Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 12:28:24 PM 
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Rejection Details

State : BIHAR District : SAMASTIPUR Block : KLAYANPUR



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 BH0518001_030423FTO_13150 0518001000NRG23010420230960506 1206662753 03/04/2023 Arti kumari Arti kumari 0518001WL145912 00703 AIRP0000001 1680 04/05/2023 A/c Blocked or Frozen
2 BH0518001_040423APB_FTO_16031 0518001000NRG23010420230962262 1237029490 04/04/2023 Rajkishor Baitha Rajkishor Baitha 0518001WL146039 00688 FINO0001448 2100 05/05/2023 Dormant Account
3 BH0518001_040423FTO_16047 0518001000NRG23010420230962400 1236812398 04/04/2023 dharmendra kumar dharmendra kumar 0518001WL146047 00415 SBIN0002954 2940 05/05/2023 Account closed
4 BH0518001_040423FTO_16047 0518001000NRG23010420230962418 1236812392 04/04/2023 Amarjeet Kumar Amarjeet Kumar 0518001WL146047 00089 CBIN0281799 2940 05/05/2023 No Such Account
5 BH0518001_050423APB_FTO_19686 0518001000NRG23010420230962821 1238151546 05/04/2023 Anand lal paswan Anand lal paswan 0518001WL146095 00354 PUNB0169300 1890 05/05/2023 A/c Blocked or Frozen
6 BH0518001_030423FTO_12403 0518001000NRG23010420230963226 1206661929 03/04/2023 Tara Devi Tara Devi 0518001WL146161 00089 CBIN0281799 1260 04/05/2023 No Such Account
7 BH0518001_050423APB_FTO_19778 0518001000NRG23010420230965538 1238188249 05/04/2023 PINKI DEVI PINKI DEVI 0518001WL146353 00089 CBIN0281799 3360 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0518001_050423APB_FTO_19778 0518001000NRG23010420230965668 1238188309 05/04/2023 bharat paswan bharat paswan 0518001WL146406 00089 CBIN0281799 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0518001_030423FTO_13150 0518001000NRG23020420230966606 1206662752 03/04/2023 Devkumar Devkumar 0518001WL146498 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
10 BH0518001_060423APB_FTO_23572 0518001000NRG23030420230970486 1206179309 06/04/2023 Ramkishor Mahto Ramkishor Mahto 0518001WL146947 00089 CBIN0281799 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0518001_060423APB_FTO_23587 0518001000NRG23030420230970537 1205272857 06/04/2023 Sunita devi Sunita devi 0518001WL146948 00415 SBIN0018040 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0518001_060423APB_FTO_24072 0518001000NRG23040420230971831 1205262227 06/04/2023 ashok sah ashok sah 0518001WL147171 00089 CBIN0281799 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0518001_050423APB_FTO_19822 0518001000NRG23050420230972533 1238150135 05/04/2023 Shivshankar paswan Shivshankar paswan 0518001WL147225 00691 IPOS0000001 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0518001_080423FTO_29309 0518001000NRG23050420230972913 1238434104 08/04/2023 Ramrati devi Ramrati devi 0518001WL147254 00688 FINO0001422 2940 05/05/2023 A/c Blocked or Frozen
15 BH0518001_080423FTO_29309 0518001000NRG23070420230976678 1238434108 08/04/2023 Anand kumar Anand kumar 0518001WL147630 00065 UCBA0RRBBKG 2940 05/05/2023 Participant not mapped to the product
16 BH0518001_080423APB_FTO_29313 0518001000NRG23070420230976686 1239053135 08/04/2023 shanti devi shanti devi 0518001WL147630 00048 BKID0005758 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0518001_060623FTO_232751 0518001000NRG23230520230979276 2463161973 06/06/2023 Tara Devi Tara Devi 0518001WL0147917 00703 AIRP0000001 1260 12/06/2023 A/c Blocked or Frozen
18 BH0518001_060623FTO_232751 0518001000NRG23230520230979277 2463161971 06/06/2023 Devkumar Devkumar 0518001WL0147917 00703 AIRP0000001 2520 12/06/2023 A/c Blocked or Frozen
19 BH0518001_060623FTO_232751 0518001000NRG23230520230979278 2463161972 06/06/2023 Arti kumari Arti kumari 0518001WL0147917 00703 AIRP0000001 1680 12/06/2023 A/c Blocked or Frozen
20 BH0518001_050423APB_FTO_18845 0518001000NRG23290320230941452 1238240065 05/04/2023 Manish Kumar roy Manish Kumar roy 0518001WL144480 00415 SBIN0002954 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0518001_020224APB_FTO_831196 0518001000NRG24010220240690185 2157803185 02/02/2024 indu devi indu devi 0518001WL075933 00078 CNRB0004587 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0518001_010224APB_FTO_828671 0518001000NRG24010220240690430 2154275399 01/02/2024 ANKIT KUMAR ANKIT KUMAR 0518001WL076004 00691 IPOS0000001 3192 25/03/2024 Document Pending for Account Holder turning Major
23 BH0518001_010224APB_FTO_828671 0518001000NRG24010220240690459 2154275421 01/02/2024 SHANKAR SAHNI SHANKAR SAHNI 0518001WL076004 00089 CBIN0281799 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0518001_010224APB_FTO_828671 0518001000NRG24010220240690565 2154275468 01/02/2024 MANJU KUMARI MANJU KUMARI 0518001WL076009 00688 FINO0001448 3648 25/03/2024 Document Pending for Account Holder turning Major
25 BH0518001_070324APB_FTO_899800 0518001000NRG24010320240750849 3041454273 07/03/2024 ranjan ray ranjan ray 0518001WL082644 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0518001_070324APB_FTO_899800 0518001000NRG24010320240750851 3041454276 07/03/2024 dinesh kumar yadav dinesh kumar yadav 0518001WL082644 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0518001_030523APB_FTO_100258 0518001000NRG24010520230029453 1481054814 03/05/2023 Lalbabu Baitha Lalbabu Baitha 0518001WL003361 00078 CNRB0000989 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0518001_020523FTO_93411 0518001000NRG24010520230029658 1449240957 02/05/2023 shivnath chaudhri shivnath chaudhri 0518001WL003411 00415 SBIN0002954 228 11/05/2023 Account closed
29 BH0518001_020523FTO_93411 0518001000NRG24010520230029674 1449240939 02/05/2023 sanjeev ray sanjeev ray 0518001WL003413 00078 CNRB0004587 2280 11/05/2023 No Such Account
30 BH0518001_050623FTO_226116 0518001000NRG24010620230121296 2397755695 05/06/2023 Mintu Kumari Mintu Kumari 0518001WL014035 00089 CBIN0281799 3420 10/06/2023 No Such Account
31 BH0518001_010723APB_FTO_342038 0518001000NRG24010720230244096 4961086545 01/07/2023 PUJA KUMARI PUJA KUMARI 0518001WL022286 00078 CNRB0004587 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0518001_050723FTO_363659 0518001000NRG24010720230244541 5742870743 05/07/2023 gulshan khatun gulshan khatun 0518001WL0022326 00688 FINO0001448 2964 19/09/2023 A/c Blocked or Frozen
33 BH0518001_030723FTO_350351 0518001000NRG24010720230246628 4962378053 03/07/2023 Tara Devi Tara Devi 0518001WL0022408 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
34 BH0518001_050723APB_FTO_363404 0518001000NRG24010720230247754 5742174616 05/07/2023 Rambhros Sahni Rambhros Sahni 0518001WL022448 00089 CBIN0281799 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0518001_050723APB_FTO_363404 0518001000NRG24010720230247772 5742174651 05/07/2023 AMARJIT RAY AMARJIT RAY 0518001WL022448 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
36 BH0518001_050723FTO_363400 0518001000NRG24010720230247809 5742240367 05/07/2023 RAMDHARI RAY RAMDHARI RAY 0518001WL022448 00415 SBIN0002954 3192 19/09/2023 No Such Account
37 BH0518001_050723FTO_363400 0518001000NRG24010720230247816 5742240350 05/07/2023 Ramesh sahni Ramesh sahni 0518001WL022448 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
38 BH0518001_020723FTO_347626 0518001000NRG24010720230248737 4960831303 02/07/2023 Mama Devi Mama Devi 0518001WL022503 00688 FINO0001422 2964 30/08/2023 A/c Blocked or Frozen
39 BH0518001_011123FTO_641253 0518001000NRG24011120230480266 7128560981 01/11/2023 Rajnandan Ray Rajnandan Ray 0518001WL051106 00696 PUNB0MBGB06 2052 07/11/2023 No Such Account
40 BH0518001_021223APB_FTO_704945 0518001000NRG24011220230555117 9004344436 02/12/2023 puja kumari puja kumari 0518001WL059696 00688 FINO0001448 2736 01/01/2024 Document Pending for Account Holder turning Major
41 BH0518001_021223APB_FTO_704945 0518001000NRG24011220230555130 9004344562 02/12/2023 Naresh Ram Naresh Ram 0518001WL059696 00703 AIRP0000001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0518001_021223APB_FTO_704945 0518001000NRG24011220230555231 9004344502 02/12/2023 Murti devi Murti devi 0518001WL059696 00468 UBIN0567728 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0518001_020324APB_FTO_888768 0518001000NRG24020320240752026 3044135218 02/03/2024 RAJNISH KUMAR RAJNISH KUMAR 0518001WL082786 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0518001_030523FTO_100370 0518001000NRG24020520230031252 1482478138 03/05/2023 sarita devi sarita devi 0518001WL003621 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
45 BH0518001_030723FTO_351766 0518001000NRG24020720230250804 4962378073 03/07/2023 Kanchan kumari Kanchan kumari 0518001WL0022550 00089 CBIN0281799 3420 30/08/2023 No Such Account
46 BH0518001_030723FTO_351766 0518001000NRG24020720230250805 4962378074 03/07/2023 Kanchan kumari Kanchan kumari 0518001WL0022550 00089 CBIN0281799 3648 30/08/2023 No Such Account
47 BH0518001_030723FTO_351766 0518001000NRG24020720230250830 4962378058 03/07/2023 Reeta Devi Reeta Devi 0518001WL0022550 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
48 BH0518001_030723FTO_351766 0518001000NRG24020720230250831 4962378059 03/07/2023 Deepak Kumar Deepak Kumar 0518001WL0022550 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
49 BH0518001_080723FTO_381044 0518001000NRG24020720230250834 5078837792 08/07/2023 Rajni parveen Rajni parveen 0518001WL022551 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
50 BH0518001_080723FTO_381044 0518001000NRG24020720230250849 5078837791 08/07/2023 Shannaz begam Shannaz begam 0518001WL022551 00089 CBIN0281807 3192 02/09/2023 Account closed
51 BH0518001_080723FTO_381044 0518001000NRG24020720230250852 5078837807 08/07/2023 Sunita devi Sunita devi 0518001WL022551 00415 SBIN0002954 3192 02/09/2023 No Such Account
52 BH0518001_020823APB_FTO_460291 0518001000NRG24020820230354169 5778519887 02/08/2023 Sushant kumar Sushant kumar 0518001WL030411 00415 SBIN0002954 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0518001_070823APB_FTO_471623 0518001000NRG24020820230354889 5741269223 07/08/2023 Sita devi Sita devi 0518001WL030485 00703 AIRP0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0518001_070823APB_FTO_471623 0518001000NRG24020820230354898 5741268998 07/08/2023 Parwati devi Parwati devi 0518001WL030485 00703 AIRP0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0518001_020823FTO_459053 0518001000NRG24020820230355045 5784889976 02/08/2023 GITA DEVI GITA DEVI 0518001WL0030506 00089 CBIN0281807 3192 21/09/2023 Account closed
56 BH0518001_160823FTO_487990 0518001000NRG24020820230357240 5741230732 16/08/2023 Nitu Devi Nitu Devi 0518001WL0030809 00688 FINO0001448 3648 19/09/2023 A/c Blocked or Frozen
57 BH0518001_160923FTO_547972 0518001000NRG24020820230357599 5810329057 16/09/2023 SIMA DEVI SIMA DEVI 0518001WL0030856 00078 CNRB0017531 3648 22/09/2023 No Such Account
58 BH0518001_031123APB_FTO_645415 0518001000NRG24021120230481131 7344993590 03/11/2023 Sharmila Kumari Sharmila Kumari 0518001WL051250 00048 BKID0004672 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
59 BH0518001_031123APB_FTO_645016 0518001000NRG24021120230482010 7344993397 03/11/2023 Ashok roy Ashok roy 0518001WL051295 00089 CBIN0281807 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0518001_060224APB_FTO_837516 0518001000NRG24030220240695791 2154552517 06/02/2024 chanchla devi chanchla devi 0518001WL076683 00688 FINO0001422 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0518001_060224APB_FTO_837516 0518001000NRG24030220240695806 2154552698 06/02/2024 Barun Kumar Barun Kumar 0518001WL076683 00688 FINO0001448 3648 25/03/2024 Account closed
62 BH0518001_090224APB_FTO_842685 0518001000NRG24030220240697340 2143369653 09/02/2024 Dhiraj kumar Dhiraj kumar 0518001WL077089 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0518001_030523FTO_100467 0518001000NRG24030520230034848 1481895682 03/05/2023 poonam devi poonam devi 0518001WL004454 00415 SBIN0002954 456 12/05/2023 No Such Account
64 BH0518001_060723FTO_370590 0518001000NRG24030720230252301 4964301661 06/07/2023 Chandani kumari Chandani kumari 0518001WL022915 00078 CNRB0017534 3420 30/08/2023 No Such Account
65 BH0518001_060723APB_FTO_367351 0518001000NRG24030720230252817 4963122263 06/07/2023 Horila devi Horila devi 0518001WL022963 00415 SBIN0002954 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0518001_060723APB_FTO_367351 0518001000NRG24030720230252846 4963122277 06/07/2023 Rahul Kumar Rahul Kumar 0518001WL022963 00048 BKID0005758 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0518001_060723FTO_370598 0518001000NRG24030720230254412 4964299236 06/07/2023 Naresh ram Naresh ram 0518001WL023107 00089 CBIN0281799 2736 30/08/2023 No Such Account
68 BH0518001_060723FTO_370598 0518001000NRG24030720230254415 4964299235 06/07/2023 Ram dulari devi Ram dulari devi 0518001WL023107 00089 CBIN0281799 2736 30/08/2023 No Such Account
69 BH0518001_100823APB_FTO_478671 0518001000NRG24030820230358395 5744951432 10/08/2023 Dukharan sads Dukharan sads 0518001WL030951 00415 SBIN0002954 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0518001_031023FTO_579545 0518001000NRG24031020230443894 6930732941 03/10/2023 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL043542 00688 FINO0001448 3192 02/11/2023 No Such Account
71 BH0518001_031023FTO_579545 0518001000NRG24031020230443984 6930732940 03/10/2023 urmil devi Wo Rajendra Das urmil devi Wo Rajendra Das 0518001WL043551 00688 FINO0001448 3192 02/11/2023 Account closed
72 BH0518001_031023FTO_579545 0518001000NRG24031020230443996 6930732876 03/10/2023 Ghurni devi Ghurni devi 0518001WL043551 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
73 BH0518001_031023FTO_579545 0518001000NRG24031020230443999 6930732875 03/10/2023 Manju devi Manju devi 0518001WL043551 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
74 BH0518001_031023FTO_579545 0518001000NRG24031020230444128 6930732938 03/10/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0518001WL043554 00688 FINO0001422 3192 02/11/2023 A/c Blocked or Frozen
75 BH0518001_031023APB_FTO_579571 0518001000NRG24031020230444151 6937105336 03/10/2023 Yasmin khatun Yasmin khatun 0518001WL043554 00688 FINO0001422 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0518001_031023APB_FTO_579571 0518001000NRG24031020230444398 6937105301 03/10/2023 chanchla devi chanchla devi 0518001WL043575 00688 FINO0001422 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0518001_031023APB_FTO_579571 0518001000NRG24031020230444442 6937105261 03/10/2023 Barun Kumar Barun Kumar 0518001WL043575 00688 FINO0001422 3192 02/11/2023 Account closed
78 BH0518001_031023FTO_579704 0518001000NRG24031020230444833 6933989721 03/10/2023 gulam kabir gulam kabir 0518001WL043654 00078 CNRB0017531 3192 02/11/2023 No Such Account
79 BH0518001_061223APB_FTO_712534 0518001000NRG24031220230557742 9907795950 06/12/2023 raghveer ram raghveer ram 0518001WL060100 00688 FINO0001448 3420 01/02/2024 Document Pending for Account Holder turning Major
80 BH0518001_040124APB_FTO_782758 0518001000NRG24040120240625868 1998693968 04/01/2024 Md rijwan Md rijwan 0518001WL068190 00462 UCBA0001926 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0518001_060124APB_FTO_787514 0518001000NRG24040120240627975 2134486115 06/01/2024 Prashant kumar Prashant kumar 0518001WL068478 00691 IPOS0000001 2508 25/03/2024 Participant not mapped to the product
82 BH0518001_060124APB_FTO_787514 0518001000NRG24040120240627978 2134486042 06/01/2024 Md fayaz Md fayaz 0518001WL068478 00048 BKID0005758 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0518001_050324APB_FTO_894688 0518001000NRG24040320240754975 3043682028 05/03/2024 Ashutosh Ranjeet Thakur Ashutosh Ranjeet Thakur 0518001WL083249 00703 AIRP0000001 3192 16/04/2024 Participant not mapped to the product
84 BH0518001_070623APB_FTO_234826 0518001000NRG24040620230132053 2459242123 07/06/2023 Dinesh kumar ptel Dinesh kumar ptel 0518001WL015236 00462 UCBA0002877 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0518001_070623FTO_234830 0518001000NRG24040620230132093 2457154839 07/06/2023 Adarsh raj Adarsh raj 0518001WL015236 00462 UCBA0002877 3420 12/06/2023 No Such Account
86 BH0518001_050823APB_FTO_468228 0518001000NRG24040820230361483 5741423396 05/08/2023 Ful Kumari Devi Ful Kumari Devi 0518001WL031563 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0518001_040923FTO_518535 0518001000NRG24040920230412627 5744848900 04/09/2023 gulshan khatun gulshan khatun 0518001WL0036416 00688 FINO0001448 3420 19/09/2023 A/c Blocked or Frozen
88 BH0518001_040923FTO_518524 0518001000NRG24040920230412628 5743178763 04/09/2023 Yasmin khatun Yasmin khatun 0518001WL0036417 00688 FINO0001422 3648 19/09/2023 A/c Blocked or Frozen
89 BH0518001_040923FTO_518524 0518001000NRG24040920230412629 5743178762 04/09/2023 Bholiya devi Bholiya devi 0518001WL0036417 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
90 BH0518001_040923FTO_518554 0518001000NRG24040920230412972 5743179378 04/09/2023 vimal devi vimal devi 0518001WL0036513 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
91 BH0518001_051123APB_FTO_649870 0518001000NRG24041120230487465 7365437611 05/11/2023 mitiya devi mitiya devi 0518001WL051807 00415 SBIN0002954 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0518001_061123FTO_651082 0518001000NRG24041120230488889 7353144784 06/11/2023 Satyam Kumar Satyam Kumar 0518001WL052021 00688 FINO0001448 3648 10/11/2023 A/c Blocked or Frozen
93 BH0518001_061123FTO_651082 0518001000NRG24041120230488896 7353144766 06/11/2023 Sima Devi Sima Devi 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
94 BH0518001_061123FTO_651082 0518001000NRG24041120230488897 7353144767 06/11/2023 Maya Devi Maya Devi 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
95 BH0518001_061123FTO_651082 0518001000NRG24041120230488898 7353144768 06/11/2023 Vinada Devi Vinada Devi 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
