped to the product
14 BH0518015_030423APB_FTO_13550 0518015000NRG23310320230952889 1205042239 03/04/2023 Meena Devi Meena Devi 0518015WL145326 00415 SBIN0002921 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0518015_010423APB_FTO_4646 0518015000NRG23310320230954303 1204653047 01/04/2023 Arti kumari Arti kumari 0518015WL145379 00415 SBIN0006388 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0518015_010423APB_FTO_3977 0518015000NRG23310320230958846 1203820612 01/04/2023 Manjay Singh Manjay Singh 0518015WL145629 00468 UBIN0567710 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0518015_010224APB_FTO_827917 0518015000NRG24010220240690750 2146997087 01/02/2024 DIPU RAJAK DIPU RAJAK 0518015WL076042 00468 UBIN0567710 912 25/03/2024 Participant not mapped to the product
18 BH0518015_010723FTO_346149 0518015000NRG24010720230246157 5741240058 01/07/2023 LALBAHADUR SAH LALBAHADUR SAH 0518015WL022383 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
19 BH0518015_010723FTO_346149 0518015000NRG24010720230246166 5741240059 01/07/2023 Kamo Devi Kamo Devi 0518015WL022383 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
20 BH0518015_030723APB_FTO_352956 0518015000NRG24010720230247856 4966471793 03/07/2023 Rajiya dvi Rajiya dvi 0518015WL022451 00354 PUNB0103720 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0518015_020723FTO_349641 0518015000NRG24010720230250190 4960825224 02/07/2023 Rupmala Kumari Rupmala Kumari 0518015WL022527 00048 BKID0004683 3192 30/08/2023 A/c Blocked or Frozen
22 BH0518015_020723FTO_349641 0518015000NRG24010720230250205 4960825223 02/07/2023 Devan paswan Devan paswan 0518015WL022527 00048 BKID0004683 3192 30/08/2023 A/c Blocked or Frozen
23 BH0518015_031123APB_FTO_645262 0518015000NRG24011120230479728 7344990902 03/11/2023 RAJ KUMAR RAJ KUMAR 0518015WL050984 00468 UBIN0541478 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0518015_011223APB_FTO_701817 0518015000NRG24011220230554380 9909162305 01/12/2023 MUNNI DEVI MUNNI DEVI 0518015WL059552 00045 BARB0HARISH 3192 01/02/2024 A/c Blocked or Frozen
25 BH0518015_011223APB_FTO_701817 0518015000NRG24011220230554389 9909162311 01/12/2023 RINA DEVI RINA DEVI 0518015WL059552 00048 BKID0004683 3192 01/02/2024 A/c Blocked or Frozen
26 BH0518015_030124APB_FTO_779847 0518015000NRG24020120240622147 1998556122 03/01/2024 BABITA KUMARI BABITA KUMARI 0518015WL067372 00415 SBIN0002921 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0518015_030124APB_FTO_779847 0518015000NRG24020120240622989 1998556146 03/01/2024 AMIT KUMAR AMIT KUMAR 0518015WL067553 00152 HDFC0002608 1824 20/03/2024 Participant not mapped to the product
28 BH0518015_020224APB_FTO_830325 0518015000NRG24020220240694322 2142704797 02/02/2024 RINKU DEVI RINKU DEVI 0518015WL076537 00354 PUNB0103720 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0518015_020224APB_FTO_830325 0518015000NRG24020220240694324 2142704791 02/02/2024 KAMLI DEVI KAMLI DEVI 0518015WL076537 00354 PUNB0103720 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0518015_020324APB_FTO_885864 0518015000NRG24020320240751274 3040137550 02/03/2024 dhiraj kumar dhiraj kumar 0518015WL082652 00696 PUNB0MBGB06 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0518015_020523FTO_94405 0518015000NRG24020520230030725 1449239601 02/05/2023 devki devi devki devi 0518015WL003508 00415 SBIN0002921 3648 11/05/2023 No Such Account
32 BH0518015_020523FTO_94700 0518015000NRG24020520230031400 1449244044 02/05/2023 Parwati devi Parwati devi 0518015WL003646 00048 BKID0004683 3648 11/05/2023 A/c Blocked or Frozen
33 BH0518015_050823APB_FTO_468370 0518015000NRG24020820230355182 5741410469 05/08/2023 Anita Devi Anita Devi 0518015WL030524 00468 UBIN0541478 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0518015_050823APB_FTO_468370 0518015000NRG24020820230355191 5741410497 05/08/2023 ANITA DEVI ANITA DEVI 0518015WL030529 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0518015_050823APB_FTO_468370 0518015000NRG24020820230355216 5741410476 05/08/2023 Krishna Dev Sah Krishna Dev Sah 0518015WL030541 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0518015_050823APB_FTO_468370 0518015000NRG24020820230355225 5741410500 05/08/2023 Geni Devi Geni Devi 0518015WL030546 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0518015_050823APB_FTO_468370 0518015000NRG24020820230355263 5741410507 05/08/2023 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL030565 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0518015_050823APB_FTO_468355 0518015000NRG24020820230355699 5741419666 05/08/2023 RAJ KUMAR RAJ KUMAR 0518015WL030629 00468 UBIN0541478 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0518015_110823FTO_480130 0518015000NRG24020820230357119 5774957071 11/08/2023 RASHO DEVI RASHO DEVI 0518015WL030805 00696 PUNB0MBGB06 1596 20/09/2023 No Such Account
40 BH0518015_020923FTO_515556 0518015000NRG24020920230410710 5741962652 02/09/2023 Sudama Devi Sudama Devi 0518015WL035950 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
41 BH0518015_040923APB_FTO_517658 0518015000NRG24020920230411802 5744937712 04/09/2023 LALAN DAS LALAN DAS 0518015WL036138 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0518015_040923FTO_517645 0518015000NRG24020920230412150 5743178894 04/09/2023 SANJIT KUMAR SANJIT KUMAR 0518015WL036284 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
43 BH0518015_021123FTO_643161 0518015000NRG24021120230482069 7265419018 02/11/2023 NEELAM KUMARI NEELAM KUMARI 0518015WL051318 00696 PUNB0MBGB06 1824 09/11/2023 No Such Account
44 BH0518015_021123FTO_643161 0518015000NRG24021120230482071 7265419022 02/11/2023 Lalpari DEvi Lalpari DEvi 0518015WL051319 00462 UCBA0RRBBKG 1824 09/11/2023 Participant not mapped to the product
45 BH0518015_031123FTO_645044 0518015000NRG24021120230482950 7344851625 03/11/2023 Mithlesh Kumar singh Mithlesh Kumar singh 0518015WL051433 00415 SBIN0002921 1824 10/11/2023 No Such Account
46 BH0518015_021223APB_FTO_704597 0518015000NRG24021220230556502 8616747789 02/12/2023 Indu Devi Indu Devi 0518015WL059863 00354 PUNB0102320 912 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0518015_021223APB_FTO_704597 0518015000NRG24021220230556504 8616747796 02/12/2023 Anita Devi Anita Devi 0518015WL059863 00354 PUNB0103720 912 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0518015_021223APB_FTO_704597 0518015000NRG24021220230556507 8616747792 02/12/2023 RAVINDRA JHA RAVINDRA JHA 0518015WL059863 00354 PUNB0103720 912 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0518015_030124APB_FTO_779805 0518015000NRG24030120240624367 1998642698 03/01/2024 Meena Devi Meena Devi 0518015WL067754 00415 SBIN0002921 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0518015_030124APB_FTO_779805 0518015000NRG24030120240624385 1998642712 03/01/2024 Dinesh Paswan Dinesh Paswan 0518015WL067754 00696 PUNB0MBGB06 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0518015_030224APB_FTO_832131 0518015000NRG24030220240695964 2154308573 03/02/2024 Dilip Mahto Dilip Mahto 0518015WL076727 00048 BKID0004683 1140 25/03/2024 A/c Blocked or Frozen
52 BH0518015_030224APB_FTO_832122 0518015000NRG24030220240696338 2146882781 03/02/2024 RAJ KUMAR RAJ KUMAR 0518015WL076846 00048 BKID0004974 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0518015_050224APB_FTO_834809 0518015000NRG24030220240698102 2151356659 05/02/2024 AMIT KUMAR AMIT KUMAR 0518015WL077204 00152 HDFC0002608 1824 25/03/2024 Participant not mapped to the product
54 BH0518015_040523APB_FTO_101933 0518015000NRG24030520230033536 1481048925 04/05/2023 SITA DEVI SITA DEVI 0518015WL004046 00354 PUNB0102320 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0518015_040523APB_FTO_101933 0518015000NRG24030520230033590 1481048920 04/05/2023 TETAR PASWAN TETAR PASWAN 0518015WL004072 00354 PUNB0102320 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0518015_040523APB_FTO_101900 0518015000NRG24030520230034515 1481050512 04/05/2023 GUDDU MAHATO GUDDU MAHATO 0518015WL004329 00691 IPOS0000001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0518015_050523FTO_109407 0518015000NRG24030520230034962 1481896522 05/05/2023 LILA DEVI LILA DEVI 0518015WL004505 00696 PUNB0MBGB06 3192 12/05/2023 No Such Account
58 BH0518015_030623FTO_223184 0518015000NRG24030620230129195 2311654359 03/06/2023 devki devi devki devi 0518015WL014899 00415 SBIN0002921 2736 08/06/2023 Account closed
59 BH0518015_030723APB_FTO_351651 0518015000NRG24030720230251404 4964904958 03/07/2023 Rukamani devi Rukamani devi 0518015WL022616 00415 SBIN0002921 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251631 4966473958 03/07/2023 NANDE PASWAN NANDE PASWAN 0518015WL022700 00354 PUNB0102320 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251645 4966474017 03/07/2023 Anita Devi Anita Devi 0518015WL022707 00468 UBIN0541478 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251664 4966473953 03/07/2023 MUNILAL PASWAN MUNILAL PASWAN 0518015WL022718 00354 PUNB0102320 1596 30/08/2023 Aadhaar Number not Mapped to Account Number
63 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251668 4966474010 03/07/2023 Rinku Devi Rinku Devi 0518015WL022720 00354 PUNB0102320 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251708 4966473991 03/07/2023 RAMSHISH SAH RAMSHISH SAH 0518015WL022727 00354 PUNB0102320 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251710 4966473957 03/07/2023 Rama Ray Rama Ray 0518015WL022728 00354 PUNB0102320 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251771 4966473946 03/07/2023 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL022764 00354 PUNB0102320 1596 30/08/2023 Aadhaar Number not Mapped to Account Number
67 BH0518015_030723APB_FTO_351670 0518015000NRG24030720230251779 4966473978 03/07/2023 RAM NARAYAN SAH RAM NARAYAN SAH 0518015WL022767 00354 PUNB0102320 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0518015_030723APB_FTO_351621 0518015000NRG24030720230252193 4964740608 03/07/2023 RAJ KUMAR RAJ KUMAR 0518015WL022889 00468 UBIN0541478 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0518015_030723APB_FTO_351886 0518015000NRG24030720230255025 4963158838 03/07/2023 Geeta devi Geeta devi 0518015WL023138 00048 BKID0004683 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0518015_030723FTO_351921 0518015000NRG24030720230255668 4962379123 03/07/2023 MUNNI DEVI MUNNI DEVI 0518015WL023177 00634 UCBA0RRBBKG 1824 30/08/2023 Participant not mapped to the product
