Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 05:15:23 AM 
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Rejection Details

State : BIHAR District : SAMASTIPUR Block : MORWA



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 BH0518007_020823FTO_461206 0518007000NRG22101120220756788 5784889961 02/08/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0518007WL0134266 00696 PUNB0MBGB06 1584 21/09/2023 No Such Account
2 BH0518007_060423FTO_23878 0518007000NRG23010420230960705 1202520251 06/04/2023 RAJESH SHANI RAJESH SHANI 0518007WL145939 00634 UCBA0RRBBKG 1890 04/05/2023 Participant not mapped to the product
3 BH0518007_030423APB_FTO_14149 0518007000NRG23010420230963137 1205054825 03/04/2023 SUMITRA DEVI SUMITRA DEVI 0518007WL146150 00048 BKID0005768 2940 04/05/2023 KYC Documents Pending
4 BH0518007_050423FTO_17983 0518007000NRG23010420230963397 1236812662 05/04/2023 SUJIT KUMAR SHARMA SUJIT KUMAR SHARMA 0518007WL146168 00089 CBIN0280059 3360 05/05/2023 Account closed
5 BH0518007_030423APB_FTO_14109 0518007000NRG23010420230964604 1205714322 03/04/2023 BABITA DEVI BABITA DEVI 0518007WL146254 00696 PUNB0MBGB06 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0518007_030423APB_FTO_13954 0518007000NRG23010420230964813 1205714175 03/04/2023 Aman Kumar Aman Kumar 0518007WL146263 00468 UBIN0572306 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0518007_010623FTO_211921 0518007000NRG23010620230979339 2311833303 01/06/2023 Lalita Devi Lalita Devi 0518007WL0147935 00703 AIRP0000001 2520 08/06/2023 A/c Blocked or Frozen
8 BH0518007_010623FTO_211921 0518007000NRG23010620230979340 2311833296 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 2100 08/06/2023 A/c Blocked or Frozen
9 BH0518007_010623FTO_211921 0518007000NRG23010620230979341 2311833297 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 840 08/06/2023 A/c Blocked or Frozen
10 BH0518007_010623FTO_211921 0518007000NRG23010620230979342 2311833291 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
11 BH0518007_010623FTO_211921 0518007000NRG23010620230979343 2311833292 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 3360 08/06/2023 A/c Blocked or Frozen
12 BH0518007_010623FTO_211921 0518007000NRG23010620230979344 2311833293 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
13 BH0518007_010623FTO_211921 0518007000NRG23010620230979345 2311833294 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
14 BH0518007_010623FTO_211921 0518007000NRG23010620230979346 2311833295 01/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147936 00703 AIRP0000001 2520 08/06/2023 A/c Blocked or Frozen
15 BH0518007_010623FTO_211921 0518007000NRG23010620230979347 2311833312 01/06/2023 Lakhindra Sahani Lakhindra Sahani 0518007WL0147936 00703 AIRP0000001 2730 08/06/2023 A/c Blocked or Frozen
16 BH0518007_010623FTO_211921 0518007000NRG23010620230979348 2311833290 01/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147936 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
17 BH0518007_010623FTO_211921 0518007000NRG23010620230979349 2311833300 01/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147936 00703 AIRP0000001 3360 08/06/2023 A/c Blocked or Frozen
18 BH0518007_010623FTO_211921 0518007000NRG23010620230979350 2311833301 01/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147936 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
19 BH0518007_010623FTO_211921 0518007000NRG23010620230979351 2311833302 01/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147936 00703 AIRP0000001 840 08/06/2023 A/c Blocked or Frozen
20 BH0518007_010623FTO_211921 0518007000NRG23010620230979352 2311833289 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 420 08/06/2023 A/c Blocked or Frozen
21 BH0518007_010623FTO_211921 0518007000NRG23010620230979353 2311833284 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
22 BH0518007_010623FTO_211921 0518007000NRG23010620230979354 2311833285 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 2940 08/06/2023 A/c Blocked or Frozen
23 BH0518007_010623FTO_211921 0518007000NRG23010620230979355 2311833286 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 1680 08/06/2023 A/c Blocked or Frozen
24 BH0518007_010623FTO_211921 0518007000NRG23010620230979356 2311833287 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 3150 08/06/2023 A/c Blocked or Frozen
25 BH0518007_010623FTO_211921 0518007000NRG23010620230979357 2311833288 01/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147937 00703 AIRP0000001 3360 08/06/2023 A/c Blocked or Frozen
26 BH0518007_010623FTO_211921 0518007000NRG23010620230979358 2311833299 01/06/2023 SURESH RAY SURESH RAY 0518007WL0147938 00703 AIRP0000001 3360 08/06/2023 A/c Blocked or Frozen
27 BH0518007_010623FTO_211921 0518007000NRG23010620230979359 2311833310 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 2100 08/06/2023 A/c Blocked or Frozen
28 BH0518007_010623FTO_211921 0518007000NRG23010620230979360 2311833305 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 2940 08/06/2023 A/c Blocked or Frozen
29 BH0518007_010623FTO_211921 0518007000NRG23010620230979361 2311833306 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 2940 08/06/2023 A/c Blocked or Frozen
30 BH0518007_010623FTO_211921 0518007000NRG23010620230979362 2311833307 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 3150 08/06/2023 A/c Blocked or Frozen
31 BH0518007_010623FTO_211921 0518007000NRG23010620230979363 2311833308 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 2940 08/06/2023 A/c Blocked or Frozen
32 BH0518007_010623FTO_211921 0518007000NRG23010620230979364 2311833309 01/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147939 00688 FINO0001325 2940 08/06/2023 A/c Blocked or Frozen
33 BH0518007_050423APB_FTO_18018 0518007000NRG23020420230967372 1237021366 05/04/2023 Janki devi Janki devi 0518007WL146638 00078 CNRB0004590 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0518007_140623FTO_264765 0518007000NRG23040320230884818 2662212721 14/06/2023 MANOJ KUMAR MANOJ KUMAR 0518007WL0137691 00089 CBIN0280059 3150 20/06/2023 No Such Account
35 BH0518007_060423FTO_24279 0518007000NRG23050420230973057 1202520440 06/04/2023 RAUSHAN PRAVEEN RAUSHAN PRAVEEN 0518007WL0147259 00415 SBIN0006562 2520 04/05/2023 Account closed
36 BH0518007_060423FTO_24279 0518007000NRG23050420230973149 1202520426 06/04/2023 Lakhindra Sahani Lakhindra Sahani 0518007WL0147262 00703 AIRP0000001 2730 04/05/2023 A/c Blocked or Frozen
37 BH0518007_060423FTO_24279 0518007000NRG23050420230973153 1202520486 06/04/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147262 00703 AIRP0000001 840 04/05/2023 A/c Blocked or Frozen
38 BH0518007_060423FTO_24279 0518007000NRG23050420230973154 1202520494 06/04/2023 Pavitar devi Pavitar devi 0518007WL0147262 00703 AIRP0000001 1260 04/05/2023 A/c Blocked or Frozen
39 BH0518007_060423FTO_24279 0518007000NRG23050420230973157 1202520480 06/04/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147262 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
40 BH0518007_060423FTO_24279 0518007000NRG23050420230973158 1202520479 06/04/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147262 00703 AIRP0000001 3360 04/05/2023 A/c Blocked or Frozen
41 BH0518007_060423FTO_24279 0518007000NRG23050420230973159 1202520478 06/04/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147262 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
42 BH0518007_060423FTO_24279 0518007000NRG23050420230973160 1202520477 06/04/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147262 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
43 BH0518007_060423FTO_24279 0518007000NRG23050420230973161 1202520476 06/04/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147262 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
44 BH0518007_060423FTO_24279 0518007000NRG23050420230973162 1202520493 06/04/2023 ASHA DEVI ASHA DEVI 0518007WL0147263 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
45 BH0518007_060423FTO_24279 0518007000NRG23050420230973163 1202520492 06/04/2023 ASHA DEVI ASHA DEVI 0518007WL0147263 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
46 BH0518007_060423FTO_24279 0518007000NRG23050420230973165 1202520491 06/04/2023 ASHA DEVI ASHA DEVI 0518007WL0147263 00703 AIRP0000001 1680 04/05/2023 A/c Blocked or Frozen
47 BH0518007_060423FTO_24279 0518007000NRG23050420230973166 1202520490 06/04/2023 ASHA DEVI ASHA DEVI 0518007WL0147263 00703 AIRP0000001 3150 04/05/2023 A/c Blocked or Frozen
48 BH0518007_060423FTO_24279 0518007000NRG23050420230973167 1202520489 06/04/2023 ASHA DEVI ASHA DEVI 0518007WL0147263 00703 AIRP0000001 420 04/05/2023 A/c Blocked or Frozen
49 BH0518007_060423FTO_24279 0518007000NRG23050420230973173 1202520447 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 3360 04/05/2023 No Such Account
50 BH0518007_060423FTO_24279 0518007000NRG23050420230973174 1202520446 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 3360 04/05/2023 No Such Account
51 BH0518007_060423FTO_24279 0518007000NRG23050420230973175 1202520445 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 1470 04/05/2023 No Such Account
52 BH0518007_060423FTO_24279 0518007000NRG23050420230973176 1202520444 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 1890 04/05/2023 No Such Account
53 BH0518007_060423FTO_24279 0518007000NRG23050420230973177 1202520443 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 1260 04/05/2023 No Such Account
54 BH0518007_060423FTO_24279 0518007000NRG23050420230973178 1202520442 06/04/2023 Mala Devi Mala Devi 0518007WL0147265 00415 SBIN0006562 630 04/05/2023 No Such Account
55 BH0518007_060423FTO_24279 0518007000NRG23050420230973179 1202520466 06/04/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147266 00688 FINO0001448 2940 04/05/2023 A/c Blocked or Frozen
56 BH0518007_060423FTO_24279 0518007000NRG23050420230973180 1202520465 06/04/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147266 00688 FINO0001448 2940 04/05/2023 A/c Blocked or Frozen
57 BH0518007_060423FTO_24279 0518007000NRG23050420230973181 1202520464 06/04/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147266 00688 FINO0001448 3150 04/05/2023 A/c Blocked or Frozen
58 BH0518007_060423FTO_24279 0518007000NRG23050420230973182 1202520463 06/04/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147266 00688 FINO0001448 2940 04/05/2023 A/c Blocked or Frozen
59 BH0518007_060423APB_FTO_23678 0518007000NRG23060420230974818 1206180013 06/04/2023 SITA DEVI SITA DEVI 0518007WL147443 00089 CBIN0280059 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0518007_060423FTO_24279 0518007000NRG23061020220655632 1202520438 06/04/2023 SUNITA DEVI SUNITA DEVI 0518007WL0095518 00415 SBIN0006562 1890 04/05/2023 No Such Account
61 BH0518007_120523FTO_137266 0518007000NRG23061020220659086 1638111447 12/05/2023 Kari devi Kari devi 0518007WL0096276 00415 SBIN0006562 2940 17/05/2023 No Such Account
62 BH0518007_230423FTO_54288 0518007000NRG23061220220764333 1438094292 23/04/2023 SAJO DEVI SAJO DEVI 0518007WL0118236 00048 BKID0004972 2310 11/05/2023 Account closed
63 BH0518007_070423FTO_26519 0518007000NRG23070420230976562 1238436737 07/04/2023 Lalita Devi Lalita Devi 0518007WL147624 00703 AIRP0000001 2520 05/05/2023 A/c Blocked or Frozen
64 BH0518007_070723FTO_376737 0518007000NRG23070720230979544 5082814035 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
65 BH0518007_070723FTO_376737 0518007000NRG23070720230979545 5082814036 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 3360 02/09/2023 A/c Blocked or Frozen
66 BH0518007_070723FTO_376737 0518007000NRG23070720230979546 5082814037 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
67 BH0518007_070723FTO_376737 0518007000NRG23070720230979547 5082814038 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
68 BH0518007_070723FTO_376737 0518007000NRG23070720230979548 5082814039 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 2520 02/09/2023 A/c Blocked or Frozen
69 BH0518007_070723FTO_376737 0518007000NRG23070720230979549 5082814040 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 2100 02/09/2023 A/c Blocked or Frozen
70 BH0518007_070723FTO_376737 0518007000NRG23070720230979550 5082814041 07/07/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0148016 00703 AIRP0000001 840 02/09/2023 A/c Blocked or Frozen
71 BH0518007_070723FTO_376737 0518007000NRG23070720230979556 5082814044 07/07/2023 MANJU DEVI MANJU DEVI 0518007WL0148016 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
72 BH0518007_070723FTO_376737 0518007000NRG23070720230979557 5082814045 07/07/2023 MANJU DEVI MANJU DEVI 0518007WL0148016 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
73 BH0518007_070723FTO_376737 0518007000NRG23070720230979558 5082814046 07/07/2023 MANJU DEVI MANJU DEVI 0518007WL0148016 00703 AIRP0000001 2520 02/09/2023 A/c Blocked or Frozen
74 BH0518007_070723FTO_376737 0518007000NRG23070720230979571 5082814029 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
75 BH0518007_070723FTO_376737 0518007000NRG23070720230979572 5082814030 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 2940 02/09/2023 A/c Blocked or Frozen
76 BH0518007_070723FTO_376737 0518007000NRG23070720230979573 5082814031 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 1680 02/09/2023 A/c Blocked or Frozen
77 BH0518007_070723FTO_376737 0518007000NRG23070720230979574 5082814032 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 3150 02/09/2023 A/c Blocked or Frozen
78 BH0518007_070723FTO_376737 0518007000NRG23070720230979575 5082814033 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 3360 02/09/2023 A/c Blocked or Frozen
79 BH0518007_070723FTO_376737 0518007000NRG23070720230979576 5082814034 07/07/2023 ASHA DEVI ASHA DEVI 0518007WL0148017 00703 AIRP0000001 420 02/09/2023 A/c Blocked or Frozen
80 BH0518007_260423FTO_71338 0518007000NRG23071220220769240 1440074332 26/04/2023 BILKISH PARVIN BILKISH PARVIN 0518007WL0119241 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
81 BH0518007_260423FTO_71338 0518007000NRG23071220220769241 1440074325 26/04/2023 CHANDA KUMARI CHANDA KUMARI 0518007WL0119241 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
82 BH0518007_260423FTO_71338 0518007000NRG23071220220769243 1440074331 26/04/2023 CHANDRIKA PANDIT CHANDRIKA PANDIT 0518007WL0119241 00696 PUNB0MBGB06 3234 11/05/2023 No Such Account