96 BH0518001_061123FTO_651082 0518001000NRG24041120230488899 7353144769 06/11/2023 Shivlila Kumari Shivlila Kumari 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
97 BH0518001_061123FTO_651082 0518001000NRG24041120230488900 7353144770 06/11/2023 Juli Kumari Juli Kumari 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
98 BH0518001_061123FTO_651082 0518001000NRG24041120230488901 7353144771 06/11/2023 Chandani Kumari Chandani Kumari 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
99 BH0518001_061123FTO_651082 0518001000NRG24041120230488902 7353144772 06/11/2023 Jyoti Kumari Jyoti Kumari 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
100 BH0518001_061123FTO_651082 0518001000NRG24041120230488903 7353144773 06/11/2023 Mukesh Kumar Mukesh Kumar 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
101 BH0518001_061123FTO_651082 0518001000NRG24041120230488904 7353144774 06/11/2023 Rajeev Kumar Rajeev Kumar 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
102 BH0518001_061123FTO_651082 0518001000NRG24041120230488905 7353144775 06/11/2023 Anil Kumar Anil Kumar 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
103 BH0518001_061123FTO_651082 0518001000NRG24041120230488906 7353144776 06/11/2023 Sahul Kumar Sahul Kumar 0518001WL052021 00688 FINO0001422 3648 10/11/2023 A/c Blocked or Frozen
104 BH0518001_061123FTO_651082 0518001000NRG24041120230488910 7353144780 06/11/2023 Mira Kumari Mira Kumari 0518001WL052021 00688 FINO0001422 3648 10/11/2023 No Such Account
105 BH0518001_061123FTO_651082 0518001000NRG24041120230488921 7353144765 06/11/2023 Hari Om Hari Om 0518001WL052021 00688 FINO0001422 3192 10/11/2023 A/c Blocked or Frozen
106 BH0518001_050124FTO_784945 0518001000NRG24050120240631255 2132380842 05/01/2024 RAMDHARI RAY RAMDHARI RAY 0518001WL0069032 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
107 BH0518001_090523FTO_123488 0518001000NRG24050520230040331 1636699953 09/05/2023 GARIB DAS GARIB DAS 0518001WL005343 00354 PUNB0MBGB06 3420 17/05/2023 Account closed
108 BH0518001_060523FTO_111567 0518001000NRG24050520230041092 1482494457 06/05/2023 Mohan mandalaafal Mohan mandalaafal 0518001WL005418 00696 PUNB0MBGB06 3648 12/05/2023 No Such Account
109 BH0518001_060523FTO_111567 0518001000NRG24050520230041099 1482494460 06/05/2023 mahendra ray mahendra ray 0518001WL005420 00696 PUNB0MBGB06 3648 12/05/2023 Account closed
110 BH0518001_060523FTO_111579 0518001000NRG24050520230041159 1482486807 06/05/2023 Urmila devi Urmila devi 0518001WL005427 00089 CBIN0281799 3648 12/05/2023 No Such Account
111 BH0518001_090623APB_FTO_247997 0518001000NRG24050620230134721 2541984219 09/06/2023 Nagendra das Nagendra das 0518001WL015472 00078 CNRB0017531 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0518001_070623FTO_234805 0518001000NRG24050620230136054 2463159538 07/06/2023 SANTOSH MAHTO SANTOSH MAHTO 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 A/c Blocked or Frozen
113 BH0518001_070623FTO_234805 0518001000NRG24050620230136063 2463159542 07/06/2023 VIVEK KUMAR VIVEK KUMAR 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 A/c Blocked or Frozen
114 BH0518001_070623FTO_234805 0518001000NRG24050620230136064 2463159539 07/06/2023 MANOJ KUMAR MANOJ KUMAR 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 A/c Blocked or Frozen
115 BH0518001_070623FTO_234805 0518001000NRG24050620230136068 2463159541 07/06/2023 AVINASH AVINASH 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 A/c Blocked or Frozen
116 BH0518001_070623FTO_234805 0518001000NRG24050620230136069 2463159543 07/06/2023 ANCHALKUMAR JHA ANCHALKUMAR JHA 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 Account closed
117 BH0518001_070623FTO_234805 0518001000NRG24050620230136079 2463159540 07/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518001WL015588 00703 AIRP0000001 3648 12/06/2023 A/c Blocked or Frozen
118 BH0518001_120723FTO_408147 0518001000NRG24050720230264312 5078831716 12/07/2023 urmil devi Wo Rajendra Das urmil devi Wo Rajendra Das 0518001WL023883 00688 FINO0001422 3648 02/09/2023 Account closed
119 BH0518001_120723FTO_408147 0518001000NRG24050720230264395 5078831729 12/07/2023 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL023883 00688 FINO0001422 3648 02/09/2023 No Such Account
120 BH0518001_080723APB_FTO_380772 0518001000NRG24050720230267608 5083302615 08/07/2023 Aashish kumar das Aashish kumar das 0518001WL024024 00415 SBIN0002954 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0518001_080723FTO_380766 0518001000NRG24050720230267613 5078837198 08/07/2023 Kanchan kumari Kanchan kumari 0518001WL024024 00089 CBIN0281799 3648 02/09/2023 No Such Account
122 BH0518001_080723APB_FTO_380772 0518001000NRG24050720230267617 5083302520 08/07/2023 Reena kumari Reena kumari 0518001WL024024 00703 AIRP0000001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0518001_050823FTO_468199 0518001000NRG24050820230364362 5741236545 05/08/2023 Bevi Devi Bevi Devi 0518001WL031887 00688 FINO0001422 2508 19/09/2023 No Such Account
124 BH0518001_100823APB_FTO_477714 0518001000NRG24050820230364799 5743074803 10/08/2023 AMARJIT RAY AMARJIT RAY 0518001WL031904 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
125 BH0518001_051023APB_FTO_583978 0518001000NRG24051020230447359 6931015361 05/10/2023 Jagdish Ray Jagdish Ray 0518001WL044112 00415 SBIN0006388 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0518001_051023APB_FTO_583978 0518001000NRG24051020230447431 6931015353 05/10/2023 Ashok roy Ashok roy 0518001WL044135 00089 CBIN0281807 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0518001_210224FTO_864430 0518001000NRG24051020230447910 2886431228 21/02/2024 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL0044201 00415 SBIN0002954 3648 12/04/2024 No Such Account
128 BH0518001_210224FTO_864430 0518001000NRG24051020230447915 2886431227 21/02/2024 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL0044201 00415 SBIN0002954 3192 12/04/2024 No Such Account
129 BH0518001_210224FTO_864430 0518001000NRG24051020230447916 2886431226 21/02/2024 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL0044201 00415 SBIN0002954 3648 12/04/2024 No Such Account
130 BH0518001_210224FTO_864430 0518001000NRG24051020230447919 2886431229 21/02/2024 Yasmin khatun Yasmin khatun 0518001WL0044201 00415 SBIN0002954 3420 12/04/2024 No Such Account
131 BH0518001_210224FTO_864430 0518001000NRG24051020230447920 2886431230 21/02/2024 Yasmin khatun Yasmin khatun 0518001WL0044201 00415 SBIN0002954 3648 12/04/2024 No Such Account
132 BH0518001_081023FTO_595165 0518001000NRG24051020230448030 6937067145 08/10/2023 Jagdish Ray Jagdish Ray 0518001WL0044224 00415 SBIN0006388 3192 02/11/2023 Account closed
133 BH0518001_061123FTO_651532 0518001000NRG24051020230448443 7361836872 06/11/2023 Satyam Kumar Satyam Kumar 0518001WL0044333 00688 FINO0001448 3648 10/11/2023 A/c Blocked or Frozen
134 BH0518001_061123FTO_651532 0518001000NRG24051020230448444 7361836871 06/11/2023 Satyam Kumar Satyam Kumar 0518001WL0044333 00688 FINO0001448 3192 10/11/2023 A/c Blocked or Frozen
135 BH0518001_071123FTO_654312 0518001000NRG24051120230489973 8575273774 07/11/2023 LAKSHI DAS LAKSHI DAS 0518001WL052126 00703 AIRP0000001 3648 13/12/2023 A/c Blocked or Frozen
136 BH0518001_071223APB_FTO_716100 0518001000NRG24051220230561293 9907466605 07/12/2023 Mithun kumar Mithun kumar 0518001WL060693 00703 AIRP0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0518001_061223APB_FTO_712984 0518001000NRG24051220230561678 9909162925 06/12/2023 shanti devi shanti devi 0518001WL060766 00048 BKID0005758 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0518001_060124APB_FTO_787546 0518001000NRG24060120240633879 2134488282 06/01/2024 MANJU KUMARI MANJU KUMARI 0518001WL069294 00688 FINO0001448 3420 25/03/2024 Document Pending for Account Holder turning Major
139 BH0518001_060124APB_FTO_787546 0518001000NRG24060120240633898 2134488266 06/01/2024 SHANKAR SAHNI SHANKAR SAHNI 0518001WL069294 00089 CBIN0281799 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0518001_090124APB_FTO_792663 0518001000NRG24060120240635173 2129896851 09/01/2024 Yasmin khatun Yasmin khatun 0518001WL069355 00415 SBIN0002954 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0518001_090124APB_FTO_792663 0518001000NRG24060120240635547 2129896809 09/01/2024 chanchla devi chanchla devi 0518001WL069375 00688 FINO0001422 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0518001_060124APB_FTO_787662 0518001000NRG24060120240635711 2130003292 06/01/2024 deepak kumar sah deepak kumar sah 0518001WL069379 00078 CNRB0004587 2964 25/03/2024 Participant not mapped to the product
143 BH0518001_110523APB_FTO_131529 0518001000NRG24060520230043427 1637426612 11/05/2023 Ram dev sharma Ram dev sharma 0518001WL005818 00688 FINO0001422 3648 17/05/2023 Dormant Account
144 BH0518001_110523APB_FTO_131529 0518001000NRG24060520230043537 1637426613 11/05/2023 Ram dev sharma Ram dev sharma 0518001WL005820 00688 FINO0001422 3648 17/05/2023 Dormant Account
145 BH0518001_110523FTO_131602 0518001000NRG24060520230044472 1636800557 11/05/2023 Vikash ram Vikash ram 0518001WL005842 00415 SBIN0002954 2508 17/05/2023 Account closed
146 BH0518001_060623APB_FTO_232694 0518001000NRG24060620230137102 2463942491 06/06/2023 majibul rahman khan majibul rahman khan 0518001WL015641 00078 CNRB0004587 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0518001_060623APB_FTO_232694 0518001000NRG24060620230137110 2463942470 06/06/2023 jahana khatoon jahana khatoon 0518001WL015641 00078 CNRB0004587 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0518001_060623FTO_232683 0518001000NRG24060620230137147 2463157972 06/06/2023 Shamsher Alam Khan Shamsher Alam Khan 0518001WL015641 00078 CNRB0004587 3420 12/06/2023 No Such Account
149 BH0518001_060623APB_FTO_232694 0518001000NRG24060620230137149 2463942462 06/06/2023 Daud khan Daud khan 0518001WL015641 00089 CBIN0281807 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0518001_070623FTO_236554 0518001000NRG24060620230138006 2463160594 07/06/2023 Anjula Kumari Anjula Kumari 0518001WL015675 00089 CBIN0281807 2736 12/06/2023 No Such Account
151 BH0518001_070623FTO_234830 0518001000NRG24060620230138203 2457154814 07/06/2023 Baidhnath Kumar Das Baidhnath Kumar Das 0518001WL015681 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
152 BH0518001_070623FTO_234830 0518001000NRG24060620230138236 2457154816 07/06/2023 Babita kumari Babita kumari 0518001WL015681 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
153 BH0518001_070623APB_FTO_234826 0518001000NRG24060620230138350 2459242287 07/06/2023 GITA DEVI GITA DEVI 0518001WL015685 00696 PUNB0MBGB06 3192 12/06/2023 Account closed
154 BH0518001_080723APB_FTO_383879 0518001000NRG24060720230270393 5083364559 08/07/2023 Daud khan Daud khan 0518001WL024370 00089 CBIN0281807 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0518001_070723FTO_375266 0518001000NRG24060720230271560 4964308176 07/07/2023 Mintu Kumari Mintu Kumari 0518001WL0024481 00089 CBIN0281799 3420 30/08/2023 No Such Account
156 BH0518001_080723FTO_380784 0518001000NRG24060720230273389 5082810716 08/07/2023 punkesh bharti punkesh bharti 0518001WL024585 00703 AIRP0000001 3648 02/09/2023 A/c Blocked or Frozen
157 BH0518001_080723FTO_380784 0518001000NRG24060720230273390 5082810728 08/07/2023 FULKUMARI DEVI FULKUMARI DEVI 0518001WL024585 00089 CBIN0281799 3648 02/09/2023 No Such Account
158 BH0518001_080723FTO_380784 0518001000NRG24060720230273450 5082810726 08/07/2023 Koili Devi Koili Devi 0518001WL024585 00089 CBIN0281799 3648 02/09/2023 No Such Account
159 BH0518001_080723FTO_380784 0518001000NRG24060720230273452 5082810729 08/07/2023 Prakash Das Prakash Das 0518001WL024585 00089 CBIN0281799 3648 02/09/2023 No Such Account
160 BH0518001_080723FTO_380784 0518001000NRG24060720230273468 5082810723 08/07/2023 Meera Kumari Meera Kumari 0518001WL024585 00089 CBIN0281799 3648 02/09/2023 No Such Account
161 BH0518001_080723FTO_380784 0518001000NRG24060720230273469 5082810727 08/07/2023 Vikash Kumar Vikash Kumar 0518001WL024585 00089 CBIN0281799 3648 02/09/2023 No Such Account
162 BH0518001_080723FTO_380784 0518001000NRG24060720230273471 5082810717 08/07/2023 Dipu Kumar Dipu Kumar 0518001WL024585 00703 AIRP0000001 3648 02/09/2023 A/c Blocked or Frozen
163 BH0518001_080723APB_FTO_380788 0518001000NRG24060720230273539 5076912830 08/07/2023 Ekta kumari Ekta kumari 0518001WL024585 00703 AIRP0000001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0518001_080723APB_FTO_380788 0518001000NRG24060720230273568 5076912798 08/07/2023 SUMITRA DEVI SUMITRA DEVI 0518001WL024585 00415 SBIN0002954 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0518001_070823FTO_471651 0518001000NRG24060820230366071 5741220200 07/08/2023 Ram kumar chaudhary Ram kumar chaudhary 0518001WL031998 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
166 BH0518001_131123APB_FTO_664444 0518001000NRG24061120230491385 8993455016 13/11/2023 Ranjay Sharma Ranjay Sharma 0518001WL052190 00048 BKID0005758 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
167 BH0518001_061123FTO_651437 0518001000NRG24061120230492129 7353144131 06/11/2023 Satyam Kumar Satyam Kumar 0518001WL0052238 00688 FINO0001448 3420 10/11/2023 A/c Blocked or Frozen
168 BH0518001_061123FTO_651437 0518001000NRG24061120230492131 7353144132 06/11/2023 Yasmin khatun Yasmin khatun 0518001WL0052238 00415 SBIN0002954 3192 10/11/2023 No Such Account
169 BH0518001_081123APB_FTO_657115 0518001000NRG24061120230493413 8576805753 08/11/2023 janki devi janki devi 0518001WL052384 00089 CBIN0281799 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0518001_061223APB_FTO_713042 0518001000NRG24061220230564705 9909152719 06/12/2023 Jitendra Paswan Jitendra Paswan 0518001WL061377 00089 CBIN0281807 2736 01/02/2024 Account closed
171 BH0518001_061223APB_FTO_713042 0518001000NRG24061220230564706 9909152723 06/12/2023 Munna Sahani Munna Sahani 0518001WL061377 00703 AIRP0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0518001_100224APB_FTO_845376 0518001000NRG24070220240707407 2147016632 10/02/2024 sunil kumar sunil kumar 0518001WL078470 00688 FINO0001448 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0518001_090324APB_FTO_903919 0518001000NRG24070320240761213 3039983443 09/03/2024 ALOK KUMAR ALOK KUMAR 0518001WL084455 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0518001_090324APB_FTO_903919 0518001000NRG24070320240761215 3039983445 09/03/2024 ABHISHEK ABHISHEK 0518001WL084455 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0518001_090324APB_FTO_903919 0518001000NRG24070320240761249 3039983352 09/03/2024 Lalita devi Lalita devi 0518001WL084456 00089 CBIN0281807 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0518001_100523APB_FTO_129567 0518001000NRG24070520230047084 1637334176 10/05/2023 Kumari Anjula Kumari Anjula 0518001WL006063 00089 CBIN0281799 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0518001_100523APB_FTO_129531 0518001000NRG24070520230047436 1637333482 10/05/2023 Anand lal paswan Anand lal paswan 0518001WL006067 00354 PUNB0169300 3420 17/05/2023 A/c Blocked or Frozen
178 BH0518001_120523APB_FTO_136732 0518001000NRG24070520230048001 1638909391 12/05/2023 Lila devi Lila devi 0518001WL006188 00415 SBIN0002954 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0518001_120523FTO_136728 0518001000NRG24070520230048003 1638109195 12/05/2023 Rajnandani kumari Rajnandani kumari 0518001WL006188 00415 SBIN0002954 3420 17/05/2023 No Such Account
180 BH0518001_120523FTO_136728 0518001000NRG24070520230048009 1638109193 12/05/2023 Aman kumar Aman kumar 0518001WL006188 00089 CBIN0281799 3420 17/05/2023 No Such Account
181 BH0518001_120523APB_FTO_136688 0518001000NRG24070520230048246 1638907633 12/05/2023 Gunja devi Gunja devi 0518001WL006201 00078 CNRB0017534 3420 17/05/2023 A/c Blocked or Frozen
182 BH0518001_120523APB_FTO_136688 0518001000NRG24070520230048255 1638907624 12/05/2023 Ramkishor Mahto Ramkishor Mahto 0518001WL006201 00089 CBIN0281799 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0518001_120523APB_FTO_136688 0518001000NRG24070520230048271 1638907687 12/05/2023 mo. sheela devi mo. sheela devi 0518001WL006201 00691 IPOS0000001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
184 BH0518001_120523FTO_136719 0518001000NRG24070520230048389 1636793782 12/05/2023 Masum kumar Masum kumar 0518001WL006206 00415 SBIN0002954 3420 17/05/2023 Account closed
185 BH0518001_110523FTO_131602 0518001000NRG24070520230048519 1636800558 11/05/2023 Satan Kumar Satan Kumar 0518001WL006255 00415 SBIN0002954 2736 17/05/2023 No Such Account
186 BH0518001_070623FTO_236041 0518001000NRG24070620230144778 2463160949 07/06/2023 arjun sahni arjun sahni 0518001WL016197 00415 SBIN0002954 3192 12/06/2023 No Such Account
187 BH0518001_070723FTO_375256 0518001000NRG24070720230275461 4964308319 07/07/2023 UPENDRA MANJHI UPENDRA MANJHI 0518001WL0024680 00078 CNRB0017531 3420 30/08/2023 No Such Account
188 BH0518001_070723FTO_375256 0518001000NRG24070720230275465 4964308316 07/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0518001WL0024680 00078 CNRB0017531 3648 30/08/2023 No Such Account
189 BH0518001_070723FTO_375266 0518001000NRG24070720230277884 4964308177 07/07/2023 Guriya khatoon Guriya khatoon 0518001WL0024804 00152 HDFC0004072 3420 30/08/2023 No Such Account
190 BH0518001_070823FTO_471788 0518001000NRG24070820230366875 5732053764 07/08/2023 RENU DEVI RENU DEVI 0518001WL032048 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
191 BH0518001_070823FTO_471788 0518001000NRG24070820230366876 5732053765 07/08/2023 RENU DEVI RENU DEVI 0518001WL032048 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
192 BH0518001_070823FTO_471788 0518001000NRG24070820230366879 5732053761 07/08/2023 AARTI DEVI AARTI DEVI 0518001WL032048 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