71 BH0518015_030723APB_FTO_353044 0518015000NRG24030720230255919 4964724971 03/07/2023 Arti kumari Arti kumari 0518015WL023187 00415 SBIN0002921 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0518015_110823FTO_480096 0518015000NRG24030820230357835 5774281718 11/08/2023 AVDHESH KUMAR RAY AVDHESH KUMAR RAY 0518015WL030896 00703 AIRP0000001 3420 20/09/2023 A/c Blocked or Frozen
73 BH0518015_090823APB_FTO_477391 0518015000NRG24030820230358414 5744951266 09/08/2023 MUKESH KUMAR MUKESH KUMAR 0518015WL030959 00415 SBIN0002322 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0518015_040823APB_FTO_465889 0518015000NRG24030820230359320 5778910814 04/08/2023 LALAN DAS LALAN DAS 0518015WL031124 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0518015_050823FTO_468329 0518015000NRG24030820230359579 5741232892 05/08/2023 SANJIT KUMAR SANJIT KUMAR 0518015WL031225 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
76 BH0518015_030823FTO_463066 0518015000NRG24030820230359846 5778358867 03/08/2023 RAMAKANT PANDIT RAMAKANT PANDIT 0518015WL031337 00354 PUNB0102320 3420 21/09/2023 No Such Account
77 BH0518015_030823APB_FTO_463076 0518015000NRG24030820230359860 5784475078 03/08/2023 NEPALI PASWAN NEPALI PASWAN 0518015WL031337 00354 PUNB0102320 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0518015_030823APB_FTO_463076 0518015000NRG24030820230359862 5784475075 03/08/2023 RAM VINOD SHARMA RAM VINOD SHARMA 0518015WL031337 00354 PUNB0102320 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0518015_031123FTO_645253 0518015000NRG24031120230484854 7344851630 03/11/2023 MARUNA KHATUN MARUNA KHATUN 0518015WL051575 00691 IPOS0000001 3420 10/11/2023 No Such Account
80 BH0518015_031123FTO_645846 0518015000NRG24031120230485417 7344852123 03/11/2023 LILA DEVI LILA DEVI 0518015WL051607 00696 PUNB0MBGB06 3420 10/11/2023 No Such Account
81 BH0518015_041123FTO_649632 0518015000NRG24031120230486800 7361841644 04/11/2023 Pappu Paswan Pappu Paswan 0518015WL051767 00048 BKID0004683 2736 10/11/2023 Account closed
82 BH0518015_040124APB_FTO_781588 0518015000NRG24040120240625533 1992325566 04/01/2024 RAJ KUMAR RAJ KUMAR 0518015WL068044 00048 BKID0004974 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0518015_050124APB_FTO_783704 0518015000NRG24040120240626528 1998650350 05/01/2024 manju devi manju devi 0518015WL068315 00048 BKID0004683 2964 20/03/2024 A/c Blocked or Frozen
84 BH0518015_050124APB_FTO_783664 0518015000NRG24040120240628177 1992325629 05/01/2024 Runa Devi Runa Devi 0518015WL068484 00354 PUNB0102320 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0518015_050324APB_FTO_894194 0518015000NRG24040320240755637 3041744670 05/03/2024 BABITA KUMARI BABITA KUMARI 0518015WL083333 00415 SBIN0002921 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0518015_050324APB_FTO_894194 0518015000NRG24040320240755970 3041744709 05/03/2024 AMIT KUMAR AMIT KUMAR 0518015WL083391 00152 HDFC0002608 1824 16/04/2024 Participant not mapped to the product
87 BH0518015_040523FTO_104860 0518015000NRG24040520230039320 1481898327 04/05/2023 Shankar Kumar Shankar Kumar 0518015WL005223 00696 PUNB0MBGB06 1368 12/05/2023 No Such Account
88 BH0518015_050523FTO_109314 0518015000NRG24040520230039349 1481896591 05/05/2023 anita devi anita devi 0518015WL005237 00696 PUNB0MBGB06 1824 12/05/2023 No Such Account
89 BH0518015_040623APB_FTO_223832 0518015000NRG24040620230132355 2312700525 04/06/2023 MUKESH KUMAR MUKESH KUMAR 0518015WL015275 00415 SBIN0002322 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0518015_040723FTO_355920 0518015000NRG24040720230258104 4964288045 04/07/2023 BADAMIYA DEVI BADAMIYA DEVI 0518015WL023292 00354 PUNB0102320 456 30/08/2023 Account closed
91 BH0518015_040723APB_FTO_358717 0518015000NRG24040720230259759 4962936623 04/07/2023 Rama paswan Rama paswan 0518015WL023451 00415 SBIN0002921 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0518015_040723APB_FTO_358751 0518015000NRG24040720230259831 5741565004 04/07/2023 Ashok paswan Ashok paswan 0518015WL023453 00415 SBIN0002921 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0518015_090823FTO_477483 0518015000NRG24040820230360809 5742264078 09/08/2023 Piyariya devi Piyariya devi 0518015WL031514 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
94 BH0518015_090823FTO_477483 0518015000NRG24040820230360814 5742264079 09/08/2023 Geeta Devi Geeta Devi 0518015WL031514 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
95 BH0518015_090823FTO_477483 0518015000NRG24040820230360821 5742264080 09/08/2023 Birnda devi Birnda devi 0518015WL031514 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
96 BH0518015_090823APB_FTO_477336 0518015000NRG24040820230360851 5743076773 09/08/2023 Ram gulam ram Ram gulam ram 0518015WL031514 00696 PUNB0MBGB06 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0518015_090823APB_FTO_477336 0518015000NRG24040820230360856 5743076771 09/08/2023 Koshaliya devi Koshaliya devi 0518015WL031514 00415 SBIN0002921 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0518015_090823FTO_477483 0518015000NRG24040820230360864 5742264039 09/08/2023 KALABATI DEVI KALABATI DEVI 0518015WL031514 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
99 BH0518015_090823FTO_477483 0518015000NRG24040820230360865 5742264083 09/08/2023 DAYANAND RAUT DAYANAND RAUT 0518015WL031514 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
100 BH0518015_090823FTO_477483 0518015000NRG24040820230360880 5742264052 09/08/2023 SULAINA KUMARI SULAINA KUMARI 0518015WL031514 00415 SBIN0002921 3648 19/09/2023 Account closed
101 BH0518015_040823FTO_465831 0518015000NRG24040820230360974 5778351891 04/08/2023 BADAMIYA DEVI BADAMIYA DEVI 0518015WL031516 00354 PUNB0102320 3420 21/09/2023 Account closed
102 BH0518015_040823APB_FTO_465845 0518015000NRG24040820230360981 5778920769 04/08/2023 meera devi meera devi 0518015WL031517 00354 PUNB0103720 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0518015_041023APB_FTO_581705 0518015000NRG24041020230445348 6931007421 04/10/2023 KRISHN KUMAR KRISHN KUMAR 0518015WL043749 00415 SBIN0018973 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0518015_041023FTO_581715 0518015000NRG24041020230445350 6930723800 04/10/2023 Shail Devi Shail Devi 0518015WL043749 00462 UCBA0RRBBKG 3420 02/11/2023 Participant not mapped to the product
105 BH0518015_051023APB_FTO_583583 0518015000NRG24041020230445753 6931012522 05/10/2023 RINKU DEVI RINKU DEVI 0518015WL043897 00354 PUNB0103720 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0518015_051023APB_FTO_583583 0518015000NRG24041020230445779 6931012550 05/10/2023 Raushan Kumar Jha Raushan Kumar Jha 0518015WL043900 00415 SBIN0002930 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0518015_041123APB_FTO_649666 0518015000NRG24041120230488130 7365021174 04/11/2023 Krishna Dev Sah Krishna Dev Sah 0518015WL051861 00354 PUNB0102320 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0518015_041123APB_FTO_649666 0518015000NRG24041120230488192 7365021145 04/11/2023 MUNILAL PASWAN MUNILAL PASWAN 0518015WL051892 00354 PUNB0102320 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0518015_041123FTO_649632 0518015000NRG24041120230489389 7361841650 04/11/2023 Reeta devi Reeta devi 0518015WL052070 00462 UCBA0RRBBKG 3192 10/11/2023 Participant not mapped to the product
110 BH0518015_041223FTO_707272 0518015000NRG24041220230557926 8701977152 04/12/2023 Gita Devi Gita Devi 0518015WL060163 00415 SBIN0002921 1824 16/12/2023 No Such Account
111 BH0518015_041223FTO_707298 0518015000NRG24041220230557999 8701974989 04/12/2023 Ajit ray Ajit ray 0518015WL060176 00696 PUNB0MBGB06 1824 16/12/2023 No Such Account
112 BH0518015_041223FTO_707272 0518015000NRG24041220230558021 8701977151 04/12/2023 usha devi usha devi 0518015WL060187 00415 SBIN0002921 1824 16/12/2023 No Such Account
113 BH0518015_041223FTO_707298 0518015000NRG24041220230558217 8701974980 04/12/2023 Tinku Kumar Tinku Kumar 0518015WL060201 00354 PUNB0640400 1596 16/12/2023 No Such Account
114 BH0518015_041223APB_FTO_707256 0518015000NRG24041220230558578 8704304506 04/12/2023 RINKU DEVI RINKU DEVI 0518015WL060301 00354 PUNB0103720 2964 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0518015_051223APB_FTO_709655 0518015000NRG24041220230559781 9004308854 05/12/2023 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL060457 00354 PUNB0102320 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0518015_051223APB_FTO_709655 0518015000NRG24041220230559935 9004308822 05/12/2023 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL060532 00354 PUNB0102320 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0518015_051223APB_FTO_709655 0518015000NRG24041220230559944 9004308781 05/12/2023 Raj Kishor Sah Raj Kishor Sah 0518015WL060537 00354 PUNB0102320 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0518015_051223APB_FTO_709655 0518015000NRG24041220230560009 9004308829 05/12/2023 MUNILAL PASWAN MUNILAL PASWAN 0518015WL060554 00354 PUNB0102320 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0518015_050124FTO_783615 0518015000NRG24050120240628876 1991596353 05/01/2024 Tinku Kumar Tinku Kumar 0518015WL0068663 00691 IPOS0000001 1596 20/03/2024 No Such Account
120 BH0518015_050124APB_FTO_784068 0518015000NRG24050120240629752 1998652397 05/01/2024 Vijay Kumar Mahto Vijay Kumar Mahto 0518015WL068837 00468 UBIN0541478 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0518015_050124APB_FTO_784718 0518015000NRG24050120240629811 1998737173 05/01/2024 Luna devi Luna devi 0518015WL068882 00048 BKID0004683 1140 20/03/2024 A/c Blocked or Frozen
122 BH0518015_050124APB_FTO_784718 0518015000NRG24050120240629812 1998737178 05/01/2024 Sanju Devi Sanju Devi 0518015WL068882 00048 BKID0004683 912 20/03/2024 A/c Blocked or Frozen
123 BH0518015_050124APB_FTO_784074 0518015000NRG24050120240630075 1992323158 05/01/2024 Munni Devi Munni Devi 0518015WL068921 00354 PUNB0103720 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0518015_050124APB_FTO_784699 0518015000NRG24050120240630700 1992328392 05/01/2024 Rima Kumari Rima Kumari 0518015WL068965 00048 BKID0004683 3648 20/03/2024 A/c Blocked or Frozen
125 BH0518015_050124APB_FTO_784699 0518015000NRG24050120240630707 1992328366 05/01/2024 Sarita Devi Sarita Devi 0518015WL068965 00462 UCBA0002181 3648 20/03/2024 A/c Blocked or Frozen
126 BH0518015_050124APB_FTO_784699 0518015000NRG24050120240630726 1992328386 05/01/2024 Mina Devi Mina Devi 0518015WL068965 00048 BKID0004683 3648 20/03/2024 A/c Blocked or Frozen