83 BH0518007_080423APB_FTO_28245 0518007000NRG23080420230977587 1238771796 08/04/2023 MAMTA DEVI MAMTA DEVI 0518007WL147676 00078 CNRB0017530 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0518007_080523FTO_122125 0518007000NRG23080520230979069 1540677666 08/05/2023 Lalita Devi Lalita Devi 0518007WL0147845 00703 AIRP0000001 2520 13/05/2023 A/c Blocked or Frozen
85 BH0518007_090523FTO_125310 0518007000NRG23090520230979076 1636699094 09/05/2023 Pavitar devi Pavitar devi 0518007WL0147850 00703 AIRP0000001 1260 17/05/2023 A/c Blocked or Frozen
86 BH0518007_090523FTO_125310 0518007000NRG23090520230979078 1636699105 09/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147850 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
87 BH0518007_090523FTO_125310 0518007000NRG23090520230979079 1636699106 09/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147850 00703 AIRP0000001 3360 17/05/2023 A/c Blocked or Frozen
88 BH0518007_090523FTO_125310 0518007000NRG23090520230979080 1636699107 09/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147850 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
89 BH0518007_090523FTO_125310 0518007000NRG23090520230979081 1636699108 09/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147850 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
90 BH0518007_090523FTO_125310 0518007000NRG23090520230979082 1636699109 09/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147850 00703 AIRP0000001 2520 17/05/2023 A/c Blocked or Frozen
91 BH0518007_090523FTO_125310 0518007000NRG23090520230979085 1636699112 09/05/2023 Lakhindra Sahani Lakhindra Sahani 0518007WL0147850 00703 AIRP0000001 2730 17/05/2023 A/c Blocked or Frozen
92 BH0518007_090523FTO_125310 0518007000NRG23090520230979086 1636699104 09/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147850 00703 AIRP0000001 840 17/05/2023 A/c Blocked or Frozen
93 BH0518007_090523FTO_125310 0518007000NRG23090520230979088 1636699095 09/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147851 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
94 BH0518007_090523FTO_125310 0518007000NRG23090520230979089 1636699096 09/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147851 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
95 BH0518007_090523FTO_125310 0518007000NRG23090520230979090 1636699097 09/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147851 00703 AIRP0000001 1680 17/05/2023 A/c Blocked or Frozen
96 BH0518007_090523FTO_125310 0518007000NRG23090520230979091 1636699098 09/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147851 00703 AIRP0000001 3150 17/05/2023 A/c Blocked or Frozen
97 BH0518007_090523FTO_125310 0518007000NRG23090520230979092 1636699099 09/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147851 00703 AIRP0000001 420 17/05/2023 A/c Blocked or Frozen
98 BH0518007_090523FTO_125310 0518007000NRG23090520230979093 1636699119 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147852 00688 FINO0001448 2940 17/05/2023 A/c Blocked or Frozen
99 BH0518007_090523FTO_125310 0518007000NRG23090520230979094 1636699120 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147852 00688 FINO0001448 3150 17/05/2023 A/c Blocked or Frozen
100 BH0518007_090523FTO_125310 0518007000NRG23090520230979095 1636699121 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147852 00688 FINO0001448 2940 17/05/2023 A/c Blocked or Frozen
101 BH0518007_090523FTO_125310 0518007000NRG23090520230979096 1636699118 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147852 00688 FINO0001448 2940 17/05/2023 A/c Blocked or Frozen
102 BH0518007_100423APB_FTO_33433 0518007000NRG23100420230978734 1435219731 10/04/2023 SHIVAM SHANKAR SHIVAM SHANKAR 0518007WL147768 00078 CNRB0003629 3150 11/05/2023 A/c Blocked or Frozen
103 BH0518007_100423APB_FTO_33433 0518007000NRG23100420230978746 1435219719 10/04/2023 AJAY KUMAR AJAY KUMAR 0518007WL147768 00354 PUNB0126310 3150 11/05/2023 A/c Blocked or Frozen
104 BH0518007_260423FTO_71338 0518007000NRG23101020220668876 1440074341 26/04/2023 Urmila devi Urmila devi 0518007WL0098634 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
105 BH0518007_260423FTO_71338 0518007000NRG23101020220668877 1440074342 26/04/2023 Urmila devi Urmila devi 0518007WL0098634 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
106 BH0518007_220623FTO_299678 0518007000NRG23101020220668878 2862079850 22/06/2023 Urmila devi Urmila devi 0518007WL0098634 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
107 BH0518007_220623FTO_299678 0518007000NRG23101020220668879 2862079849 22/06/2023 Urmila devi Urmila devi 0518007WL0098634 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
108 BH0518007_140623FTO_264765 0518007000NRG23111020220671446 2662212710 14/06/2023 BILKISH PARVIN BILKISH PARVIN 0518007WL0099208 00089 CBIN0280059 210 20/06/2023 No Such Account
109 BH0518007_230423FTO_54288 0518007000NRG23111020220671563 1438094297 23/04/2023 RUBI DEVI RUBI DEVI 0518007WL0099233 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
110 BH0518007_230423FTO_54288 0518007000NRG23111020220672891 1438094365 23/04/2023 Fulpati devi Fulpati devi 0518007WL0099510 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
111 BH0518007_230423FTO_54288 0518007000NRG23111020220672892 1438094366 23/04/2023 Fulpati devi Fulpati devi 0518007WL0099510 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
112 BH0518007_090523FTO_125310 0518007000NRG23111020220672968 1636699093 09/05/2023 Pavitar devi Pavitar devi 0518007WL0099512 00703 AIRP0000001 840 17/05/2023 A/c Blocked or Frozen
113 BH0518007_090523FTO_125310 0518007000NRG23111020220672971 1636699101 09/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0099512 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
114 BH0518007_090523FTO_125310 0518007000NRG23111020220672972 1636699103 09/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0099512 00703 AIRP0000001 2940 17/05/2023 A/c Blocked or Frozen
115 BH0518007_170923FTO_549492 0518007000NRG23111020220672976 5809992496 17/09/2023 FULO DEVI FULO DEVI 0518007WL0099512 00696 PUNB0MBGB06 2940 22/09/2023 No Such Account
116 BH0518007_220623FTO_299678 0518007000NRG23111020220672978 2862079811 22/06/2023 MANJU DEVI MANJU DEVI 0518007WL0099512 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
117 BH0518007_220623FTO_299678 0518007000NRG23111020220672982 2862079814 22/06/2023 MANJU DEVI MANJU DEVI 0518007WL0099512 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
118 BH0518007_220623FTO_299678 0518007000NRG23111020220672983 2862079815 22/06/2023 MANJU DEVI MANJU DEVI 0518007WL0099512 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
119 BH0518007_170923FTO_549492 0518007000NRG23111020220672984 5809992497 17/09/2023 FULO DEVI FULO DEVI 0518007WL0099512 00696 PUNB0MBGB06 1680 22/09/2023 No Such Account
120 BH0518007_230423FTO_54288 0518007000NRG23111020220672994 1438094356 23/04/2023 Pavitar devi Pavitar devi 0518007WL0099512 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
121 BH0518007_170923FTO_549492 0518007000NRG23111020220672999 5809992493 17/09/2023 Reeta Devi Reeta Devi 0518007WL0099512 00696 PUNB0MBGB06 3360 22/09/2023 No Such Account
122 BH0518007_090523FTO_125310 0518007000NRG23111020220673001 1636699102 09/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0099512 00703 AIRP0000001 3360 17/05/2023 A/c Blocked or Frozen
123 BH0518007_170923FTO_549492 0518007000NRG23111020220673003 5809992495 17/09/2023 FULO DEVI FULO DEVI 0518007WL0099512 00696 PUNB0MBGB06 3360 22/09/2023 No Such Account
124 BH0518007_010623FTO_211921 0518007000NRG23111020220673004 2311833318 01/06/2023 Rudal Sahni Rudal Sahni 0518007WL0099512 00089 CBIN0280059 3360 08/06/2023 No Such Account
125 BH0518007_230423FTO_54288 0518007000NRG23111020220673011 1438094364 23/04/2023 MANJU DEVI MANJU DEVI 0518007WL0099512 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
126 BH0518007_170923FTO_549492 0518007000NRG23111020220673013 5809992494 17/09/2023 SATYANARAYA RAY SATYANARAYA RAY 0518007WL0099512 00696 PUNB0MBGB06 3360 22/09/2023 No Such Account
127 BH0518007_260423FTO_71338 0518007000NRG23111020220673083 1440074333 26/04/2023 ASHA DEVI ASHA DEVI 0518007WL0099513 00696 PUNB0MBGB06 2100 11/05/2023 No Such Account
128 BH0518007_120523FTO_137266 0518007000NRG23111020220673193 1638111446 12/05/2023 Kari devi Kari devi 0518007WL0099516 00415 SBIN0006562 2730 17/05/2023 No Such Account
129 BH0518007_120523FTO_137266 0518007000NRG23111020220673194 1638111445 12/05/2023 Kari devi Kari devi 0518007WL0099516 00415 SBIN0006562 2940 17/05/2023 No Such Account
130 BH0518007_050523FTO_108924 0518007000NRG23111020220673204 1481896010 05/05/2023 ASHA DEVI ASHA DEVI 0518007WL0099516 00703 AIRP0000001 3360 12/05/2023 A/c Blocked or Frozen
131 BH0518007_260423FTO_71338 0518007000NRG23111020220673226 1440074261 26/04/2023 RENU DEVI RENU DEVI 0518007WL0099516 00696 PUNB0MBGB06 210 11/05/2023 No Such Account
132 BH0518007_260423FTO_71338 0518007000NRG23111020220673227 1440074327 26/04/2023 MANGI DEVI MANGI DEVI 0518007WL0099516 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
133 BH0518007_260423FTO_71338 0518007000NRG23111020220673229 1440074328 26/04/2023 MANGI DEVI MANGI DEVI 0518007WL0099516 00696 PUNB0MBGB06 1470 11/05/2023 No Such Account
134 BH0518007_220623FTO_299678 0518007000NRG23111020220673389 2862079830 22/06/2023 Mala Devi Mala Devi 0518007WL0099517 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
135 BH0518007_220623FTO_299678 0518007000NRG23111020220673399 2862079851 22/06/2023 Sanju Devi Sanju Devi 0518007WL0099517 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
136 BH0518007_130623FTO_262269 0518007000NRG23111020220673588 2620128216 13/06/2023 CHUMNI DEVI CHUMNI DEVI 0518007WL0099519 00688 FINO0001325 2940 17/06/2023 No Such Account
137 BH0518007_130623FTO_262269 0518007000NRG23111020220673589 2620128217 13/06/2023 CHUMNI DEVI CHUMNI DEVI 0518007WL0099519 00688 FINO0001325 3150 17/06/2023 No Such Account
138 BH0518007_260423FTO_71338 0518007000NRG23111020220673592 1440074335 26/04/2023 KAPLESHWAR SAHNI KAPLESHWAR SAHNI 0518007WL0099519 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
139 BH0518007_090523FTO_125310 0518007000NRG23111020220673603 1636699116 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0099519 00688 FINO0001448 2940 17/05/2023 A/c Blocked or Frozen
140 BH0518007_090523FTO_125310 0518007000NRG23111020220673618 1636699117 09/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0099519 00688 FINO0001448 2100 17/05/2023 A/c Blocked or Frozen
141 BH0518007_260423FTO_71338 0518007000NRG23111020220673659 1440074329 26/04/2023 sunita devi sunita devi 0518007WL0099520 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
142 BH0518007_260423FTO_71338 0518007000NRG23111020220673663 1440074330 26/04/2023 sunita devi sunita devi 0518007WL0099520 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
143 BH0518007_140623FTO_264765 0518007000NRG23140620230979412 2662212708 14/06/2023 Lalita Devi Lalita Devi 0518007WL0147959 00703 AIRP0000001 2520 20/06/2023 A/c Blocked or Frozen
144 BH0518007_140623FTO_264765 0518007000NRG23140620230979413 2662212717 14/06/2023 BILKISH PARVIN BILKISH PARVIN 0518007WL0147960 00089 CBIN0280059 3360 20/06/2023 No Such Account
145 BH0518007_140623FTO_264765 0518007000NRG23140620230979414 2662212700 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
146 BH0518007_140623FTO_264765 0518007000NRG23140620230979415 2662212701 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 3360 20/06/2023 A/c Blocked or Frozen
147 BH0518007_140623FTO_264765 0518007000NRG23140620230979416 2662212702 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
148 BH0518007_140623FTO_264765 0518007000NRG23140620230979417 2662212703 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
149 BH0518007_140623FTO_264765 0518007000NRG23140620230979418 2662212704 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 2520 20/06/2023 A/c Blocked or Frozen
150 BH0518007_140623FTO_264765 0518007000NRG23140620230979419 2662212705 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 2100 20/06/2023 A/c Blocked or Frozen
151 BH0518007_140623FTO_264765 0518007000NRG23140620230979420 2662212706 14/06/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147961 00703 AIRP0000001 840 20/06/2023 A/c Blocked or Frozen
152 BH0518007_140623FTO_264765 0518007000NRG23140620230979421 2662212709 14/06/2023 Lakhindra Sahani Lakhindra Sahani 0518007WL0147961 00703 AIRP0000001 2730 20/06/2023 A/c Blocked or Frozen
153 BH0518007_140623FTO_264765 0518007000NRG23140620230979422 2662212696 14/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147961 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
154 BH0518007_140623FTO_264765 0518007000NRG23140620230979423 2662212697 14/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147961 00703 AIRP0000001 3360 20/06/2023 A/c Blocked or Frozen
155 BH0518007_140623FTO_264765 0518007000NRG23140620230979424 2662212698 14/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147961 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
156 BH0518007_140623FTO_264765 0518007000NRG23140620230979425 2662212699 14/06/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147961 00703 AIRP0000001 840 20/06/2023 A/c Blocked or Frozen
157 BH0518007_140623FTO_264765 0518007000NRG23140620230979426 2662212718 14/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL0147962 00176 IDIB000P194 1050 20/06/2023 A/c Blocked or Frozen
158 BH0518007_140623FTO_264765 0518007000NRG23140620230979427 2662212690 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
159 BH0518007_140623FTO_264765 0518007000NRG23140620230979428 2662212691 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 2940 20/06/2023 A/c Blocked or Frozen
160 BH0518007_140623FTO_264765 0518007000NRG23140620230979429 2662212692 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 1680 20/06/2023 A/c Blocked or Frozen
161 BH0518007_140623FTO_264765 0518007000NRG23140620230979430 2662212693 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 3150 20/06/2023 A/c Blocked or Frozen
162 BH0518007_140623FTO_264765 0518007000NRG23140620230979431 2662212694 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 3360 20/06/2023 A/c Blocked or Frozen
163 BH0518007_140623FTO_264765 0518007000NRG23140620230979432 2662212695 14/06/2023 ASHA DEVI ASHA DEVI 0518007WL0147963 00703 AIRP0000001 420 20/06/2023 A/c Blocked or Frozen