193 BH0518001_070823FTO_471788 0518001000NRG24070820230366880 5732053760 07/08/2023 AARTI DEVI AARTI DEVI 0518001WL032048 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
194 BH0518001_070823FTO_471788 0518001000NRG24070820230366883 5732053766 07/08/2023 MD. KASIM MD. KASIM 0518001WL032048 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
195 BH0518001_070823FTO_471788 0518001000NRG24070820230366884 5732053767 07/08/2023 MD. KASIM MD. KASIM 0518001WL032048 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
196 BH0518001_070823APB_FTO_471802 0518001000NRG24070820230366901 5741395388 07/08/2023 Maglu das Maglu das 0518001WL032048 00089 CBIN0281799 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0518001_070823APB_FTO_471802 0518001000NRG24070820230366902 5741395389 07/08/2023 Maglu das Maglu das 0518001WL032048 00089 CBIN0281799 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0518001_070823FTO_471788 0518001000NRG24070820230366915 5732053796 07/08/2023 Nitu Devi Nitu Devi 0518001WL032048 00688 FINO0001448 228 19/09/2023 A/c Blocked or Frozen
199 BH0518001_070823FTO_471788 0518001000NRG24070820230366916 5732053797 07/08/2023 Nitu Devi Nitu Devi 0518001WL032048 00688 FINO0001448 3192 19/09/2023 A/c Blocked or Frozen
200 BH0518001_070823FTO_471788 0518001000NRG24070820230366955 5732053762 07/08/2023 Pooja Pooja 0518001WL032048 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
201 BH0518001_070823FTO_471788 0518001000NRG24070820230366956 5732053763 07/08/2023 Pooja Pooja 0518001WL032048 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
202 BH0518001_070823FTO_471788 0518001000NRG24070820230366967 5732053759 07/08/2023 Rajiya devi Rajiya devi 0518001WL032048 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
203 BH0518001_070823FTO_471788 0518001000NRG24070820230366968 5732053758 07/08/2023 Rajiya devi Rajiya devi 0518001WL032048 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
204 BH0518001_070823FTO_471131 0518001000NRG24070820230367889 5741225664 07/08/2023 URMILA DEVI URMILA DEVI 0518001WL032197 00089 CBIN0281033 456 19/09/2023 Account closed
205 BH0518001_070823FTO_471105 0518001000NRG24070820230367934 5741224570 07/08/2023 md alauddin md alauddin 0518001WL032201 00065 UCBA0RRBBKG 456 19/09/2023 Participant not mapped to the product
206 BH0518001_070823FTO_471704 0518001000NRG24070820230368207 5741225181 07/08/2023 Md Shahid Md Shahid 0518001WL032231 00468 UBIN0537381 3420 19/09/2023 No Such Account
207 BH0518001_131123FTO_664794 0518001000NRG24071020230450593 8989983120 13/11/2023 Shorv kumar Shorv kumar 0518001WL0045103 00538 CBIN0R10001 3648 01/01/2024 No Such Account
208 BH0518001_131123FTO_664794 0518001000NRG24071020230450594 8989983121 13/11/2023 Shorv kumar Shorv kumar 0518001WL0045103 00538 CBIN0R10001 3648 01/01/2024 No Such Account
209 BH0518001_081223FTO_718298 0518001000NRG24071220230566230 9911218402 08/12/2023 vinod sah vinod sah 0518001WL061678 00048 BKID0005758 3420 01/02/2024 Account closed
210 BH0518001_081223FTO_718321 0518001000NRG24071220230566235 9908845723 08/12/2023 Sokan paswan Sokan paswan 0518001WL061679 00354 PUNB0050920 3420 01/02/2024 No Such Account
211 BH0518001_090523APB_FTO_123576 0518001000NRG24080520230049488 1632499243 09/05/2023 mitiya devi mitiya devi 0518001WL006554 00415 SBIN0002954 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0518001_090523FTO_123488 0518001000NRG24080520230050543 1636699948 09/05/2023 sunita devi sunita devi 0518001WL006647 00078 CNRB0004587 2964 17/05/2023 No Such Account
213 BH0518001_080523FTO_119784 0518001000NRG24080520230050708 1540677679 08/05/2023 PRAMILA DEVI PRAMILA DEVI 0518001WL006670 00415 SBIN0015590 2736 13/05/2023 Account closed
214 BH0518001_100523FTO_127664 0518001000NRG24080520230050964 1636711164 10/05/2023 Annu Kumari Annu Kumari 0518001WL006700 00089 CBIN0281807 3420 17/05/2023 No Such Account
215 BH0518001_080523FTO_119669 0518001000NRG24080520230051969 1540681398 08/05/2023 Mila devi Mila devi 0518001WL006773 00696 PUNB0MBGB06 2964 13/05/2023 No Such Account
216 BH0518001_080623APB_FTO_240313 0518001000NRG24080620230148871 2541892630 08/06/2023 md bhola md bhola 0518001WL016667 00415 SBIN0015590 456 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0518001_120623APB_FTO_255756 0518001000NRG24080620230149320 2622316140 12/06/2023 Dharmendra kumar Dharmendra kumar 0518001WL016688 00703 AIRP0000001 3420 17/06/2023 Account closed
218 BH0518001_120623APB_FTO_255756 0518001000NRG24080620230149360 2622316125 12/06/2023 renu devi renu devi 0518001WL016688 00688 FINO0001448 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 BH0518001_120623APB_FTO_255756 0518001000NRG24080620230149371 2622316126 12/06/2023 guddu ram guddu ram 0518001WL016688 00688 FINO0001448 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 BH0518001_120623APB_FTO_255756 0518001000NRG24080620230149372 2622316146 12/06/2023 Rajkumar paswn Rajkumar paswn 0518001WL016688 00703 AIRP0000001 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 BH0518001_120623APB_FTO_255756 0518001000NRG24080620230149373 2622316153 12/06/2023 rambabu ram rambabu ram 0518001WL016688 00703 AIRP0000001 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 BH0518001_120623FTO_255751 0518001000NRG24080620230149374 2618445537 12/06/2023 Ragni kumari Ragni kumari 0518001WL016688 00696 PUNB0MBGB06 3420 17/06/2023 No Such Account
223 BH0518001_080623FTO_241871 0518001000NRG24080620230150244 2543133687 08/06/2023 sundeswar ram sundeswar ram 0518001WL016724 00089 CBIN0281799 3192 14/06/2023 No Such Account
224 BH0518001_080623FTO_241871 0518001000NRG24080620230150338 2543133717 08/06/2023 balram sahni balram sahni 0518001WL016735 00415 SBIN0002954 3192 14/06/2023 No Such Account
225 BH0518001_090923FTO_532337 0518001000NRG24080920230417836 5741968071 09/09/2023 Satyam Kumar Satyam Kumar 0518001WL038054 00688 FINO0001448 3192 19/09/2023 A/c Blocked or Frozen
226 BH0518001_081123APB_FTO_657101 0518001000NRG24081120230498822 8577071029 08/11/2023 Sushant kumar Sushant kumar 0518001WL052959 00415 SBIN0002954 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0518001_081223APB_FTO_718501 0518001000NRG24081220230568079 9907489888 08/12/2023 Horila devi Horila devi 0518001WL061972 00415 SBIN0002954 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0518001_081223APB_FTO_718501 0518001000NRG24081220230568080 9907489879 08/12/2023 Sangita Kumari Sangita Kumari 0518001WL061972 00165 IBKL0000723 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0518001_081223APB_FTO_718630 0518001000NRG24081220230568086 9907474115 08/12/2023 NEHA KUMARI NEHA KUMARI 0518001WL061973 00688 FINO0001422 3648 01/02/2024 Document Pending for Account Holder turning Major
230 BH0518001_120124APB_FTO_796560 0518001000NRG24090120240640776 2142386380 12/01/2024 Renu mishra Renu mishra 0518001WL070004 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0518001_160124APB_FTO_802931 0518001000NRG24090120240641786 2130715192 16/01/2024 Anita Devi Anita Devi 0518001WL070135 00089 CBIN0282545 2964 25/03/2024 Participant not mapped to the product
232 BH0518001_090523FTO_124041 0518001000NRG24090520230054526 1636701824 09/05/2023 inder rai inder rai 0518001WL007071 00462 UCBA0002877 2052 17/05/2023 Account closed
233 BH0518001_090623FTO_247055 0518001000NRG24090620230155730 2541256027 09/06/2023 Jyoti kumari Jyoti kumari 0518001WL016935 00089 CBIN0281799 3420 14/06/2023 No Such Account
234 BH0518001_090623FTO_247055 0518001000NRG24090620230155748 2541256041 09/06/2023 RAJA BABU RAJA BABU 0518001WL016935 00415 SBIN0002954 3420 14/06/2023 No Such Account
235 BH0518001_090623FTO_247055 0518001000NRG24090620230155756 2541256024 09/06/2023 ishlam miya ishlam miya 0518001WL016935 00089 CBIN0281799 3420 14/06/2023 No Such Account
236 BH0518001_090623FTO_247055 0518001000NRG24090620230155759 2541256028 09/06/2023 Misri Paswan Misri Paswan 0518001WL016935 00089 CBIN0281799 3420 14/06/2023 No Such Account
237 BH0518001_090623FTO_247055 0518001000NRG24090620230155781 2541256019 09/06/2023 Guriya khatoon Guriya khatoon 0518001WL016935 00089 CBIN0281799 3420 14/06/2023 No Such Account
238 BH0518001_140723APB_FTO_414492 0518001000NRG24090720230285519 5742067252 14/07/2023 Murti devi Murti devi 0518001WL025187 00468 UBIN0567728 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0518001_140723APB_FTO_414492 0518001000NRG24090720230285595 5742067243 14/07/2023 Md fayaz Md fayaz 0518001WL025187 00048 BKID0005758 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0518001_130723FTO_410689 0518001000NRG24090720230285946 5080252200 13/07/2023 ANIKET KUMAR ANIKET KUMAR 0518001WL025215 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
241 BH0518001_160823FTO_488078 0518001000NRG24090820230371481 5741225911 16/08/2023 Ghurni devi Ghurni devi 0518001WL032553 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
242 BH0518001_160823FTO_488078 0518001000NRG24090820230371488 5741225910 16/08/2023 Manju devi Manju devi 0518001WL032553 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
243 BH0518001_160823FTO_488078 0518001000NRG24090820230371498 5741225924 16/08/2023 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL032553 00688 FINO0001422 3648 19/09/2023 No Such Account
244 BH0518001_090923FTO_532365 0518001000NRG24090920230418850 5743182365 09/09/2023 Satyam Kumar Satyam Kumar 0518001WL0038208 00688 FINO0001448 3648 19/09/2023 A/c Blocked or Frozen
245 BH0518001_150923APB_FTO_546266 0518001000NRG24090920230420037 5810744516 15/09/2023 Bholiya devi Bholiya devi 0518001WL038519 00703 AIRP0000001 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0518001_091023FTO_598072 0518001000NRG24091020230452508 6937070458 09/10/2023 Satyam Kumar Satyam Kumar 0518001WL045535 00688 FINO0001448 3420 02/11/2023 A/c Blocked or Frozen
247 BH0518001_131023APB_FTO_605351 0518001000NRG24091020230452967 6934146324 13/10/2023 Sangita Kumari Sangita Kumari 0518001WL045620 00165 IBKL0000723 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0518001_101023FTO_599859 0518001000NRG24091020230453060 6933991363 10/10/2023 RAMDHARI RAY RAMDHARI RAY 0518001WL0045644 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
249 BH0518001_101023FTO_599859 0518001000NRG24091020230453062 6933991377 10/10/2023 inder rai inder rai 0518001WL0045644 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
250 BH0518001_101023FTO_599859 0518001000NRG24091020230453063 6933991378 10/10/2023 inder rai inder rai 0518001WL0045644 00703 AIRP0000001 2052 02/11/2023 A/c Blocked or Frozen
251 BH0518001_091123APB_FTO_659589 0518001000NRG24091120230501247 8990418960 09/11/2023 Jagmaya devi Jagmaya devi 0518001WL053288 00691 IPOS0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0518001_091123FTO_659548 0518001000NRG24091120230501252 8989985408 09/11/2023 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL0053289 00415 SBIN0002954 3192 01/01/2024 No Such Account
253 BH0518001_091123FTO_659548 0518001000NRG24091120230501253 8989985409 09/11/2023 Yasmin khatun Yasmin khatun 0518001WL0053289 00415 SBIN0002954 3420 01/01/2024 No Such Account
254 BH0518001_121223FTO_726571 0518001000NRG24091220230568448 9908827305 12/12/2023 LAKSHI DAS LAKSHI DAS 0518001WL062008 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
255 BH0518001_160124APB_FTO_802856 0518001000NRG24100120240642642 2130713763 16/01/2024 SUDIN SINGH SUDIN SINGH 0518001WL070263 00089 CBIN0281807 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0518001_120124APB_FTO_797895 0518001000NRG24100120240644404 2143116125 12/01/2024 Ashutosh Ranjeet Thakur Ashutosh Ranjeet Thakur 0518001WL070500 00703 AIRP0000001 3648 25/03/2024 Participant not mapped to the product
257 BH0518001_130224APB_FTO_849583 0518001000NRG24100220240712118 2886781441 13/02/2024 Suman Kumar Suman Kumar 0518001WL078926 00032 UTIB0002074 3420 12/04/2024 Participant not mapped to the product
258 BH0518001_100224APB_FTO_845309 0518001000NRG24100220240714305 2147015651 10/02/2024 Sunita devi Sunita devi 0518001WL079111 00415 SBIN0002954 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0518001_100523FTO_129471 0518001000NRG24100520230056141 1636706610 10/05/2023 Mohan mandalaafal Mohan mandalaafal 0518001WL007356 00696 PUNB0MBGB06 2052 17/05/2023 No Such Account
260 BH0518001_100523FTO_129471 0518001000NRG24100520230056142 1636706613 10/05/2023 mahendra ray mahendra ray 0518001WL007356 00696 PUNB0MBGB06 2052 17/05/2023 Account closed
261 BH0518001_100623APB_FTO_252042 0518001000NRG24100620230160111 2545487165 10/06/2023 Rajesh Kumar Sahni Rajesh Kumar Sahni 0518001WL017266 00354 PUNB0451200 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0518001_100623FTO_252037 0518001000NRG24100620230160132 2541265543 10/06/2023 Kishan Kumar Kishan Kumar 0518001WL017266 00703 AIRP0000001 3648 14/06/2023 A/c Blocked or Frozen
263 BH0518001_130723APB_FTO_410685 0518001000NRG24100720230287521 5081557845 13/07/2023 Bholiya devi Bholiya devi 0518001WL025272 00703 AIRP0000001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0518001_120823FTO_483560 0518001000NRG24100820230372336 5743169530 12/08/2023 Sushila devi Sushila devi 0518001WL032624 00415 SBIN0002954 3648 19/09/2023 No Such Account
265 BH0518001_100823FTO_478556 0518001000NRG24100820230372708 5743170370 10/08/2023 YOGENDRA PSD MISHRA YOGENDRA PSD MISHRA 0518001WL032656 00688 FINO0001448 3192 19/09/2023 No Such Account
266 BH0518001_160823FTO_487805 0518001000NRG24100820230372901 5741229256 16/08/2023 DHARMENDRA KUMAR SING DHARMENDRA KUMAR SING 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
267 BH0518001_160823FTO_487805 0518001000NRG24100820230372902 5741229262 16/08/2023 HIMANSHU THAKUR HIMANSHU THAKUR 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
268 BH0518001_160823FTO_487805 0518001000NRG24100820230372905 5741229276 16/08/2023 ASHOK THAKUR ASHOK THAKUR 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
269 BH0518001_160823FTO_487805 0518001000NRG24100820230372907 5741229259 16/08/2023 SUNITA DEVI SUNITA DEVI 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
270 BH0518001_160823FTO_487805 0518001000NRG24100820230372913 5741229226 16/08/2023 ram vilash sahni ram vilash sahni 0518001WL032668 00089 CBIN0280052 3420 19/09/2023 No Such Account
271 BH0518001_160823FTO_487805 0518001000NRG24100820230372914 5741229292 16/08/2023 mina devi mina devi 0518001WL032668 00065 UCBA0RRBBKG 3420 19/09/2023 Participant not mapped to the product
272 BH0518001_160823FTO_487805 0518001000NRG24100820230372920 5741229274 16/08/2023 Radha devi Radha devi 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
273 BH0518001_160823FTO_487805 0518001000NRG24100820230372922 5741229286 16/08/2023 Gulbiya devi Gulbiya devi 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
274 BH0518001_160823FTO_487805 0518001000NRG24100820230372924 5741229290 16/08/2023 Rupa devi Rupa devi 0518001WL032668 00415 SBIN0008393 3420 19/09/2023 A/c Blocked or Frozen
275 BH0518001_160823FTO_487805 0518001000NRG24100820230372937 5741229253 16/08/2023 Sahida khatoon Sahida khatoon 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
276 BH0518001_160823FTO_487805 0518001000NRG24100820230372940 5741229265 16/08/2023 Pramila devi Pramila devi 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
277 BH0518001_160823FTO_487805 0518001000NRG24100820230372951 5741229255 16/08/2023 kunti khatoon kunti khatoon 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
278 BH0518001_160823FTO_487805 0518001000NRG24100820230372953 5741229284 16/08/2023 md sulaman md sulaman 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
279 BH0518001_160823FTO_487805 0518001000NRG24100820230372960 5741229270 16/08/2023 NITISH KUMAR NITISH KUMAR 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 Account closed
280 BH0518001_160823FTO_487805 0518001000NRG24100820230372969 5741229254 16/08/2023 Rekha devi Rekha devi 0518001WL032668 00415 SBIN0002954 3420 19/09/2023 No Such Account
281 BH0518001_160823FTO_487805 0518001000NRG24100820230373165 5741229285 16/08/2023 BINDESHWAR SAHNI BINDESHWAR SAHNI 0518001WL032673 00415 SBIN0002954 3192 19/09/2023 No Such Account
282 BH0518001_160823FTO_487895 0518001000NRG24100820230373243 5741228132 16/08/2023 Virjmohan sah Virjmohan sah 0518001WL032677 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
283 BH0518001_160823FTO_487895 0518001000NRG24100820230373244 5741228130 16/08/2023 Mohan kumar Mohan kumar 0518001WL032677 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
284 BH0518001_160823FTO_487895 0518001000NRG24100820230373245 5741228134 16/08/2023 Sonu kumar Sonu kumar 0518001WL032677 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
285 BH0518001_160823FTO_487895 0518001000NRG24100820230373246 5741228137 16/08/2023 sapna kumari sapna kumari 0518001WL032677 00538 CBIN0R10001 3420 19/09/2023 No Such Account
286 BH0518001_160823FTO_487895 0518001000NRG24100820230373248 5741228131 16/08/2023 Shorv kumar Shorv kumar 0518001WL032677 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
287 BH0518001_170823APB_FTO_490193 0518001000NRG24100820230374601 5742906332 17/08/2023 Rajkishor Baitha Rajkishor Baitha 0518001WL032819 00703 AIRP0000001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
288 BH0518001_130923APB_FTO_541626 0518001000NRG24100920230420282 5800032978 13/09/2023 gulshan khatun gulshan khatun 0518001WL038552 00688 FINO0001448 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0518001_101023FTO_599949 0518001000NRG24101020230453570 6937068386 10/10/2023 talewar sahni talewar sahni 0518001WL045708 00089 CBIN0281807 3192 02/11/2023 Account closed
290 BH0518001_161123APB_FTO_670195 0518001000NRG24101120230502295 9008451794 16/11/2023 bhatu sah bhatu sah 0518001WL053541 00089 CBIN0281799 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0518001_111123APB_FTO_663448 0518001000NRG24101120230503749 8996237170 11/11/2023 Vudhiya devi Vudhiya devi 0518001WL054036 00415 SBIN0002954 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0518001_120523FTO_136650 0518001000NRG24110520230057234 1636798112 12/05/2023 shayama devi shayama devi 0518001WL007419 00415 SBIN0002954 2280 17/05/2023 No Such Account