127 BH0518015_050124APB_FTO_784722 0518015000NRG24050120240630988 1998743846 05/01/2024 Dilip Mahto Dilip Mahto 0518015WL068997 00048 BKID0004683 1824 20/03/2024 A/c Blocked or Frozen
128 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700240 2154310658 05/02/2024 MUNILAL PASWAN MUNILAL PASWAN 0518015WL077526 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700253 2154310677 05/02/2024 Subodh Kumar Mishra Subodh Kumar Mishra 0518015WL077535 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700276 2154310686 05/02/2024 SITA RAM PANDIT SITA RAM PANDIT 0518015WL077546 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700278 2154310655 05/02/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL077547 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700285 2154310692 05/02/2024 Raj Kishor Sah Raj Kishor Sah 0518015WL077551 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0518015_050224APB_FTO_835067 0518015000NRG24050220240700289 2154310676 05/02/2024 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL077553 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0518015_050224APB_FTO_835119 0518015000NRG24050220240701554 2146880772 05/02/2024 Luna devi Luna devi 0518015WL077741 00048 BKID0004683 1368 25/03/2024 A/c Blocked or Frozen
135 BH0518015_050224APB_FTO_835119 0518015000NRG24050220240701555 2146880776 05/02/2024 Sanju Devi Sanju Devi 0518015WL077741 00048 BKID0004683 1368 25/03/2024 A/c Blocked or Frozen
136 BH0518015_050324APB_FTO_894173 0518015000NRG24050320240756647 3043847081 05/03/2024 Sangita devi Sangita devi 0518015WL083630 00415 SBIN0002921 1368 16/04/2024 Participant not mapped to the product
137 BH0518015_070324APB_FTO_898905 0518015000NRG24050320240757124 3039526418 07/03/2024 Luna devi Luna devi 0518015WL083728 00048 BKID0004683 1596 16/04/2024 A/c Blocked or Frozen
138 BH0518015_070324APB_FTO_898905 0518015000NRG24050320240757125 3039526422 07/03/2024 Sanju Devi Sanju Devi 0518015WL083728 00048 BKID0004683 1596 16/04/2024 A/c Blocked or Frozen
139 BH0518015_050523APB_FTO_109347 0518015000NRG24050520230040256 1482923186 05/05/2023 Alakha Devi Alakha Devi 0518015WL005328 00468 UBIN0567710 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0518015_050523APB_FTO_109342 0518015000NRG24050520230041027 1482922707 05/05/2023 Punam Devi Punam Devi 0518015WL005408 00045 BARB0HARISH 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0518015_060723APB_FTO_372328 0518015000NRG24050720230262429 4964923062 06/07/2023 SUDAMA DEVI SUDAMA DEVI 0518015WL023599 00354 PUNB0103720 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
142 BH0518015_050723APB_FTO_365164 0518015000NRG24050720230263130 5742180174 05/07/2023 LALAN DAS LALAN DAS 0518015WL023684 00696 PUNB0MBGB06 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0518015_050723FTO_362404 0518015000NRG24050720230265733 5744822537 05/07/2023 SAKINDER KUMAR SAKINDER KUMAR 0518015WL023955 00691 IPOS0000001 2280 19/09/2023 No Such Account
144 BH0518015_050923APB_FTO_519911 0518015000NRG24050920230413902 5741264801 05/09/2023 RAJ KUMAR RAJ KUMAR 0518015WL036776 00468 UBIN0541478 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0518015_050923APB_FTO_520805 0518015000NRG24050920230414717 5741985136 05/09/2023 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL037077 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0518015_050923APB_FTO_520805 0518015000NRG24050920230414794 5741985138 05/09/2023 ANITA DEVI ANITA DEVI 0518015WL037099 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0518015_050923APB_FTO_520805 0518015000NRG24050920230414829 5741985153 05/09/2023 Geni Devi Geni Devi 0518015WL037115 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0518015_050923APB_FTO_520805 0518015000NRG24050920230414837 5741985120 05/09/2023 Krishna Dev Sah Krishna Dev Sah 0518015WL037119 00354 PUNB0102320 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0518015_050923FTO_520764 0518015000NRG24050920230415144 5744857801 05/09/2023 RASHO DEVI RASHO DEVI 0518015WL037172 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
150 BH0518015_051023FTO_583880 0518015000NRG24051020230447481 6930729655 05/10/2023 RAMKUMAR DAS RAMKUMAR DAS 0518015WL044153 00415 SBIN0002921 3420 02/11/2023 No Such Account
151 BH0518015_051223FTO_708655 0518015000NRG24051220230560293 9008011540 05/12/2023 Ashok Kumar Choudhary Ashok Kumar Choudhary 0518015WL060587 00462 UCBA0RRBBKG 2730 01/01/2024 Participant not mapped to the product
152 BH0518015_051223FTO_708655 0518015000NRG24051220230560294 9008011510 05/12/2023 Jogo Paswan Jogo Paswan 0518015WL060587 00048 BKID0004683 2730 01/01/2024 A/c Blocked or Frozen
153 BH0518015_051223APB_FTO_709735 0518015000NRG24051220230560999 9008319181 05/12/2023 RAJ KUMAR RAJ KUMAR 0518015WL060643 00048 BKID0004974 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0518015_051223APB_FTO_709735 0518015000NRG24051220230561212 9008319109 05/12/2023 Upendra sahni Upendra sahni 0518015WL060666 00354 PUNB0102320 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
155 BH0518015_060124APB_FTO_786650 0518015000NRG24060120240631630 2135462664 06/01/2024 NIKHIL KUMAR NIKHIL KUMAR 0518015WL069089 00048 BKID0004974 1368 25/03/2024 Participant not mapped to the product
156 BH0518015_060124APB_FTO_786650 0518015000NRG24060120240631631 2135462665 06/01/2024 NIKHIL KUMAR NIKHIL KUMAR 0518015WL069089 00048 BKID0004974 456 25/03/2024 Participant not mapped to the product
157 BH0518015_060124APB_FTO_786620 0518015000NRG24060120240631682 2130460953 06/01/2024 Leela Devi Leela Devi 0518015WL069109 00354 PUNB0103720 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0518015_060224APB_FTO_836725 0518015000NRG24060220240702520 2146797440 06/02/2024 MUKESH KUMAR MUKESH KUMAR 0518015WL077967 00415 SBIN0002322 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0518015_060224APB_FTO_836714 0518015000NRG24060220240704020 2151337143 06/02/2024 Vijay Kumar Mahto Vijay Kumar Mahto 0518015WL078126 00468 UBIN0541478 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0518015_070224APB_FTO_838187 0518015000NRG24060220240705702 2146800873 07/02/2024 dhiraj kumar dhiraj kumar 0518015WL078327 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0518015_090324APB_FTO_902781 0518015000NRG24060320240758880 3041801868 09/03/2024 Mahesh Ishwar Mahesh Ishwar 0518015WL084034 00691 IPOS0000001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
162 BH0518015_070324APB_FTO_898910 0518015000NRG24060320240759123 3044151676 07/03/2024 RAJ KUMAR RAJ KUMAR 0518015WL084119 00048 BKID0004974 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0518015_070523FTO_116846 0518015000NRG24060520230046603 1482489308 07/05/2023 Rani Devi Rani Devi 0518015WL006045 00462 UCBA0RRBBKG 1596 12/05/2023 Participant not mapped to the product
164 BH0518015_060623FTO_230985 0518015000NRG24060620230138500 2397763081 06/06/2023 Gayatri Kumari Gayatri Kumari 0518015WL015707 00696 PUNB0MBGB06 3648 10/06/2023 No Such Account
165 BH0518015_070623FTO_235569 0518015000NRG24060620230141188 2457156983 07/06/2023 Sita devi Sita devi 0518015WL015871 00415 SBIN0002921 2280 12/06/2023 No Such Account
166 BH0518015_060723APB_FTO_372508 0518015000NRG24060720230270628 4962898126 06/07/2023 Suchita Devi Suchita Devi 0518015WL024399 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0518015_070723FTO_378244 0518015000NRG24060720230271884 5080249784 07/07/2023 Sushila Devi Sushila Devi 0518015WL024501 00462 UCBA0RRBBKG 456 02/09/2023 Participant not mapped to the product
168 BH0518015_070723FTO_378244 0518015000NRG24060720230271888 5080249785 07/07/2023 Bhagwan lal Paswan Bhagwan lal Paswan 0518015WL024503 00462 UCBA0RRBBKG 456 02/09/2023 Participant not mapped to the product
169 BH0518015_070723FTO_378244 0518015000NRG24060720230271890 5080249786 07/07/2023 Anita devi Anita devi 0518015WL024504 00462 UCBA0RRBBKG 456 02/09/2023 Participant not mapped to the product
170 BH0518015_060923APB_FTO_524533 0518015000NRG24060920230415782 5742995489 06/09/2023 MUKESH KUMAR MUKESH KUMAR 0518015WL037380 00415 SBIN0002322 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0518015_061023APB_FTO_588372 0518015000NRG24061020230449220 6934093649 06/10/2023 GUDDU MAHATO GUDDU MAHATO 0518015WL044617 00089 CBIN0280054 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0518015_061023APB_FTO_588463 0518015000NRG24061020230450125 6937226576 06/10/2023 MUNILAL PASWAN MUNILAL PASWAN 0518015WL044924 00354 PUNB0102320 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0518015_061023FTO_588555 0518015000NRG24061020230450338 6937078385 06/10/2023 Mithlesh Kumar singh Mithlesh Kumar singh 0518015WL045021 00415 SBIN0002921 684 02/11/2023 No Such Account
174 BH0518015_071023APB_FTO_591482 0518015000NRG24071020230450578 6937179219 07/10/2023 Krishna Dev Sah Krishna Dev Sah 0518015WL045096 00354 PUNB0102320 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0518015_081123FTO_655905 0518015000NRG24071120230497274 8575280681 08/11/2023 Sita Devi Sita Devi 0518015WL0052831 00415 SBIN0002921 1824 13/12/2023 No Such Account
176 BH0518015_080224APB_FTO_840888 0518015000NRG24080220240708539 2154540231 08/02/2024 CHANDANI KUMARI CHANDANI KUMARI 0518015WL078573 00415 SBIN0002921 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0518015_080224APB_FTO_840888 0518015000NRG24080220240708595 2154540222 08/02/2024 Sajan Kumar Jha Sajan Kumar Jha 0518015WL078583 00354 PUNB0103720 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0518015_080224APB_FTO_840888 0518015000NRG24080220240708603 2154540235 08/02/2024 KRISHNA KUMAR JHA KRISHNA KUMAR JHA 0518015WL078583 00662 BDBL0001431 3192 25/03/2024 Participant not mapped to the product
179 BH0518015_080523APB_FTO_122635 0518015000NRG24080520230050133 1540874260 08/05/2023 Mukesh Sah Mukesh Sah 0518015WL006609 00468 UBIN0541478 3648 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0518015_080523FTO_122648 0518015000NRG24080520230050443 1540678719 08/05/2023 Kiran devi Kiran devi 0518015WL006638 00696 PUNB0MBGB06 3648 13/05/2023 No Such Account