164 BH0518007_140623FTO_264765 0518007000NRG23140620230979433 2662212707 14/06/2023 SURESH RAY SURESH RAY 0518007WL0147964 00703 AIRP0000001 3360 20/06/2023 A/c Blocked or Frozen
165 BH0518007_140623FTO_264765 0518007000NRG23140620230979436 2662212714 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 2940 20/06/2023 A/c Blocked or Frozen
166 BH0518007_140623FTO_264765 0518007000NRG23140620230979437 2662212715 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 2940 20/06/2023 A/c Blocked or Frozen
167 BH0518007_140623FTO_264765 0518007000NRG23140620230979438 2662212716 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 2100 20/06/2023 A/c Blocked or Frozen
168 BH0518007_140623FTO_264765 0518007000NRG23140620230979439 2662212711 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 2940 20/06/2023 A/c Blocked or Frozen
169 BH0518007_140623FTO_264765 0518007000NRG23140620230979440 2662212712 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 2940 20/06/2023 A/c Blocked or Frozen
170 BH0518007_140623FTO_264765 0518007000NRG23140620230979441 2662212713 14/06/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147965 00688 FINO0001325 3150 20/06/2023 A/c Blocked or Frozen
171 BH0518007_260423FTO_71338 0518007000NRG23181020220684798 1440074336 26/04/2023 KALWATIYA DEVI KALWATIYA DEVI 0518007WL0101750 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
172 BH0518007_200523FTO_164140 0518007000NRG23200520230979223 1860418313 20/05/2023 Lalita Devi Lalita Devi 0518007WL0147908 00703 AIRP0000001 2520 25/05/2023 A/c Blocked or Frozen
173 BH0518007_200523FTO_164140 0518007000NRG23200520230979226 1860418307 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147909 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
174 BH0518007_200523FTO_164140 0518007000NRG23200520230979227 1860418308 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147909 00703 AIRP0000001 3360 25/05/2023 A/c Blocked or Frozen
175 BH0518007_200523FTO_164140 0518007000NRG23200520230979228 1860418309 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147909 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
176 BH0518007_200523FTO_164140 0518007000NRG23200520230979229 1860418310 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147909 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
177 BH0518007_200523FTO_164140 0518007000NRG23200520230979230 1860418311 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0147909 00703 AIRP0000001 2520 25/05/2023 A/c Blocked or Frozen
178 BH0518007_200523FTO_164140 0518007000NRG23200520230979231 1860418317 20/05/2023 Lakhindra Sahani Lakhindra Sahani 0518007WL0147909 00703 AIRP0000001 2730 25/05/2023 A/c Blocked or Frozen
179 BH0518007_200523FTO_164140 0518007000NRG23200520230979232 1860418302 20/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147909 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
180 BH0518007_200523FTO_164140 0518007000NRG23200520230979233 1860418303 20/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147909 00703 AIRP0000001 3360 25/05/2023 A/c Blocked or Frozen
181 BH0518007_200523FTO_164140 0518007000NRG23200520230979234 1860418304 20/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147909 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
182 BH0518007_200523FTO_164140 0518007000NRG23200520230979235 1860418305 20/05/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL0147909 00703 AIRP0000001 840 25/05/2023 A/c Blocked or Frozen
183 BH0518007_200523FTO_164140 0518007000NRG23200520230979240 1860418300 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 3360 25/05/2023 A/c Blocked or Frozen
184 BH0518007_200523FTO_164140 0518007000NRG23200520230979241 1860418296 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
185 BH0518007_200523FTO_164140 0518007000NRG23200520230979242 1860418297 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 2940 25/05/2023 A/c Blocked or Frozen
186 BH0518007_200523FTO_164140 0518007000NRG23200520230979246 1860418298 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 1680 25/05/2023 A/c Blocked or Frozen
187 BH0518007_200523FTO_164140 0518007000NRG23200520230979247 1860418299 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 3150 25/05/2023 A/c Blocked or Frozen
188 BH0518007_200523FTO_164140 0518007000NRG23200520230979248 1860418301 20/05/2023 ASHA DEVI ASHA DEVI 0518007WL0147910 00703 AIRP0000001 420 25/05/2023 A/c Blocked or Frozen
189 BH0518007_200523FTO_164140 0518007000NRG23200520230979249 1860418312 20/05/2023 SURESH RAY SURESH RAY 0518007WL0147911 00703 AIRP0000001 3360 25/05/2023 A/c Blocked or Frozen
190 BH0518007_200523FTO_164140 0518007000NRG23200520230979258 1860418332 20/05/2023 Urmila devi Urmila devi 0518007WL0147913 00696 PUNB0MBGB06 2940 25/05/2023 No Such Account
191 BH0518007_200523FTO_164140 0518007000NRG23200520230979259 1860418331 20/05/2023 Urmila devi Urmila devi 0518007WL0147913 00696 PUNB0MBGB06 3150 25/05/2023 No Such Account
192 BH0518007_200523FTO_164140 0518007000NRG23200520230979260 1860418327 20/05/2023 SANJAY KUMAR RAY SANJAY KUMAR RAY 0518007WL0147913 00696 PUNB0MBGB06 3150 25/05/2023 No Such Account
193 BH0518007_200523FTO_164140 0518007000NRG23200520230979261 1860418328 20/05/2023 SANJAY KUMAR RAY SANJAY KUMAR RAY 0518007WL0147913 00696 PUNB0MBGB06 3150 25/05/2023 No Such Account
194 BH0518007_200523FTO_164140 0518007000NRG23200520230979262 1860418329 20/05/2023 BHAGO DEVI BHAGO DEVI 0518007WL0147913 00696 PUNB0MBGB06 3150 25/05/2023 No Such Account
195 BH0518007_200523FTO_164140 0518007000NRG23200520230979266 1860418330 20/05/2023 CHANCHAL DEVI CHANCHAL DEVI 0518007WL0147913 00696 PUNB0MBGB06 3360 25/05/2023 No Such Account
196 BH0518007_200523FTO_164140 0518007000NRG23200520230979267 1860418324 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 2940 25/05/2023 A/c Blocked or Frozen
197 BH0518007_200523FTO_164140 0518007000NRG23200520230979268 1860418325 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 2100 25/05/2023 A/c Blocked or Frozen
198 BH0518007_200523FTO_164140 0518007000NRG23200520230979269 1860418320 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 2940 25/05/2023 A/c Blocked or Frozen
199 BH0518007_200523FTO_164140 0518007000NRG23200520230979270 1860418321 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 2940 25/05/2023 A/c Blocked or Frozen
200 BH0518007_200523FTO_164140 0518007000NRG23200520230979271 1860418322 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 3150 25/05/2023 A/c Blocked or Frozen
201 BH0518007_200523FTO_164140 0518007000NRG23200520230979272 1860418323 20/05/2023 PANMATIYA DEVI PANMATIYA DEVI 0518007WL0147913 00688 FINO0001325 2940 25/05/2023 A/c Blocked or Frozen
202 BH0518007_130623FTO_262269 0518007000NRG23220420230979032 2620128211 13/06/2023 Manju Devi Manju Devi 0518007WL0147827 00089 CBIN0280059 2940 17/06/2023 No Such Account
203 BH0518007_130623FTO_262269 0518007000NRG23220420230979035 2620128212 13/06/2023 Manju Devi Manju Devi 0518007WL0147829 00089 CBIN0280059 2940 17/06/2023 No Such Account
204 BH0518007_260423FTO_71338 0518007000NRG23220920220630147 1440074326 26/04/2023 RIJWANA KHATUN RIJWANA KHATUN 0518007WL0090715 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
205 BH0518007_260423FTO_71338 0518007000NRG23220920220630433 1440074334 26/04/2023 KAPLESHWAR SAHNI KAPLESHWAR SAHNI 0518007WL0090723 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
206 BH0518007_220623FTO_299678 0518007000NRG23220920220630435 2862079848 22/06/2023 Urmila devi Urmila devi 0518007WL0090723 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
207 BH0518007_060423FTO_24279 0518007000NRG23220920220630540 1202520460 06/04/2023 KAUSHALY DEVI KAUSHALY DEVI 0518007WL0090727 00696 PUNB0MBGB06 2940 04/05/2023 No Such Account
208 BH0518007_060423FTO_24279 0518007000NRG23220920220630548 1202520430 06/04/2023 RAMTA DEVI RAMTA DEVI 0518007WL0090727 00696 PUNB0MBGB06 3150 04/05/2023 No Such Account
209 BH0518007_060423FTO_24279 0518007000NRG23220920220630627 1202520461 06/04/2023 krishana devi krishana devi 0518007WL0090729 00696 PUNB0MBGB06 2940 04/05/2023 No Such Account
210 BH0518007_230423FTO_54288 0518007000NRG23240120230831526 1438094318 23/04/2023 RUBI DEVI RUBI DEVI 0518007WL0129548 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
211 BH0518007_230423FTO_54288 0518007000NRG23240120230831533 1438094367 23/04/2023 SURESH RAY SURESH RAY 0518007WL0129548 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
212 BH0518007_130623FTO_262269 0518007000NRG23240120230831544 2620128214 13/06/2023 Reena devi Reena devi 0518007WL0129550 00089 CBIN0280059 3360 17/06/2023 No Such Account
213 BH0518007_130623FTO_262269 0518007000NRG23240120230831545 2620128215 13/06/2023 Reena devi Reena devi 0518007WL0129550 00089 CBIN0280059 2520 17/06/2023 No Such Account
214 BH0518007_230423FTO_54288 0518007000NRG23240120230831550 1438094309 23/04/2023 KALWATIYA DEVI KALWATIYA DEVI 0518007WL0129550 00696 PUNB0MBGB06 1470 11/05/2023 No Such Account
215 BH0518007_230423FTO_54288 0518007000NRG23240120230831551 1438094310 23/04/2023 KALWATIYA DEVI KALWATIYA DEVI 0518007WL0129550 00696 PUNB0MBGB06 2520 11/05/2023 No Such Account
216 BH0518007_230423FTO_54288 0518007000NRG23240120230831557 1438094359 23/04/2023 CHANCHAL DEVI CHANCHAL DEVI 0518007WL0129550 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
217 BH0518007_230423FTO_54288 0518007000NRG23240120230831561 1438094352 23/04/2023 SANJAY KUMAR RAY SANJAY KUMAR RAY 0518007WL0129550 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
218 BH0518007_230423FTO_54288 0518007000NRG23240120230831562 1438094353 23/04/2023 SANJAY KUMAR RAY SANJAY KUMAR RAY 0518007WL0129550 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
219 BH0518007_230423FTO_54288 0518007000NRG23240120230831563 1438094358 23/04/2023 BHAGO DEVI BHAGO DEVI 0518007WL0129550 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
220 BH0518007_130623FTO_262269 0518007000NRG23240120230831564 2620128213 13/06/2023 Tula Devi Tula Devi 0518007WL0129550 00089 CBIN0280059 3150 17/06/2023 No Such Account
221 BH0518007_200523FTO_162839 0518007000NRG23261120220748448 1855970103 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0115170 00703 AIRP0000001 2100 25/05/2023 A/c Blocked or Frozen
222 BH0518007_200523FTO_162839 0518007000NRG23261120220748449 1855970100 20/05/2023 KUNDAN DEVI KUNDAN DEVI 0518007WL0115170 00703 AIRP0000001 840 25/05/2023 A/c Blocked or Frozen
223 BH0518007_050423APB_FTO_20079 0518007000NRG23270320230933554 1238240798 05/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0518007WL143610 00354 PUNB0169000 2940 05/05/2023 Aadhaar Number not Mapped to Account Number
224 BH0518007_230423FTO_54288 0518007000NRG23270820220563866 1438094328 23/04/2023 KUSMA DEVI KUSMA DEVI 0518007WL0077482 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
225 BH0518007_290423FTO_86003 0518007000NRG23281120220751313 1449255540 29/04/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL0115639 00176 IDIB000P194 1050 11/05/2023 A/c Blocked or Frozen
226 BH0518007_010423APB_FTO_5788 0518007000NRG23290320230940687 1203427582 01/04/2023 NISHU DEVI NISHU DEVI 0518007WL144448 00045 BARB0SAMAST 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0518007_050423APB_FTO_20079 0518007000NRG23290320230941331 1238240797 05/04/2023 UMESH PASWAN UMESH PASWAN 0518007WL144476 00354 PUNB0169000 2940 05/05/2023 Aadhaar Number not Mapped to Account Number
228 BH0518007_030423FTO_14302 0518007000NRG23300320230944554 1206730339 03/04/2023 RANJANA DEVI RANJANA DEVI 0518007WL144958 00078 CNRB0004590 2940 04/05/2023 No Such Account
229 BH0518007_050423APB_FTO_20079 0518007000NRG23300320230944688 1238240809 05/04/2023 TETARI DEVI TETARI DEVI 0518007WL144968 00688 FINO0001448 2310 05/05/2023 Dormant Account
230 BH0518007_010623FTO_211921 0518007000NRG23300520230979330 2311833313 01/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL0147933 00176 IDIB000P194 1050 08/06/2023 A/c Blocked or Frozen
231 BH0518007_060423APB_FTO_23852 0518007000NRG23310320230948120 1206173379 06/04/2023 HEMANATH RAY HEMANATH RAY 0518007WL145267 00354 PUNB0169000 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0518007_230423FTO_54288 0518007000NRG23310820220575148 1438094302 23/04/2023 VINOD RAM VINOD RAM 0518007WL0079526 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
233 BH0518007_220623FTO_299678 0518007000NRG23310820220575210 2862079831 22/06/2023 VIMAL DEVI VIMAL DEVI 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
234 BH0518007_220623FTO_299678 0518007000NRG23310820220575211 2862079832 22/06/2023 VIMAL DEVI VIMAL DEVI 0518007WL0079530 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
235 BH0518007_220623FTO_299678 0518007000NRG23310820220575215 2862079828 22/06/2023 Uramila devi Uramila devi 0518007WL0079530 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
236 BH0518007_220623FTO_299678 0518007000NRG23310820220575219 2862079839 22/06/2023 PANKAJ KUMAR SINGH PANKAJ KUMAR SINGH 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
237 BH0518007_220623FTO_299678 0518007000NRG23310820220575220 2862079838 22/06/2023 SHOBHA DEVI SHOBHA DEVI 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
238 BH0518007_220623FTO_299678 0518007000NRG23310820220575221 2862079840 22/06/2023 Manju Devi Manju Devi 0518007WL0079530 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
239 BH0518007_220623FTO_299678 0518007000NRG23310820220575222 2862079833 22/06/2023 DUKHAN PASWAN DUKHAN PASWAN 0518007WL0079530 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
240 BH0518007_220623FTO_299678 0518007000NRG23310820220575231 2862079834 22/06/2023 SUDHA DEVI SUDHA DEVI 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
241 BH0518007_220623FTO_299678 0518007000NRG23310820220575232 2862079841 22/06/2023 Sunil ram Sunil ram 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
242 BH0518007_220623FTO_299678 0518007000NRG23310820220575233 2862079842 22/06/2023 Sunil ram Sunil ram 0518007WL0079530 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
243 BH0518007_220623FTO_299678 0518007000NRG23310820220575249 2862079835 22/06/2023 Hari ray Hari ray 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
244 BH0518007_220623FTO_299678 0518007000NRG23310820220575250 2862079837 22/06/2023 Hari ray Hari ray 0518007WL0079530 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