293 BH0518001_160523APB_FTO_148572 0518001000NRG24110520230059015 1753257015 16/05/2023 Rahul Kumar Rahul Kumar 0518001WL007937 00462 UCBA0002877 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0518001_110523FTO_132624 0518001000NRG24110520230059616 1636800881 11/05/2023 poonam devi poonam devi 0518001WL007972 00415 SBIN0002954 3192 17/05/2023 No Such Account
295 BH0518001_110523FTO_132608 0518001000NRG24110520230059774 1636802004 11/05/2023 chandeswar paswan chandeswar paswan 0518001WL007980 00089 CBIN0281807 2052 17/05/2023 No Such Account
296 BH0518001_110523APB_FTO_132620 0518001000NRG24110520230059843 1636921241 11/05/2023 md bhola md bhola 0518001WL007984 00415 SBIN0015590 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0518001_120623FTO_255231 0518001000NRG24110620230160709 2620131741 12/06/2023 RAJESHVAR YADAV RAJESHVAR YADAV 0518001WL017300 00089 CBIN0281796 2508 17/06/2023 No Such Account
298 BH0518001_150723APB_FTO_419256 0518001000NRG24110720230292996 5742144805 15/07/2023 Rajkishor Baitha Rajkishor Baitha 0518001WL025669 00703 AIRP0000001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
299 BH0518001_150723APB_FTO_419256 0518001000NRG24110720230293044 5742144780 15/07/2023 gulshan khatun gulshan khatun 0518001WL025669 00688 FINO0001448 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0518001_130923FTO_541711 0518001000NRG24110920230421074 5799698714 13/09/2023 Aashish kumar das Aashish kumar das 0518001WL0038641 00415 SBIN0002954 3648 21/09/2023 Account closed
301 BH0518001_130923FTO_541711 0518001000NRG24110920230421075 5799698704 13/09/2023 Reena kumari Reena kumari 0518001WL0038641 00703 AIRP0000001 3648 21/09/2023 A/c Blocked or Frozen
302 BH0518001_130923FTO_541711 0518001000NRG24110920230421076 5799698703 13/09/2023 Ekta kumari Ekta kumari 0518001WL0038641 00703 AIRP0000001 3648 21/09/2023 A/c Blocked or Frozen
303 BH0518001_150923APB_FTO_546595 0518001000NRG24110920230421171 5808585957 15/09/2023 KRISHAN KUMARI KRISHAN KUMARI 0518001WL038660 00696 PUNB0MBGB06 3420 22/09/2023 Aadhaar Number not Mapped to Account Number
304 BH0518001_111023APB_FTO_601595 0518001000NRG24111020230454491 6934027160 11/10/2023 VIKASH KUMAR VIKASH KUMAR 0518001WL045965 00048 BKID0005758 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0518001_120124APB_FTO_797837 0518001000NRG24120120240646776 2143106013 12/01/2024 ritesh kumar ritesh kumar 0518001WL070670 00089 CBIN0281799 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0518001_120124APB_FTO_797837 0518001000NRG24120120240646796 2143106026 12/01/2024 Jitendra Kumar Das Jitendra Kumar Das 0518001WL070670 00078 CNRB0006097 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0518001_120124APB_FTO_797938 0518001000NRG24120120240647100 2143109209 12/01/2024 mitiya devi mitiya devi 0518001WL070713 00415 SBIN0002954 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0518001_130124APB_FTO_799188 0518001000NRG24120120240647379 2142781781 13/01/2024 Sudhir Kumar Sudhir Kumar 0518001WL070763 00354 PUNB0474600 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0518001_150324APB_FTO_918275 0518001000NRG24120320240767373 3040029771 15/03/2024 Anita Devi Anita Devi 0518001WL085240 00089 CBIN0282545 2964 16/04/2024 Participant not mapped to the product
310 BH0518001_180324APB_FTO_923680 0518001000NRG24120320240768026 3044237267 18/03/2024 umesh mahto umesh mahto 0518001WL085312 00688 FINO0001448 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0518001_180324APB_FTO_923680 0518001000NRG24120320240768027 3044237335 18/03/2024 md irfan md irfan 0518001WL085312 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0518001_150523APB_FTO_143581 0518001000NRG24120520230062922 1750532435 15/05/2023 Dharmendra kumar Dharmendra kumar 0518001WL008925 00688 FINO0001448 3420 20/05/2023 Account closed
313 BH0518001_140623FTO_263558 0518001000NRG24120620230160956 2618440975 14/06/2023 SARSWATI DEVI SARSWATI DEVI 0518001WL017320 00078 CNRB0017531 3192 17/06/2023 No Such Account
314 BH0518001_140623FTO_263558 0518001000NRG24120620230160970 2618440971 14/06/2023 Surendar Ram Surendar Ram 0518001WL017320 00078 CNRB0017531 3192 17/06/2023 Account closed
315 BH0518001_120623APB_FTO_255879 0518001000NRG24120620230161724 2621924800 12/06/2023 Rambhros Sahni Rambhros Sahni 0518001WL017524 00089 CBIN0281799 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0518001_140623APB_FTO_264188 0518001000NRG24120620230162795 2621542335 14/06/2023 Sanju devi Sanju devi 0518001WL017579 00415 SBIN0015590 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0518001_140723FTO_414397 0518001000NRG24120720230297780 5744828606 14/07/2023 anita devi anita devi 0518001WL026323 00078 CNRB0006097 2964 19/09/2023 Account closed
318 BH0518001_140723APB_FTO_414637 0518001000NRG24120720230298220 5742079823 14/07/2023 KRISHAN KUMARI KRISHAN KUMARI 0518001WL026399 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
319 BH0518001_140723APB_FTO_414637 0518001000NRG24120720230298234 5742079797 14/07/2023 Yasmin khatun Yasmin khatun 0518001WL026399 00688 FINO0001422 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0518001_150723FTO_420140 0518001000NRG24120720230301101 5742872679 15/07/2023 Anmol bhagat Anmol bhagat 0518001WL026606 00089 CBIN0281799 3648 19/09/2023 No Such Account
321 BH0518001_150723FTO_420140 0518001000NRG24120720230301106 5742872675 15/07/2023 Ramraji Ray Ramraji Ray 0518001WL026607 00634 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
322 BH0518001_130923FTO_541711 0518001000NRG24120920230422547 5799698707 13/09/2023 Kanchan kumari Kanchan kumari 0518001WL0038946 00691 IPOS0000001 3420 21/09/2023 No Such Account
323 BH0518001_130923FTO_541711 0518001000NRG24120920230422548 5799698708 13/09/2023 Kanchan kumari Kanchan kumari 0518001WL0038946 00691 IPOS0000001 3648 21/09/2023 No Such Account
324 BH0518001_130923FTO_541711 0518001000NRG24120920230422551 5799698706 13/09/2023 Kanchan kumari Kanchan kumari 0518001WL0038946 00691 IPOS0000001 3648 21/09/2023 No Such Account
325 BH0518001_121023FTO_603950 0518001000NRG24121020230455480 6937081793 12/10/2023 kamini devi kamini devi 0518001WL0046204 00415 SBIN0015590 3648 02/11/2023 No Such Account
326 BH0518001_151223APB_FTO_735001 0518001000NRG24121220230573963 9907315920 15/12/2023 Ranjay Sharma Ranjay Sharma 0518001WL062604 00048 BKID0005758 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
327 BH0518001_151223APB_FTO_735001 0518001000NRG24121220230574025 9907315882 15/12/2023 Pushplata bharti Pushplata bharti 0518001WL062605 00696 PUNB0MBGB06 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0518001_130224APB_FTO_849522 0518001000NRG24130220240716932 2886815581 13/02/2024 deepak kumar sah deepak kumar sah 0518001WL079452 00078 CNRB0004587 3192 12/04/2024 Participant not mapped to the product
329 BH0518001_140224APB_FTO_850501 0518001000NRG24130220240717888 2886910153 14/02/2024 KUNDAN KUMAR KUNDAN KUMAR 0518001WL079610 00415 SBIN0002954 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0518001_140224APB_FTO_850501 0518001000NRG24130220240717893 2886909990 14/02/2024 RAJ KUMAR PODDAR RAJ KUMAR PODDAR 0518001WL079610 00089 CBIN0281799 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0518001_140224APB_FTO_850501 0518001000NRG24130220240719416 2886910198 14/02/2024 ritesh kumar ritesh kumar 0518001WL079801 00089 CBIN0281799 2508 12/04/2024 Participant not mapped to the product
332 BH0518001_140224APB_FTO_850501 0518001000NRG24130220240719476 2886910190 14/02/2024 Deepnarayan Mahto Deepnarayan Mahto 0518001WL079801 00089 CBIN0281799 2508 12/04/2024 Participant not mapped to the product
333 BH0518001_140224APB_FTO_850501 0518001000NRG24130220240719483 2886910147 14/02/2024 Kajal Kumari Kajal Kumari 0518001WL079801 00415 SBIN0002954 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0518001_130623APB_FTO_260145 0518001000NRG24130620230164722 2619315084 13/06/2023 Rahul Kumar Rahul Kumar 0518001WL017640 00048 BKID0005758 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0518001_140623APB_FTO_263635 0518001000NRG24130620230164762 2622412686 14/06/2023 PUJA KUMARI PUJA KUMARI 0518001WL017641 00078 CNRB0004587 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0518001_130623FTO_261395 0518001000NRG24130620230165910 2618445110 13/06/2023 Achha kumar Achha kumar 0518001WL017739 00089 CBIN0281807 3150 17/06/2023 No Such Account
337 BH0518001_130623APB_FTO_261405 0518001000NRG24130620230165922 2619317652 13/06/2023 Shiv shankar kumar Shiv shankar kumar 0518001WL017739 00089 CBIN0281807 3360 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 BH0518001_170623APB_FTO_276471 0518001000NRG24130620230166671 2813268711 17/06/2023 Kiran Devi Kiran Devi 0518001WL017770 00065 UCBA0RRBBKG 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0518001_170623APB_FTO_276471 0518001000NRG24130620230166688 2813268793 17/06/2023 soni praveen soni praveen 0518001WL017770 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0518001_170623APB_FTO_276658 0518001000NRG24130620230166758 2812992146 17/06/2023 sinku kumari sinku kumari 0518001WL017772 00703 AIRP0000001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0518001_170623APB_FTO_276658 0518001000NRG24130620230166760 2812992145 17/06/2023 gulshan khatun gulshan khatun 0518001WL017772 00703 AIRP0000001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0518001_170623APB_FTO_276658 0518001000NRG24130620230166767 2812992161 17/06/2023 gulshan khatun gulshan khatun 0518001WL017772 00688 FINO0001448 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0518001_180623APB_FTO_281393 0518001000NRG24130620230166788 2813511441 18/06/2023 rambati devi rambati devi 0518001WL017773 00688 FINO0001448 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0518001_160823FTO_487694 0518001000NRG24130820230381959 5741228001 16/08/2023 Devkumar Devkumar 0518001WL033344 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
345 BH0518001_140923FTO_544681 0518001000NRG24130920230423315 5799698160 14/09/2023 AJEMA KHATUN AJEMA KHATUN 0518001WL039208 00065 UCBA0RRBBKG 3648 21/09/2023 Participant not mapped to the product
346 BH0518001_140324APB_FTO_915689 0518001000NRG24140320240770207 3042072418 14/03/2024 AKUL DAS AKUL DAS 0518001WL085538 00089 CBIN0281807 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0518001_140324APB_FTO_915689 0518001000NRG24140320240770238 3042072466 14/03/2024 Rupesh Kumar Rupesh Kumar 0518001WL085538 00415 SBIN0002954 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0518001_180324APB_FTO_922927 0518001000NRG24140320240770774 3040117487 18/03/2024 MANJU KUMARI MANJU KUMARI 0518001WL085617 00688 FINO0001448 3420 16/04/2024 Document Pending for Account Holder turning Major
349 BH0518001_180324APB_FTO_922927 0518001000NRG24140320240770827 3040117673 18/03/2024 SHANKAR SAHNI SHANKAR SAHNI 0518001WL085617 00089 CBIN0281799 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0518001_190324FTO_925385 0518001000NRG24140320240771729 3043255982 19/03/2024 RAMCHANDRA RAI RAMCHANDRA RAI 0518001WL0085736 00703 AIRP0000001 2280 16/04/2024 A/c Blocked or Frozen
351 BH0518001_160523APB_FTO_149598 0518001000NRG24140520230068132 1753152919 16/05/2023 rambati devi rambati devi 0518001WL009657 00688 FINO0001448 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0518001_160523APB_FTO_149615 0518001000NRG24140520230068306 1753249001 16/05/2023 Mamta devi Mamta devi 0518001WL009659 00468 UBIN0567728 3420 20/05/2023 Aadhaar Number not Mapped to Account Number
353 BH0518001_160523APB_FTO_149615 0518001000NRG24140520230068333 1753249002 16/05/2023 Krishana Kumar Krishana Kumar 0518001WL009659 00468 UBIN0567728 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
354 BH0518001_160523APB_FTO_149615 0518001000NRG24140520230068335 1753249006 16/05/2023 Murti devi Murti devi 0518001WL009659 00468 UBIN0567728 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
355 BH0518001_180523FTO_156901 0518001000NRG24140520230068470 1820628730 18/05/2023 Arvind Sahni Arvind Sahni 0518001WL009668 00696 PUNB0MBGB06 2964 24/05/2023 No Such Account
356 BH0518001_150723FTO_419205 0518001000NRG24140720230311757 5742872329 15/07/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0518001WL027855 00688 FINO0001422 3648 19/09/2023 A/c Blocked or Frozen
357 BH0518001_140823APB_FTO_485798 0518001000NRG24140820230382269 5741444601 14/08/2023 Ekta kumari Ekta kumari 0518001WL033384 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0518001_160823APB_FTO_487916 0518001000NRG24140820230382361 5741278039 16/08/2023 SUMITRA DEVI SUMITRA DEVI 0518001WL033386 00415 SBIN0002954 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0518001_160823APB_FTO_487955 0518001000NRG24140820230382678 5741450468 16/08/2023 Horila devi Horila devi 0518001WL033422 00415 SBIN0002954 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0518001_160823FTO_487866 0518001000NRG24140820230384110 5741228064 16/08/2023 SHARDA DEVI SHARDA DEVI 0518001WL033462 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
361 BH0518001_160823FTO_487866 0518001000NRG24140820230384112 5741228063 16/08/2023 USHA DEVI USHA DEVI 0518001WL033462 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
362 BH0518001_141123APB_FTO_667332 0518001000NRG24141120230508609 8990573960 14/11/2023 Md Raja Md Raja 0518001WL055404 00688 FINO0001448 3192 01/01/2024 Account closed
363 BH0518001_141223APB_FTO_732178 0518001000NRG24141220230579755 9909745295 14/12/2023 Ashok roy Ashok roy 0518001WL063289 00089 CBIN0281807 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0518001_141223FTO_732197 0518001000NRG24141220230579822 9908851516 14/12/2023 vinod sah vinod sah 0518001WL063295 00048 BKID0005758 3420 01/02/2024 Account closed
365 BH0518001_151223APB_FTO_734912 0518001000NRG24141220230579954 9909530218 15/12/2023 bhatu sah bhatu sah 0518001WL063310 00089 CBIN0281799 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0518001_151223APB_FTO_735013 0518001000NRG24141220230580510 9907483237 15/12/2023 Sushant kumar Sushant kumar 0518001WL063349 00415 SBIN0002954 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0518001_151223APB_FTO_735013 0518001000NRG24141220230580511 9907483251 15/12/2023 Gunja devi Gunja devi 0518001WL063349 00415 SBIN0002954 3648 01/02/2024 A/c Blocked or Frozen
368 BH0518001_151223APB_FTO_735013 0518001000NRG24141220230580548 9907483252 15/12/2023 mo. sheela devi mo. sheela devi 0518001WL063349 00415 SBIN0002954 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
369 BH0518001_160124APB_FTO_803015 0518001000NRG24150120240652948 2130714066 16/01/2024 ANKIT KUMAR ANKIT KUMAR 0518001WL071938 00691 IPOS0000001 3192 25/03/2024 Document Pending for Account Holder turning Major
370 BH0518001_190224APB_FTO_859761 0518001000NRG24150220240723775 2887493045 19/02/2024 ranjan ray ranjan ray 0518001WL080415 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0518001_190224APB_FTO_859761 0518001000NRG24150220240723777 2887493048 19/02/2024 dinesh kumar yadav dinesh kumar yadav 0518001WL080415 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0518001_190224APB_FTO_859761 0518001000NRG24150220240723778 2887493049 19/02/2024 bijay kumar bijay kumar 0518001WL080415 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0518001_200324APB_FTO_927817 0518001000NRG24150320240773727 3044296510 20/03/2024 Santosh kumar Santosh kumar 0518001WL086006 00703 AIRP0000001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
374 BH0518001_170324APB_FTO_921714 0518001000NRG24150320240774284 3041926559 17/03/2024 Hemant Kumar Thakur Hemant Kumar Thakur 0518001WL086072 00354 PUNB0240700 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0518001_160423FTO_39308 0518001000NRG24150420230001251 1436411137 16/04/2023 YOGIYA DEVI YOGIYA DEVI 0518001WL000368 00696 PUNB0MBGB06 456 11/05/2023 No Such Account
376 BH0518001_160523APB_FTO_149551 0518001000NRG24150520230069508 1753503461 16/05/2023 RAOSHANI KUMARI RAOSHANI KUMARI 0518001WL009790 00696 PUNB0MBGB06 2964 20/05/2023 Aadhaar Number not Mapped to Account Number
377 BH0518001_160523APB_FTO_149551 0518001000NRG24150520230069526 1753503520 16/05/2023 Md fayaz Md fayaz 0518001WL009790 00048 BKID0005758 2964 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0518001_180523FTO_156901 0518001000NRG24150520230069618 1820628715 18/05/2023 Vinod Sahni Vinod Sahni 0518001WL009807 00089 CBIN0281799 3420 24/05/2023 Account closed
379 BH0518001_160623APB_FTO_274029 0518001000NRG24150620230174392 2813398945 16/06/2023 PALLU DAS PALLU DAS 0518001WL018276 00078 CNRB0017531 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0518001_170623FTO_276474 0518001000NRG24150620230174781 2813700408 17/06/2023 Rupa kumari Rupa kumari 0518001WL018301 00089 CBIN0281807 2736 27/06/2023 No Such Account
381 BH0518001_150623FTO_268637 0518001000NRG24150620230175299 2813692045 15/06/2023 Suanti kumari Suanti kumari 0518001WL018329 00089 CBIN0281799 3420 27/06/2023 No Such Account
382 BH0518001_150623FTO_268637 0518001000NRG24150620230175300 2813692046 15/06/2023 Suanti kumari Suanti kumari 0518001WL018329 00089 CBIN0281799 3192 27/06/2023 No Such Account
383 BH0518001_190623FTO_283665 0518001000NRG24150620230176112 2812785972 19/06/2023 Kajal kumari Kajal kumari 0518001WL018391 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
384 BH0518001_150723FTO_419205 0518001000NRG24150720230311965 5742872294 15/07/2023 Abhinav Kumar Abhinav Kumar 0518001WL027876 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
385 BH0518001_150723FTO_419205 0518001000NRG24150720230312049 5742872293 15/07/2023 Abhinav Kumar Abhinav Kumar 0518001WL027877 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