181 BH0518015_090523APB_FTO_124157 0518015000NRG24080520230052878 1541110439 09/05/2023 Shibji Ray Shibji Ray 0518015WL006823 00048 BKID0004683 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0518015_090823APB_FTO_477302 0518015000NRG24080820230368738 5743077056 09/08/2023 Shiv Devi Shiv Devi 0518015WL032280 00354 PUNB0103720 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0518015_090823APB_FTO_477302 0518015000NRG24080820230368741 5743077067 09/08/2023 JAYMANTI DEVI JAYMANTI DEVI 0518015WL032280 00354 PUNB0640400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0518015_090823APB_FTO_477458 0518015000NRG24080820230370654 5744954965 09/08/2023 Raj kumari Devi Raj kumari Devi 0518015WL032447 00415 SBIN0002921 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0518015_080923APB_FTO_530069 0518015000NRG24080920230418041 5744977935 08/09/2023 Sajan Kumar Jha Sajan Kumar Jha 0518015WL038077 00354 PUNB0103720 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0518015_091123APB_FTO_658631 0518015000NRG24081120230499315 8996242188 09/11/2023 MUKESH KUMAR MUKESH KUMAR 0518015WL052995 00415 SBIN0002322 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0518015_081223APB_FTO_718115 0518015000NRG24081220230567903 9907467798 08/12/2023 Annu Devi Annu Devi 0518015WL061955 00354 PUNB0640400 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0518015_100124APB_FTO_793811 0518015000NRG24090120240640103 2143106666 10/01/2024 Rakesh Das Rakesh Das 0518015WL069917 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
189 BH0518015_090124APB_FTO_792135 0518015000NRG24090120240641921 2142386397 09/01/2024 CHANDANI KUMARI CHANDANI KUMARI 0518015WL070153 00415 SBIN0002921 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0518015_090124APB_FTO_792177 0518015000NRG24090120240641994 2143113397 09/01/2024 rajesh kumar rajesh kumar 0518015WL070174 00462 UCBA0001122 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
191 BH0518015_090124APB_FTO_792177 0518015000NRG24090120240642091 2143113407 09/01/2024 Bhago Devi Bhago Devi 0518015WL070178 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0518015_090124APB_FTO_792177 0518015000NRG24090120240642099 2143113439 09/01/2024 mohammad tahir mohammad tahir 0518015WL070178 00048 BKID0004683 3648 25/03/2024 A/c Blocked or Frozen
193 BH0518015_090124APB_FTO_792193 0518015000NRG24090120240642169 2139335133 09/01/2024 NASIMA BEGAM NASIMA BEGAM 0518015WL070187 00048 BKID0004683 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0518015_090124APB_FTO_792193 0518015000NRG24090120240642170 2139335136 09/01/2024 SABANA BEGAM SABANA BEGAM 0518015WL070187 00696 PUNB0MBGB06 3648 25/03/2024 A/c Blocked or Frozen
195 BH0518015_100523FTO_130592 0518015000NRG24090520230054034 1636709143 10/05/2023 Sangeeta devi Sangeeta devi 0518015WL006929 00089 CBIN0280054 3420 17/05/2023 Account closed
196 BH0518015_090623APB_FTO_248177 0518015000NRG24090620230157821 2541485382 09/06/2023 Nandkishor Jha Nandkishor Jha 0518015WL017056 638 INDB0001462 3648 14/06/2023 Aadhaar Number not Mapped to Account Number
197 BH0518015_090723APB_FTO_392967 0518015000NRG24090720230285267 5079672535 09/07/2023 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL025166 00354 PUNB0102320 1140 02/09/2023 Aadhaar Number not Mapped to Account Number
198 BH0518015_090723APB_FTO_392967 0518015000NRG24090720230285271 5079672536 09/07/2023 Rama Ray Rama Ray 0518015WL025166 00354 PUNB0102320 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0518015_090723APB_FTO_392967 0518015000NRG24090720230285283 5079672524 09/07/2023 RAMSHISH SAH RAMSHISH SAH 0518015WL025166 00354 PUNB0102320 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0518015_090723APB_FTO_392967 0518015000NRG24090720230285285 5079672531 09/07/2023 RAM NARAYAN SAH RAM NARAYAN SAH 0518015WL025166 00354 PUNB0102320 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0518015_090723APB_FTO_394773 0518015000NRG24090720230286442 5083374852 09/07/2023 Nandkishor Jha Nandkishor Jha 0518015WL025226 638 INDB0001462 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
202 BH0518015_090723APB_FTO_394773 0518015000NRG24090720230286447 5083374859 09/07/2023 Sajan Kumar Jha Sajan Kumar Jha 0518015WL025226 00354 PUNB0103720 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0518015_100823FTO_477585 0518015000NRG24090820230370871 5741254093 10/08/2023 VINOD SADA VINOD SADA 0518015WL032460 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
204 BH0518015_100823FTO_477584 0518015000NRG24090820230370874 5744835823 10/08/2023 RAMUDIT CHAUDHARY RAMUDIT CHAUDHARY 0518015WL032461 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
205 BH0518015_090823APB_FTO_477366 0518015000NRG24090820230371095 5742948199 09/08/2023 Nirmala Devi Nirmala Devi 0518015WL032495 00462 UCBA0RRBBKG 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0518015_090823FTO_477489 0518015000NRG24090820230371252 5743171209 09/08/2023 Bhavikshan Sah Bhavikshan Sah 0518015WL032513 00354 PUNB0103720 3648 19/09/2023 No Such Account
207 BH0518015_101123FTO_660745 0518015000NRG24091120230500464 8992960702 10/11/2023 MANJU KUMARI MANJU KUMARI 0518015WL053236 00691 IPOS0000001 3420 01/01/2024 No Such Account
208 BH0518015_100723FTO_399513 0518015000NRG24100720230290948 5078847906 10/07/2023 Ramdev singh Ramdev singh 0518015WL025562 00462 UCBA0RRBBKG 3648 02/09/2023 Participant not mapped to the product
209 BH0518015_110823FTO_479746 0518015000NRG24100820230376106 5774280456 11/08/2023 Rina Devi Rina Devi 0518015WL032898 00462 UCBA0002181 3192 20/09/2023 No Such Account
210 BH0518015_110823FTO_479746 0518015000NRG24100820230376320 5774280441 11/08/2023 mohd Jamshed mohd Jamshed 0518015WL032904 00415 SBIN0002921 2964 20/09/2023 No Such Account
211 BH0518015_111123APB_FTO_662167 0518015000NRG24101120230503773 8990577367 11/11/2023 KRISHN KUMAR KRISHN KUMAR 0518015WL054039 00415 SBIN0018973 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0518015_120324APB_FTO_909548 0518015000NRG24110320240764003 3043737385 12/03/2024 manju devi manju devi 0518015WL084751 00048 BKID0004683 2925 16/04/2024 A/c Blocked or Frozen
213 BH0518015_120324APB_FTO_909548 0518015000NRG24110320240764006 3043737388 12/03/2024 MANJU DEVI MANJU DEVI 0518015WL084751 00048 BKID0004683 2886 16/04/2024 A/c Blocked or Frozen
214 BH0518015_120324APB_FTO_909548 0518015000NRG24110320240764013 3043737381 12/03/2024 Pinki devi Pinki devi 0518015WL084751 00462 UCBA0RRBBKG 2925 16/04/2024 A/c Blocked or Frozen
215 BH0518015_120324APB_FTO_909548 0518015000NRG24110320240764014 3043737382 12/03/2024 Mokina khatun Mokina khatun 0518015WL084751 00462 UCBA0RRBBKG 2886 16/04/2024 A/c Blocked or Frozen
216 BH0518015_120523FTO_136777 0518015000NRG24110520230057777 1638100729 12/05/2023 vina devi vina devi 0518015WL007511 00696 PUNB0MBGB06 2280 17/05/2023 No Such Account
217 BH0518015_110923FTO_536188 0518015000NRG24110920230420555 5800886177 11/09/2023 Bhavikshan Sah Bhavikshan Sah 0518015WL038578 00354 PUNB0103720 3648 21/09/2023 No Such Account
218 BH0518015_111223FTO_724039 0518015000NRG24111220230572644 9906597250 11/12/2023 Reeta Devi Reeta Devi 0518015WL062400 00048 BKID0004683 3420 01/02/2024 A/c Blocked or Frozen
219 BH0518015_111223APB_FTO_724047 0518015000NRG24111220230572652 9907678762 11/12/2023 PAWAN KUMAR BHAGAT PAWAN KUMAR BHAGAT 0518015WL062400 00048 BKID0004683 3648 01/02/2024 A/c Blocked or Frozen
220 BH0518015_130723APB_FTO_412213 0518015000NRG24120720230297050 5079818346 13/07/2023 MAHENDRA PASWAN MAHENDRA PASWAN 0518015WL026173 00354 PUNB0102320 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0518015_130723APB_FTO_412213 0518015000NRG24120720230297062 5079818348 13/07/2023 NEPALI PASWAN NEPALI PASWAN 0518015WL026173 00354 PUNB0102320 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0518015_130723APB_FTO_412213 0518015000NRG24120720230297064 5079818341 13/07/2023 RAM VINOD SHARMA RAM VINOD SHARMA 0518015WL026173 00354 PUNB0102320 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0518015_130723APB_FTO_412213 0518015000NRG24120720230297069 5079818342 13/07/2023 Subodh Kumar Mishra Subodh Kumar Mishra 0518015WL026173 00354 PUNB0102320 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
224 BH0518015_130723FTO_412224 0518015000NRG24120720230297187 5082647362 13/07/2023 RAMAKANT PANDIT RAMAKANT PANDIT 0518015WL026203 00354 PUNB0102320 3420 02/09/2023 No Such Account
225 BH0518015_130723FTO_412493 0518015000NRG24120720230300096 5080250801 13/07/2023 Koyali devi Koyali devi 0518015WL026563 00462 UCBA0RRBBKG 3420 02/09/2023 Participant not mapped to the product
226 BH0518015_130723FTO_412493 0518015000NRG24120720230300098 5080250800 13/07/2023 Balo paswan Balo paswan 0518015WL026563 00462 UCBA0RRBBKG 3420 02/09/2023 Participant not mapped to the product
227 BH0518015_130723FTO_412493 0518015000NRG24120720230300101 5080250802 13/07/2023 Mamta Devi Mamta Devi 0518015WL026563 00462 UCBA0RRBBKG 3420 02/09/2023 Participant not mapped to the product
228 BH0518015_130723APB_FTO_412513 0518015000NRG24120720230301719 5079825051 13/07/2023 JAYJAY RAM PASWAN JAYJAY RAM PASWAN 0518015WL026626 00696 PUNB0MBGB06 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0518015_131023FTO_604941 0518015000NRG24121020230455655 6933975115 13/10/2023 MAHESH THAKUR MAHESH THAKUR 0518015WL0046226 00415 SBIN0002921 3420 02/11/2023 No Such Account
230 BH0518015_121223APB_FTO_726151 0518015000NRG24121220230573774 9907876387 12/12/2023 RAM VINOD SHARMA RAM VINOD SHARMA 0518015WL062588 00354 PUNB0102320 684 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0518015_121223FTO_726125 0518015000NRG24121220230573808 9908853840 12/12/2023 amar kumar amar kumar 0518015WL062594 00696 PUNB0MBGB06 3648 01/02/2024 No Such Account
232 BH0518015_121223FTO_726125 0518015000NRG24121220230573809 9908853852 12/12/2023 chanderkant chaudhary chanderkant chaudhary 0518015WL062594 00462 UCBA0002181 3648 01/02/2024 No Such Account
233 BH0518015_121223FTO_726125 0518015000NRG24121220230573922 9908853856 12/12/2023 VIJAY ISHWAR VIJAY ISHWAR 0518015WL062600 00462 UCBA0RRBBKG 3420 01/02/2024 Participant not mapped to the product
234 BH0518015_121223FTO_726125 0518015000NRG24121220230573927 9908853823 12/12/2023 usha devi usha devi 0518015WL062600 00048 BKID0004683 3420 01/02/2024 A/c Blocked or Frozen
235 BH0518015_131223APB_FTO_728210 0518015000NRG24121220230574905 9907875148 13/12/2023 Munni Devi Munni Devi 0518015WL062711 00354 PUNB0103720 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0518015_130124APB_FTO_798984 0518015000NRG24130120240649458 2143138969 13/01/2024 UMESH PRASAD UMESH PRASAD 0518015WL071081 00354 PUNB0102320 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0518015_150224APB_FTO_851005 0518015000NRG24130220240718298 2887285133 15/02/2024 ANITA DEVI ANITA DEVI 0518015WL079642 00462 UCBA0001122 3648 12/04/2024 A/c Blocked or Frozen