245 BH0518007_220623FTO_299678 0518007000NRG23310820220575252 2862079827 22/06/2023 VIMAL DEVI VIMAL DEVI 0518007WL0079530 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
246 BH0518007_220623FTO_299678 0518007000NRG23310820220575259 2862079836 22/06/2023 UTTAM PASWAN UTTAM PASWAN 0518007WL0079530 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
247 BH0518007_220623FTO_299678 0518007000NRG23310820220575268 2862079829 22/06/2023 Uramila devi Uramila devi 0518007WL0079530 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
248 BH0518007_220623FTO_299678 0518007000NRG23310820220575270 2862079846 22/06/2023 SAVITA DEVI SAVITA DEVI 0518007WL0079530 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
249 BH0518007_220623FTO_299678 0518007000NRG23310820220575274 2862079852 22/06/2023 SAJO DEVI SAJO DEVI 0518007WL0079530 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
250 BH0518007_060423FTO_24279 0518007000NRG23310820220575629 1202520431 06/04/2023 NAVITA KUMARI NAVITA KUMARI 0518007WL0079539 00696 PUNB0MBGB06 2730 04/05/2023 No Such Account
251 BH0518007_030224APB_FTO_832703 0518007000NRG24010220240691905 2146857815 03/02/2024 MD NASIM MD NASIM 0518007WL076171 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0518007_010623FTO_211879 0518007000NRG24010620230121345 2310231976 01/06/2023 Amit Kumar Amit Kumar 0518007WL0014039 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
253 BH0518007_010623FTO_211879 0518007000NRG24010620230121346 2310231978 01/06/2023 Ashok ray Ashok ray 0518007WL0014039 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
254 BH0518007_010623FTO_211879 0518007000NRG24010620230121348 2310231983 01/06/2023 RAVI SHANKAR DAS RAVI SHANKAR DAS 0518007WL0014041 00415 SBIN0006562 3192 08/06/2023 No Such Account
255 BH0518007_010623FTO_211879 0518007000NRG24010620230121420 2310231979 01/06/2023 Rita Devi Rita Devi 0518007WL0014058 00703 AIRP0000001 2964 08/06/2023 A/c Blocked or Frozen
256 BH0518007_010623FTO_211879 0518007000NRG24010620230121421 2310231977 01/06/2023 Lalita Devi Lalita Devi 0518007WL0014058 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
257 BH0518007_010723FTO_344577 0518007000NRG24010720230246248 4960837771 01/07/2023 RAJENDRA RAY RAJENDRA RAY 0518007WL022386 00048 BKID0004972 3648 30/08/2023 A/c Blocked or Frozen
258 BH0518007_010723FTO_344577 0518007000NRG24010720230246267 4960837767 01/07/2023 RAJESH RAY RAJESH RAY 0518007WL022386 00089 CBIN0284635 3648 30/08/2023 No Such Account
259 BH0518007_020823FTO_461102 0518007000NRG24010820230353485 5778357073 02/08/2023 PUSHPA KUMARI PUSHPA KUMARI 0518007WL030357 00688 FINO0001448 3420 21/09/2023 No Such Account
260 BH0518007_010823FTO_457585 0518007000NRG24010820230353615 5741198780 01/08/2023 DINESH PASWAN DINESH PASWAN 0518007WL030370 00415 SBIN0002991 3648 19/09/2023 No Such Account
261 BH0518007_011023FTO_576893 0518007000NRG24011020230442384 6933987651 01/10/2023 SATYANARAYA RAY SATYANARAYA RAY 0518007WL0043209 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
262 BH0518007_021123APB_FTO_643924 0518007000NRG24011120230479522 7345002784 02/11/2023 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0518007WL050907 00703 AIRP0000001 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0518007_021123APB_FTO_643911 0518007000NRG24011120230479551 7345003076 02/11/2023 Kanchan Devi Kanchan Devi 0518007WL050908 00696 PUNB0MBGB06 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0518007_011223APB_FTO_702705 0518007000NRG24011220230553849 8703780568 01/12/2023 PRANJALI KUMARI PRANJALI KUMARI 0518007WL059483 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
265 BH0518007_021223FTO_703543 0518007000NRG24011220230554802 8995628956 02/12/2023 NIBHA DEVI NIBHA DEVI 0518007WL059669 00696 PUNB0MBGB06 456 01/01/2024 No Such Account
266 BH0518007_030224APB_FTO_832623 0518007000NRG24020220240693921 2151628614 03/02/2024 RAM BILAS RAY RAM BILAS RAY 0518007WL076482 00089 CBIN0284635 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
267 BH0518007_030224APB_FTO_832623 0518007000NRG24020220240693922 2151628613 03/02/2024 BIBHA KUMARI BIBHA KUMARI 0518007WL076482 00048 BKID0004972 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0518007_030224APB_FTO_832623 0518007000NRG24020220240693925 2151628583 03/02/2024 RINKU DEVI RINKU DEVI 0518007WL076482 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
269 BH0518007_030224APB_FTO_832577 0518007000NRG24020220240694832 2146857927 03/02/2024 SHATRUDHAN RAI SHATRUDHAN RAI 0518007WL076587 00415 SBIN0006562 3648 25/03/2024 Participant not mapped to the product
270 BH0518007_030523FTO_100910 0518007000NRG24020520230032091 1481890356 03/05/2023 NARESH MAHTO NARESH MAHTO 0518007WL003757 00089 CBIN0280059 3420 12/05/2023 No Such Account
271 BH0518007_030523FTO_100753 0518007000NRG24020520230032528 1481890175 03/05/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL003814 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
272 BH0518007_030523FTO_100753 0518007000NRG24020520230032534 1481890174 03/05/2023 MD MANJUR MD MANJUR 0518007WL003814 00703 AIRP0000001 1368 12/05/2023 A/c Blocked or Frozen
273 BH0518007_030623FTO_221105 0518007000NRG24020620230127617 2310240730 03/06/2023 Indu Ray Indu Ray 0518007WL014630 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
274 BH0518007_030923FTO_517107 0518007000NRG24020920230410637 5744850987 03/09/2023 RAJENDRA RAY RAJENDRA RAY 0518007WL0035935 00048 BKID0004972 3648 19/09/2023 A/c Blocked or Frozen
275 BH0518007_030923FTO_517105 0518007000NRG24020920230412215 5741961494 03/09/2023 PUSHPA KUMARI PUSHPA KUMARI 0518007WL036295 00688 FINO0001448 3420 19/09/2023 No Such Account
276 BH0518007_030923FTO_517107 0518007000NRG24020920230412385 5744850985 03/09/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0036331 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
277 BH0518007_030923FTO_517107 0518007000NRG24020920230412386 5744850986 03/09/2023 PUNIT KUMAR CHOUDHAY PUNIT KUMAR CHOUDHAY 0518007WL0036331 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
278 BH0518007_030923FTO_517107 0518007000NRG24020920230412387 5744850983 03/09/2023 MD MANJUR MD MANJUR 0518007WL0036331 00703 AIRP0000001 1368 19/09/2023 A/c Blocked or Frozen
279 BH0518007_030923FTO_517107 0518007000NRG24020920230412388 5744850984 03/09/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0036332 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
280 BH0518007_030923FTO_517107 0518007000NRG24020920230412389 5744850990 03/09/2023 NITU DEVI NITU DEVI 0518007WL0036332 00415 SBIN0006562 3420 19/09/2023 A/c Blocked or Frozen
281 BH0518007_030923FTO_517107 0518007000NRG24020920230412390 5744850989 03/09/2023 NITU DEVI NITU DEVI 0518007WL0036332 00415 SBIN0006562 3648 19/09/2023 A/c Blocked or Frozen
282 BH0518007_030923FTO_517107 0518007000NRG24020920230412391 5744850991 03/09/2023 Lalita Devi Lalita Devi 0518007WL0036332 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
283 BH0518007_031223APB_FTO_705841 0518007000NRG24021220230557310 8616746373 03/12/2023 Janki devi Janki devi 0518007WL059967 00078 CNRB0004590 3420 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0518007_031223FTO_705828 0518007000NRG24021220230557348 8616612102 03/12/2023 SOMARIYA DEVI SOMARIYA DEVI 0518007WL059981 00703 AIRP0000001 3420 14/12/2023 A/c Blocked or Frozen
285 BH0518007_040124APB_FTO_781478 0518007000NRG24030120240623803 1991906276 04/01/2024 SUSHMA DEVI SUSHMA DEVI 0518007WL067683 00415 SBIN0006562 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0518007_040124APB_FTO_781466 0518007000NRG24030120240623820 1991908291 04/01/2024 RAM SINGAR THAKUR RAM SINGAR THAKUR 0518007WL067686 00078 CNRB0017530 3420 20/03/2024 Participant not mapped to the product
287 BH0518007_130623FTO_262224 0518007000NRG24030620230129069 2620134049 13/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL0014877 00176 IDIB000P194 3420 17/06/2023 A/c Blocked or Frozen
288 BH0518007_030623FTO_221323 0518007000NRG24030620230130686 2310238641 03/06/2023 Dipesh sahni Dipesh sahni 0518007WL015170 00089 CBIN0280059 3420 08/06/2023 No Such Account
289 BH0518007_030623FTO_221323 0518007000NRG24030620230130703 2310238642 03/06/2023 Mamta Devi Mamta Devi 0518007WL015170 00089 CBIN0280059 3420 08/06/2023 No Such Account
290 BH0518007_030623FTO_221323 0518007000NRG24030620230130704 2310238639 03/06/2023 Rita Devi Rita Devi 0518007WL015170 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
291 BH0518007_050823APB_FTO_468825 0518007000NRG24030820230360368 5741460724 05/08/2023 PALTAN KUMAR PALTAN KUMAR 0518007WL031411 00354 PUNB0126310 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0518007_041023APB_FTO_582758 0518007000NRG24031020230443506 6930879637 04/10/2023 KAIRUN NISHA KAIRUN NISHA 0518007WL043466 00696 PUNB0MBGB06 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0518007_090324APB_FTO_904621 0518007000NRG24040320240755770 3041547622 09/03/2024 JITENDRA RAY JITENDRA RAY 0518007WL083355 00696 PUNB0MBGB06 3010 16/04/2024 Aadhaar Number not Mapped to Account Number
294 BH0518007_040523APB_FTO_105709 0518007000NRG24040520230036347 1481734541 04/05/2023 SHARMILA DEVI SHARMILA DEVI 0518007WL004597 00696 PUNB0MBGB06 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0518007_040523FTO_105692 0518007000NRG24040520230036394 1481892825 04/05/2023 RAM PRSVESH SAH RAM PRSVESH SAH 0518007WL004597 00634 UCBA0RRBBKG 3192 12/05/2023 Participant not mapped to the product
296 BH0518007_090523APB_FTO_125409 0518007000NRG24040520230038376 1637379704 09/05/2023 SHARWAN KUMAR SHARWAN KUMAR 0518007WL005079 00078 CNRB0017533 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0518007_040523APB_FTO_105769 0518007000NRG24040520230038888 1481423395 04/05/2023 SHIVAM SHANKAR SHIVAM SHANKAR 0518007WL005183 00078 CNRB0003629 3420 12/05/2023 A/c Blocked or Frozen
298 BH0518007_040523APB_FTO_105769 0518007000NRG24040520230038899 1481423410 04/05/2023 AJAY KUMAR AJAY KUMAR 0518007WL005183 00354 PUNB0126310 3420 12/05/2023 A/c Blocked or Frozen
299 BH0518007_080723APB_FTO_383021 0518007000NRG24040720230256165 5083798249 08/07/2023 SAVITA DEVI SAVITA DEVI 0518007WL023199 00078 CNRB0017530 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
300 BH0518007_110723APB_FTO_405510 0518007000NRG24040720230256483 5083272378 11/07/2023 CHANDAN MAHTO CHANDAN MAHTO 0518007WL023215 00048 BKID0004972 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
301 BH0518007_040723FTO_358889 0518007000NRG24040720230257114 4962383972 04/07/2023 NITU DEVI NITU DEVI 0518007WL023246 00415 SBIN0006562 3648 30/08/2023 A/c Blocked or Frozen
302 BH0518007_100224APB_FTO_844676 0518007000NRG24050220240702062 2147027387 10/02/2024 AJAY KUMAR AJAY KUMAR 0518007WL077864 00354 PUNB0126310 3420 25/03/2024 A/c Blocked or Frozen
303 BH0518007_080324APB_FTO_901681 0518007000NRG24050320240757207 3041484648 08/03/2024 NISHU DEVI NISHU DEVI 0518007WL083760 00045 BARB0SAMAST 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0518007_110723APB_FTO_404402 0518007000NRG24050720230261608 5083269067 11/07/2023 MUSAHAR SAHNI MUSAHAR SAHNI 0518007WL023511 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0518007_050723FTO_363948 0518007000NRG24050720230263114 5742241492 05/07/2023 JOGI SAHANI JOGI SAHANI 0518007WL023681 00415 SBIN0012557 3420 19/09/2023 No Such Account
306 BH0518007_050823APB_FTO_468273 0518007000NRG24050820230363699 5741506277 05/08/2023 Gangita dev Gangita dev 0518007WL031838 00696 PUNB0MBGB06 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
307 BH0518007_090823FTO_477437 0518007000NRG24050820230363798 5732056656 09/08/2023 RAJESH RAY RAJESH RAY 0518007WL031843 00089 CBIN0284635 2964 19/09/2023 No Such Account
308 BH0518007_050923FTO_521585 0518007000NRG24050920230414577 5744857163 05/09/2023 RUNA DEVI RUNA DEVI 0518007WL0036982 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
309 BH0518007_081023APB_FTO_595984 0518007000NRG24051020230447034 6937110754 08/10/2023 Ram Kumar Ray Ram Kumar Ray 0518007WL044034 00354 PUNB0126310 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0518007_071223APB_FTO_714684 0518007000NRG24051220230560852 9909435626 07/12/2023 MUSAHAR SAHNI MUSAHAR SAHNI 0518007WL060606 00696 PUNB0MBGB06 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0518007_090224APB_FTO_842883 0518007000NRG24060220240702352 2146819912 09/02/2024 MANJAY KUMAR SINGH MANJAY KUMAR SINGH 0518007WL077933 00666 IDFB0040101 3192 25/03/2024 Participant not mapped to the product
312 BH0518007_060523FTO_114652 0518007000NRG24060520230042063 1482482928 06/05/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL005696 00176 IDIB000P194 3420 12/05/2023 A/c Blocked or Frozen
313 BH0518007_090523APB_FTO_125481 0518007000NRG24060520230043739 1637457734 09/05/2023 SURUCHI KUMARI SURUCHI KUMARI 0518007WL005825 00415 SBIN0006562 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0518007_060523FTO_115290 0518007000NRG24060520230046450 1480526298 06/05/2023 Lalita Devi Lalita Devi 0518007WL006006 00703 AIRP0000001 3420 12/05/2023 A/c Blocked or Frozen
315 BH0518007_060723FTO_370783 0518007000NRG24060720230269337 4964302602 06/07/2023 Mamta Devi Mamta Devi 0518007WL0024264 00415 SBIN0006562 2964 30/08/2023 No Such Account
316 BH0518007_060723FTO_370783 0518007000NRG24060720230269338 4964302601 06/07/2023 Mamta Devi Mamta Devi 0518007WL0024264 00415 SBIN0006562 3420 30/08/2023 No Such Account
317 BH0518007_060723FTO_370783 0518007000NRG24060720230269339 4964302603 06/07/2023 JOGI SAHANI JOGI SAHANI 0518007WL0024264 00415 SBIN0012557 3192 30/08/2023 No Such Account
318 BH0518007_060723FTO_370783 0518007000NRG24060720230269344 4964302599 06/07/2023 Rita Devi Rita Devi 0518007WL0024264 00415 SBIN0006562 2964 30/08/2023 No Such Account
319 BH0518007_060723FTO_370783 0518007000NRG24060720230269345 4964302600 06/07/2023 Rita Devi Rita Devi 0518007WL0024264 00415 SBIN0006562 3420 30/08/2023 No Such Account
320 BH0518007_060723FTO_370783 0518007000NRG24060720230269346 4964302591 06/07/2023 Lalita Devi Lalita Devi 0518007WL0024264 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
321 BH0518007_060723FTO_370783 0518007000NRG24060720230269351 4964302598 06/07/2023 NITU DEVI NITU DEVI 0518007WL0024264 00415 SBIN0006562 3420 30/08/2023 A/c Blocked or Frozen