386 BH0518001_150723FTO_419205 0518001000NRG24150720230312066 5742872328 15/07/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0518001WL027877 00688 FINO0001422 3648 19/09/2023 A/c Blocked or Frozen
387 BH0518001_150723APB_FTO_419230 0518001000NRG24150720230312257 5742085403 15/07/2023 CHANDAN KUMAR CHANDAN KUMAR 0518001WL027899 00415 SBIN0002954 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0518001_150723FTO_420061 0518001000NRG24150720230317471 5741251137 15/07/2023 RAM VINOD PASWAN RAM VINOD PASWAN 0518001WL028304 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
389 BH0518001_150723FTO_420061 0518001000NRG24150720230317482 5741251149 15/07/2023 RAM PRATAP RAM PRATAP 0518001WL028306 00415 SBIN0006388 2508 19/09/2023 Account closed
390 BH0518001_150723FTO_420061 0518001000NRG24150720230317493 5741251146 15/07/2023 SUNITA DEVI SUNITA DEVI 0518001WL028308 00415 SBIN0002954 2508 19/09/2023 No Such Account
391 BH0518001_150723FTO_420061 0518001000NRG24150720230317494 5741251147 15/07/2023 SUNITA DEVI SUNITA DEVI 0518001WL028308 00415 SBIN0002954 3420 19/09/2023 No Such Account
392 BH0518001_150723FTO_420061 0518001000NRG24150720230317495 5741251148 15/07/2023 DILIP DAS DILIP DAS 0518001WL028308 00415 SBIN0002954 3420 19/09/2023 No Such Account
393 BH0518001_150723FTO_420102 0518001000NRG24150720230317601 5742247868 15/07/2023 Mama Devi Mama Devi 0518001WL028312 00688 FINO0001422 3420 19/09/2023 A/c Blocked or Frozen
394 BH0518001_200124APB_FTO_809077 0518001000NRG24160120240654867 2139836287 20/01/2024 Md Raja Md Raja 0518001WL072426 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0518001_160224FTO_854484 0518001000NRG24160220240725199 2886431846 16/02/2024 sonu singh. sonu singh. 0518001WL0080518 00703 AIRP0000001 3648 12/04/2024 A/c Blocked or Frozen
396 BH0518001_160224APB_FTO_854091 0518001000NRG24160220240725617 2887380287 16/02/2024 indu devi indu devi 0518001WL080543 00078 CNRB0004587 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0518001_180324APB_FTO_923001 0518001000NRG24160320240776046 3040130490 18/03/2024 Mukesh Kumar Mukesh Kumar 0518001WL086293 00415 SBIN0002954 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778614 3041920160 17/03/2024 Kajal Kumari Kajal Kumari 0518001WL086540 00415 SBIN0002954 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778680 3041920139 17/03/2024 ritesh kumar ritesh kumar 0518001WL086541 00089 CBIN0281799 3648 16/04/2024 Participant not mapped to the product
400 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778689 3041919979 17/03/2024 rekha kumari rekha kumari 0518001WL086541 00089 CBIN0281799 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778777 3041920114 17/03/2024 Reena Devi Reena Devi 0518001WL086542 00089 CBIN0281799 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778791 3041920165 17/03/2024 Bebi Devi Bebi Devi 0518001WL086542 00089 CBIN0281799 3648 16/04/2024 Participant not mapped to the product
403 BH0518001_170324APB_FTO_921708 0518001000NRG24160320240778807 3041920157 17/03/2024 KUNDAN KUMAR KUNDAN KUMAR 0518001WL086543 00089 CBIN0281799 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0518001_160423FTO_39305 0518001000NRG24160420230001852 1436411255 16/04/2023 MANISHA KUMARI MANISHA KUMARI 0518001WL000452 00415 SBIN0006388 2280 11/05/2023 Account closed
405 BH0518001_160523FTO_149411 0518001000NRG24160520230071574 1752633509 16/05/2023 MANOJ KUMAR JHA MANOJ KUMAR JHA 0518001WL010031 00065 UCBA0RRBBKG 3648 20/05/2023 Participant not mapped to the product
406 BH0518001_170523FTO_152336 0518001000NRG24160520230072595 1752647387 17/05/2023 Khushbu Kumari Khushbu Kumari 0518001WL010159 00089 CBIN0281799 3420 20/05/2023 No Such Account
407 BH0518001_180523FTO_154959 0518001000NRG24160520230072974 1820621844 18/05/2023 Raushan Kumar Raushan Kumar 0518001WL010208 00089 CBIN0281799 2736 24/05/2023 No Such Account
408 BH0518001_180523FTO_154959 0518001000NRG24160520230072977 1820621848 18/05/2023 Nand Kishor Mahto Nand Kishor Mahto 0518001WL010208 00089 CBIN0281799 2736 24/05/2023 No Such Account
409 BH0518001_160523FTO_149411 0518001000NRG24160520230073076 1752633507 16/05/2023 Bevi Devi Bevi Devi 0518001WL010254 00688 FINO0001422 3648 20/05/2023 No Such Account
410 BH0518001_160523FTO_149411 0518001000NRG24160520230073077 1752633506 16/05/2023 Bhulli devi Bhulli devi 0518001WL010255 00688 FINO0001422 3648 20/05/2023 No Such Account
411 BH0518001_180623APB_FTO_281411 0518001000NRG24160620230177886 2812992197 18/06/2023 Krishana Kumar Krishana Kumar 0518001WL018445 00468 UBIN0567728 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0518001_180623APB_FTO_281411 0518001000NRG24160620230177888 2812992203 18/06/2023 Murti devi Murti devi 0518001WL018445 00468 UBIN0567728 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0518001_180623APB_FTO_281381 0518001000NRG24160620230177979 2813989906 18/06/2023 RAOSHANI KUMARI RAOSHANI KUMARI 0518001WL018447 00696 PUNB0MBGB06 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0518001_180623APB_FTO_281381 0518001000NRG24160620230177995 2813989922 18/06/2023 Md fayaz Md fayaz 0518001WL018447 00048 BKID0005758 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0518001_190623FTO_283672 0518001000NRG24160620230178774 2813690149 19/06/2023 Maksudan thaku Maksudan thaku 0518001WL018549 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
416 BH0518001_190623FTO_283657 0518001000NRG24160620230178838 2813701099 19/06/2023 Raushan kumar Raushan kumar 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
417 BH0518001_190623FTO_283657 0518001000NRG24160620230178840 2813701100 19/06/2023 Kanchan kumari Kanchan kumari 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
418 BH0518001_190623FTO_283657 0518001000NRG24160620230178842 2813701102 19/06/2023 Chunchun devi Chunchun devi 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
419 BH0518001_190623FTO_283657 0518001000NRG24160620230178843 2813701103 19/06/2023 arti kumari arti kumari 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
420 BH0518001_190623FTO_283657 0518001000NRG24160620230178846 2813701104 19/06/2023 Priyanka kumari Priyanka kumari 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
421 BH0518001_190623FTO_283657 0518001000NRG24160620230178854 2813701101 19/06/2023 avanish kumar avanish kumar 0518001WL018552 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
422 BH0518001_190623FTO_283657 0518001000NRG24160620230178865 2813701106 19/06/2023 Sushila devi Sushila devi 0518001WL018552 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
423 BH0518001_190623FTO_283607 0518001000NRG24160620230179034 2812792083 19/06/2023 Ntu kumari Ntu kumari 0518001WL018570 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
424 BH0518001_190623FTO_283607 0518001000NRG24160620230179042 2812792081 19/06/2023 Lakshmi kumari Lakshmi kumari 0518001WL018571 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
425 BH0518001_190623FTO_283607 0518001000NRG24160620230179043 2812792082 19/06/2023 Alok kumar Alok kumar 0518001WL018571 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
426 BH0518001_160623APB_FTO_272932 0518001000NRG24160620230179398 2813262411 16/06/2023 Anita devi Anita devi 0518001WL018605 00415 SBIN0002954 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0518001_160723FTO_421387 0518001000NRG24160720230318660 5742250413 16/07/2023 Manoj Mahato Manoj Mahato 0518001WL028431 00089 CBIN0282545 2964 19/09/2023 No Such Account
428 BH0518001_160723FTO_421387 0518001000NRG24160720230318671 5742250415 16/07/2023 RAMBILASH RAM RAMBILASH RAM 0518001WL028431 00696 PUNB0MBGB06 2964 19/09/2023 No Such Account
429 BH0518001_160723FTO_421402 0518001000NRG24160720230318833 5742247126 16/07/2023 Vikki Kumar Sahani Vikki Kumar Sahani 0518001WL028435 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
430 BH0518001_160723FTO_421381 0518001000NRG24160720230318966 5744828472 16/07/2023 Md Shahid Md Shahid 0518001WL028438 00468 UBIN0537381 3648 19/09/2023 No Such Account
431 BH0518001_160723APB_FTO_421477 0518001000NRG24160720230319238 5743130223 16/07/2023 PUJA KUMARI PUJA KUMARI 0518001WL028450 00078 CNRB0004587 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0518001_160723FTO_421418 0518001000NRG24160720230319601 5741251015 16/07/2023 Rambabu Ram Rambabu Ram 0518001WL028469 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
433 BH0518001_160723FTO_421473 0518001000NRG24160720230319713 5742875669 16/07/2023 salma ara salma ara 0518001WL028480 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
434 BH0518001_160823FTO_487694 0518001000NRG24160820230384346 5741228006 16/08/2023 NITU KUMARI NITU KUMARI 0518001WL033479 00089 CBIN0281807 3648 19/09/2023 No Such Account
435 BH0518001_160823FTO_487866 0518001000NRG24160820230384422 5741228060 16/08/2023 Sukhiya devi Sukhiya devi 0518001WL033481 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
436 BH0518001_160823FTO_487694 0518001000NRG24160820230384427 5741228009 16/08/2023 lalita devi lalita devi 0518001WL033482 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
437 BH0518001_160823FTO_487694 0518001000NRG24160820230384431 5741228000 16/08/2023 SANGITA DEVI SANGITA DEVI 0518001WL033484 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
438 BH0518001_160823FTO_487694 0518001000NRG24160820230384435 5741228003 16/08/2023 CHUN CHUN DEVI CHUN CHUN DEVI 0518001WL033486 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
439 BH0518001_180823APB_FTO_492383 0518001000NRG24160820230384850 5744902070 18/08/2023 Suman devi Suman devi 0518001WL033607 00089 CBIN0281799 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
440 BH0518001_181023APB_FTO_614362 0518001000NRG24161020230458189 6937151248 18/10/2023 BEBI DEVI BEBI DEVI 0518001WL046925 00089 CBIN0281807 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0518001_171123APB_FTO_672670 0518001000NRG24161120230513511 9008446220 17/11/2023 arvind paswan arvind paswan 0518001WL055785 00078 CNRB0017531 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0518001_161123APB_FTO_669853 0518001000NRG24161120230513562 9010512315 16/11/2023 Antosh kumar Antosh kumar 0518001WL055786 00415 SBIN0002954 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0518001_171123APB_FTO_672830 0518001000NRG24161120230516755 9004312088 17/11/2023 ritesh kumar ritesh kumar 0518001WL056332 00415 SBIN0002954 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0518001_171123APB_FTO_672830 0518001000NRG24161120230516788 9004312126 17/11/2023 Jitendra Kumar Das Jitendra Kumar Das 0518001WL056332 00089 CBIN0281799 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0518001_171123FTO_672762 0518001000NRG24161120230516997 9008092704 17/11/2023 Ram kumar chaudhary Ram kumar chaudhary 0518001WL0056360 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
446 BH0518001_161123FTO_670529 0518001000NRG24161120230517179 9008094028 16/11/2023 sonu singh. sonu singh. 0518001WL056380 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
447 BH0518001_161123FTO_670529 0518001000NRG24161120230517180 9008094027 16/11/2023 ANIL RAY ANIL RAY 0518001WL056381 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
448 BH0518001_190224APB_FTO_859942 0518001000NRG24170220240727523 2887359258 19/02/2024 Ashutosh Ranjeet Thakur Ashutosh Ranjeet Thakur 0518001WL080769 00703 AIRP0000001 3420 12/04/2024 Participant not mapped to the product
449 BH0518001_190324APB_FTO_925424 0518001000NRG24170320240779177 3041839689 19/03/2024 ranjan ray ranjan ray 0518001WL086579 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0518001_190324APB_FTO_925424 0518001000NRG24170320240779179 3041839692 19/03/2024 dinesh kumar yadav dinesh kumar yadav 0518001WL086579 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0518001_180523FTO_154954 0518001000NRG24170520230076725 1820620308 18/05/2023 RAJA BABU RAJA BABU 0518001WL010647 00696 PUNB0MBGB06 3192 24/05/2023 No Such Account
452 BH0518001_210623FTO_294869 0518001000NRG24170620230180744 2808928109 21/06/2023 Ram dayal sahni Ram dayal sahni 0518001WL018676 00415 SBIN0002954 3648 28/06/2023 No Such Account
453 BH0518001_170723APB_FTO_423800 0518001000NRG24170720230322073 5742172285 17/07/2023 majibul rahman khan majibul rahman khan 0518001WL028628 00078 CNRB0004587 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0518001_210723APB_FTO_435345 0518001000NRG24170720230322544 5743035991 21/07/2023 Ranjit mandal Ranjit mandal 0518001WL028651 00415 SBIN0002954 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0518001_210723APB_FTO_435345 0518001000NRG24170720230322603 5743035947 21/07/2023 Bhola Ram Bhola Ram 0518001WL028651 00089 CBIN0281807 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0518001_210723APB_FTO_435345 0518001000NRG24170720230322604 5743035970 21/07/2023 Sita Devi Sita Devi 0518001WL028651 00089 CBIN0281807 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0518001_210723APB_FTO_435345 0518001000NRG24170720230322651 5743036070 21/07/2023 ravindra paswan ravindra paswan 0518001WL028651 00089 CBIN0281807 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0518001_210723APB_FTO_435345 0518001000NRG24170720230322659 5743035930 21/07/2023 Anil paswan Anil paswan 0518001WL028651 00415 SBIN0002954 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0518001_170723APB_FTO_423985 0518001000NRG24170720230322711 5741563804 17/07/2023 Rupam kumari Rupam kumari 0518001WL028654 00078 CNRB0004587 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0518001_210723FTO_435329 0518001000NRG24170720230323389 5742258849 21/07/2023 pRIYANSHU KUMAR pRIYANSHU KUMAR 0518001WL028671 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
461 BH0518001_180823FTO_492435 0518001000NRG24170820230386573 5743176028 18/08/2023 DINESH RAY DINESH RAY 0518001WL033854 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
462 BH0518001_180823FTO_492435 0518001000NRG24170820230386574 5743176030 18/08/2023 SWETA DEVI SWETA DEVI 0518001WL033854 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
463 BH0518001_180823FTO_492435 0518001000NRG24170820230386577 5743176065 18/08/2023 ASHA DEVI ASHA DEVI 0518001WL033854 00415 SBIN0006388 3420 19/09/2023 No Such Account
464 BH0518001_180823FTO_492435 0518001000NRG24170820230386578 5743176038 18/08/2023 PUJA KUMARI PUJA KUMARI 0518001WL033854 00089 CBIN0281796 3420 19/09/2023 No Such Account
465 BH0518001_180823FTO_492435 0518001000NRG24170820230386581 5743176032 18/08/2023 BHUKHALI DEVI BHUKHALI DEVI 0518001WL033854 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
466 BH0518001_180823FTO_492435 0518001000NRG24170820230386583 5743176023 18/08/2023 CHAMPA DEVI CHAMPA DEVI 0518001WL033854 00415 SBIN0006388 2052 19/09/2023 No Such Account
467 BH0518001_180823FTO_492435 0518001000NRG24170820230386593 5743176044 18/08/2023 RIBHA KUMARI RIBHA KUMARI 0518001WL033854 00089 CBIN0281796 3420 19/09/2023 No Such Account
468 BH0518001_180823FTO_492435 0518001000NRG24170820230386595 5743176036 18/08/2023 ARUN RAY ARUN RAY 0518001WL033854 00089 CBIN0280055 3420 19/09/2023 No Such Account
469 BH0518001_180823FTO_492435 0518001000NRG24170820230386601 5743176027 18/08/2023 Jayprakash roy Jayprakash roy 0518001WL033854 00065 UCBA0RRBBKG 3420 19/09/2023 Participant not mapped to the product
470 BH0518001_180823FTO_492435 0518001000NRG24170820230386633 5743176045 18/08/2023 MANJU DEVI MANJU DEVI 0518001WL033854 00089 CBIN0281807 2052 19/09/2023 No Such Account
471 BH0518001_180823FTO_492435 0518001000NRG24170820230386645 5743176057 18/08/2023 sumntra devi sumntra devi 0518001WL033854 00078 CNRB0004587 3420 19/09/2023 A/c Blocked or Frozen
472 BH0518001_180124APB_FTO_805860 0518001000NRG24180120240659294 2142951165 18/01/2024 Raj Kumari Devi Raj Kumari Devi 0518001WL073239 00089 CBIN0281807 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0518001_180124APB_FTO_805591 0518001000NRG24180120240659350 2142951206 18/01/2024 Sunita devi Sunita devi 0518001WL073261 00415 SBIN0002954 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0518001_190324FTO_925382 0518001000NRG24180320240780128 3043255955 19/03/2024 KUNDAN KUMAR KUNDAN KUMAR 0518001WL0086668 00089 CBIN0281799 3648 16/04/2024 No Such Account
475 BH0518001_200324APB_FTO_927691 0518001000NRG24180320240780332 3043711803 20/03/2024 Sudhir kumar Sudhir kumar 0518001WL086707 00089 CBIN0281807 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0518001_200324APB_FTO_927785 0518001000NRG24180320240780822 3041842196 20/03/2024 Ashutosh Ranjeet Thakur Ashutosh Ranjeet Thakur 0518001WL086769 00703 AIRP0000001 3648 16/04/2024 Participant not mapped to the product
477 BH0518001_181023APB_FTO_614890 0518001000NRG24181020230461364 6934022833 18/10/2023 Sunita devi Sunita devi 0518001WL047685 00078 CNRB0017534 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0518001_181123APB_FTO_675851 0518001000NRG24181120230525011 8993099277 18/11/2023 Sajan Kumari Sajan Kumari 0518001WL057154 00688 FINO0001422 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0518001_181123APB_FTO_676335 0518001000NRG24181120230525047 8990425247 18/11/2023 Jitendra Paswan Jitendra Paswan 0518001WL057169 00089 CBIN0281807 3420 01/01/2024 Account closed
480 BH0518001_181123APB_FTO_676335 0518001000NRG24181120230525048 8990425267 18/11/2023 Munna Sahani Munna Sahani 0518001WL057169 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0518001_181123FTO_675945 0518001000NRG24181120230525670 8991126391 18/11/2023 Chandani Kumari Chandani Kumari 0518001WL0057246 00688 FINO0001422 3648 01/01/2024 A/c Blocked or Frozen
482 BH0518001_181123FTO_675945 0518001000NRG24181120230525674 8991126395 18/11/2023 Anil Kumar Anil Kumar 0518001WL0057246 00688 FINO0001422 3648 01/01/2024 A/c Blocked or Frozen