238 BH0518015_140324APB_FTO_915143 0518015000NRG24130320240769183 3044499209 14/03/2024 Ashok kumar Ashok kumar 0518015WL085416 00696 PUNB0MBGB06 3648 16/04/2024 A/c Blocked or Frozen
239 BH0518015_130623APB_FTO_259321 0518015000NRG24130620230165170 2618099328 13/06/2023 Ramashray Paswan Ramashray Paswan 0518015WL017703 00048 BKID0004974 228 17/06/2023 A/c Blocked or Frozen
240 BH0518015_140623APB_FTO_266038 0518015000NRG24140620230170853 2663189529 14/06/2023 Meena Devi Meena Devi 0518015WL018021 00415 SBIN0002921 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0518015_140623APB_FTO_266038 0518015000NRG24140620230170906 2663189554 14/06/2023 Dinesh Paswan Dinesh Paswan 0518015WL018021 00696 PUNB0MBGB06 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0518015_140823APB_FTO_485417 0518015000NRG24140820230382934 5741452274 14/08/2023 Geeta devi Geeta devi 0518015WL033432 00048 BKID0004683 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0518015_141023APB_FTO_606763 0518015000NRG24141020230456896 6934142530 14/10/2023 SAVITA DEVI SAVITA DEVI 0518015WL046517 00468 UBIN0567710 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0518015_150124APB_FTO_800505 0518015000NRG24150120240652040 2143139366 15/01/2024 Sunita Devi Sunita Devi 0518015WL071753 00415 SBIN0002921 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
245 BH0518015_150124APB_FTO_800655 0518015000NRG24150120240653040 2143136367 15/01/2024 dhiraj kumar dhiraj kumar 0518015WL071941 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0518015_150124APB_FTO_800650 0518015000NRG24150120240653110 2143136270 15/01/2024 Arti kumari Arti kumari 0518015WL071943 00415 SBIN0002921 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0518015_150324APB_FTO_917630 0518015000NRG24150320240771968 3041928404 15/03/2024 DIPU RAJAK DIPU RAJAK 0518015WL085799 00468 UBIN0567710 912 16/04/2024 Participant not mapped to the product
248 BH0518015_150324APB_FTO_918071 0518015000NRG24150320240774895 3039768969 15/03/2024 Shivani Dev Shivani Dev 0518015WL086138 00354 PUNB0103720 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0518015_150723FTO_418208 0518015000NRG24150720230312792 5742247181 15/07/2023 devki devi devki devi 0518015WL027965 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
250 BH0518015_150723APB_FTO_418202 0518015000NRG24150720230312865 5743106516 15/07/2023 Raj kumari Devi Raj kumari Devi 0518015WL027975 00415 SBIN0002921 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0518015_160124APB_FTO_801914 0518015000NRG24160120240654989 2142964426 16/01/2024 Shivani Dev Shivani Dev 0518015WL072437 00354 PUNB0103720 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0518015_180324APB_FTO_922863 0518015000NRG24160320240778139 3039956230 18/03/2024 manju devi manju devi 0518015WL086502 00048 BKID0004683 3520 16/04/2024 A/c Blocked or Frozen
253 BH0518015_180324APB_FTO_922863 0518015000NRG24160320240778146 3039956228 18/03/2024 DUKHANI DEVI DUKHANI DEVI 0518015WL086502 00048 BKID0004683 3584 16/04/2024 A/c Blocked or Frozen
254 BH0518015_160823FTO_487116 0518015000NRG24160820230384804 5741231456 16/08/2023 Bhagwan lal Paswan Bhagwan lal Paswan 0518015WL033603 00462 UCBA0RRBBKG 684 19/09/2023 Participant not mapped to the product
255 BH0518015_160823FTO_487116 0518015000NRG24160820230384878 5741231453 16/08/2023 Rudal ray Rudal ray 0518015WL033609 00415 SBIN0002921 912 19/09/2023 No Such Account
256 BH0518015_160823FTO_487116 0518015000NRG24160820230384879 5741231455 16/08/2023 Anita devi Anita devi 0518015WL033609 00462 UCBA0RRBBKG 912 19/09/2023 Participant not mapped to the product
257 BH0518015_170823APB_FTO_490754 0518015000NRG24160820230385833 5742904941 17/08/2023 Rama paswan Rama paswan 0518015WL033794 00415 SBIN0002921 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0518015_190923FTO_552162 0518015000NRG24160920230427317 5874616643 19/09/2023 Sanjula kumari Sanjula kumari 0518015WL040476 00415 SBIN0002921 3648 26/09/2023 Account closed
259 BH0518015_300923FTO_574787 0518015000NRG24160920230427331 6930736529 30/09/2023 Geeta devi Geeta devi 0518015WL0040479 00048 BKID0004683 3648 02/11/2023 A/c Blocked or Frozen
260 BH0518015_190923APB_FTO_552415 0518015000NRG24160920230428573 5875613191 19/09/2023 MAMTA DEVI MAMTA DEVI 0518015WL040833 00354 PUNB0102320 3420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0518015_190923APB_FTO_552415 0518015000NRG24160920230428583 5875613200 19/09/2023 RUKAMA DEVI RUKAMA DEVI 0518015WL040833 00354 PUNB0102320 3420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0518015_161123APB_FTO_669043 0518015000NRG24161120230514656 9008450402 16/11/2023 DROPADI DROPADI 0518015WL056058 00415 SBIN0002921 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0518015_161123APB_FTO_670383 0518015000NRG24161120230515830 9010515687 16/11/2023 ABHIMANYU KUMAR ABHIMANYU KUMAR 0518015WL056201 00468 UBIN0541478 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0518015_161123FTO_669452 0518015000NRG24161120230516264 9010633642 16/11/2023 DHURO DEVI DHURO DEVI 0518015WL056249 00462 UCBA0001300 1140 01/01/2024 No Such Account
265 BH0518015_170623APB_FTO_279073 0518015000NRG24170620230183306 2813560602 17/06/2023 Ram Sudhar Ray Ram Sudhar Ray 0518015WL018875 00415 SBIN0008885 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0518015_180823FTO_492752 0518015000NRG24170820230387404 5744843076 18/08/2023 Sudama Devi Sudama Devi 0518015WL033894 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
267 BH0518015_180823APB_FTO_492803 0518015000NRG24170820230388953 5744909219 18/08/2023 MAMTA DEVI MAMTA DEVI 0518015WL033962 00354 PUNB0102320 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0518015_181023FTO_613639 0518015000NRG24171020230460255 6937013147 18/10/2023 Anita Devi Anita Devi 0518015WL047436 00462 UCBA0RRBBKG 2280 02/11/2023 Participant not mapped to the product
269 BH0518015_171123FTO_673298 0518015000NRG24171120230521132 8995623534 17/11/2023 rajkumari devi rajkumari devi 0518015WL056795 00415 SBIN0003012 3192 01/01/2024 No Such Account
270 BH0518015_190324APB_FTO_924998 0518015000NRG24180320240781580 3044096496 19/03/2024 Dilip Mahto Dilip Mahto 0518015WL086836 00048 BKID0004683 3648 16/04/2024 A/c Blocked or Frozen
271 BH0518015_190523FTO_161022 0518015000NRG24180520230077343 1857992192 19/05/2023 Anita devi Anita devi 0518015WL010670 00696 PUNB0MBGB06 3648 25/05/2023 No Such Account
272 BH0518015_190523FTO_161022 0518015000NRG24180520230077393 1857992190 19/05/2023 parmila devi parmila devi 0518015WL010672 00045 BARB0DALSIN 3648 25/05/2023 No Such Account
273 BH0518015_180823APB_FTO_492773 0518015000NRG24180820230389454 5741992570 18/08/2023 SURENDRA RAY SURENDRA RAY 0518015WL033983 00354 PUNB0102320 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0518015_180823APB_FTO_492773 0518015000NRG24180820230389457 5741992594 18/08/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0518015WL033983 00354 PUNB0102320 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0518015_180823FTO_492762 0518015000NRG24180820230389489 5744843226 18/08/2023 BADAMIYA DEVI BADAMIYA DEVI 0518015WL033985 00354 PUNB0102320 3648 19/09/2023 Account closed
276 BH0518015_180823APB_FTO_492826 0518015000NRG24180820230389496 5742908116 18/08/2023 meera devi meera devi 0518015WL033986 00354 PUNB0103720 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0518015_180823FTO_492756 0518015000NRG24180820230391885 5744843406 18/08/2023 manti devi manti devi 0518015WL034109 00462 UCBA0RRBBKG 3420 19/09/2023 Participant not mapped to the product
278 BH0518015_181023APB_FTO_613619 0518015000NRG24181020230460815 6937153809 18/10/2023 RAMKISHUN DAS RAMKISHUN DAS 0518015WL047559 00354 PUNB0103720 1596 02/11/2023 Aadhaar Number not Mapped to Account Number
279 BH0518015_181023FTO_613625 0518015000NRG24181020230461079 6937012060 18/10/2023 BANO DEVI BANO DEVI 0518015WL047602 00462 UCBA0RRBBKG 3648 02/11/2023 Participant not mapped to the product
280 BH0518015_181023APB_FTO_613629 0518015000NRG24181020230461080 6934016976 18/10/2023 Ramashray Paswan Ramashray Paswan 0518015WL047602 00048 BKID0004974 2508 02/11/2023 A/c Blocked or Frozen
281 BH0518015_181023FTO_613965 0518015000NRG24181020230461204 6937013716 18/10/2023 LILA DEVI LILA DEVI 0518015WL047632 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
282 BH0518015_181023FTO_613954 0518015000NRG24181020230461451 6937012014 18/10/2023 MARUNA KHATUN MARUNA KHATUN 0518015WL047734 00691 IPOS0000001 3648 02/11/2023 No Such Account
283 BH0518015_181123APB_FTO_675337 0518015000NRG24181120230524642 8991496053 18/11/2023 Shila Singh Shila Singh 0518015WL057117 00354 PUNB0103720 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0518015_181123APB_FTO_675337 0518015000NRG24181120230524646 8991496051 18/11/2023 Amresh Rajak Amresh Rajak 0518015WL057117 00354 PUNB0103720 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0518015_181123FTO_675343 0518015000NRG24181120230524693 8991128164 18/11/2023 GANESHI SINGH GANESHI SINGH 0518015WL057121 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
286 BH0518015_181123FTO_675321 0518015000NRG24181120230525288 9010626024 18/11/2023 Punam devi Punam devi 0518015WL057194 00415 SBIN0002921 3420 01/01/2024 Account closed
287 BH0518015_181123FTO_675321 0518015000NRG24181120230525293 9010626027 18/11/2023 Parmod Sah Parmod Sah 0518015WL057194 00462 UCBA0RRBBKG 3420 01/01/2024 Participant not mapped to the product
288 BH0518015_191223APB_FTO_742644 0518015000NRG24181220230586454 1522984009 19/12/2023 Pinki Devi Pinki Devi 0518015WL064003 00048 BKID0004683 3648 08/03/2024 A/c Blocked or Frozen
289 BH0518015_191223APB_FTO_742688 0518015000NRG24181220230586796 1522978895 19/12/2023 Meena Devi Meena Devi 0518015WL064014 00415 SBIN0002921 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0518015_191223APB_FTO_742688 0518015000NRG24181220230586819 1522978884 19/12/2023 Dinesh Paswan Dinesh Paswan 0518015WL064014 00696 PUNB0MBGB06 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0518015_200224APB_FTO_861419 0518015000NRG24190220240730730 2887274726 20/02/2024 DIPU RAJAK DIPU RAJAK 0518015WL080942 00468 UBIN0567710 1140 12/04/2024 Participant not mapped to the product
292 BH0518015_200224APB_FTO_861370 0518015000NRG24190220240732171 2887276660 20/02/2024 Mahesh Ishwar Mahesh Ishwar 0518015WL081053 00691 IPOS0000001 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