322 BH0518007_060923APB_FTO_525531 0518007000NRG24060920230416463 5744869235 06/09/2023 SURESH PRASAD SINGH SURESH PRASAD SINGH 0518007WL037647 00078 CNRB0001157 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0518007_071023APB_FTO_592108 0518007000NRG24061020230449758 6934099864 07/10/2023 SURESH PRASAD SINGH SURESH PRASAD SINGH 0518007WL044790 00078 CNRB0001157 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0518007_091123APB_FTO_660232 0518007000NRG24061120230492695 8991484186 09/11/2023 AMAN PARVEEN AMAN PARVEEN 0518007WL052294 00415 SBIN0006562 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0518007_061123FTO_652387 0518007000NRG24061120230492950 7361836905 06/11/2023 RINA DEVI RINA DEVI 0518007WL052310 00089 CBIN0280059 3420 10/11/2023 No Such Account
326 BH0518007_061123FTO_652387 0518007000NRG24061120230492964 7361836929 06/11/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL052312 00703 AIRP0000001 456 10/11/2023 A/c Blocked or Frozen
327 BH0518007_061123FTO_652387 0518007000NRG24061120230492971 7361836912 06/11/2023 MIRA DEVI MIRA DEVI 0518007WL052315 00415 SBIN0006562 3420 10/11/2023 No Such Account
328 BH0518007_071123FTO_652792 0518007000NRG24061120230493537 8575282875 07/11/2023 MANISH KUMAR SINGH MANISH KUMAR SINGH 0518007WL052403 00634 UCBA0RRBBKG 456 13/12/2023 Participant not mapped to the product
329 BH0518007_071123APB_FTO_652802 0518007000NRG24061120230493869 8577499567 07/11/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0518007WL052469 00354 PUNB0169000 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0518007_110324APB_FTO_907690 0518007000NRG24070320240760716 3042036489 11/03/2024 RAVINDRA ROY RAVINDRA ROY 0518007WL084337 00415 SBIN0002991 3300 16/04/2024 Participant not mapped to the product
331 BH0518007_130523FTO_141589 0518007000NRG24070520230046919 1638110892 13/05/2023 DHARMENDRA SAH DHARMENDRA SAH 0518007WL006060 00696 PUNB0MBGB06 3420 17/05/2023 No Such Account
332 BH0518007_130523FTO_141589 0518007000NRG24070520230046932 1638110891 13/05/2023 RUBI RUBI 0518007WL006060 00696 PUNB0MBGB06 3420 17/05/2023 No Such Account
333 BH0518007_080723APB_FTO_384336 0518007000NRG24070720230277309 5079659917 08/07/2023 Alok Kumar Alok Kumar 0518007WL024754 00048 BKID0004972 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0518007_080723FTO_382858 0518007000NRG24070720230278865 5082811895 08/07/2023 Rajani Kumari Rajani Kumari 0518007WL024934 00048 BKID0006252 3420 02/09/2023 No Such Account
335 BH0518007_080723FTO_383560 0518007000NRG24070720230278915 5078847982 08/07/2023 Mamta Devi Mamta Devi 0518007WL024935 00415 SBIN0006562 3648 02/09/2023 No Such Account
336 BH0518007_080723FTO_383560 0518007000NRG24070720230278916 5078847983 08/07/2023 Rita Devi Rita Devi 0518007WL024935 00415 SBIN0006562 3648 02/09/2023 No Such Account
337 BH0518007_081123APB_FTO_657236 0518007000NRG24071120230496938 8576814181 08/11/2023 REKHA DEVI REKHA DEVI 0518007WL052734 00415 SBIN0002991 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0518007_101123APB_FTO_662102 0518007000NRG24071120230497048 8993467818 10/11/2023 Bablu Kumar Bablu Kumar 0518007WL052747 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0518007_091123APB_FTO_660192 0518007000NRG24071120230497096 8990413395 09/11/2023 VIBHA DEVI VIBHA DEVI 0518007WL052751 00415 SBIN0006562 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0518007_081223APB_FTO_716648 0518007000NRG24071220230565901 9907862271 08/12/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0518007WL061615 00354 PUNB0169000 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0518007_080523FTO_122200 0518007000NRG24080520230052230 1540678498 08/05/2023 Dipesh sahni Dipesh sahni 0518007WL006786 00415 SBIN0012557 2964 13/05/2023 No Such Account
342 BH0518007_080523FTO_122200 0518007000NRG24080520230052245 1540678489 08/05/2023 Vina Kumari Vina Kumari 0518007WL006786 00415 SBIN0006562 2964 13/05/2023 No Such Account
343 BH0518007_080523FTO_122200 0518007000NRG24080520230052249 1540678482 08/05/2023 Mamta Devi Mamta Devi 0518007WL006786 00089 CBIN0280059 2964 13/05/2023 No Such Account
344 BH0518007_080523FTO_122200 0518007000NRG24080520230052250 1540678479 08/05/2023 Rita Devi Rita Devi 0518007WL006786 00703 AIRP0000001 2964 13/05/2023 A/c Blocked or Frozen
345 BH0518007_080923FTO_531592 0518007000NRG24080920230417695 5744855014 08/09/2023 Rita Kumari Rita Kumari 0518007WL038041 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
346 BH0518007_081123FTO_656014 0518007000NRG24081120230498308 8575279108 08/11/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0052919 00691 IPOS0000001 3648 13/12/2023 No Such Account
347 BH0518007_081123FTO_656014 0518007000NRG24081120230498309 8575279109 08/11/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0052919 00691 IPOS0000001 3192 13/12/2023 No Such Account
348 BH0518007_081123FTO_656014 0518007000NRG24081120230498310 8575279110 08/11/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0052919 00691 IPOS0000001 3420 13/12/2023 No Such Account
349 BH0518007_130224APB_FTO_849815 0518007000NRG24090220240710364 2887020302 13/02/2024 DINESH KUMAR MAHTO DINESH KUMAR MAHTO 0518007WL078775 00354 PUNB0169000 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0518007_110324APB_FTO_908548 0518007000NRG24090320240762800 3039828715 11/03/2024 MINA KUMARI MINA KUMARI 0518007WL084574 00696 PUNB0MBGB06 3210 16/04/2024 Document Pending for Account Holder turning Major
351 BH0518007_090923APB_FTO_532906 0518007000NRG24090920230419345 5744866288 09/09/2023 MEENA DEVI MEENA DEVI 0518007WL038369 00078 CNRB0004590 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0518007_140923FTO_545369 0518007000NRG24090920230419957 5799698499 14/09/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL038492 00691 IPOS0000001 3420 21/09/2023 No Such Account
353 BH0518007_140923FTO_545369 0518007000NRG24090920230419958 5799698500 14/09/2023 RUHI KUMARI RUHI KUMARI 0518007WL038492 00691 IPOS0000001 3420 21/09/2023 No Such Account
354 BH0518007_130224APB_FTO_850023 0518007000NRG24100220240712535 2887019923 13/02/2024 JITENDRA RAY JITENDRA RAY 0518007WL078972 00696 PUNB0MBGB06 3648 12/04/2024 Aadhaar Number not Mapped to Account Number
355 BH0518007_130224APB_FTO_849983 0518007000NRG24100220240713810 2887010725 13/02/2024 PALTAN KUMAR PALTAN KUMAR 0518007WL079074 00354 PUNB0126310 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0518007_120324APB_FTO_911014 0518007000NRG24100320240763126 3041914652 12/03/2024 MUKESH KUMAR MUKESH KUMAR 0518007WL084588 00048 BKID0004972 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0518007_120324APB_FTO_911004 0518007000NRG24100320240763154 3041658760 12/03/2024 Pramila Devi Pramila Devi 0518007WL084589 00415 SBIN0002991 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0518007_110623FTO_253666 0518007000NRG24100620230160274 2541471189 11/06/2023 SHIVCHANDRA MAHTO SHIVCHANDRA MAHTO 0518007WL017271 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
359 BH0518007_110623FTO_253666 0518007000NRG24100620230160276 2541471188 11/06/2023 PARWATI DEVI PARWATI DEVI 0518007WL017271 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
360 BH0518007_140723APB_FTO_415451 0518007000NRG24100720230286940 5745008247 14/07/2023 Gangita dev Gangita dev 0518007WL025238 00696 PUNB0MBGB06 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0518007_100723APB_FTO_399558 0518007000NRG24100720230287698 5083289028 10/07/2023 KANCHAN DEVI KANCHAN DEVI 0518007WL025313 00415 SBIN0006562 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0518007_110723FTO_404259 0518007000NRG24100720230291417 5078834006 11/07/2023 SHYAM NANDAN KUMAR SHYAM NANDAN KUMAR 0518007WL025575 00415 SBIN0012562 3420 02/09/2023 Account closed
363 BH0518007_160124APB_FTO_803283 0518007000NRG24110120240646234 2135533954 16/01/2024 MD NASIM MD NASIM 0518007WL070653 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0518007_130324APB_FTO_913749 0518007000NRG24110320240763484 3042113554 13/03/2024 LAKSHMI SHARMA LAKSHMI SHARMA 0518007WL084649 00078 CNRB0017530 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0518007_130324APB_FTO_913749 0518007000NRG24110320240763575 3042113457 13/03/2024 VINAY KUMAR THAKUR VINAY KUMAR THAKUR 0518007WL084655 00089 CBIN0280059 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0518007_110523APB_FTO_133005 0518007000NRG24110520230058021 1637010649 11/05/2023 MUSAHAR SAHNI MUSAHAR SAHNI 0518007WL007592 00696 PUNB0MBGB06 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0518007_110523FTO_133001 0518007000NRG24110520230058028 1636800175 11/05/2023 KALESHWAR RAM KALESHWAR RAM 0518007WL007592 00696 PUNB0MBGB06 3420 17/05/2023 No Such Account
368 BH0518007_110623APB_FTO_253509 0518007000NRG24110620230160342 2605490041 11/06/2023 NAVIN KUMAR NAVIN KUMAR 0518007WL017275 00696 PUNB0MBGB06 3420 16/06/2023 Aadhaar Number not Mapped to Account Number
369 BH0518007_110723APB_FTO_404697 0518007000NRG24110720230292679 5076908685 11/07/2023 PALTAN KUMAR PALTAN KUMAR 0518007WL025635 00354 PUNB0126310 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0518007_111023APB_FTO_601553 0518007000NRG24111020230454738 6934027482 11/10/2023 Janki devi Janki devi 0518007WL045990 00696 PUNB0MBGB06 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0518007_111023APB_FTO_601553 0518007000NRG24111020230454739 6934027481 11/10/2023 Janki devi Janki devi 0518007WL045990 00696 PUNB0MBGB06 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0518007_150124APB_FTO_801545 0518007000NRG24120120240648590 2143153542 15/01/2024 SHATRUDHAN RAI SHATRUDHAN RAI 0518007WL070928 00415 SBIN0006562 3648 25/03/2024 Participant not mapped to the product
373 BH0518007_130224APB_FTO_848656 0518007000NRG24120220240716479 2886723518 13/02/2024 MANJU DEVI MANJU DEVI 0518007WL079391 00415 SBIN0006562 3648 12/04/2024 Aadhaar Number not Mapped to Account Number
374 BH0518007_150224APB_FTO_852658 0518007000NRG24120220240716757 2887155849 15/02/2024 RAMPRIT RAY RAMPRIT RAY 0518007WL079422 00688 FINO0001448 3648 12/04/2024 Document Pending for Account Holder turning Major
375 BH0518007_180324APB_FTO_923833 0518007000NRG24120320240766345 3039764941 18/03/2024 CHANDAN KUMAR SAH CHANDAN KUMAR SAH 0518007WL085131 00696 PUNB0MBGB06 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0518007_130324APB_FTO_914183 0518007000NRG24120320240766418 3044114914 13/03/2024 MANJU DEVI MANJU DEVI 0518007WL085134 00415 SBIN0002991 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0518007_140324APB_FTO_914731 0518007000NRG24120320240766987 3039484732 14/03/2024 SHOBHA DEVI SHOBHA DEVI 0518007WL085203 00415 SBIN0012562 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0518007_180324APB_FTO_922678 0518007000NRG24120320240767119 3044242937 18/03/2024 NILAM DEVI NILAM DEVI 0518007WL085212 00048 BKID0004972 3648 16/04/2024 Participant not mapped to the product
379 BH0518007_180324APB_FTO_922678 0518007000NRG24120320240767128 3044242925 18/03/2024 DEEPAK KUMAR DEEPAK KUMAR 0518007WL085212 00089 CBIN0284635 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0518007_180324APB_FTO_922678 0518007000NRG24120320240767134 3044242946 18/03/2024 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0518007WL085212 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0518007_140324APB_FTO_915745 0518007000NRG24120320240767926 3042071746 14/03/2024 LAKSHMAN PASWAN LAKSHMAN PASWAN 0518007WL085309 00415 SBIN0006562 3600 16/04/2024 A/c Blocked or Frozen
382 BH0518007_120523FTO_136179 0518007000NRG24120520230062100 1638109176 12/05/2023 AMARJEET DAS AMARJEET DAS 0518007WL008621 00078 CNRB0017530 3192 17/05/2023 No Such Account
383 BH0518007_120523FTO_136179 0518007000NRG24120520230062122 1638109178 12/05/2023 RAMSAKAL DAS RAMSAKAL DAS 0518007WL008621 00415 SBIN0006562 3192 17/05/2023 No Such Account
384 BH0518007_130723FTO_411423 0518007000NRG24120720230296479 5080251077 13/07/2023 shanti devi shanti devi 0518007WL025972 00089 CBIN0280059 3420 02/09/2023 No Such Account
385 BH0518007_130723APB_FTO_411468 0518007000NRG24120720230296532 5083657938 13/07/2023 KAIRUN NISHA KAIRUN NISHA 0518007WL025987 00078 CNRB0004590 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0518007_130723FTO_411423 0518007000NRG24120720230296537 5080251080 13/07/2023 AMIRUN KHATOON AMIRUN KHATOON 0518007WL025988 00089 CBIN0280059 3420 02/09/2023 No Such Account
387 BH0518007_130723FTO_411423 0518007000NRG24120720230296551 5080251072 13/07/2023 MANOJ KR RAY MANOJ KR RAY 0518007WL025993 00089 CBIN0280059 3420 02/09/2023 No Such Account
388 BH0518007_130723FTO_411423 0518007000NRG24120720230296601 5080251098 13/07/2023 RITA DEVI RITA DEVI 0518007WL026004 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
389 BH0518007_130723FTO_411423 0518007000NRG24120720230296702 5080251083 13/07/2023 Archana Devi Archana Devi 0518007WL026063 00089 CBIN0280059 3420 02/09/2023 No Such Account
390 BH0518007_130723FTO_411423 0518007000NRG24120720230296714 5080251133 13/07/2023 Musmatmuni Devi Musmatmuni Devi 0518007WL026065 00415 SBIN0006562 3420 02/09/2023 No Such Account
391 BH0518007_130723FTO_411423 0518007000NRG24120720230296785 5080251048 13/07/2023 RUNA DEVI RUNA DEVI 0518007WL026093 00703 AIRP0000001 2964 02/09/2023 A/c Blocked or Frozen
392 BH0518007_130723FTO_411423 0518007000NRG24120720230296813 5080251074 13/07/2023 CHANCHAL DEVI CHANCHAL DEVI 0518007WL026101 00089 CBIN0280059 3420 02/09/2023 No Such Account
393 BH0518007_130723FTO_411423 0518007000NRG24120720230296850 5080251099 13/07/2023 Heera Devi Heera Devi 0518007WL026109 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
394 BH0518007_130723FTO_411423 0518007000NRG24120720230296910 5080251076 13/07/2023 Mala Devi Mala Devi 0518007WL026123 00089 CBIN0280059 3420 02/09/2023 No Such Account
395 BH0518007_130723FTO_411423 0518007000NRG24120720230296921 5080251071 13/07/2023 MIRA DEVI MIRA DEVI 0518007WL026126 00089 CBIN0280059 3420 02/09/2023 No Such Account
396 BH0518007_130723FTO_411423 0518007000NRG24120720230296940 5080251075 13/07/2023 HUSAN BANO HUSAN BANO 0518007WL026130 00089 CBIN0280059 3420 02/09/2023 No Such Account
397 BH0518007_130723FTO_411423 0518007000NRG24120720230296952 5080251132 13/07/2023 Mo Gulabi Devi Mo Gulabi Devi 0518007WL026133 00415 SBIN0006562 3420 02/09/2023 No Such Account
398 BH0518007_130723FTO_411423 0518007000NRG24120720230296953 5080251100 13/07/2023 Manju Devi Manju Devi 0518007WL026133 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