483 BH0518001_191223APB_FTO_744406 0518001000NRG24181220230587202 1523287003 19/12/2023 Reena kumari Reena kumari 0518001WL064024 00089 CBIN0281799 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0518001_191223APB_FTO_744406 0518001000NRG24181220230587254 1523287039 19/12/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0518001WL064025 00415 SBIN0004659 3648 08/03/2024 A/c Blocked or Frozen
485 BH0518001_181223APB_FTO_741339 0518001000NRG24181220230588357 1522874851 18/12/2023 tila devi tila devi 0518001WL064093 00089 CBIN0281807 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0518001_200124APB_FTO_809094 0518001000NRG24190120240661522 2139837559 20/01/2024 raghu kumar raghu kumar 0518001WL073457 00468 UBIN0567728 3420 25/03/2024 Account closed
487 BH0518001_200124APB_FTO_809094 0518001000NRG24190120240661530 2139837564 20/01/2024 Suman Kumar Suman Kumar 0518001WL073457 00032 UTIB0002074 3420 25/03/2024 Participant not mapped to the product
488 BH0518001_190224APB_FTO_859999 0518001000NRG24190220240729183 2887359398 19/02/2024 AKUL DAS AKUL DAS 0518001WL080838 00089 CBIN0281807 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0518001_190224APB_FTO_859999 0518001000NRG24190220240729204 2887359415 19/02/2024 Rupesh Kumar Rupesh Kumar 0518001WL080838 00415 SBIN0002954 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0518001_200224APB_FTO_863357 0518001000NRG24190220240731431 2887456351 20/02/2024 Hemant Kumar Thakur Hemant Kumar Thakur 0518001WL080982 00354 PUNB0240700 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0518001_190423APB_FTO_44444 0518001000NRG24190420230004856 1436901199 19/04/2023 parmeshwar mahto parmeshwar mahto 0518001WL000936 00078 CNRB0000989 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0518001_190423FTO_43980 0518001000NRG24190420230005454 1436395817 19/04/2023 jitendar das jitendar das 0518001WL001053 00065 UCBA0RRBBKG 456 11/05/2023 Participant not mapped to the product
493 BH0518001_210623FTO_295128 0518001000NRG24190620230185787 2806763595 21/06/2023 SIMA DEVI SIMA DEVI 0518001WL019023 00078 CNRB0017531 3648 28/06/2023 No Such Account
494 BH0518001_210623APB_FTO_295138 0518001000NRG24190620230185857 2808213219 21/06/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0518001WL019025 00078 CNRB0017531 3648 28/06/2023 Aadhaar Number not Mapped to Account Number
495 BH0518001_200823FTO_494969 0518001000NRG24190820230392638 5082648483 20/08/2023 Nilam devi Nilam devi 0518001WL034146 00415 SBIN0002954 3648 02/09/2023 No Such Account
496 BH0518001_200823FTO_494969 0518001000NRG24190820230392645 5082648481 20/08/2023 Manoj kumar das Manoj kumar das 0518001WL034149 00415 SBIN0002954 3648 02/09/2023 No Such Account
497 BH0518001_200823FTO_494969 0518001000NRG24190820230392647 5082648484 20/08/2023 Mangal das Mangal das 0518001WL034150 00415 SBIN0002954 3648 02/09/2023 No Such Account
498 BH0518001_200823FTO_494969 0518001000NRG24190820230392651 5082648477 20/08/2023 Punam devi Punam devi 0518001WL034152 00691 IPOS0000001 3648 02/09/2023 No Such Account
499 BH0518001_200823FTO_494969 0518001000NRG24190820230392653 5082648479 20/08/2023 Gayani devi Gayani devi 0518001WL034153 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
500 BH0518001_200823FTO_494969 0518001000NRG24190820230392654 5082648480 20/08/2023 Gango thakur Gango thakur 0518001WL034154 00415 SBIN0002954 3648 02/09/2023 No Such Account
501 BH0518001_190823FTO_493085 0518001000NRG24190820230392736 4910109363 19/08/2023 URMILA DEVI URMILA DEVI 0518001WL034182 00089 CBIN0281033 3192 28/08/2023 Account closed
502 BH0518001_190823FTO_493104 0518001000NRG24190820230392746 4910109100 19/08/2023 md alauddin md alauddin 0518001WL034186 00065 UCBA0RRBBKG 3192 28/08/2023 Participant not mapped to the product
503 BH0518001_191023FTO_618848 0518001000NRG24191020230462208 7069090262 19/10/2023 BEGUM SABNAM BEGUM SABNAM 0518001WL047946 00415 SBIN0002954 3420 06/11/2023 No Such Account
504 BH0518001_200324APB_FTO_927804 0518001000NRG24200320240785690 3044293324 20/03/2024 Chanda devi Chanda devi 0518001WL087423 00703 AIRP0000001 3648 16/04/2024 Participant not mapped to the product
505 BH0518001_200324APB_FTO_927743 0518001000NRG24200320240786068 3041590244 20/03/2024 RAJ KUMAR SINGH RAJ KUMAR SINGH 0518001WL087476 00415 SBIN0002954 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BH0518001_200423APB_FTO_46344 0518001000NRG24200420230009415 1436834143 20/04/2023 radha devi radha devi 0518001WL001502 00415 SBIN0002954 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0518001_200423FTO_46338 0518001000NRG24200420230009503 1436419046 20/04/2023 Raedha devi Raedha devi 0518001WL001509 00696 PUNB0MBGB06 2508 11/05/2023 No Such Account
508 BH0518001_200523APB_FTO_164740 0518001000NRG24200520230081875 1857024538 20/05/2023 Sunita devi Sunita devi 0518001WL011021 00415 SBIN0018040 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0518001_210224APB_FTO_864386 0518001000NRG24210220240735144 2886899019 21/02/2024 majibul rahman khan majibul rahman khan 0518001WL081305 00078 CNRB0004587 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0518001_210224FTO_864406 0518001000NRG24210220240736145 2886431571 21/02/2024 Chandani Devi Chandani Devi 0518001WL0081355 00078 CNRB0004587 3648 12/04/2024 No Such Account
511 BH0518001_210623FTO_292535 0518001000NRG24210620230197300 2806765922 21/06/2023 parmeshwar mahto parmeshwar mahto 0518001WL0019868 00078 CNRB0000989 3420 28/06/2023 Account closed
512 BH0518001_210623FTO_292568 0518001000NRG24210620230197399 2809220031 21/06/2023 RUEWDA KHATUN RUEWDA KHATUN 0518001WL0019873 00415 SBIN0015590 2280 28/06/2023 No Such Account
513 BH0518001_210623FTO_292546 0518001000NRG24210620230197482 2809226817 21/06/2023 radha devi radha devi 0518001WL0019879 00415 SBIN0002954 2736 28/06/2023 Account closed
514 BH0518001_210623FTO_292556 0518001000NRG24210620230197904 2809219293 21/06/2023 Reeta Devi Reeta Devi 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
515 BH0518001_210623FTO_292556 0518001000NRG24210620230197905 2809219294 21/06/2023 Deepak Kumar Deepak Kumar 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
516 BH0518001_210623FTO_292556 0518001000NRG24210620230197906 2809219308 21/06/2023 Sushila devi Sushila devi 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
517 BH0518001_210623FTO_292556 0518001000NRG24210620230197907 2809219300 21/06/2023 Kajal kumari Kajal kumari 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
518 BH0518001_210623FTO_292556 0518001000NRG24210620230197908 2809219301 21/06/2023 Kajal kumari Kajal kumari 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
519 BH0518001_210623FTO_292556 0518001000NRG24210620230197909 2809219295 21/06/2023 Raushan kumar Raushan kumar 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
520 BH0518001_210623FTO_292556 0518001000NRG24210620230197910 2809219312 21/06/2023 Kanchan kumari Kanchan kumari 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
521 BH0518001_210623FTO_292556 0518001000NRG24210620230197911 2809219302 21/06/2023 Chunchun devi Chunchun devi 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
522 BH0518001_210623FTO_292556 0518001000NRG24210620230197912 2809219304 21/06/2023 arti kumari arti kumari 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
523 BH0518001_210623FTO_292556 0518001000NRG24210620230197913 2809219305 21/06/2023 Priyanka kumari Priyanka kumari 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
524 BH0518001_210623FTO_292556 0518001000NRG24210620230197915 2809219311 21/06/2023 avanish kumar avanish kumar 0518001WL0019894 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
525 BH0518001_210623FTO_292556 0518001000NRG24210620230197916 2809219297 21/06/2023 SANTOSH MAHTO SANTOSH MAHTO 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
526 BH0518001_210623FTO_292556 0518001000NRG24210620230197917 2809219306 21/06/2023 VIVEK KUMAR VIVEK KUMAR 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
527 BH0518001_210623FTO_292556 0518001000NRG24210620230197918 2809219298 21/06/2023 MANOJ KUMAR MANOJ KUMAR 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
528 BH0518001_210623FTO_292556 0518001000NRG24210620230197919 2809219303 21/06/2023 AVINASH AVINASH 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
529 BH0518001_210623FTO_292556 0518001000NRG24210620230197920 2809219296 21/06/2023 ANCHALKUMAR JHA ANCHALKUMAR JHA 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
530 BH0518001_210623FTO_292556 0518001000NRG24210620230197921 2809219299 21/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518001WL0019894 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
531 BH0518001_210723APB_FTO_435345 0518001000NRG24210720230329499 5743035996 21/07/2023 Rajo paswan Rajo paswan 0518001WL029120 00415 SBIN0002954 3648 19/09/2023 Unclaimed/DEAF accounts
532 BH0518001_210723FTO_435329 0518001000NRG24210720230329500 5742258813 21/07/2023 Goni devi Goni devi 0518001WL029120 00703 AIRP0000001 3648 19/09/2023 Account closed
533 BH0518001_210723FTO_435329 0518001000NRG24210720230329539 5742258817 21/07/2023 Raushan kumar Raushan kumar 0518001WL029122 00089 CBIN0281799 3648 19/09/2023 No Such Account
534 BH0518001_210823APB_FTO_496168 0518001000NRG24210820230395294 5742951687 21/08/2023 Bholiya devi Bholiya devi 0518001WL034440 00703 AIRP0000001 3421 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0518001_130723FTO_411175 0518001000NRG24240620230213611 5082818388 13/07/2023 Suanti kumari Suanti kumari 0518001WL020662 00089 CBIN0281799 3648 02/09/2023 No Such Account
536 BH0518001_020823FTO_458975 0518001000NRG24240720230332874 5784889920 02/08/2023 RAJESHVAR YADAV RAJESHVAR YADAV 0518001WL0029324 00415 SBIN0015590 2508 21/09/2023 Account closed
537 BH0518001_020723FTO_347644 0518001000NRG24270620230225998 4962407582 02/07/2023 lalita devi lalita devi 0518001WL021284 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
538 BH0518001_020723FTO_347644 0518001000NRG24270620230226018 4962407584 02/07/2023 Laxhmi sahni Laxhmi sahni 0518001WL021284 00696 PUNB0MBGB06 2964 30/08/2023 No Such Account
539 BH0518001_020823APB_FTO_460259 0518001000NRG24270720230341757 5784469055 02/08/2023 gulshan khatun gulshan khatun 0518001WL029690 00688 FINO0001448 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BH0518001_020224APB_FTO_830998 0518001000NRG24280120240682330 2154571550 02/02/2024 RAJNISH KUMAR RAJNISH KUMAR 0518001WL074959 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 BH0518001_020823FTO_459073 0518001000NRG24280720230343841 5784889957 02/08/2023 Bevi Devi Bevi Devi 0518001WL0029796 00688 FINO0001422 3648 21/09/2023 No Such Account
542 BH0518001_020823FTO_459073 0518001000NRG24280720230343842 5784889958 02/08/2023 Achha kumar Achha kumar 0518001WL0029796 00691 IPOS0000001 3150 21/09/2023 No Such Account
543 BH0518001_020823FTO_459073 0518001000NRG24280720230343843 5784889954 02/08/2023 Rupa kumari Rupa kumari 0518001WL0029796 00089 CBIN0281807 2736 21/09/2023 No Such Account
544 BH0518001_070823FTO_471074 0518001000NRG24280720230343845 5732053882 07/08/2023 vaidnath mahto vaidnath mahto 0518001WL0029798 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
545 BH0518001_020823FTO_458963 0518001000NRG24280720230343868 5784889447 02/08/2023 inder rai inder rai 0518001WL0029800 00415 SBIN0002954 2964 21/09/2023 No Such Account
546 BH0518001_020823FTO_458963 0518001000NRG24280720230343869 5784889448 02/08/2023 inder rai inder rai 0518001WL0029800 00415 SBIN0002954 2052 21/09/2023 No Such Account
547 BH0518001_020823FTO_459053 0518001000NRG24280720230343924 5784889975 02/08/2023 Kundan Kumar Kundan Kumar 0518001WL0029803 00089 CBIN0281807 3192 21/09/2023 Account closed
548 BH0518001_020823FTO_459053 0518001000NRG24280720230343925 5784889972 02/08/2023 Shatrughan Bhagat Shatrughan Bhagat 0518001WL0029803 00703 AIRP0000001 3192 21/09/2023 A/c Blocked or Frozen
549 BH0518001_020823FTO_459053 0518001000NRG24280720230343926 5784889971 02/08/2023 Baidhnath Kumar Das Baidhnath Kumar Das 0518001WL0029803 00703 AIRP0000001 2736 21/09/2023 A/c Blocked or Frozen
550 BH0518001_020823FTO_459053 0518001000NRG24280720230343927 5784889973 02/08/2023 Babita kumari Babita kumari 0518001WL0029803 00703 AIRP0000001 2736 21/09/2023 A/c Blocked or Frozen
551 BH0518001_031023APB_FTO_579508 0518001000NRG24280920230439285 6930925939 03/10/2023 Rupa devi Rupa devi 0518001WL042714 00415 SBIN0008393 3420 02/11/2023 A/c Blocked or Frozen
552 BH0518001_020923APB_FTO_516579 0518001000NRG24290820230407465 5742049014 02/09/2023 priynka kumari priynka kumari 0518001WL035353 00703 AIRP0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0518001_020623FTO_215923 0518001000NRG24300520230113524 2314027035 02/06/2023 Kajal kumari Kajal kumari 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
554 BH0518001_020623FTO_215923 0518001000NRG24300520230113549 2314027028 02/06/2023 Raushan kumar Raushan kumar 0518001WL013479 00415 SBIN0002954 3420 08/06/2023 Account closed
555 BH0518001_020623FTO_215923 0518001000NRG24300520230113551 2314027031 02/06/2023 Kanchan kumari Kanchan kumari 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
556 BH0518001_020623FTO_215923 0518001000NRG24300520230113553 2314027037 02/06/2023 Chunchun devi Chunchun devi 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 Account closed
557 BH0518001_020623FTO_215923 0518001000NRG24300520230113554 2314027033 02/06/2023 arti kumari arti kumari 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
558 BH0518001_020623FTO_215923 0518001000NRG24300520230113557 2314027034 02/06/2023 Priyanka kumari Priyanka kumari 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
559 BH0518001_020623FTO_215923 0518001000NRG24300520230113558 2314027036 02/06/2023 Akhilesh kumar Akhilesh kumar 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
560 BH0518001_020623FTO_215923 0518001000NRG24300520230113567 2314027032 02/06/2023 avanish kumar avanish kumar 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
561 BH0518001_020623FTO_215923 0518001000NRG24300520230113581 2314027038 02/06/2023 Sushila devi Sushila devi 0518001WL013479 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
562 BH0518001_020623FTO_215966 0518001000NRG24300520230113775 2310229703 02/06/2023 Kajal kumari Kajal kumari 0518001WL013492 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
563 BH0518001_050723APB_FTO_363651 0518001000NRG24300620230238059 5742194816 05/07/2023 Baithnath Sahni Baithnath Sahni 0518001WL022084 00688 FINO0001422 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0518001_050723APB_FTO_363651 0518001000NRG24300620230238067 5742194864 05/07/2023 Dheeraj Kumar Sahni Dheeraj Kumar Sahni 0518001WL022084 00089 CBIN0281799 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0518001_050723APB_FTO_363501 0518001000NRG24300620230238445 5742182777 05/07/2023 Sita devi Sita devi 0518001WL022095 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0518001_050723APB_FTO_363501 0518001000NRG24300620230238452 5742182771 05/07/2023 Kapil sahani Kapil sahani 0518001WL022095 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0518001_050723APB_FTO_363501 0518001000NRG24300620230238455 5742182798 05/07/2023 Parwati devi Parwati devi 0518001WL022095 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0518001_020723FTO_347688 0518001000NRG24300620230240815 4960830791 02/07/2023 Bevi Devi Bevi Devi 0518001WL022176 00688 FINO0001422 3420 30/08/2023 No Such Account
569 BH0518001_020723FTO_347688 0518001000NRG24300620230240883 4960830782 02/07/2023 Rupa kumari Rupa kumari 0518001WL022176 00089 CBIN0281807 3420 30/08/2023 No Such Account
570 BH0518001_020723FTO_347688 0518001000NRG24300620230242515 4960830780 02/07/2023 Abhinav Kumar Abhinav Kumar 0518001WL022249 00703 AIRP0000001 1368 30/08/2023 A/c Blocked or Frozen
571 BH0518001_020723FTO_347688 0518001000NRG24300620230242551 4960830789 02/07/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0518001WL022249 00688 FINO0001422 3648 30/08/2023 A/c Blocked or Frozen
572 BH0518001_031123APB_FTO_646531 0518001000NRG24301020230476475 7344994169 03/11/2023 Md Raja Md Raja 0518001WL050455 00688 FINO0001448 2964 10/11/2023 Account closed
573 BH0518001_061223APB_FTO_713015 0518001000NRG24301120230551129 9907793857 06/12/2023 nilam kumari nilam kumari 0518001WL059224 00688 FINO0001448 3420 01/02/2024 Document Pending for Account Holder turning Major
574 BH0518001_040124APB_FTO_782880 0518001000NRG24301220230618766 1998690228 04/01/2024 Md Raja Md Raja 0518001WL066898 00703 AIRP0000001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0518001_030124APB_FTO_780895 0518001000NRG24301220230620036 1998554588 03/01/2024 Nitish kumar Nitish kumar 0518001WL067077 00048 BKID0005758 2736 20/03/2024 Account closed
576 BH0518001_010623APB_FTO_212146 0518001000NRG24310520230117117 2314081579 01/06/2023 rambati devi rambati devi 0518001WL013750 00688 FINO0001448 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0518001_010623APB_FTO_212157 0518001000NRG24310520230117280 2310170797 01/06/2023 Mamta devi Mamta devi 0518001WL013751 00468 UBIN0567728 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0518001_010623APB_FTO_212157 0518001000NRG24310520230117300 2310170798 01/06/2023 Krishana Kumar Krishana Kumar 0518001WL013751 00468 UBIN0567728 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BH0518001_010623APB_FTO_212157 0518001000NRG24310520230117301 2310170800 01/06/2023 Murti devi Murti devi 0518001WL013751 00468 UBIN0567728 3648 08/06/2023 Aadhaar Number not Mapped to Account Number