293 BH0518015_190324APB_FTO_925010 0518015000NRG24190320240783367 3039766843 19/03/2024 Munni Devi Munni Devi 0518015WL087026 00354 PUNB0103720 2472 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0518015_190623APB_FTO_286484 0518015000NRG24190620230186656 2813521554 19/06/2023 MANOJ MAHTO MANOJ MAHTO 0518015WL019157 00415 SBIN0002921 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0518015_190623APB_FTO_286484 0518015000NRG24190620230186657 2813521555 19/06/2023 SAVITA DEVI SAVITA DEVI 0518015WL019157 00415 SBIN0002921 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0518015_200823FTO_495244 0518015000NRG24190820230393318 5080254455 20/08/2023 Fekani devi Fekani devi 0518015WL034216 00462 UCBA0RRBBKG 3648 02/09/2023 Participant not mapped to the product
297 BH0518015_191023FTO_618628 0518015000NRG24191020230463230 7069090084 19/10/2023 Sita Devi Sita Devi 0518015WL048195 00415 SBIN0002921 684 06/11/2023 No Such Account
298 BH0518015_191223FTO_743493 0518015000NRG24191220230591367 1524236354 19/12/2023 Ashok Kumar Choudhary Ashok Kumar Choudhary 0518015WL064257 00462 UCBA0RRBBKG 3420 08/03/2024 Participant not mapped to the product
299 BH0518015_191223FTO_743493 0518015000NRG24191220230591391 1524236357 19/12/2023 Jogo Paswan Jogo Paswan 0518015WL064257 00048 BKID0004683 3420 08/03/2024 A/c Blocked or Frozen
300 BH0518015_191223APB_FTO_743523 0518015000NRG24191220230591414 1522988446 19/12/2023 NASIMA BEGAM NASIMA BEGAM 0518015WL064258 00048 BKID0004683 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0518015_191223APB_FTO_743523 0518015000NRG24191220230591416 1522988442 19/12/2023 SABANA BEGAM SABANA BEGAM 0518015WL064258 00696 PUNB0MBGB06 3420 08/03/2024 A/c Blocked or Frozen
302 BH0518015_191223APB_FTO_743523 0518015000NRG24191220230591428 1522988405 19/12/2023 Sudha Devi Sudha Devi 0518015WL064259 00415 SBIN0002921 3420 08/03/2024 A/c Blocked or Frozen
303 BH0518015_191223APB_FTO_743523 0518015000NRG24191220230591437 1522988450 19/12/2023 MD AFJAL MD AFJAL 0518015WL064259 00048 BKID0004683 3420 08/03/2024 A/c Blocked or Frozen
304 BH0518015_191223FTO_743493 0518015000NRG24191220230591577 1524236359 19/12/2023 Pallavi Kumari Pallavi Kumari 0518015WL064266 00048 BKID0004683 3420 08/03/2024 A/c Blocked or Frozen
305 BH0518015_191223APB_FTO_743523 0518015000NRG24191220230591602 1522988447 19/12/2023 mohammad tahir mohammad tahir 0518015WL064266 00048 BKID0004683 3420 08/03/2024 A/c Blocked or Frozen
306 BH0518015_200324APB_FTO_926557 0518015000NRG24200320240784350 3041577627 20/03/2024 SITA RAM PANDIT SITA RAM PANDIT 0518015WL087162 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0518015_200324APB_FTO_926557 0518015000NRG24200320240784352 3041577641 20/03/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL087163 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0518015_200324APB_FTO_926557 0518015000NRG24200320240784353 3041577665 20/03/2024 Subodh Kumar Mishra Subodh Kumar Mishra 0518015WL087164 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0518015_200324APB_FTO_926557 0518015000NRG24200320240784355 3041577640 20/03/2024 MUNILAL PASWAN MUNILAL PASWAN 0518015WL087165 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0518015_200523FTO_166262 0518015000NRG24200520230083108 1878060751 20/05/2023 Kiran devi Kiran devi 0518015WL011187 00696 PUNB0MBGB06 2964 26/05/2023 No Such Account
311 BH0518015_170723FTO_422743 0518015000NRG24200520230084661 5741248921 17/07/2023 Kiran devi Kiran devi 0518015WL0011269 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
312 BH0518015_200923FTO_554624 0518015000NRG24200920230430478 5876169487 20/09/2023 VIBHA DEVI VIBHA DEVI 0518015WL041212 00696 PUNB0MBGB06 2964 26/09/2023 No Such Account
313 BH0518015_201223APB_FTO_745797 0518015000NRG24201220230594465 1523431127 20/12/2023 Raj Kishor Sah Raj Kishor Sah 0518015WL064457 00354 PUNB0102320 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0518015_210224APB_FTO_864015 0518015000NRG24210220240735922 2887339193 21/02/2024 Mina Devi Mina Devi 0518015WL081345 00048 BKID0004683 3648 12/04/2024 A/c Blocked or Frozen
315 BH0518015_210224APB_FTO_864015 0518015000NRG24210220240735942 2887339198 21/02/2024 Rima Kumari Rima Kumari 0518015WL081346 00048 BKID0004683 3648 12/04/2024 A/c Blocked or Frozen
316 BH0518015_220423APB_FTO_52094 0518015000NRG24210420230012077 1437109896 22/04/2023 SAVITA DEVI SAVITA DEVI 0518015WL001751 00415 SBIN0002921 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0518015_230523APB_FTO_171235 0518015000NRG24210520230085776 1902893528 23/05/2023 Alakha Devi Alakha Devi 0518015WL011392 00468 UBIN0567710 3648 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0518015_210823FTO_495414 0518015000NRG24210820230394951 5743173683 21/08/2023 Rukamani devi Rukamani devi 0518015WL034408 00462 UCBA0RRBBKG 3192 19/09/2023 Participant not mapped to the product
319 BH0518015_210823APB_FTO_495427 0518015000NRG24210820230394964 5744882837 21/08/2023 Urmila Devi Urmila Devi 0518015WL034408 00468 UBIN0541478 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0518015_211123FTO_678373 0518015000NRG24211120230526832 9004422339 21/11/2023 Kusheshwar Sahani Kusheshwar Sahani 0518015WL057341 00462 UCBA0RRBBKG 1824 01/01/2024 Participant not mapped to the product
321 BH0518015_211123APB_FTO_678367 0518015000NRG24211120230527028 9008399783 21/11/2023 MUKESH KUMAR MUKESH KUMAR 0518015WL057405 00415 SBIN0002322 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0518015_220224APB_FTO_866029 0518015000NRG24220220240738249 2887422215 22/02/2024 Munni Devi Munni Devi 0518015WL081464 00354 PUNB0103720 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0518015_220623APB_FTO_301113 0518015000NRG24220620230205816 2867106572 22/06/2023 Sadhana Devi Sadhana Devi 0518015WL020283 00048 BKID0004683 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0518015_220723APB_FTO_436007 0518015000NRG24220720230330524 5744989151 22/07/2023 meera devi meera devi 0518015WL029191 00354 PUNB0103720 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0518015_220723FTO_436008 0518015000NRG24220720230330537 5744832844 22/07/2023 BADAMIYA DEVI BADAMIYA DEVI 0518015WL029194 00354 PUNB0102320 3192 19/09/2023 Account closed
326 BH0518015_241023FTO_625675 0518015000NRG24221020230466427 7071411651 24/10/2023 MANJU KUMARI MANJU KUMARI 0518015WL048809 00691 IPOS0000001 3648 06/11/2023 No Such Account
327 BH0518015_230124APB_FTO_812426 0518015000NRG24230120240668926 2154642933 23/01/2024 Dinesh Paswan Dinesh Paswan 0518015WL074066 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0518015_230124APB_FTO_812768 0518015000NRG24230120240670707 2154646433 23/01/2024 manju devi manju devi 0518015WL074203 00048 BKID0004683 2964 25/03/2024 A/c Blocked or Frozen
329 BH0518015_230124APB_FTO_812768 0518015000NRG24230120240670708 2154646432 23/01/2024 manju devi manju devi 0518015WL074203 00048 BKID0004683 2964 25/03/2024 A/c Blocked or Frozen
330 BH0518015_240124APB_FTO_815471 0518015000NRG24230120240671588 2139298968 24/01/2024 Leela Devi Leela Devi 0518015WL074245 00354 PUNB0103720 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0518015_230324APB_FTO_937425 0518015000NRG24230320240791705 3039695998 23/03/2024 KAMLI DEVI KAMLI DEVI 0518015WL087894 00354 PUNB0103720 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0518015_230324APB_FTO_937425 0518015000NRG24230320240791727 3039695983 23/03/2024 KRISHNA KUMAR JHA KRISHNA KUMAR JHA 0518015WL087894 00662 BDBL0001431 2712 16/04/2024 Participant not mapped to the product
333 BH0518015_230523FTO_175796 0518015000NRG24230520230093432 1902577581 23/05/2023 Sangeeta devi Sangeeta devi 0518015WL0012022 00691 IPOS0000001 3420 27/05/2023 No Such Account
334 BH0518015_250723APB_FTO_442548 0518015000NRG24230720230332124 5741484427 25/07/2023 Sajan Kumar Jha Sajan Kumar Jha 0518015WL029297 00354 PUNB0103720 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0518015_250723APB_FTO_442548 0518015000NRG24230720230332150 5741484416 25/07/2023 Gira devi Gira devi 0518015WL029298 00354 PUNB0103720 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0518015_240823FTO_501668 0518015000NRG24230820230400415 5741958367 24/08/2023 Bhavikshan Sah Bhavikshan Sah 0518015WL034773 00354 PUNB0103720 3648 19/09/2023 No Such Account
337 BH0518015_240823FTO_501679 0518015000NRG24230820230400557 5744847459 24/08/2023 Rina Devi Rina Devi 0518015WL034785 00462 UCBA0002181 2280 19/09/2023 No Such Account
338 BH0518015_250923FTO_564091 0518015000NRG24230920230433916 6029240229 25/09/2023 Sita Devi Sita Devi 0518015WL041737 00696 PUNB0MBGB06 1824 03/10/2023 No Such Account
339 BH0518015_231123FTO_685524 0518015000NRG24231120230532996 8995626159 23/11/2023 SAVITA DEVI SAVITA DEVI 0518015WL0057939 00468 UBIN0567710 3648 01/01/2024 Account closed
340 BH0518015_231123FTO_685524 0518015000NRG24231120230532997 8995626158 23/11/2023 SAVITA DEVI SAVITA DEVI 0518015WL0057939 00468 UBIN0567710 2508 01/01/2024 Account closed
341 BH0518015_231223FTO_757367 0518015000NRG24231220230605287 1550189378 23/12/2023 Gajablal Paswan Gajablal Paswan 0518015WL065170 00048 BKID0004974 1824 09/03/2024 Account closed
342 BH0518015_231223APB_FTO_757335 0518015000NRG24231220230605651 1550329422 23/12/2023 DROPADI DROPADI 0518015WL065268 00415 SBIN0002921 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0518015_231223APB_FTO_757335 0518015000NRG24231220230606080 1550329475 23/12/2023 ABHIMANYU KUMAR ABHIMANYU KUMAR 0518015WL065342 00468 UBIN0541478 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0518015_231223FTO_757422 0518015000NRG24231220230606477 1556187406 23/12/2023 amar kumar amar kumar 0518015WL065408 00696 PUNB0MBGB06 1368 09/03/2024 No Such Account
345 BH0518015_231223FTO_757422 0518015000NRG24231220230606478 1556187413 23/12/2023 chanderkant chaudhary chanderkant chaudhary 0518015WL065408 00462 UCBA0002181 1368 09/03/2024 No Such Account