399 BH0518007_130723APB_FTO_411468 0518007000NRG24120720230297006 5083657968 13/07/2023 MEENA DEVI MEENA DEVI 0518007WL026148 00078 CNRB0004590 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0518007_130723FTO_411423 0518007000NRG24120720230297097 5080251078 13/07/2023 SUDHA DEVI SUDHA DEVI 0518007WL026190 00089 CBIN0280059 3420 02/09/2023 No Such Account
401 BH0518007_130723FTO_411423 0518007000NRG24120720230297103 5080251073 13/07/2023 NARESH PRASAD NARESH PRASAD 0518007WL026191 00089 CBIN0280059 3420 02/09/2023 No Such Account
402 BH0518007_130723FTO_411423 0518007000NRG24120720230297104 5080251081 13/07/2023 KAMLISH KUMAR CHAUDHARY KAMLISH KUMAR CHAUDHARY 0518007WL026192 00089 CBIN0280059 3420 02/09/2023 No Such Account
403 BH0518007_130723FTO_411423 0518007000NRG24120720230297107 5080251070 13/07/2023 ASHA DEVI ASHA DEVI 0518007WL026192 00089 CBIN0280059 3420 02/09/2023 No Such Account
404 BH0518007_130723FTO_411423 0518007000NRG24120720230297110 5080251079 13/07/2023 Sushila Devi Sushila Devi 0518007WL026193 00089 CBIN0280059 3420 02/09/2023 No Such Account
405 BH0518007_130723FTO_411423 0518007000NRG24120720230297221 5080251069 13/07/2023 pinki devi pinki devi 0518007WL026205 00089 CBIN0280059 3420 02/09/2023 No Such Account
406 BH0518007_130723FTO_411423 0518007000NRG24120720230297222 5080251082 13/07/2023 sunita devi sunita devi 0518007WL026205 00089 CBIN0280059 3420 02/09/2023 No Such Account
407 BH0518007_150723FTO_417507 0518007000NRG24120720230298498 5742873465 15/07/2023 RANI RANI 0518007WL026423 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
408 BH0518007_130723APB_FTO_411617 0518007000NRG24120720230299269 5079816340 13/07/2023 SUMITRA DEVI SUMITRA DEVI 0518007WL026543 00048 BKID0005768 2736 02/09/2023 KYC Documents Pending
409 BH0518007_130723FTO_411591 0518007000NRG24120720230299298 5082647544 13/07/2023 MAHESH SAHNI MAHESH SAHNI 0518007WL026543 00415 SBIN0006562 2736 02/09/2023 No Such Account
410 BH0518007_150723APB_FTO_417525 0518007000NRG24120720230302023 5742073541 15/07/2023 Janki devi Janki devi 0518007WL026631 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0518007_120823FTO_482567 0518007000NRG24120820230380521 5744835920 12/08/2023 PARWATI DEVI PARWATI DEVI 0518007WL0033281 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
412 BH0518007_121023FTO_603369 0518007000NRG24121020230455234 6937080208 12/10/2023 KARI RAY KARI RAY 0518007WL046126 00696 PUNB0MBGB06 3420 02/11/2023 Account closed
413 BH0518007_131223APB_FTO_730548 0518007000NRG24121220230573705 9907782971 13/12/2023 SUSHMA DEVI SUSHMA DEVI 0518007WL062582 00415 SBIN0006562 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0518007_150224APB_FTO_852683 0518007000NRG24130220240717283 2887162806 15/02/2024 JITENDAR KUMAR JITENDAR KUMAR 0518007WL079476 00048 BKID0004972 3648 12/04/2024 Participant not mapped to the product
415 BH0518007_150224APB_FTO_852683 0518007000NRG24130220240717295 2887162782 15/02/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0518007WL079476 00354 PUNB0169000 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0518007_160224APB_FTO_855025 0518007000NRG24130220240717399 2886813947 16/02/2024 MANJU DEVI MANJU DEVI 0518007WL079479 00415 SBIN0002991 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0518007_160224APB_FTO_853677 0518007000NRG24130220240718246 2887016384 16/02/2024 LAKSHMAN PASWAN LAKSHMAN PASWAN 0518007WL079639 00415 SBIN0006562 2964 12/04/2024 A/c Blocked or Frozen
418 BH0518007_180523APB_FTO_156768 0518007000NRG24130520230065845 1858795586 18/05/2023 Janki devi Janki devi 0518007WL009534 00696 PUNB0MBGB06 2280 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0518007_160523FTO_148863 0518007000NRG24130520230066292 1857994790 16/05/2023 RAVI SHANKAR DAS RAVI SHANKAR DAS 0518007WL009555 00415 SBIN0006562 3192 25/05/2023 No Such Account
420 BH0518007_160623APB_FTO_274160 0518007000NRG24130620230166063 2813319027 16/06/2023 SHARWAN KUMAR SHARWAN KUMAR 0518007WL017751 00078 CNRB0017533 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0518007_160623APB_FTO_274160 0518007000NRG24130620230166067 2813319029 16/06/2023 SHAMBHU KUMAR SHAMBHU KUMAR 0518007WL017751 00078 CNRB0017530 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0518007_130623FTO_261341 0518007000NRG24130620230166960 2620125927 13/06/2023 JOGI SAHANI JOGI SAHANI 0518007WL017777 00666 IDFB0060284 3192 17/06/2023 No Such Account
423 BH0518007_130623FTO_262224 0518007000NRG24130620230167081 2620134053 13/06/2023 Vina Kumari Vina Kumari 0518007WL0017781 00415 SBIN0006562 2964 17/06/2023 No Such Account
424 BH0518007_130623FTO_262224 0518007000NRG24130620230167192 2620134040 13/06/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0017785 00703 AIRP0000001 2964 17/06/2023 A/c Blocked or Frozen
425 BH0518007_130623FTO_262224 0518007000NRG24130620230167193 2620134039 13/06/2023 MD MANJUR MD MANJUR 0518007WL0017785 00703 AIRP0000001 1368 17/06/2023 A/c Blocked or Frozen
426 BH0518007_150623APB_FTO_269717 0518007000NRG24130620230168883 2813806463 15/06/2023 Ram Kumar Ray Ram Kumar Ray 0518007WL017867 00354 PUNB0126310 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0518007_131123APB_FTO_665426 0518007000NRG24131120230506554 8991549661 13/11/2023 Janki devi Janki devi 0518007WL054987 00078 CNRB0004590 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0518007_131123FTO_665382 0518007000NRG24131120230506577 8989983582 13/11/2023 HUSAN BANO HUSAN BANO 0518007WL054995 00415 SBIN0006562 3648 01/01/2024 No Such Account
429 BH0518007_150324APB_FTO_919206 0518007000NRG24140320240770521 3040029739 15/03/2024 Alok Kumar Alok Kumar 0518007WL085574 00048 BKID0004972 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0518007_170324FTO_921981 0518007000NRG24140320240771585 3041251850 17/03/2024 SATYANARAYA RAY SATYANARAYA RAY 0518007WL0085704 00703 AIRP0000001 1824 16/04/2024 A/c Blocked or Frozen
431 BH0518007_170324FTO_921983 0518007000NRG24140320240771586 3041251859 17/03/2024 SATYANARAYA RAY SATYANARAYA RAY 0518007WL0085704 00703 AIRP0000001 228 16/04/2024 A/c Blocked or Frozen
432 BH0518007_140623FTO_264788 0518007000NRG24140620230169287 2662213904 14/06/2023 DINESH PASWAN DINESH PASWAN 0518007WL017886 00415 SBIN0002991 3648 20/06/2023 Account closed
433 BH0518007_140623APB_FTO_264798 0518007000NRG24140620230169291 2663526582 14/06/2023 ASHOK PASWAN ASHOK PASWAN 0518007WL017886 00691 IPOS0000001 3648 20/06/2023 Aadhaar Number not Mapped to Account Number
434 BH0518007_140623FTO_264788 0518007000NRG24140620230169318 2662213893 14/06/2023 Nitish Kumar Nitish Kumar 0518007WL017886 00048 BKID0004972 3648 20/06/2023 No Such Account
435 BH0518007_180623FTO_281820 0518007000NRG24140620230169353 2813301704 18/06/2023 DEVENDRA MAHTO DEVENDRA MAHTO 0518007WL017887 00696 PUNB0MBGB06 3648 27/06/2023 No Such Account
436 BH0518007_180623APB_FTO_282025 0518007000NRG24140620230169478 2813726307 18/06/2023 MUSAHAR SAHNI MUSAHAR SAHNI 0518007WL017907 00696 PUNB0MBGB06 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0518007_200623APB_FTO_291101 0518007000NRG24140620230170145 2809172423 20/06/2023 Amarjit Mahto Amarjit Mahto 0518007WL017970 00691 IPOS0000001 2280 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 BH0518007_200623APB_FTO_291101 0518007000NRG24140620230170146 2809172424 20/06/2023 Sanjit Mahto Sanjit Mahto 0518007WL017970 00691 IPOS0000001 2280 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 BH0518007_140623FTO_264737 0518007000NRG24140620230171066 2660239927 14/06/2023 Amit Kumar Amit Kumar 0518007WL0018026 00703 AIRP0000001 3192 20/06/2023 A/c Blocked or Frozen
440 BH0518007_140623FTO_264737 0518007000NRG24140620230171067 2660239929 14/06/2023 Ashok ray Ashok ray 0518007WL0018026 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
441 BH0518007_140623FTO_264737 0518007000NRG24140620230171075 2660239932 14/06/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL0018027 00176 IDIB000P194 3420 20/06/2023 A/c Blocked or Frozen
442 BH0518007_140623FTO_264737 0518007000NRG24140620230171418 2660239934 14/06/2023 DEVENDRA MAHTO DEVENDRA MAHTO 0518007WL0018048 00696 PUNB0MBGB06 3420 20/06/2023 No Such Account
443 BH0518007_140623FTO_264737 0518007000NRG24140620230171419 2660239930 14/06/2023 Rita Devi Rita Devi 0518007WL0018048 00703 AIRP0000001 2964 20/06/2023 A/c Blocked or Frozen
444 BH0518007_140623FTO_264737 0518007000NRG24140620230171420 2660239931 14/06/2023 Rita Devi Rita Devi 0518007WL0018048 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
445 BH0518007_140623FTO_264737 0518007000NRG24140620230171421 2660239928 14/06/2023 Lalita Devi Lalita Devi 0518007WL0018048 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
446 BH0518007_181223APB_FTO_741992 0518007000NRG24141220230580307 1522883851 18/12/2023 UMESH PASWAN UMESH PASWAN 0518007WL063336 00354 PUNB0169000 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0518007_181223APB_FTO_741992 0518007000NRG24141220230580317 1522883848 18/12/2023 Ujala Kumari Ujala Kumari 0518007WL063336 00703 AIRP0000001 3420 08/03/2024 Document Pending for Account Holder turning Major
448 BH0518007_150224APB_FTO_852740 0518007000NRG24150220240720492 2887151989 15/02/2024 SUMNAT KUMAR SUMNAT KUMAR 0518007WL079944 00048 BKID0004972 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0518007_160224APB_FTO_853624 0518007000NRG24150220240721341 2887016383 16/02/2024 Raghunath ray Raghunath ray 0518007WL080090 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0518007_160623FTO_272637 0518007000NRG24150620230174904 2812797090 16/06/2023 savita kumari savita kumari 0518007WL018309 00048 BKID0005768 2052 27/06/2023 Account closed
451 BH0518007_150623APB_FTO_269748 0518007000NRG24150620230175707 2813496687 15/06/2023 Ramyash Sahani Ramyash Sahani 0518007WL018359 00048 BKID0004972 3420 27/06/2023 Account closed
452 BH0518007_010823APB_FTO_457503 0518007000NRG24150720230314907 5741516337 01/08/2023 PUNIT KUMAR CHOUDHAY PUNIT KUMAR CHOUDHAY 0518007WL028104 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0518007_161223APB_FTO_738666 0518007000NRG24151220230582382 1523334379 16/12/2023 MANJU DEVI MANJU DEVI 0518007WL063570 00415 SBIN0006562 3192 08/03/2024 Aadhaar Number not Mapped to Account Number
454 BH0518007_210324APB_FTO_929660 0518007000NRG24160320240775869 3040354981 21/03/2024 Kanchan Devi Kanchan Devi 0518007WL086274 00696 PUNB0MBGB06 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0518007_210324APB_FTO_929660 0518007000NRG24160320240775876 3040354990 21/03/2024 AMARJIT KUMAR SINGH AMARJIT KUMAR SINGH 0518007WL086274 00354 PUNB0169000 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0518007_210623APB_FTO_295055 0518007000NRG24160620230177043 2806568511 21/06/2023 Janki devi Janki devi 0518007WL018423 00696 PUNB0MBGB06 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0518007_210623APB_FTO_295055 0518007000NRG24160620230177395 2806568477 21/06/2023 RUBI KUMARI RUBI KUMARI 0518007WL018432 00415 SBIN0010775 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0518007_210623FTO_294952 0518007000NRG24160620230177549 2809220221 21/06/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL018436 00176 IDIB000P194 2280 28/06/2023 A/c Blocked or Frozen
459 BH0518007_170623APB_FTO_278868 0518007000NRG24160620230179507 2813286193 17/06/2023 SUJIT KUMAR SHARMA SUJIT KUMAR SHARMA 0518007WL018606 00703 AIRP0000001 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 BH0518007_211223APB_FTO_749128 0518007000NRG24161220230584993 1544227860 21/12/2023 MD NASIM MD NASIM 0518007WL063870 00696 PUNB0MBGB06 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0518007_200224APB_FTO_863465 0518007000NRG24170220240726647 2887469576 20/02/2024 DEEPAK KUMAR THAKUR DEEPAK KUMAR THAKUR 0518007WL080704 00152 HDFC0002608 3648 12/04/2024 Participant not mapped to the product
462 BH0518007_200224APB_FTO_863435 0518007000NRG24170220240726945 2887460360 20/02/2024 CHANDAN KUMAR SAH CHANDAN KUMAR SAH 0518007WL080733 00696 PUNB0MBGB06 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0518007_170224FTO_858391 0518007000NRG24170220240727929 2886431866 17/02/2024 SOMARIYA DEVI SOMARIYA DEVI 0518007WL0080789 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
464 BH0518007_170224FTO_858391 0518007000NRG24170220240727930 2886431867 17/02/2024 SOMARIYA DEVI SOMARIYA DEVI 0518007WL0080789 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
465 BH0518007_170623FTO_279076 0518007000NRG24170620230181603 2813689458 17/06/2023 NITU DEVI NITU DEVI 0518007WL018763 00415 SBIN0006562 3420 27/06/2023 A/c Blocked or Frozen
466 BH0518007_170623APB_FTO_278661 0518007000NRG24170620230181698 2813413239 17/06/2023 KAIRUN NISHA KAIRUN NISHA 0518007WL018773 00078 CNRB0004590 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0518007_170623APB_FTO_278661 0518007000NRG24170620230181964 2813413243 17/06/2023 MEENA DEVI MEENA DEVI 0518007WL018805 00078 CNRB0004590 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0518007_170623FTO_278741 0518007000NRG24170620230182572 2812788093 17/06/2023 Nutan Devi Nutan Devi 0518007WL018833 00696 PUNB0MBGB06 3420 27/06/2023 No Such Account
469 BH0518007_170623FTO_278741 0518007000NRG24170620230182576 2812788094 17/06/2023 VIBHA DEVI VIBHA DEVI 0518007WL018834 00696 PUNB0MBGB06 3420 27/06/2023 No Such Account
470 BH0518007_170623FTO_278741 0518007000NRG24170620230183626 2812788118 17/06/2023 MADHUMALA DEVI MADHUMALA DEVI 0518007WL018897 00415 SBIN0006562 3420 27/06/2023 No Such Account
471 BH0518007_170623FTO_278741 0518007000NRG24170620230184098 2812788063 17/06/2023 RUNA DEVI RUNA DEVI 0518007WL018923 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
472 BH0518007_170623FTO_278741 0518007000NRG24170620230184103 2812788085 17/06/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL018924 00176 IDIB000P194 3420 27/06/2023 A/c Blocked or Frozen
473 BH0518007_170623FTO_278741 0518007000NRG24170620230184117 2812788119 17/06/2023 ASHA DEVI ASHA DEVI 0518007WL018927 00415 SBIN0006562 3420 27/06/2023 No Such Account
474 BH0518007_170623FTO_278741 0518007000NRG24170620230184128 2812788092 17/06/2023 CHANDRKALA DEVI CHANDRKALA DEVI 0518007WL018929 00696 PUNB0MBGB06 3420 27/06/2023 No Such Account
475 BH0518007_170623FTO_278741 0518007000NRG24170620230184142 2812788078 17/06/2023 RAKTU RAY RAKTU RAY 0518007WL018932 00089 CBIN0280059 3420 27/06/2023 No Such Account