580 BH0518001_030623APB_FTO_219674 0518001000NRG24310520230117442 2310267388 03/06/2023 RAOSHANI KUMARI RAOSHANI KUMARI 0518001WL013753 00696 PUNB0MBGB06 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0518001_030623APB_FTO_219674 0518001000NRG24310520230117456 2310267447 03/06/2023 Md fayaz Md fayaz 0518001WL013753 00048 BKID0005758 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0518001_010623APB_FTO_212132 0518001000NRG24310520230117633 2311195754 01/06/2023 soni praveen soni praveen 0518001WL013772 00703 AIRP0000001 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BH0518001_020623APB_FTO_214642 0518001000NRG24310520230119026 2310539477 02/06/2023 Dukharan sads Dukharan sads 0518001WL013907 00415 SBIN0002954 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0518001_020823FTO_460332 0518001000NRG24310720230350794 5778356511 02/08/2023 Abhinav Kumar Abhinav Kumar 0518001WL030194 00703 AIRP0000001 3420 21/09/2023 A/c Blocked or Frozen
585 BH0518001_020823FTO_460332 0518001000NRG24310720230350887 5778356512 02/08/2023 Abhinav Kumar Abhinav Kumar 0518001WL030197 00703 AIRP0000001 3648 21/09/2023 A/c Blocked or Frozen
586 BH0518001_020823FTO_460332 0518001000NRG24310720230350904 5778356541 02/08/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0518001WL030197 00688 FINO0001422 3648 21/09/2023 A/c Blocked or Frozen
587 BH0518001_071123APB_FTO_654342 0518001000NRG24311020230478081 8572609528 07/11/2023 ashok sah ashok sah 0518001WL050621 00089 CBIN0281799 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0518001_031123APB_FTO_645213 0518001000NRG24311020230478115 7345513855 03/11/2023 Ravi ranjan kumar Ravi ranjan kumar 0518001WL050622 00089 CBIN0281799 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0518001_150623FTO_268621 0518001027NRG24290520230112238 2813310078 15/06/2023 Umesh Kumar Das Umesh Kumar Das 0518001WL013416 00703 AIRP0000001 3648 27/06/2023 Account closed
590 BH0518001_280423FTO_80627 0518001000NRG23180420230979024 1439687119 28/04/2023 Sima Devi Sima Devi 0518001WL0147824 00703 AIRP0000001 3360 11/05/2023 A/c Blocked or Frozen
591 BH0518001_240623FTO_309644 0518001000NRG23210620230979481 2859962323 24/06/2023 Anand kumar Anand kumar 0518001WL0147990 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
592 BH0518001_230823FTO_499846 0518001000NRG24020820230357375 5744845440 23/08/2023 Mila devi Mila devi 0518001WL0030843 00415 SBIN0002954 2964 19/09/2023 No Such Account
593 BH0518001_220723FTO_436616 0518001000NRG24130720230304647 5741253012 22/07/2023 WAKIL ROY WAKIL ROY 0518001WL026929 00065 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
594 BH0518001_210823FTO_496377 0518001000NRG24140820230382861 5744838580 21/08/2023 Chandani kumari Chandani kumari 0518001WL033430 00078 CNRB0017534 3150 19/09/2023 No Such Account
595 BH0518001_220723FTO_438327 0518001000NRG24150720230313078 5742881059 22/07/2023 Pooja Pooja 0518001WL027991 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
596 BH0518001_220723FTO_438327 0518001000NRG24150720230313084 5742881058 22/07/2023 Rajiya devi Rajiya devi 0518001WL027991 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
597 BH0518001_220723FTO_436616 0518001000NRG24150720230316451 5741253008 22/07/2023 Ram Dulari Devi Ram Dulari Devi 0518001WL028245 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
598 BH0518001_220723APB_FTO_436626 0518001000NRG24150720230316522 5743027151 22/07/2023 Rajo roy Rajo roy 0518001WL028254 00415 SBIN0002954 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0518001_220923APB_FTO_558874 0518001000NRG24160920230427501 5930064078 22/09/2023 Rajaram ray Rajaram ray 0518001WL040504 00415 SBIN0002954 3420 28/09/2023 invalid Bank Identifier
600 BH0518001_220723APB_FTO_436654 0518001000NRG24170720230320993 5742093799 22/07/2023 AMARJIT RAY AMARJIT RAY 0518001WL028593 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
601 BH0518001_220723APB_FTO_436775 0518001000NRG24170720230321678 5742973531 22/07/2023 Sita devi Sita devi 0518001WL028609 00703 AIRP0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0518001_220124FTO_811000 0518001000NRG24180120240661024 2139195553 22/01/2024 Yasmin khatun Yasmin khatun 0518001WL0073378 00415 SBIN0002954 3192 25/03/2024 No Such Account
603 BH0518001_220124FTO_811000 0518001000NRG24180120240661026 2139195551 22/01/2024 Anil Kumar Anil Kumar 0518001WL0073378 00688 FINO0001422 3648 25/03/2024 A/c Blocked or Frozen
604 BH0518001_220124FTO_811000 0518001000NRG24180120240661027 2139195552 22/01/2024 Yasmin khatun Yasmin khatun 0518001WL0073378 00415 SBIN0002954 3420 25/03/2024 No Such Account
605 BH0518001_220723FTO_438327 0518001000NRG24180720230325802 5742881060 22/07/2023 Arti kumari Arti kumari 0518001WL028755 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
606 BH0518001_220723APB_FTO_436688 0518001000NRG24180720230325844 5744986188 22/07/2023 VINOD KUMAR SAH VINOD KUMAR SAH 0518001WL028767 00048 BKID0005758 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0518001_230124APB_FTO_812790 0518001000NRG24190120240661239 2142623321 23/01/2024 Prashant kumar Prashant kumar 0518001WL073433 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
608 BH0518001_211223APB_FTO_750878 0518001000NRG24191220230592507 1549577964 21/12/2023 aklu pandit aklu pandit 0518001WL064324 00696 PUNB0MBGB06 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0518001_211223APB_FTO_750878 0518001000NRG24191220230592600 1549577994 21/12/2023 gulshan khatun gulshan khatun 0518001WL064324 00703 AIRP0000001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0518001_231223APB_FTO_757286 0518001000NRG24191220230593483 1549604991 23/12/2023 Sangita Kumari Sangita Kumari 0518001WL064364 00165 IBKL0000723 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0518001_220124FTO_811007 0518001000NRG24200120240663973 2139195490 22/01/2024 Rajnandan Ray Rajnandan Ray 0518001WL0073713 00696 PUNB0MBGB06 2052 25/03/2024 No Such Account
612 BH0518001_220224APB_FTO_866566 0518001000NRG24200220240733862 2886889483 22/02/2024 rekha kumari rekha kumari 0518001WL081165 00089 CBIN0281799 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0518001_270523APB_FTO_189409 0518001000NRG24200520230084006 1976372487 27/05/2023 Pushplata bharti Pushplata bharti 0518001WL011229 00696 PUNB0MBGB06 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0518001_220623FTO_298705 0518001000NRG24200620230190873 2806758332 22/06/2023 ANCHALKUMAR JHA ANCHALKUMAR JHA 0518001WL019447 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
615 BH0518001_220623FTO_298705 0518001000NRG24200620230190883 2806758333 22/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518001WL019447 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
616 BH0518001_220623FTO_298705 0518001000NRG24200620230190936 2806758361 22/06/2023 Upendra Mahto Upendra Mahto 0518001WL019447 00462 UCBA0002877 3648 28/06/2023 No Such Account
617 BH0518001_220623FTO_298705 0518001000NRG24200620230190937 2806758362 22/06/2023 shanti devi shanti devi 0518001WL019447 00462 UCBA0002877 3648 28/06/2023 No Such Account
618 BH0518001_220623FTO_298705 0518001000NRG24200620230190938 2806758363 22/06/2023 Triveni Mahto Triveni Mahto 0518001WL019447 00462 UCBA0002877 3648 28/06/2023 No Such Account
619 BH0518001_231223APB_FTO_757297 0518001000NRG24201220230595240 1549605161 23/12/2023 Lalit Kumar Lalit Kumar 0518001WL064512 00089 CBIN0281807 2964 09/03/2024 A/c Blocked or Frozen
620 BH0518001_231223FTO_757295 0518001000NRG24201220230595578 1549077039 23/12/2023 Usha Devi Usha Devi 0518001WL064517 00703 AIRP0000001 3648 09/03/2024 Account closed
621 BH0518001_221223APB_FTO_754249 0518001000NRG24201220230595933 1544435896 22/12/2023 KUMARI DHRIYANKA KUMARI DHRIYANKA 0518001WL064534 00089 CBIN0281799 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0518001_221223APB_FTO_754249 0518001000NRG24201220230597032 1544435927 22/12/2023 shanti devi shanti devi 0518001WL064582 00048 BKID0005758 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0518001_250523FTO_181613 0518001000NRG24210520230085067 1944055356 25/05/2023 Ladli Ladli 0518001WL011336 00691 IPOS0000001 3420 30/05/2023 No Such Account
624 BH0518001_240623FTO_310383 0518001000NRG24210620230196423 2865707454 24/06/2023 PRABHU SAHNI PRABHU SAHNI 0518001WL019733 00089 CBIN0281807 3420 30/06/2023 No Such Account
625 BH0518001_240723APB_FTO_441130 0518001000NRG24210720230328557 5742272116 24/07/2023 Horila devi Horila devi 0518001WL029074 00415 SBIN0002954 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0518001_240723APB_FTO_441130 0518001000NRG24210720230328584 5742272126 24/07/2023 Rahul Kumar Rahul Kumar 0518001WL029074 00048 BKID0005758 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0518001_220723APB_FTO_437252 0518001000NRG24210720230329050 5742094775 22/07/2023 Aashish kumar das Aashish kumar das 0518001WL029104 00415 SBIN0002954 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0518001_220723FTO_437241 0518001000NRG24210720230329055 5742258752 22/07/2023 Kanchan kumari Kanchan kumari 0518001WL029104 00089 CBIN0281799 3648 19/09/2023 No Such Account
629 BH0518001_220723APB_FTO_437252 0518001000NRG24210720230329059 5742094856 22/07/2023 Reena kumari Reena kumari 0518001WL029104 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0518001_220723FTO_437241 0518001000NRG24210720230329062 5742258743 22/07/2023 Prdeep sahni Prdeep sahni 0518001WL029104 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
631 BH0518001_220723FTO_437241 0518001000NRG24210720230329064 5742258739 22/07/2023 Satrohan sada Satrohan sada 0518001WL029104 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
632 BH0518001_270723FTO_448813 0518001000NRG24210720230329635 5742866026 27/07/2023 Chandani kumari Chandani kumari 0518001WL029128 00078 CNRB0017534 3420 19/09/2023 No Such Account
633 BH0518001_210923FTO_557480 0518001000NRG24210920230431140 5874613261 21/09/2023 SAVITA KUMARI SAVITA KUMARI 0518001WL041286 00696 PUNB0MBGB06 3420 26/09/2023 No Such Account
634 BH0518001_211023APB_FTO_623597 0518001000NRG24211020230465474 7068516225 21/10/2023 Ashok roy Ashok roy 0518001WL048707 00089 CBIN0281807 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0518001_211023APB_FTO_623607 0518001000NRG24211020230465572 7068852806 21/10/2023 mitiya devi mitiya devi 0518001WL048719 00415 SBIN0002954 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0518001_211223FTO_751332 0518001000NRG24211220230597174 1549086519 21/12/2023 RAMCHANDRA RAI RAMCHANDRA RAI 0518001WL064608 00415 SBIN0005435 2280 09/03/2024 No Such Account
637 BH0518001_221223APB_FTO_752412 0518001000NRG24211220230597879 1549582511 22/12/2023 raghveer ram raghveer ram 0518001WL064646 00688 FINO0001448 3192 09/03/2024 Document Pending for Account Holder turning Major
638 BH0518001_270124APB_FTO_820219 0518001000NRG24220120240668817 2146501966 27/01/2024 amit kumar amit kumar 0518001WL074061 00089 CBIN0281033 3420 25/03/2024 Participant not mapped to the product
639 BH0518001_270124APB_FTO_820219 0518001000NRG24220120240668818 2146501951 27/01/2024 arti kumari arti kumari 0518001WL074061 00415 SBIN0018040 3420 25/03/2024 Participant not mapped to the product
640 BH0518001_250423APB_FTO_62541 0518001000NRG24220420230013548 1439070538 25/04/2023 md.akbar md.akbar 0518001WL001939 00078 CNRB0000989 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BH0518001_220523FTO_168863 0518001000NRG24220520230087012 1902581896 22/05/2023 rabia Khatoon rabia Khatoon 0518001WL011480 00696 PUNB0MBGB06 3192 27/05/2023 No Such Account
642 BH0518001_220623APB_FTO_298599 0518001000NRG24220620230201191 2806042919 22/06/2023 VIKASH KUMAR VIKASH KUMAR 0518001WL020088 00048 BKID0005758 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0518001_230623APB_FTO_304625 0518001000NRG24220620230205520 2862299656 23/06/2023 jahana khatoon jahana khatoon 0518001WL020278 00078 CNRB0004587 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0518001_230623APB_FTO_304625 0518001000NRG24220620230205551 2862299690 23/06/2023 Daud khan Daud khan 0518001WL020278 00089 CBIN0281807 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0518001_220623FTO_300971 0518001000NRG24220620230205874 2806759588 22/06/2023 vaidnath mahto vaidnath mahto 0518001WL020285 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
646 BH0518001_220623FTO_300943 0518001000NRG24220620230206094 2806758044 22/06/2023 Uday Sahni Uday Sahni 0518001WL020288 00089 CBIN0281807 3648 28/06/2023 No Such Account
647 BH0518001_220823FTO_498135 0518001000NRG24220820230398351 5743172765 22/08/2023 Raushan kumar Raushan kumar 0518001WL034595 00089 CBIN0281799 3648 19/09/2023 No Such Account
648 BH0518001_221223FTO_752602 0518001000NRG24221220230600883 1544809578 22/12/2023 Urmila devi Urmila devi 0518001WL064811 00696 PUNB0MBGB06 3648 09/03/2024 Account closed
649 BH0518001_231223FTO_757255 0518001000NRG24221220230601245 1544812966 23/12/2023 Amrita Kumari Amrita Kumari 0518001WL064830 00089 CBIN0281799 2964 09/03/2024 No Such Account
650 BH0518001_250124APB_FTO_816391 0518001000NRG24230120240669208 2139622377 25/01/2024 Lalita devi Lalita devi 0518001WL074097 00089 CBIN0281807 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0518001_270224FTO_875873 0518001000NRG24230220240739848 2886432394 27/02/2024 kamini devi kamini devi 0518001WL0081551 00089 CBIN0281095 3648 12/04/2024 No Such Account
652 BH0518001_230423APB_FTO_54529 0518001000NRG24230420230014314 1438938952 23/04/2023 VIKASH KUMAR VIKASH KUMAR 0518001WL001995 00048 BKID0005758 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0518001_250523FTO_181877 0518001000NRG24230520230089942 1942579384 25/05/2023 Rita Devi Rita Devi 0518001WL011702 00703 AIRP0000001 3420 30/05/2023 A/c Blocked or Frozen
654 BH0518001_250523FTO_181877 0518001000NRG24230520230089944 1942579385 25/05/2023 Tara Devi Tara Devi 0518001WL011702 00703 AIRP0000001 3420 30/05/2023 A/c Blocked or Frozen
655 BH0518001_270623APB_FTO_323626 0518001000NRG24230620230207561 4962957651 27/06/2023 Kavita Devi Kavita Devi 0518001WL020332 00089 CBIN0281799 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
656 BH0518001_240623FTO_309567 0518001000NRG24230620230207930 2865712819 24/06/2023 rajan kumar rajan kumar 0518001WL020356 00415 SBIN0002954 3420 30/06/2023 No Such Account
657 BH0518001_270623APB_FTO_321977 0518001000NRG24230620230209465 4964893729 27/06/2023 Bholiya devi Bholiya devi 0518001WL020426 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0518001_260623FTO_318872 0518001000NRG24230620230209653 4964280028 26/06/2023 khushboo devi khushboo devi 0518001WL020429 00696 PUNB0MBGB06 2508 30/08/2023 No Such Account
659 BH0518001_260623FTO_318872 0518001000NRG24230620230209660 4964280027 26/06/2023 vimal devi vimal devi 0518001WL020429 00696 PUNB0MBGB06 2508 30/08/2023 No Such Account
660 BH0518001_260623APB_FTO_318880 0518001000NRG24230620230209688 4963020415 26/06/2023 arvind paswan arvind paswan 0518001WL020429 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
661 BH0518001_300623APB_FTO_335710 0518001000NRG24230620230211086 4961138774 30/06/2023 Sunita devi Sunita devi 0518001WL020544 00415 SBIN0018040 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0518001_250723APB_FTO_443972 0518001000NRG24230720230331802 5743000549 25/07/2023 Amit Kumar Amit Kumar 0518001WL029264 00415 SBIN0002954 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0518001_250723APB_FTO_443972 0518001000NRG24230720230331826 5743000538 25/07/2023 Sunita devi Sunita devi 0518001WL029264 00415 SBIN0018040 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0518001_230723FTO_438716 0518001000NRG24230720230331833 5744832205 23/07/2023 Rambalak sah Rambalak sah 0518001WL029267 00089 CBIN0281807 3192 19/09/2023 No Such Account
665 BH0518001_240423APB_FTO_58231 0518001000NRG24240420230018302 1439092349 24/04/2023 RUEWDA KHATUN RUEWDA KHATUN 0518001WL002369 00415 SBIN0015590 2280 11/05/2023 Aadhaar Number not Mapped to Account Number
666 BH0518001_260723FTO_445872 0518001000NRG24240720230332735 5742229598 26/07/2023 punkesh bharti punkesh bharti 0518001WL029309 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
667 BH0518001_260723FTO_445872 0518001000NRG24240720230332789 5742229604 26/07/2023 Koili Devi Koili Devi 0518001WL029309 00089 CBIN0281799 3420 19/09/2023 No Such Account
668 BH0518001_260723FTO_445872 0518001000NRG24240720230332791 5742229605 26/07/2023 Prakash Das Prakash Das 0518001WL029309 00089 CBIN0281799 3420 19/09/2023 No Such Account
669 BH0518001_270723FTO_448074 0518001000NRG24240720230332901 5742229100 27/07/2023 Virjmohan sah Virjmohan sah 0518001WL029326 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
670 BH0518001_270723FTO_448074 0518001000NRG24240720230332902 5742229096 27/07/2023 Mohan kumar Mohan kumar 0518001WL029326 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
671 BH0518001_270723FTO_448074 0518001000NRG24240720230332903 5742229101 27/07/2023 Sonu kumar Sonu kumar 0518001WL029326 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
672 BH0518001_270723FTO_448074 0518001000NRG24240720230332904 5742229104 27/07/2023 sapna kumari sapna kumari 0518001WL029326 00538 CBIN0R10001 3648 19/09/2023 No Such Account
673 BH0518001_270723FTO_448074 0518001000NRG24240720230332906 5742229097 27/07/2023 Shorv kumar Shorv kumar 0518001WL029326 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
674 BH0518001_260723FTO_446024 0518001000NRG24240720230333226 5742228195 26/07/2023 Sukhiya devi Sukhiya devi 0518001WL029338 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
675 BH0518001_260723FTO_446024 0518001000NRG24240720230333379 5742228189 26/07/2023 SHARDA DEVI SHARDA DEVI 0518001WL029341 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
676 BH0518001_260723FTO_446024 0518001000NRG24240720230333381 5742228190 26/07/2023 USHA DEVI USHA DEVI 0518001WL029341 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
677 BH0518001_241123APB_FTO_687857 0518001000NRG24241120230538957 9008343575 24/11/2023 Raj Kumari Devi Raj Kumari Devi 0518001WL058426 00089 CBIN0281807 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 BH0518001_250124FTO_817340 0518001000NRG24250120240676590 2139195310 25/01/2024 saro devi saro devi 0518001WL0074603 00089 CBIN0281807 2736 25/03/2024 No Such Account