346 BH0518015_231223APB_FTO_757428 0518015000NRG24231220230606501 1556361960 23/12/2023 RAMOCHIT DAS RAMOCHIT DAS 0518015WL065410 00354 PUNB0102320 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0518015_231223APB_FTO_757428 0518015000NRG24231220230606519 1556361974 23/12/2023 RAM VINOD SHARMA RAM VINOD SHARMA 0518015WL065419 00354 PUNB0102320 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0518015_240224APB_FTO_871030 0518015000NRG24240220240741930 2887595217 24/02/2024 RINKU DEVI RINKU DEVI 0518015WL081740 00354 PUNB0103720 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0518015_240224APB_FTO_871030 0518015000NRG24240220240741931 2887595209 24/02/2024 KAMLI DEVI KAMLI DEVI 0518015WL081740 00354 PUNB0103720 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0518015_240423FTO_60554 0518015000NRG24240420230015235 1438053983 24/04/2023 VINOD SADA VINOD SADA 0518015WL002104 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
351 BH0518015_240423FTO_60579 0518015000NRG24240420230015351 1438055480 24/04/2023 vina devi vina devi 0518015WL002123 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
352 BH0518015_250523FTO_182084 0518015000NRG24240520230094565 1942581545 25/05/2023 Vikash kumar Vikash kumar 0518015WL012082 00462 UCBA0RRBBKG 2508 30/05/2023 Participant not mapped to the product
353 BH0518015_250523FTO_182084 0518015000NRG24240520230094567 1942581548 25/05/2023 SITA RAM YADAV SITA RAM YADAV 0518015WL012082 00468 UBIN0541478 2280 30/05/2023 No Such Account
354 BH0518015_250523APB_FTO_182074 0518015000NRG24240520230095941 1945323024 25/05/2023 Lakhinder Singh Lakhinder Singh 0518015WL012162 00468 UBIN0541478 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0518015_250623APB_FTO_315432 0518015000NRG24240620230215166 2868617500 25/06/2023 GUDDU MAHATO GUDDU MAHATO 0518015WL020805 00691 IPOS0000001 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0518015_250823FTO_503485 0518015000NRG24240820230402402 5742266311 25/08/2023 Gulabiya Devi Gulabiya Devi 0518015WL034920 00462 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
357 BH0518015_250823FTO_503485 0518015000NRG24240820230402461 5742266300 25/08/2023 SUDHA KUMARI SUDHA KUMARI 0518015WL034920 00415 SBIN0002921 2736 19/09/2023 No Such Account
358 BH0518015_251123APB_FTO_689307 0518015000NRG24241120230538582 8996248572 25/11/2023 Munni Devi Munni Devi 0518015WL058401 00354 PUNB0103720 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0518015_270124APB_FTO_819199 0518015000NRG24250120240676672 2154335050 27/01/2024 Rima Kumari Rima Kumari 0518015WL074614 00048 BKID0004683 3648 25/03/2024 A/c Blocked or Frozen
360 BH0518015_270124APB_FTO_819199 0518015000NRG24250120240676676 2154335010 27/01/2024 Sarita Devi Sarita Devi 0518015WL074614 00462 UCBA0002181 3648 25/03/2024 A/c Blocked or Frozen
361 BH0518015_270124APB_FTO_819199 0518015000NRG24250120240676695 2154335042 27/01/2024 Mina Devi Mina Devi 0518015WL074614 00048 BKID0004683 3648 25/03/2024 A/c Blocked or Frozen
362 BH0518015_270124APB_FTO_819202 0518015000NRG24250120240676887 2154277577 27/01/2024 rajesh kumar rajesh kumar 0518015WL074631 00462 UCBA0001122 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
363 BH0518015_270124APB_FTO_819202 0518015000NRG24250120240676914 2154277598 27/01/2024 Bhago Devi Bhago Devi 0518015WL074631 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0518015_270124APB_FTO_819202 0518015000NRG24250120240676922 2154277658 27/01/2024 mohammad tahir mohammad tahir 0518015WL074631 00048 BKID0004683 3420 25/03/2024 A/c Blocked or Frozen
365 BH0518015_260423FTO_69004 0518015000NRG24250420230019684 1438084981 26/04/2023 Neero devi Neero devi 0518015WL002497 00415 SBIN0002921 3648 11/05/2023 No Such Account
366 BH0518015_250523FTO_182026 0518015000NRG24250520230098367 1944059700 25/05/2023 SUKHLI DEVI SUKHLI DEVI 0518015WL012341 00696 PUNB0MBGB06 3648 30/05/2023 No Such Account
367 BH0518015_250523APB_FTO_182013 0518015000NRG24250520230099391 1945312783 25/05/2023 Mukesh Sah Mukesh Sah 0518015WL012408 00468 UBIN0541478 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0518015_250823FTO_503862 0518015000NRG24250820230404088 5742266235 25/08/2023 Piyariya devi Piyariya devi 0518015WL035000 00462 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
369 BH0518015_250823FTO_503862 0518015000NRG24250820230404091 5742266236 25/08/2023 Geeta Devi Geeta Devi 0518015WL035000 00462 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
370 BH0518015_280823APB_FTO_506987 0518015000NRG24250820230404114 5742034837 28/08/2023 Ram gulam ram Ram gulam ram 0518015WL035000 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0518015_250823FTO_503862 0518015000NRG24250820230404120 5742266263 25/08/2023 KALABATI DEVI KALABATI DEVI 0518015WL035000 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
372 BH0518015_250823FTO_503862 0518015000NRG24250820230404128 5742266196 25/08/2023 SULAINA KUMARI SULAINA KUMARI 0518015WL035000 00415 SBIN0002921 2736 19/09/2023 Account closed
373 BH0518015_251023FTO_626343 0518015000NRG24251020230467903 7069082403 25/10/2023 RAMKUMAR DAS RAMKUMAR DAS 0518015WL049013 00415 SBIN0002921 3648 06/11/2023 No Such Account
374 BH0518015_251123APB_FTO_689332 0518015000NRG24251120230540330 9008644044 25/11/2023 Meena Devi Meena Devi 0518015WL058540 00415 SBIN0002921 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0518015_251123APB_FTO_689332 0518015000NRG24251120230540345 9008644037 25/11/2023 Dinesh Paswan Dinesh Paswan 0518015WL058540 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0518015_251123FTO_689694 0518015000NRG24251120230540910 9008102580 25/11/2023 NANDAN KUMAR CHAUDHARY NANDAN KUMAR CHAUDHARY 0518015WL058573 00078 CNRB0002311 3192 01/01/2024 No Such Account
377 BH0518015_300324FTO_964966 0518015000NRG24260320240797558 3036824869 30/03/2024 RAMOCHIT DAS RAMOCHIT DAS 0518015WL0088515 00354 PUNB0102320 1824 16/04/2024 Account closed
378 BH0518015_300324FTO_964966 0518015000NRG24260320240797562 3036824868 30/03/2024 SITA RAM PANDIT SITA RAM PANDIT 0518015WL0088515 00354 PUNB0102320 1824 16/04/2024 Account closed
379 BH0518015_300324FTO_964966 0518015000NRG24260320240797564 3036824872 30/03/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL0088515 00354 PUNB0102320 1824 16/04/2024 No Such Account
380 BH0518015_300324FTO_964915 0518015000NRG24260320240797628 3036825139 30/03/2024 Anita Devi Anita Devi 0518015WL0088518 00354 PUNB0103720 912 16/04/2024 Account closed
381 BH0518015_270523APB_FTO_189280 0518015000NRG24260520230102425 1978539791 27/05/2023 Meena Devi Meena Devi 0518015WL012742 00415 SBIN0002921 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0518015_270523APB_FTO_189280 0518015000NRG24260520230102471 1978539805 27/05/2023 Dinesh Paswan Dinesh Paswan 0518015WL012742 00696 PUNB0MBGB06 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0518015_260723APB_FTO_446478 0518015000NRG24260720230338161 5742162118 26/07/2023 Tanisha Kumari Tanisha Kumari 0518015WL029561 00048 BKID0004683 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0518015_260723APB_FTO_446440 0518015000NRG24260720230339879 5742161542 26/07/2023 Rajiya dvi Rajiya dvi 0518015WL029617 00354 PUNB0103720 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0518015_300823APB_FTO_510733 0518015000NRG24260820230404776 5744966200 30/08/2023 Raj kumari Devi Raj kumari Devi 0518015WL035085 00415 SBIN0002921 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0518015_270923FTO_568956 0518015000NRG24260920230436234 6029233493 27/09/2023 VISHRANTI KUMARI VISHRANTI KUMARI 0518015WL042134 00696 PUNB0MBGB06 3420 03/10/2023 No Such Account
387 BH0518015_270923APB_FTO_568975 0518015000NRG24260920230437669 6028609212 27/09/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518015WL042392 00468 UBIN0567710 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0518015_261023APB_FTO_628304 0518015000NRG24261020230468963 7068225460 26/10/2023 GUDDU MAHATO GUDDU MAHATO 0518015WL049240 00089 CBIN0280054 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0518015_261223APB_FTO_761173 0518015000NRG24261220230608351 1556362396 26/12/2023 Rakesh Das Rakesh Das 0518015WL065566 00696 PUNB0MBGB06 3648 09/03/2024 Aadhaar Number not Mapped to Account Number
390 BH0518015_261223FTO_761866 0518015000NRG24261220230609979 1556187579 26/12/2023 Parwati devi Parwati devi 0518015WL065746 00048 BKID0004683 3648 09/03/2024 A/c Blocked or Frozen
391 BH0518015_290124APB_FTO_822083 0518015000NRG24270120240681133 2151383394 29/01/2024 Pinki devi Pinki devi 0518015WL074888 00462 UCBA0RRBBKG 3192 25/03/2024 A/c Blocked or Frozen
392 BH0518015_290124APB_FTO_822083 0518015000NRG24270120240681148 2151383401 29/01/2024 BABITA DEVI BABITA DEVI 0518015WL074888 00048 BKID0004683 3192 25/03/2024 A/c Blocked or Frozen
393 BH0518015_270623APB_FTO_324108 0518015000NRG24270620230227508 4964895957 27/06/2023 SUNITA DEVI SUNITA DEVI 0518015WL021342 00691 IPOS0000001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0518015_271123FTO_693502 0518015000NRG24271120230545351 9004427045 27/11/2023 amar kumar amar kumar 0518015WL058828 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
395 BH0518015_271123FTO_693502 0518015000NRG24271120230545352 9004427069 27/11/2023 chanderkant chaudhary chanderkant chaudhary 0518015WL058828 00462 UCBA0002181 3420 01/01/2024 No Such Account
396 BH0518015_271123FTO_693502 0518015000NRG24271120230545409 9004427081 27/11/2023 VIJAY ISHWAR VIJAY ISHWAR 0518015WL058830 00462 UCBA0RRBBKG 3420 01/01/2024 Participant not mapped to the product
397 BH0518015_271223FTO_763552 0518015000NRG24271220230611891 1996147414 27/12/2023 CHANDRASEKHAR SINGH CHANDRASEKHAR SINGH 0518015WL065871 00354 PUNB0640600 3648 20/03/2024 No Such Account
398 BH0518015_271223APB_FTO_764054 0518015000NRG24271220230612351 1998506346 27/12/2023 Upendra sahni Upendra sahni 0518015WL065928 00354 PUNB0102320 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0518015_271223FTO_764405 0518015000NRG24271220230612696 1991593784 27/12/2023 Vibha devi Vibha devi 0518015WL066041 00696 PUNB0MBGB06 3648 20/03/2024 No Such Account
400 BH0518015_271223APB_FTO_764385 0518015000NRG24271220230612763 1991896101 27/12/2023 Shivani Dev Shivani Dev 0518015WL066044 00354 PUNB0103720 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0518015_281223APB_FTO_766377 0518015000NRG24271220230612852 1998517986 28/12/2023 manju devi manju devi 0518015WL066072 00048 BKID0004683 3420 20/03/2024 A/c Blocked or Frozen
402 BH0518015_281223APB_FTO_766377 0518015000NRG24271220230612880 1998518017 28/12/2023 Pinki devi Pinki devi 0518015WL066072 00462 UCBA0RRBBKG 3420 20/03/2024 A/c Blocked or Frozen
403 BH0518015_281223APB_FTO_766377 0518015000NRG24271220230612890 1998517987 28/12/2023 BABITA DEVI BABITA DEVI 0518015WL066072 00048 BKID0004683 3420 20/03/2024 A/c Blocked or Frozen