476 BH0518007_170623FTO_278741 0518007000NRG24170620230184166 2812788117 17/06/2023 Sanju Devi Sanju Devi 0518007WL018936 00415 SBIN0006562 3192 27/06/2023 No Such Account
477 BH0518007_170623FTO_278741 0518007000NRG24170620230184175 2812788116 17/06/2023 Rubi Rubi 0518007WL018938 00415 SBIN0006562 3420 27/06/2023 No Such Account
478 BH0518007_180823APB_FTO_492745 0518007000NRG24170820230386895 5744906707 18/08/2023 PALTAN KUMAR PALTAN KUMAR 0518007WL033871 00354 PUNB0126310 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0518007_170823FTO_490532 0518007000NRG24170820230386934 5741256046 17/08/2023 MD KHALIL MD KHALIL 0518007WL033876 00415 SBIN0006562 3648 19/09/2023 No Such Account
480 BH0518007_191023APB_FTO_619780 0518007000NRG24171020230460651 7068523915 19/10/2023 Gangita dev Gangita dev 0518007WL047550 00696 PUNB0MBGB06 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0518007_180523APB_FTO_157065 0518007000NRG24180520230079153 1821612550 18/05/2023 NISHU DEVI NISHU DEVI 0518007WL010874 00045 BARB0SAMAST 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0518007_181123APB_FTO_676639 0518007000NRG24181120230525303 8991490486 18/11/2023 Sashi Kumar Sashi Kumar 0518007WL057195 00696 PUNB0MBGB06 2508 01/01/2024 Document Pending for Account Holder turning Major
483 BH0518007_181123FTO_676557 0518007000NRG24181120230525304 9010625148 18/11/2023 SATYANARAYA RAY SATYANARAYA RAY 0518007WL057196 00703 AIRP0000001 228 01/01/2024 A/c Blocked or Frozen
484 BH0518007_181123FTO_676540 0518007000NRG24181120230525452 9010622571 18/11/2023 SOMARIYA DEVI SOMARIYA DEVI 0518007WL057223 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
485 BH0518007_210124APB_FTO_810213 0518007000NRG24190120240662065 2139846666 21/01/2024 SOBHA DEVI SOBHA DEVI 0518007WL073483 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
486 BH0518007_190224APB_FTO_861003 0518007000NRG24190220240729926 2887805233 19/02/2024 NILAM DEVI NILAM DEVI 0518007WL080890 00048 BKID0004972 3648 12/04/2024 Participant not mapped to the product
487 BH0518007_190224APB_FTO_860987 0518007000NRG24190220240729987 2887801172 19/02/2024 DEEPAK KUMAR DEEPAK KUMAR 0518007WL080891 00089 CBIN0284635 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0518007_190224APB_FTO_860987 0518007000NRG24190220240730007 2887801168 19/02/2024 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0518007WL080891 00703 AIRP0000001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0518007_200523FTO_162829 0518007000NRG24190520230081441 1860418290 20/05/2023 Abdesh Ray Abdesh Ray 0518007WL0011002 00696 PUNB0MBGB06 3420 25/05/2023 Account closed
490 BH0518007_200523FTO_162829 0518007000NRG24190520230081444 1860418269 20/05/2023 Amit Kumar Amit Kumar 0518007WL0011002 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
491 BH0518007_200523FTO_162829 0518007000NRG24190520230081445 1860418272 20/05/2023 Ashok ray Ashok ray 0518007WL0011002 00703 AIRP0000001 3420 25/05/2023 A/c Blocked or Frozen
492 BH0518007_200523FTO_162829 0518007000NRG24190520230081447 1860418292 20/05/2023 SURUCHI KUMARI SURUCHI KUMARI 0518007WL0011003 00415 SBIN0006562 3648 25/05/2023 Account closed
493 BH0518007_200523FTO_162829 0518007000NRG24190520230081448 1860418273 20/05/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0011003 00703 AIRP0000001 2964 25/05/2023 A/c Blocked or Frozen
494 BH0518007_200523FTO_162829 0518007000NRG24190520230081449 1860418270 20/05/2023 MD MANJUR MD MANJUR 0518007WL0011003 00703 AIRP0000001 1368 25/05/2023 A/c Blocked or Frozen
495 BH0518007_200523FTO_162829 0518007000NRG24190520230081450 1860418293 20/05/2023 SURUCHI KUMARI SURUCHI KUMARI 0518007WL0011003 00415 SBIN0006562 3648 25/05/2023 Account closed
496 BH0518007_200523FTO_162829 0518007000NRG24190520230081634 1860418277 20/05/2023 NARESH MAHTO NARESH MAHTO 0518007WL0011012 00703 AIRP0000001 3420 25/05/2023 Account closed
497 BH0518007_200523FTO_162829 0518007000NRG24190520230081635 1860418276 20/05/2023 Rita Devi Rita Devi 0518007WL0011012 00703 AIRP0000001 2964 25/05/2023 A/c Blocked or Frozen
498 BH0518007_200523FTO_162829 0518007000NRG24190520230081636 1860418271 20/05/2023 Lalita Devi Lalita Devi 0518007WL0011012 00703 AIRP0000001 3420 25/05/2023 A/c Blocked or Frozen
499 BH0518007_230623APB_FTO_306044 0518007000NRG24190620230190667 2867094531 23/06/2023 BABITA DEVI BABITA DEVI 0518007WL019435 00696 PUNB0MBGB06 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0518007_191223APB_FTO_745113 0518007000NRG24191220230591995 1522989955 19/12/2023 NAVIN KUMAR NAVIN KUMAR 0518007WL064282 00696 PUNB0MBGB06 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0518007_201223APB_FTO_747388 0518007000NRG24191220230593817 1522864874 20/12/2023 CHANDAN MAHTO CHANDAN MAHTO 0518007WL064387 00048 BKID0004972 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0518007_200124FTO_808449 0518007000NRG24200120240663042 2150919019 20/01/2024 AMAN PARVEEN AMAN PARVEEN 0518007WL0073684 00415 SBIN0006562 3648 25/03/2024 Account closed
503 BH0518007_270124APB_FTO_819364 0518007000NRG24200120240664879 2154318668 27/01/2024 RAMPRIT RAY RAMPRIT RAY 0518007WL073788 00688 FINO0001448 3420 25/03/2024 Document Pending for Account Holder turning Major
504 BH0518007_200423FTO_47857 0518007000NRG24200420230008146 1436429867 20/04/2023 RITIK KUMAR RITIK KUMAR 0518007WL001260 00415 SBIN0006562 3648 11/05/2023 Account closed
505 BH0518007_200423APB_FTO_47869 0518007000NRG24200420230008205 1436839335 20/04/2023 SURUCHI KUMARI SURUCHI KUMARI 0518007WL001260 00415 SBIN0006562 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BH0518007_200423FTO_47723 0518007000NRG24200420230008308 1436408965 20/04/2023 AMARJEET DAS AMARJEET DAS 0518007WL001273 00078 CNRB0017530 3648 11/05/2023 No Such Account
507 BH0518007_200423FTO_47723 0518007000NRG24200420230008330 1436408967 20/04/2023 RAMSAKAL DAS RAMSAKAL DAS 0518007WL001273 00415 SBIN0006562 3648 11/05/2023 No Such Account
508 BH0518007_200423FTO_47723 0518007000NRG24200420230008341 1436408947 20/04/2023 VINOD KUMAR RAY VINOD KUMAR RAY 0518007WL001273 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
509 BH0518007_260423FTO_70025 0518007000NRG24200420230011253 1440066632 26/04/2023 Manoj ray Manoj ray 0518007WL001638 00696 PUNB0MBGB06 2964 11/05/2023 No Such Account
510 BH0518007_260423APB_FTO_70052 0518007000NRG24200420230011281 1439982369 26/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0518007WL001638 00354 PUNB0169000 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0518007_260423APB_FTO_70052 0518007000NRG24200420230011296 1439982366 26/04/2023 UMESH PASWAN UMESH PASWAN 0518007WL001638 00354 PUNB0169000 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0518007_260423FTO_70025 0518007000NRG24200420230011702 1440066634 26/04/2023 Ashok ray Ashok ray 0518007WL001674 00415 SBIN0002991 3420 11/05/2023 Account closed
513 BH0518007_200623APB_FTO_290407 0518007000NRG24200620230193623 2808333084 20/06/2023 Aman Kumar Aman Kumar 0518007WL019606 00468 UBIN0572306 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0518007_200623APB_FTO_290225 0518007000NRG24200620230194831 2808985175 20/06/2023 Babita Devi Babita Devi 0518007WL019674 00696 PUNB0MBGB06 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 BH0518007_020823APB_FTO_461146 0518007000NRG24200720230327603 5784471134 02/08/2023 GOLU KUMAR RAY GOLU KUMAR RAY 0518007WL029022 00048 BKID0004972 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0518007_220324APB_FTO_934684 0518007000NRG24210320240786594 3039565502 22/03/2024 Raghunath ray Raghunath ray 0518007WL087551 00703 AIRP0000001 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0518007_210623APB_FTO_295380 0518007000NRG24210620230197428 2808212796 21/06/2023 NITISH KUMAR NITISH KUMAR 0518007WL019875 00078 CNRB0006339 2736 27/06/2023 A/c Blocked or Frozen
518 BH0518007_230623FTO_305581 0518007000NRG24210620230199500 2865702717 23/06/2023 Sumitra Devi Sumitra Devi 0518007WL019974 00696 PUNB0MBGB06 3420 30/06/2023 Account closed
519 BH0518007_220823FTO_497157 0518007000NRG24210820230395183 5743173602 22/08/2023 SITA DEVI SITA DEVI 0518007WL034434 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
520 BH0518007_220823FTO_497157 0518007000NRG24210820230395194 5743173626 22/08/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518007WL034434 00078 CNRB0004590 3192 19/09/2023 A/c Blocked or Frozen
521 BH0518007_220823FTO_497157 0518007000NRG24210820230395203 5743173616 22/08/2023 VIMAL RAY VIMAL RAY 0518007WL034434 00078 CNRB0004590 3192 19/09/2023 Account closed
522 BH0518007_220823FTO_497143 0518007000NRG24210820230396061 5742265016 22/08/2023 NITU DEVI NITU DEVI 0518007WL034461 00415 SBIN0006562 3192 19/09/2023 A/c Blocked or Frozen
523 BH0518007_220823FTO_497143 0518007000NRG24210820230396075 5742265024 22/08/2023 HARIOM KUMAR KARN HARIOM KUMAR KARN 0518007WL034461 00468 UBIN0546186 3192 19/09/2023 No Such Account
524 BH0518007_220823FTO_497143 0518007000NRG24210820230396080 5742265042 22/08/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL034461 00691 IPOS0000001 3192 19/09/2023 No Such Account
525 BH0518007_220823FTO_497143 0518007000NRG24210820230396081 5742265041 22/08/2023 RUHI KUMARI RUHI KUMARI 0518007WL034461 00691 IPOS0000001 3192 19/09/2023 No Such Account
526 BH0518007_210823APB_FTO_496552 0518007000NRG24210820230396983 5744961767 21/08/2023 KANCHAN DEVI KANCHAN DEVI 0518007WL034490 00415 SBIN0006562 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BH0518007_221223FTO_752486 0518007000NRG24211220230598353 1549085084 22/12/2023 GAJALA KHATOON GAJALA KHATOON 0518007WL064666 00048 BKID0005768 1824 09/03/2024 A/c Blocked or Frozen
528 BH0518007_270224APB_FTO_874143 0518007000NRG24220220240737423 2887661678 27/02/2024 MANJAY KUMAR SINGH MANJAY KUMAR SINGH 0518007WL081431 00666 IDFB0040101 3192 12/04/2024 Participant not mapped to the product
529 BH0518007_270224APB_FTO_876157 0518007000NRG24220220240737457 2887661653 27/02/2024 DEV KUMAR PASWAN DEV KUMAR PASWAN 0518007WL081433 00415 SBIN0006562 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0518007_230224APB_FTO_870759 0518007000NRG24220220240737480 2887863591 23/02/2024 SAVITA DEVI SAVITA DEVI 0518007WL081434 00078 CNRB0017530 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0518007_230224APB_FTO_870803 0518007000NRG24220220240738406 2887859912 23/02/2024 LAKSHMI SHARMA LAKSHMI SHARMA 0518007WL081467 00078 CNRB0017530 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0518007_230224APB_FTO_870791 0518007000NRG24220220240738478 2887861414 23/02/2024 MD NASIM MD NASIM 0518007WL081484 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0518007_230324APB_FTO_938967 0518007000NRG24220320240789510 3040286386 23/03/2024 RAM BILAS RAY RAM BILAS RAY 0518007WL087735 00089 CBIN0284635 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0518007_240324FTO_944107 0518007000NRG24220320240790302 3043256377 24/03/2024 Ujala Kumari Ujala Kumari 0518007WL0087781 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
535 BH0518007_290423APB_FTO_85986 0518007000NRG24220420230013743 1443164406 29/04/2023 Byuti Kumari Byuti Kumari 0518007WL001953 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0518007_230523APB_FTO_174951 0518007000NRG24220520230088876 1903924847 23/05/2023 Ram Kumar Ray Ram Kumar Ray 0518007WL011598 00354 PUNB0126310 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0518007_220623FTO_298612 0518007000NRG24220620230201493 2866223323 22/06/2023 Sumitra Devi Sumitra Devi 0518007WL0020113 00696 PUNB0MBGB06 3420 30/06/2023 Account closed
538 BH0518007_240623APB_FTO_310741 0518007000NRG24220620230201703 2863436998 24/06/2023 SHAMBHU THAKUR SHAMBHU THAKUR 0518007WL020117 00415 SBIN0012557 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
539 BH0518007_230623FTO_306334 0518007000NRG24220620230205322 2859961118 23/06/2023 MD ILIYAS MD ILIYAS 0518007WL020268 00415 SBIN0006562 3192 30/06/2023 No Such Account
540 BH0518007_240623FTO_310362 0518007000NRG24220620230206149 2865710867 24/06/2023 SABILA KHATOON SABILA KHATOON 0518007WL020289 00415 SBIN0008396 3648 30/06/2023 No Such Account
541 BH0518007_290723FTO_452155 0518007000NRG24220720230331288 5744834684 29/07/2023 NITU DEVI NITU DEVI 0518007WL029221 00415 SBIN0006562 3648 19/09/2023 A/c Blocked or Frozen
542 BH0518007_231223APB_FTO_756328 0518007000NRG24221220230600511 1544460440 23/12/2023 Pramila Devi Pramila Devi 0518007WL064790 00415 SBIN0002991 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0518007_260124APB_FTO_818462 0518007000NRG24230120240670107 2139356693 26/01/2024 Radha Devi Radha Devi 0518007WL074170 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BH0518007_260124APB_FTO_818469 0518007000NRG24230120240670217 2143082798 26/01/2024 RAM SINGAR THAKUR RAM SINGAR THAKUR 0518007WL074174 00078 CNRB0017530 3420 25/03/2024 Participant not mapped to the product
545 BH0518007_250224APB_FTO_872596 0518007000NRG24230220240741254 2887895820 25/02/2024 REKHA DEVI REKHA DEVI 0518007WL081639 00415 SBIN0002991 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0518007_270324APB_FTO_951288 0518007000NRG24230320240792930 3041462983 27/03/2024 SUMITRA DEVI SUMITRA DEVI 0518007WL087987 00415 SBIN0012557 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0518007_230324APB_FTO_941712 0518007000NRG24230320240794327 3044162215 23/03/2024 SAVITA DEVI SAVITA DEVI 0518007WL088092 00078 CNRB0017530 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0518007_250324APB_FTO_946592 0518007000NRG24230320240794707 3042250978 25/03/2024 KHUSBOO KUMARI KHUSBOO KUMARI 0518007WL088146 00045 BARB0SAMAST 2860 16/04/2024 A/c Blocked or Frozen
549 BH0518007_240324APB_FTO_944060 0518007000NRG24230320240795371 3042199111 24/03/2024 REKHA DEVI REKHA DEVI 0518007WL088239 00415 SBIN0002991 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0518007_240523FTO_179446 0518007000NRG24230520230092250 1942579268 24/05/2023 HARERAM SHARMA HARERAM SHARMA 0518007WL011914 00415 SBIN0006562 3420 30/05/2023 No Such Account
551 BH0518007_240523FTO_179446 0518007000NRG24230520230092276 1942579342 24/05/2023 Rabindar Ray Rabindar Ray 0518007WL011922 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
552 BH0518007_240523APB_FTO_179550 0518007000NRG24230520230092292 1946095951 24/05/2023 RUNA DEVI RUNA DEVI 0518007WL011928 00696 PUNB0MBGB06 1824 30/05/2023 A/c Blocked or Frozen