679 BH0518001_250124FTO_817340 0518001000NRG24250120240676591 2139195311 25/01/2024 Raj Kumari Devi Raj Kumari Devi 0518001WL0074603 00089 CBIN0281807 3420 25/03/2024 No Such Account
680 BH0518001_250124FTO_817340 0518001000NRG24250120240676592 2139195309 25/01/2024 Ram kumar chaudhary Ram kumar chaudhary 0518001WL0074603 00703 AIRP0000001 3648 25/03/2024 A/c Blocked or Frozen
681 BH0518001_290224APB_FTO_881606 0518001000NRG24250220240743199 2923538070 29/02/2024 rakesh kumar rakesh kumar 0518001WL081834 00688 FINO0001448 3420 13/04/2024 Document Pending for Account Holder turning Major
682 BH0518001_290224APB_FTO_881606 0518001000NRG24250220240743209 2923538056 29/02/2024 vipin kumar vipin kumar 0518001WL081834 00688 FINO0001220 3420 13/04/2024 Document Pending for Account Holder turning Major
683 BH0518001_290224APB_FTO_881606 0518001000NRG24250220240743233 2923538000 29/02/2024 umesh mahto umesh mahto 0518001WL081835 00688 FINO0001448 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0518001_290224APB_FTO_881606 0518001000NRG24250220240743234 2923538037 29/02/2024 md irfan md irfan 0518001WL081835 00703 AIRP0000001 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BH0518001_250423FTO_62676 0518001000NRG24250420230018758 1438096136 25/04/2023 Babita Devi Babita Devi 0518001WL002402 00634 UCBA0RRBBKG 456 11/05/2023 Participant not mapped to the product
686 BH0518001_250423FTO_62706 0518001000NRG24250420230019223 1438045592 25/04/2023 PRAMILA DEVI PRAMILA DEVI 0518001WL002454 00415 SBIN0015590 2964 11/05/2023 Account closed
687 BH0518001_250423FTO_62706 0518001000NRG24250420230019255 1438045577 25/04/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0518001WL002460 00703 AIRP0000001 2964 11/05/2023 A/c Blocked or Frozen
688 BH0518001_250423FTO_62706 0518001000NRG24250420230019280 1438045578 25/04/2023 rabia Khatoon rabia Khatoon 0518001WL002465 00703 AIRP0000001 2964 11/05/2023 A/c Blocked or Frozen
689 BH0518001_250423APB_FTO_62573 0518001000NRG24250420230019320 1439157878 25/04/2023 md bhola md bhola 0518001WL002472 00415 SBIN0015590 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0518001_250423FTO_63244 0518001000NRG24250420230020330 1438096921 25/04/2023 inder rai inder rai 0518001WL002542 00462 UCBA0002877 2964 11/05/2023 Account closed
691 BH0518001_270723FTO_447806 0518001000NRG24250720230336362 5742228643 27/07/2023 CHANDA DEVI WO Raju Ram CHANDA DEVI WO Raju Ram 0518001WL029513 00688 FINO0001422 3192 19/09/2023 No Such Account
692 BH0518001_270723FTO_447806 0518001000NRG24250720230336465 5742228650 27/07/2023 NITU DEVI NITU DEVI 0518001WL029513 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
693 BH0518001_310723APB_FTO_455234 0518001000NRG24250720230337161 5744949099 31/07/2023 Bholiya devi Bholiya devi 0518001WL029529 00703 AIRP0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0518001_310723FTO_454034 0518001000NRG24250720230337462 5742260949 31/07/2023 mehrul nisha mehrul nisha 0518001WL029535 00065 UCBA0RRBBKG 3420 19/09/2023 Participant not mapped to the product
695 BH0518001_310723FTO_454034 0518001000NRG24250720230337562 5742260938 31/07/2023 md soim md soim 0518001WL029535 00703 AIRP0000001 2964 19/09/2023 Account closed
696 BH0518001_280723APB_FTO_450903 0518001000NRG24250720230337746 4911419903 28/07/2023 Krishana Kumar Krishana Kumar 0518001WL029542 00468 UBIN0567728 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0518001_280723APB_FTO_450903 0518001000NRG24250720230337747 4911419905 28/07/2023 Murti devi Murti devi 0518001WL029542 00468 UBIN0567728 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 BH0518001_250923FTO_565325 0518001000NRG24250920230434462 6029237499 25/09/2023 gulam kabir gulam kabir 0518001WL041854 00078 CNRB0017531 3192 03/10/2023 No Such Account
699 BH0518001_250923APB_FTO_565372 0518001000NRG24250920230434536 6034316484 25/09/2023 mitiya devi mitiya devi 0518001WL041866 00415 SBIN0002954 3192 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BH0518001_260923FTO_567774 0518001000NRG24250920230435656 6025952779 26/09/2023 Shorv kumar Shorv kumar 0518001WL0042024 00089 CBIN0R10001 3648 03/10/2023 No Such Account
701 BH0518001_260923FTO_567774 0518001000NRG24250920230435657 6025952780 26/09/2023 Shorv kumar Shorv kumar 0518001WL0042024 00089 CBIN0R10001 3648 03/10/2023 No Such Account
702 BH0518001_260923FTO_567774 0518001000NRG24250920230435670 6025952771 26/09/2023 Sukhiya devi Sukhiya devi 0518001WL0042024 00703 AIRP0000001 2964 03/10/2023 A/c Blocked or Frozen
703 BH0518001_260923FTO_567774 0518001000NRG24250920230435671 6025952772 26/09/2023 Sukhiya devi Sukhiya devi 0518001WL0042024 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
704 BH0518001_251123APB_FTO_690823 0518001000NRG24251120230542298 8996249857 25/11/2023 VIKASH KUMAR VIKASH KUMAR 0518001WL058644 00048 BKID0005758 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0518001_281123APB_FTO_696209 0518001000NRG24251120230543561 9000466406 28/11/2023 KUMARI DHRIYANKA KUMARI DHRIYANKA 0518001WL058710 00089 CBIN0281799 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BH0518001_261223APB_FTO_762144 0518001000NRG24251220230607686 1556360788 26/12/2023 Sudhir Kumar Sudhir Kumar 0518001WL065501 00354 PUNB0474600 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 BH0518001_280224APB_FTO_878685 0518001000NRG24260220240743475 2930202178 28/02/2024 deepak kumar sah deepak kumar sah 0518001WL081854 00078 CNRB0004587 3192 13/04/2024 Participant not mapped to the product
708 BH0518001_260423APB_FTO_68300 0518001000NRG24260420230021713 1439980587 26/04/2023 mitiya devi mitiya devi 0518001WL002633 00415 SBIN0002954 456 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 BH0518001_260523FTO_186832 0518001000NRG24260520230100952 2000703745 26/05/2023 Reeta Devi Reeta Devi 0518001WL012528 00703 AIRP0000001 3648 01/06/2023 A/c Blocked or Frozen
710 BH0518001_260523FTO_186832 0518001000NRG24260520230100962 2000703746 26/05/2023 Deepak Kumar Deepak Kumar 0518001WL012528 00703 AIRP0000001 3648 01/06/2023 A/c Blocked or Frozen
711 BH0518001_270523FTO_190802 0518001000NRG24260520230101131 1976047962 27/05/2023 UPENDRA MANJHI UPENDRA MANJHI 0518001WL012558 00078 CNRB0017531 3420 31/05/2023 No Such Account
712 BH0518001_270723FTO_447806 0518001000NRG24260720230339373 5742228595 27/07/2023 Ghurni devi Ghurni devi 0518001WL029610 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
713 BH0518001_270723FTO_447806 0518001000NRG24260720230339383 5742228594 27/07/2023 Manju devi Manju devi 0518001WL029610 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
714 BH0518001_280823APB_FTO_508395 0518001000NRG24260820230405053 5742928794 28/08/2023 KRISHAN KUMARI KRISHAN KUMARI 0518001WL035122 00696 PUNB0MBGB06 2956 19/09/2023 Aadhaar Number not Mapped to Account Number
715 BH0518001_260923FTO_567747 0518001000NRG24260920230436568 6029237287 26/09/2023 md alauddin md alauddin 0518001WL0042192 00696 PUNB0MBGB06 3192 03/10/2023 No Such Account
716 BH0518001_260923FTO_567747 0518001000NRG24260920230436569 6029237286 26/09/2023 md alauddin md alauddin 0518001WL0042192 00696 PUNB0MBGB06 456 03/10/2023 No Such Account
717 BH0518001_260923FTO_567770 0518001000NRG24260920230437003 6029240792 26/09/2023 PUJA KUMARI PUJA KUMARI 0518001WL0042242 00703 AIRP0000001 3420 03/10/2023 A/c Blocked or Frozen
718 BH0518001_260923FTO_567754 0518001000NRG24260920230437619 6029236708 26/09/2023 Rupa devi Rupa devi 0518001WL0042379 00415 SBIN0008393 3420 03/10/2023 A/c Blocked or Frozen
719 BH0518001_261023FTO_628876 0518001000NRG24261020230470912 7071410858 26/10/2023 SANJAY SAH SANJAY SAH 0518001WL049710 00089 CBIN0281807 3192 06/11/2023 Account closed
720 BH0518001_261223APB_FTO_762326 0518001000NRG24261220230610809 1553256850 26/12/2023 KUNDAN KUMAR KUNDAN KUMAR 0518001WL065820 00415 SBIN0002954 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0518001_261223APB_FTO_762326 0518001000NRG24261220230610816 1553256763 26/12/2023 RAJ KUMAR PODDAR RAJ KUMAR PODDAR 0518001WL065820 00089 CBIN0281799 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BH0518001_270423FTO_75933 0518001000NRG24270420230023657 1440072458 27/04/2023 SANJAY RAM SANJAY RAM 0518001WL002790 00415 SBIN0015590 3192 11/05/2023 No Such Account
723 BH0518001_270423FTO_75933 0518001000NRG24270420230023664 1440072444 27/04/2023 PUNAM DEVI PUNAM DEVI 0518001WL002791 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
724 BH0518001_310523FTO_204739 0518001000NRG24270520230104032 2267510862 31/05/2023 Sonu kumar Sonu kumar 0518001WL012811 00415 SBIN0002954 3648 07/06/2023 Account closed
725 BH0518001_280523APB_FTO_193893 0518001000NRG24270520230105084 1976338349 28/05/2023 Kundan Kumar Kundan Kumar 0518001WL012964 00415 SBIN0002954 3192 31/05/2023 Account closed
726 BH0518001_280523FTO_193886 0518001000NRG24270520230105089 1976048515 28/05/2023 Tabassum Khatun Tabassum Khatun 0518001WL012964 00703 AIRP0000001 3192 31/05/2023 Account closed
727 BH0518001_280523FTO_193886 0518001000NRG24270520230105096 1976048518 28/05/2023 Shatrughan Bhagat Shatrughan Bhagat 0518001WL012964 00703 AIRP0000001 3192 31/05/2023 A/c Blocked or Frozen
728 BH0518001_300523FTO_200604 0518001000NRG24270520230106802 2081030644 30/05/2023 Satish Kapar Satish Kapar 0518001WL013090 00089 CBIN0281799 3420 03/06/2023 Account closed
729 BH0518001_290523APB_FTO_196404 0518001000NRG24270520230108352 2017962139 29/05/2023 Ramkishor Mahto Ramkishor Mahto 0518001WL013125 00078 CNRB0006097 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0518001_290523APB_FTO_196404 0518001000NRG24270520230108368 2017962117 29/05/2023 mo. sheela devi mo. sheela devi 0518001WL013125 00696 PUNB0MBGB06 3420 01/06/2023 Aadhaar Number not Mapped to Account Number
731 BH0518001_280623APB_FTO_328416 0518001000NRG24270620230228270 4964787624 28/06/2023 sinku kumari sinku kumari 0518001WL021368 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 BH0518001_280623APB_FTO_328416 0518001000NRG24270620230228272 4964787623 28/06/2023 gulshan khatun gulshan khatun 0518001WL021368 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 BH0518001_280623APB_FTO_328416 0518001000NRG24270620230228279 4964787662 28/06/2023 gulshan khatun gulshan khatun 0518001WL021368 00688 FINO0001448 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BH0518001_280723APB_FTO_450888 0518001000NRG24270720230340628 4911419239 28/07/2023 Sunil Kumar Mahto Sunil Kumar Mahto 0518001WL029635 00078 CNRB0000989 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BH0518001_281023APB_FTO_634252 0518001000NRG24271020230473713 7017928288 28/10/2023 Bindu Kumari Bindu Kumari 0518001WL050024 00462 UCBA0002877 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BH0518001_281023APB_FTO_634252 0518001000NRG24271020230473753 7017928287 28/10/2023 Rahul Kumar Rahul Kumar 0518001WL050026 00048 BKID0005758 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 BH0518001_290324APB_FTO_961048 0518001000NRG24280320240800870 3037058968 29/03/2024 Nitish kumar Nitish kumar 0518001WL088907 00703 AIRP0000001 2964 16/04/2024 Account closed
738 BH0518001_280723FTO_450647 0518001000NRG24280720230345043 4910105244 28/07/2023 Satyam Kumar Satyam Kumar 0518001WL029837 00688 FINO0001448 3648 28/08/2023 A/c Blocked or Frozen
739 BH0518001_280723APB_FTO_450654 0518001000NRG24280720230345072 4911422499 28/07/2023 Yasmin khatun Yasmin khatun 0518001WL029837 00688 FINO0001422 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BH0518001_281023APB_FTO_634208 0518001000NRG24281020230474202 7017924793 28/10/2023 Yasmin khatun Yasmin khatun 0518001WL050134 00415 SBIN0002954 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 BH0518001_281123APB_FTO_695971 0518001000NRG24281120230546892 9004292817 28/11/2023 shambhu pal shambhu pal 0518001WL058968 00089 CBIN0281807 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0518001_281123APB_FTO_696200 0518001000NRG24281120230548360 8998064644 28/11/2023 Ranjay Sharma Ranjay Sharma 0518001WL059056 00048 BKID0005758 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
743 BH0518001_310124APB_FTO_826259 0518001000NRG24290120240684140 2154614384 31/01/2024 Md Raja Md Raja 0518001WL075150 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BH0518001_290124APB_FTO_823743 0518001000NRG24290120240685068 2142639962 29/01/2024 Ashutosh Ranjeet Thakur Ashutosh Ranjeet Thakur 0518001WL075187 00703 AIRP0000001 3648 25/03/2024 Participant not mapped to the product
745 BH0518001_300523FTO_200561 0518001000NRG24290520230109748 2081033126 30/05/2023 Rupa Kumari Rupa Kumari 0518001WL013244 00703 AIRP0000001 3648 03/06/2023 A/c Blocked or Frozen
746 BH0518001_300523FTO_200561 0518001000NRG24290520230109812 2081033142 30/05/2023 Nitu Devi Nitu Devi 0518001WL013244 00415 SBIN0002954 3648 03/06/2023 No Such Account
747 BH0518001_300623FTO_339596 0518001000NRG24290620230234890 4960816593 30/06/2023 Arti kumari Arti kumari 0518001WL021752 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
748 BH0518001_300623FTO_339596 0518001000NRG24290620230234914 4960816592 30/06/2023 Pooja Pooja 0518001WL021752 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
749 BH0518001_300623FTO_339596 0518001000NRG24290620230234920 4960816591 30/06/2023 Rajiya devi Rajiya devi 0518001WL021752 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
750 BH0518001_300923APB_FTO_575244 0518001000NRG24290920230440042 6930919915 30/09/2023 Rajkishor Baitha Rajkishor Baitha 0518001WL042855 00703 AIRP0000001 3420 02/11/2023 Document Pending for Account Holder turning Major
751 BH0518001_291123APB_FTO_696812 0518001000NRG24291120230549182 9008308641 29/11/2023 Jagmaya devi Jagmaya devi 0518001WL059099 00691 IPOS0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BH0518001_291123APB_FTO_696812 0518001000NRG24291120230549302 9008308610 29/11/2023 Sushant kumar Sushant kumar 0518001WL059100 00415 SBIN0002954 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0518001_291123APB_FTO_696812 0518001000NRG24291120230549303 9008308400 29/11/2023 Gunja devi Gunja devi 0518001WL059100 00415 SBIN0002954 3420 01/01/2024 A/c Blocked or Frozen
754 BH0518001_301123APB_FTO_700038 0518001000NRG24291120230549893 8998057551 30/11/2023 janki devi janki devi 0518001WL059115 00089 CBIN0281799 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BH0518001_291223FTO_770826 0518001000NRG24291220230615788 1552616730 29/12/2023 upendra sahni upendra sahni 0518001WL066348 00078 CNRB0017531 2736 09/03/2024 No Such Account
756 BH0518001_291223APB_FTO_770914 0518001000NRG24291220230615941 1553161844 29/12/2023 Ashok roy Ashok roy 0518001WL066379 00089 CBIN0281807 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0518001_291223APB_FTO_770763 0518001000NRG24291220230616078 1550607192 29/12/2023 RAJ KUMAR SINGH RAJ KUMAR SINGH 0518001WL066430 00089 CBIN0281807 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BH0518001_301223FTO_774853 0518001000NRG24291220230617368 1996162380 30/12/2023 BEGUM SABNAM BEGUM SABNAM 0518001WL0066587 00703 AIRP0000001 3420 20/03/2024 A/c Blocked or Frozen
759 BH0518001_301223FTO_774853 0518001000NRG24291220230617369 1996162379 30/12/2023 BEGUM SABNAM BEGUM SABNAM 0518001WL0066587 00703 AIRP0000001 3420 20/03/2024 A/c Blocked or Frozen
760 BH0518001_310324APB_FTO_971734 0518001000NRG24300320240811344 3046451956 31/03/2024 ARTI DEVI ARTI DEVI 0518001WL090171 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 BH0518001_310324APB_FTO_971979 0518001000NRG24300320240812702 3043948833 31/03/2024 MANJU KUMARI MANJU KUMARI 0518001WL090274 00688 FINO0001448 3420 16/04/2024 Document Pending for Account Holder turning Major
762 BH0518001_300623APB_FTO_335744 0518001000NRG24300620230237028 4961095130 30/06/2023 Jagdish Ray Jagdish Ray 0518001WL021953 00415 SBIN0006388 3192 30/08/2023 A/c Blocked or Frozen
763 BH0518001_300623APB_FTO_335744 0518001000NRG24300620230237111 4961095139 30/06/2023 VIKASH KUMAR VIKASH KUMAR 0518001WL021992 00048 BKID0005758 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0518001_300623FTO_335739 0518001000NRG24300620230237112 4962405804 30/06/2023 Chandani Devi Chandani Devi 0518001WL021992 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
765 BH0518001_300923FTO_575235 0518001000NRG24300920230441336 6933988449 30/09/2023 BEGUM SABNAM BEGUM SABNAM 0518001WL043091 00415 SBIN0002954 3420 02/11/2023 No Such Account
766 BH0518001_301123APB_FTO_700032 0518001000NRG24301120230552993 8996040444 30/11/2023 saro devi saro devi 0518001WL059427 00089 CBIN0281807 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0518001_301223APB_FTO_774960 0518001000NRG24301220230619799 1998823182 30/12/2023 Lalita devi Lalita devi 0518001WL067049 00089 CBIN0281807 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0518001_301223APB_FTO_774960 0518001000NRG24301220230619936 1998823136 30/12/2023 Raj Kumari Devi Raj Kumari Devi 0518001WL067056 00089 CBIN0281807 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 BH0518001_310124APB_FTO_826008 0518001000NRG24310120240687716 2154610444 31/01/2024 Sudhir Kumar Sudhir Kumar 0518001WL075431 00354 PUNB0474600 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0518001_310723APB_FTO_454930 0518001000NRG24310720230347902 5744947707 31/07/2023 Kapal paswan Kapal paswan 0518001WL030040 00089 CBIN0281799 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BH0518001_310723FTO_454988 0518001000NRG24310720230347917 5743167308 31/07/2023 YOGENDRA PSD MISHRA YOGENDRA PSD MISHRA 0518001WL030042 00688 FINO0001448 3192 19/09/2023 No Such Account
772 BH0518001_310723FTO_455011 0518001000NRG24310720230348029 5743166144 31/07/2023 kamini devi kamini devi 0518001WL030062 00415 SBIN0015590 3648 19/09/2023 No Such Account
773 BH0518001_311023APB_FTO_638989 0518001000NRG24311020230478497 7017895294 31/10/2023 Sajan Kumari Sajan Kumari 0518001WL050695 00696 PUNB0MBGB06 3648 04/11/2023 Account closed

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