404 BH0518015_280324APB_FTO_954711 0518015000NRG24280320240799889 3044495321 28/03/2024 MUNILAL PASWAN MUNILAL PASWAN 0518015WL088802 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0518015_280324APB_FTO_954711 0518015000NRG24280320240799897 3044495319 28/03/2024 Subodh Kumar Mishra Subodh Kumar Mishra 0518015WL088806 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0518015_280324APB_FTO_954711 0518015000NRG24280320240799967 3044495318 28/03/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL088821 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0518015_280324APB_FTO_954711 0518015000NRG24280320240799969 3044495340 28/03/2024 SITA RAM PANDIT SITA RAM PANDIT 0518015WL088822 00354 PUNB0102320 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0518015_290523FTO_195465 0518015000NRG24280520230108964 1996611089 29/05/2023 Rinku Devi Rinku Devi 0518015WL013144 00462 UCBA0RRBBKG 3648 01/06/2023 Participant not mapped to the product
409 BH0518015_280723FTO_450539 0518015000NRG24280720230344898 5742865275 28/07/2023 Sunaina Devi Sunaina Devi 0518015WL029830 00415 SBIN0002921 3648 19/09/2023 No Such Account
410 BH0518015_280723FTO_450539 0518015000NRG24280720230344905 5742865273 28/07/2023 Sudama Devi Sudama Devi 0518015WL029830 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
411 BH0518015_280723FTO_450539 0518015000NRG24280720230344909 5742865274 28/07/2023 Nirmala Devi Nirmala Devi 0518015WL029830 00415 SBIN0002921 3648 19/09/2023 No Such Account
412 BH0518015_290124FTO_821988 0518015000NRG24290120240682544 2153842405 29/01/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL0074973 00354 PUNB0102320 1824 25/03/2024 No Such Account
413 BH0518015_020324APB_FTO_885806 0518015000NRG24290220240749180 3037176486 02/03/2024 ANITA DEVI ANITA DEVI 0518015WL082304 00462 UCBA0001122 3420 16/04/2024 A/c Blocked or Frozen
414 BH0518015_300324APB_FTO_964546 0518015000NRG24290320240806275 3040073213 30/03/2024 RUKAMA DEVI RUKAMA DEVI 0518015WL089647 00354 PUNB0102320 675 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0518015_300324APB_FTO_963120 0518015000NRG24290320240806494 3037192586 30/03/2024 Mahesh Ishwar Mahesh Ishwar 0518015WL089659 00691 IPOS0000001 3390 16/04/2024 Aadhaar Number not Mapped to Account Number
416 BH0518015_300823FTO_510739 0518015000NRG24290820230408478 5743180939 30/08/2023 VIBHA DEVI VIBHA DEVI 0518015WL035533 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
417 BH0518015_300823APB_FTO_510730 0518015000NRG24290820230408568 5741537458 30/08/2023 Nirmala Devi Nirmala Devi 0518015WL035543 00462 UCBA0RRBBKG 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0518015_300923FTO_574707 0518015000NRG24290920230440488 6930735280 30/09/2023 Lalpari DEvi Lalpari DEvi 0518015WL042904 00462 UCBA0RRBBKG 684 02/11/2023 Participant not mapped to the product
419 BH0518015_300923FTO_574707 0518015000NRG24290920230440530 6930735278 30/09/2023 NEELAM KUMARI NEELAM KUMARI 0518015WL042907 00696 PUNB0MBGB06 684 02/11/2023 No Such Account
420 BH0518015_291123APB_FTO_696829 0518015000NRG24291120230549510 8998063004 29/11/2023 Sarita Kumari Sarita Kumari 0518015WL059104 00415 SBIN0005422 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0518015_301223APB_FTO_772140 0518015000NRG24291220230616936 1992286825 30/12/2023 Leela Devi Leela Devi 0518015WL066505 00354 PUNB0103720 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0518015_301223APB_FTO_772140 0518015000NRG24291220230616966 1992286807 30/12/2023 JHARNA DEVI JHARNA DEVI 0518015WL066508 00354 PUNB0103720 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0518015_301223APB_FTO_772140 0518015000NRG24291220230617052 1992286815 30/12/2023 RINKU DEVI RINKU DEVI 0518015WL066515 00354 PUNB0103720 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0518015_301223FTO_772508 0518015000NRG24291220230617559 1996161209 30/12/2023 rajkumari devi rajkumari devi 0518015WL066591 00415 SBIN0003012 2964 20/03/2024 No Such Account
425 BH0518015_310124APB_FTO_825877 0518015000NRG24300120240685757 2146913540 31/01/2024 SHASHI BHUSHAN RAY SHASHI BHUSHAN RAY 0518015WL075216 00354 PUNB0102320 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0518015_310124APB_FTO_825877 0518015000NRG24300120240685760 2146913550 31/01/2024 SUNITA DEVI SUNITA DEVI 0518015WL075216 00354 PUNB0102320 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0518015_310124APB_FTO_825877 0518015000NRG24300120240685771 2146913547 31/01/2024 RUKAMA DEVI RUKAMA DEVI 0518015WL075216 00354 PUNB0102320 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0518015_300124APB_FTO_824184 0518015000NRG24300120240686902 2143218553 30/01/2024 Munni Devi Munni Devi 0518015WL075304 00354 PUNB0103720 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0518015_010224APB_FTO_827769 0518015000NRG24300120240687177 2142627465 01/02/2024 Amrita Devi Amrita Devi 0518015WL075371 00354 PUNB0102320 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0518015_300324FTO_964989 0518015000NRG24300320240808962 3036824798 30/03/2024 Pallavi Kumari Pallavi Kumari 0518015WL0089997 00048 BKID0004683 3420 16/04/2024 A/c Blocked or Frozen
431 BH0518015_300324FTO_964994 0518015000NRG24300320240809090 3036824796 30/03/2024 DUKHANI DEVI DUKHANI DEVI 0518015WL0090015 00048 BKID0004683 3420 16/04/2024 A/c Blocked or Frozen
432 BH0518015_300523APB_FTO_201325 0518015000NRG24300520230114293 2081405220 30/05/2023 manti kumari manti kumari 0518015WL013541 00415 SBIN0002921 2508 03/06/2023 Account closed
433 BH0518015_300523FTO_201521 0518015000NRG24300520230115965 2083067072 30/05/2023 devki devi devki devi 0518015WL0013650 00415 SBIN0002921 3648 03/06/2023 Account closed
434 BH0518015_300623FTO_340797 0518015000NRG24300620230236502 4960827667 30/06/2023 VINOD SADA VINOD SADA 0518015WL021871 00696 PUNB0MBGB06 456 30/08/2023 No Such Account
435 BH0518015_300623FTO_340754 0518015000NRG24300620230237203 4962413257 30/06/2023 devki devi devki devi 0518015WL022014 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
436 BH0518015_010723APB_FTO_345977 0518015000NRG24300620230243342 5741575530 01/07/2023 Alakha Devi Alakha Devi 0518015WL022276 00468 UBIN0567710 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0518015_310823FTO_512611 0518015000NRG24300820230409297 5743180158 31/08/2023 Fekani devi Fekani devi 0518015WL035663 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
438 BH0518015_300923APB_FTO_574700 0518015000NRG24300920230441111 6930751175 30/09/2023 SAVITA DEVI SAVITA DEVI 0518015WL043039 00468 UBIN0567710 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0518015_011223APB_FTO_701364 0518015000NRG24301120230551751 9909380902 01/12/2023 SUJIT KUMAR SUJIT KUMAR 0518015WL059315 00354 PUNB0102320 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0518015_011223APB_FTO_701364 0518015000NRG24301120230551762 9909380903 01/12/2023 SUNITA DEVI SUNITA DEVI 0518015WL059315 00354 PUNB0102320 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0518015_011223APB_FTO_701364 0518015000NRG24301120230551777 9909380907 01/12/2023 RUKAMA DEVI RUKAMA DEVI 0518015WL059315 00354 PUNB0102320 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0518015_011223APB_FTO_701350 0518015000NRG24301120230551849 9911250405 01/12/2023 Nilam Devi Nilam Devi 0518015WL059325 00048 BKID0004683 3420 01/02/2024 A/c Blocked or Frozen
443 BH0518015_301223FTO_772270 0518015000NRG24301220230617755 1996160844 30/12/2023 GANESHI SINGH GANESHI SINGH 0518015WL066635 00696 PUNB0MBGB06 1824 20/03/2024 No Such Account
444 BH0518015_301223FTO_772508 0518015000NRG24301220230618067 1996161223 30/12/2023 saraswati kumari saraswati kumari 0518015WL066741 00462 UCBA0001300 3192 20/03/2024 No Such Account
445 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619564 1669654627 01/01/2024 MUNILAL PASWAN MUNILAL PASWAN 0518015WL067007 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619572 1669654575 01/01/2024 Subodh Kumar Mishra Subodh Kumar Mishra 0518015WL067011 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619609 1669654594 01/01/2024 SITA RAM PANDIT SITA RAM PANDIT 0518015WL067031 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619611 1669654628 01/01/2024 RAMCHANDRA DAS RAMCHANDRA DAS 0518015WL067032 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619710 1669654585 01/01/2024 Raj Kishor Sah Raj Kishor Sah 0518015WL067039 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0518015_010124APB_FTO_777160 0518015000NRG24301220230619714 1669654629 01/01/2024 MAHINDRA SAHANI MAHINDRA SAHANI 0518015WL067041 00354 PUNB0102320 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0518015_010124APB_FTO_777165 0518015000NRG24301220230619986 1669654223 01/01/2024 DUKHANI DEVI DUKHANI DEVI 0518015WL067059 00048 BKID0004683 3420 12/03/2024 A/c Blocked or Frozen
452 BH0518015_010124APB_FTO_777165 0518015000NRG24301220230619987 1669654227 01/01/2024 MANJU DEVI MANJU DEVI 0518015WL067059 00048 BKID0004683 3420 12/03/2024 A/c Blocked or Frozen
453 BH0518015_010124APB_FTO_777165 0518015000NRG24301220230619996 1669654239 01/01/2024 ROHIT DAS ROHIT DAS 0518015WL067059 00045 BARB0HARISH 3420 12/03/2024 A/c Blocked or Frozen
454 BH0518015_010124APB_FTO_777165 0518015000NRG24301220230620001 1669654225 01/01/2024 SUSHILA DEVI SUSHILA DEVI 0518015WL067059 00048 BKID0004683 3420 12/03/2024 A/c Blocked or Frozen
455 BH0518015_310124APB_FTO_825871 0518015000NRG24310120240687747 2157884518 31/01/2024 UMESH PRASAD UMESH PRASAD 0518015WL075432 00354 PUNB0102320 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0518015_310523FTO_204960 0518015000NRG24310520230118080 2081027782 31/05/2023 Prabhu Mahto Prabhu Mahto 0518015WL013803 00696 PUNB0MBGB06 3648 03/06/2023 No Such Account
457 BH0518015_310523APB_FTO_204947 0518015000NRG24310520230118489 2083598820 31/05/2023 Ramashray Paswan Ramashray Paswan 0518015WL013866 00048 BKID0004974 3648 03/06/2023 A/c Blocked or Frozen
458 BH0518015_310523FTO_205051 0518015000NRG24310520230118953 2083063350 31/05/2023 SUKHLI DEVI SUKHLI DEVI 0518015WL013906 00696 PUNB0MBGB06 2280 03/06/2023 No Such Account
459 BH0518015_100823APB_FTO_479239 0518015000NRG24310720230349011 5741476024 10/08/2023 MAHESH THAKUR MAHESH THAKUR 0518015WL030114 00415 SBIN0002921 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0518015_090823FTO_477256 0518015019NRG24030820230359035 5743169408 09/08/2023 Ram kumar ram Ram kumar ram 0518015WL031053 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account

Download In Excel