553 BH0518007_240523FTO_179446 0518007000NRG24230520230092297 1942579306 24/05/2023 CHANDA KUMARI CHANDA KUMARI 0518007WL011931 00089 CBIN0280059 3420 30/05/2023 No Such Account
554 BH0518007_240523FTO_179446 0518007000NRG24230520230092518 1942579266 24/05/2023 CHANCHAL DEVI CHANCHAL DEVI 0518007WL011956 00415 SBIN0006562 3192 30/05/2023 No Such Account
555 BH0518007_240523FTO_179446 0518007000NRG24230520230092545 1942579341 24/05/2023 Subhadar devi Subhadar devi 0518007WL011961 00696 PUNB0MBGB06 2280 30/05/2023 No Such Account
556 BH0518007_240523FTO_179446 0518007000NRG24230520230092555 1942579269 24/05/2023 kanti devi kanti devi 0518007WL011963 00415 SBIN0006562 3420 30/05/2023 No Such Account
557 BH0518007_240523FTO_179446 0518007000NRG24230520230092592 1942579263 24/05/2023 Mala Devi Mala Devi 0518007WL011973 00415 SBIN0006562 3420 30/05/2023 No Such Account
558 BH0518007_240523FTO_179446 0518007000NRG24230520230092692 1942579307 24/05/2023 LALITA DEVI LALITA DEVI 0518007WL011979 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
559 BH0518007_240523FTO_179446 0518007000NRG24230520230092721 1942579264 24/05/2023 Mina Devi Mina Devi 0518007WL011982 00415 SBIN0006562 3420 30/05/2023 No Such Account
560 BH0518007_240523FTO_179446 0518007000NRG24230520230092722 1942579345 24/05/2023 Sumitra Devi Sumitra Devi 0518007WL011982 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
561 BH0518007_240523FTO_179446 0518007000NRG24230520230092762 1942579381 24/05/2023 Urmila devi Urmila devi 0518007WL011989 00696 PUNB0MBGB06 456 30/05/2023 No Such Account
562 BH0518007_240523FTO_179446 0518007000NRG24230520230092775 1942579270 24/05/2023 Ramdulari Devi Ramdulari Devi 0518007WL011992 00415 SBIN0006562 3420 30/05/2023 No Such Account
563 BH0518007_240523FTO_179446 0518007000NRG24230520230092821 1942579267 24/05/2023 RITA DEVI RITA DEVI 0518007WL011999 00415 SBIN0006562 3420 30/05/2023 No Such Account
564 BH0518007_240523FTO_179446 0518007000NRG24230520230092824 1942579262 24/05/2023 VISHVVATH SAHNI VISHVVATH SAHNI 0518007WL011999 00415 SBIN0006562 3420 30/05/2023 No Such Account
565 BH0518007_240523FTO_179446 0518007000NRG24230520230092825 1942579343 24/05/2023 MILAN DEVI MILAN DEVI 0518007WL011999 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
566 BH0518007_240523FTO_179446 0518007000NRG24230520230092883 1942579265 24/05/2023 jiya devi jiya devi 0518007WL012004 00415 SBIN0006562 3420 30/05/2023 No Such Account
567 BH0518007_240523FTO_179446 0518007000NRG24230520230092884 1942579344 24/05/2023 AMIT KUMAR AMIT KUMAR 0518007WL012004 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
568 BH0518007_240623APB_FTO_310283 0518007000NRG24230620230210582 2862044254 24/06/2023 SACHIDANAND SAHNI SACHIDANAND SAHNI 0518007WL020502 00703 AIRP0000001 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 BH0518007_240823FTO_503134 0518007000NRG24230820230400643 5744847330 24/08/2023 CHANCHAL DEVI CHANCHAL DEVI 0518007WL034799 00089 CBIN0280059 3420 19/09/2023 No Such Account
570 BH0518007_240823FTO_503132 0518007000NRG24230820230400665 5744846080 24/08/2023 Mala Devi Mala Devi 0518007WL034806 00089 CBIN0280059 3648 19/09/2023 No Such Account
571 BH0518007_240823FTO_503132 0518007000NRG24230820230400669 5744846079 24/08/2023 MIRA DEVI MIRA DEVI 0518007WL034806 00089 CBIN0280059 3648 19/09/2023 No Such Account
572 BH0518007_250823APB_FTO_503201 0518007000NRG24230820230400698 5742040831 25/08/2023 MEENA DEVI MEENA DEVI 0518007WL034813 00078 CNRB0004590 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0518007_260823FTO_506514 0518007000NRG24230820230400703 5744840637 26/08/2023 NARESH PRASAD NARESH PRASAD 0518007WL034814 00089 CBIN0280059 3420 19/09/2023 No Such Account
574 BH0518007_231123FTO_683617 0518007000NRG24231120230532713 9004420008 23/11/2023 SATYANARAYA RAY SATYANARAYA RAY 0518007WL0057912 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
575 BH0518007_271123FTO_692900 0518007000NRG24231120230534816 8999955262 27/11/2023 TEJNARAYAN SAHANI TEJNARAYAN SAHANI 0518007WL058125 00662 BDBL0001194 3420 01/01/2024 No Such Account
576 BH0518007_231123APB_FTO_685223 0518007000NRG24231120230534973 9000687745 23/11/2023 RANJU DEVI RANJU DEVI 0518007WL058130 00078 CNRB0004590 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0518007_260124APB_FTO_818646 0518007000NRG24240120240672264 2139357000 26/01/2024 NILAM DEVI NILAM DEVI 0518007WL074298 00048 BKID0004972 3192 25/03/2024 Participant not mapped to the product
578 BH0518007_260124APB_FTO_818618 0518007000NRG24240120240672339 2139356821 26/01/2024 DEEPAK KUMAR DEEPAK KUMAR 0518007WL074300 00089 CBIN0284635 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BH0518007_260124APB_FTO_818618 0518007000NRG24240120240672354 2139356842 26/01/2024 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0518007WL074300 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0518007_280224APB_FTO_879466 0518007000NRG24240220240742168 2925982329 28/02/2024 Mintar Devi Mintar Devi 0518007WL081751 00696 PUNB0MBGB06 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0518007_300324APB_FTO_964697 0518007000NRG24240320240796618 3037187978 30/03/2024 RAVINDRA ROY RAVINDRA ROY 0518007WL088328 00415 SBIN0002991 1320 16/04/2024 Participant not mapped to the product
582 BH0518007_290423FTO_85976 0518007000NRG24240420230014861 1449234318 29/04/2023 Abdesh Ray Abdesh Ray 0518007WL002025 00634 UCBA0RRBBKG 3420 11/05/2023 Participant not mapped to the product
583 BH0518007_260523APB_FTO_187454 0518007000NRG24240520230094204 1977585899 26/05/2023 SHARWAN KUMAR SHARWAN KUMAR 0518007WL012064 00078 CNRB0017533 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0518007_280124APB_FTO_821851 0518007000NRG24250120240675590 2151612494 28/01/2024 MUKESH KUMAR MUKESH KUMAR 0518007WL074534 00048 BKID0004972 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0518007_270124APB_FTO_821105 0518007000NRG24250120240675604 2151391213 27/01/2024 Afsana Khatoon Afsana Khatoon 0518007WL074536 00048 BKID0004972 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0518007_270124APB_FTO_821045 0518007000NRG24250120240675664 2151239968 27/01/2024 AVINASH KUMAR AVINASH KUMAR 0518007WL074544 00048 BKID0004972 3192 25/03/2024 Participant not mapped to the product
587 BH0518007_270124APB_FTO_819332 0518007000NRG24250120240675737 2151239098 27/01/2024 SUMNAT KUMAR SUMNAT KUMAR 0518007WL074548 00048 BKID0004972 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0518007_270124APB_FTO_819337 0518007000NRG24250120240676348 2146605425 27/01/2024 UMESH PASWAN UMESH PASWAN 0518007WL074589 00354 PUNB0169000 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0518007_290423APB_FTO_85840 0518007000NRG24250420230020587 1445404389 29/04/2023 Aman Kumar Aman Kumar 0518007WL002554 00468 UBIN0572306 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0518007_290423FTO_85976 0518007000NRG24250420230021099 1449234296 29/04/2023 Amit Kumar Amit Kumar 0518007WL002588 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
591 BH0518007_290423FTO_85976 0518007000NRG24250420230021185 1449234297 29/04/2023 ANAND KUMAR SAH ANAND KUMAR SAH 0518007WL002591 00662 BDBL0001194 3192 11/05/2023 Account closed
592 BH0518007_290423APB_FTO_85986 0518007000NRG24250420230021198 1443164330 29/04/2023 TETARI DEVI TETARI DEVI 0518007WL002591 00688 FINO0001448 3192 11/05/2023 Dormant Account
593 BH0518007_250523FTO_183005 0518007000NRG24250520230098000 1944053780 25/05/2023 Dahrui Devi Dahrui Devi 0518007WL012304 00415 SBIN0006562 3420 30/05/2023 No Such Account
594 BH0518007_250523FTO_183005 0518007000NRG24250520230098007 1944053783 25/05/2023 Manimala Devi Manimala Devi 0518007WL012306 00415 SBIN0006562 3420 30/05/2023 No Such Account
595 BH0518007_250523APB_FTO_183017 0518007000NRG24250520230098069 1946089859 25/05/2023 SIMA DEVI SIMA DEVI 0518007WL012311 00696 PUNB0MBGB06 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0518007_250523FTO_183005 0518007000NRG24250520230098076 1944053781 25/05/2023 CHANDRIKA PANDIT CHANDRIKA PANDIT 0518007WL012312 00415 SBIN0006562 3420 30/05/2023 No Such Account
597 BH0518007_250523FTO_183005 0518007000NRG24250520230098094 1944053782 25/05/2023 DHARMSHILA kumari DHARMSHILA kumari 0518007WL012315 00415 SBIN0006562 3420 30/05/2023 No Such Account
598 BH0518007_250523FTO_183005 0518007000NRG24250520230098246 1944053763 25/05/2023 Ramchara Ramchara 0518007WL012327 00696 PUNB0MBGB06 3420 30/05/2023 No Such Account
599 BH0518007_250523FTO_183005 0518007000NRG24250520230098315 1944053784 25/05/2023 TARA DEVI TARA DEVI 0518007WL012331 00415 SBIN0006562 3420 30/05/2023 No Such Account
600 BH0518007_250523APB_FTO_183017 0518007000NRG24250520230098330 1946089873 25/05/2023 MEENA DEVI MEENA DEVI 0518007WL012334 00078 CNRB0004590 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BH0518007_260523FTO_187482 0518007000NRG24250520230099763 1977694450 26/05/2023 DEVENDRA MAHTO DEVENDRA MAHTO 0518007WL012421 00089 CBIN0284934 3420 31/05/2023 No Such Account
602 BH0518007_281023APB_FTO_634671 0518007000NRG24251020230468797 7017930968 28/10/2023 AMRESH KUMAR SAHNI AMRESH KUMAR SAHNI 0518007WL049191 00415 SBIN0005422 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0518007_281023APB_FTO_634671 0518007000NRG24251020230468804 7017930969 28/10/2023 NAVIN KUMAR NAVIN KUMAR 0518007WL049191 00696 PUNB0MBGB06 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
604 BH0518007_251123APB_FTO_691615 0518007000NRG24251120230540166 9008650362 25/11/2023 SARASWATI DEVI SARASWATI DEVI 0518007WL058516 00354 PUNB0169000 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0518007_251123FTO_691649 0518007000NRG24251120230540188 9004416250 25/11/2023 Archana Devi Archana Devi 0518007WL058519 00415 SBIN0006562 3420 01/01/2024 No Such Account
606 BH0518007_261123FTO_692006 0518007000NRG24251120230540216 9008099954 26/11/2023 HUSAN BANO HUSAN BANO 0518007WL058533 00415 SBIN0006562 3192 01/01/2024 No Such Account
607 BH0518007_281123APB_FTO_694688 0518007000NRG24251120230540845 8996036116 28/11/2023 Raushan Kumar Raushan Kumar 0518007WL058559 00354 PUNB0169000 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0518007_281123APB_FTO_695282 0518007000NRG24251120230543291 9004305584 28/11/2023 Bablu Kumar Bablu Kumar 0518007WL058702 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0518007_281123APB_FTO_695282 0518007000NRG24251120230543311 9004305529 28/11/2023 REKHA DEVI REKHA DEVI 0518007WL058702 00415 SBIN0002991 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0518007_270124APB_FTO_821069 0518007000NRG24260120240678285 2142633143 27/01/2024 DINESH PASWAN DINESH PASWAN 0518007WL074706 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0518007_010523APB_FTO_91896 0518007000NRG24260420230022653 1445399784 01/05/2023 Ramyash Sahani Ramyash Sahani 0518007WL002688 00354 PUNB0169000 2508 11/05/2023 Account closed
612 BH0518007_260523FTO_187247 0518007000NRG24260520230101570 1977694441 26/05/2023 SAKUNTALA DEVI SAKUNTALA DEVI 0518007WL012652 00176 IDIB000P194 3420 31/05/2023 A/c Blocked or Frozen
613 BH0518007_300523APB_FTO_202147 0518007000NRG24260520230103506 2082153008 30/05/2023 VINIT RANJAN VINIT RANJAN 0518007WL012788 00696 PUNB0MBGB06 3192 03/06/2023 Account closed
614 BH0518007_280723FTO_451978 0518007000NRG24260720230338350 5743167917 28/07/2023 Sunita Devi Sunita Devi 0518007WL029573 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
615 BH0518007_260823FTO_506109 0518007000NRG24260820230404546 5742265878 26/08/2023 Indu Devi Indu Devi 0518007WL035041 00089 CBIN0280059 3648 19/09/2023 No Such Account
616 BH0518007_260823FTO_506109 0518007000NRG24260820230404560 5742265880 26/08/2023 Reeta Devi Reeta Devi 0518007WL035048 00696 PUNB0MBGB06 912 19/09/2023 No Such Account
617 BH0518007_260823FTO_506109 0518007000NRG24260820230404561 5742265883 26/08/2023 SATYANARAYA RAY SATYANARAYA RAY 0518007WL035048 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
618 BH0518007_261023APB_FTO_630167 0518007000NRG24261020230470445 7068234881 26/10/2023 KAIRUN NISHA KAIRUN NISHA 0518007WL049625 00696 PUNB0MBGB06 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0518007_261023APB_FTO_630167 0518007000NRG24261020230470446 7068234882 26/10/2023 KAIRUN NISHA KAIRUN NISHA 0518007WL049625 00696 PUNB0MBGB06 456 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0518007_261023FTO_630143 0518007000NRG24261020230470449 7069079196 26/10/2023 MIRA DEVI MIRA DEVI 0518007WL049627 00415 SBIN0006562 3420 06/11/2023 No Such Account
621 BH0518007_261023FTO_630143 0518007000NRG24261020230470686 7069079195 26/10/2023 MD KHALIL MD KHALIL 0518007WL049667 00415 SBIN0006562 3420 06/11/2023 No Such Account
622 BH0518007_261023FTO_630155 0518007000NRG24261020230470687 7069080730 26/10/2023 MD KHALIL MD KHALIL 0518007WL049667 00415 SBIN0006562 912 06/11/2023 No Such Account
623 BH0518007_261023FTO_630143 0518007000NRG24261020230470792 7069079191 26/10/2023 RINA DEVI RINA DEVI 0518007WL049680 00089 CBIN0280059 3420 06/11/2023 No Such Account
624 BH0518007_261023FTO_630185 0518007000NRG24261020230470809 7071411213 26/10/2023 ARJUN KUMAR ARJUN KUMAR 0518007WL049688 00703 AIRP0000001 2280 06/11/2023 A/c Blocked or Frozen
625 BH0518007_270124FTO_819398 0518007000NRG24270120240678822 2153842418 27/01/2024 NIBHA DEVI NIBHA DEVI 0518007WL0074777 00696 PUNB0MBGB06 456 25/03/2024 No Such Account
626 BH0518007_300124APB_FTO_823939 0518007000NRG24270120240681298 2143213162 30/01/2024 PRAMOD PASWAN PRAMOD PASWAN 0518007WL074895 00078 CNRB0004590 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0518007_280224APB_FTO_879526 0518007000NRG24270220240744016 2926051247 28/02/2024 RAM BILAS RAY RAM BILAS RAY 0518007WL081940 00089 CBIN0284635 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0518007_310324APB_FTO_968776 0518007000NRG24270320240798675 3043760394 31/03/2024 SAMASER KUMAR SINGH SAMASER KUMAR SINGH 0518007WL088658 00415 SBIN0008396 1575 16/04/2024 Participant not mapped to the product
629 BH0518007_290324APB_FTO_960158 0518007000NRG24270320240798952 3036920842 29/03/2024 VINAY KUMAR THAKUR VINAY KUMAR THAKUR 0518007WL088681 00089 CBIN0280059 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0518007_300324APB_FTO_964380 0518007000NRG24270320240799255 3037047732 30/03/2024 LAKSHMI SHARMA LAKSHMI SHARMA 0518007WL088689 00078 CNRB0017530 3520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0518007_290324APB_FTO_960358 0518007000NRG24270320240799309 3037029755 29/03/2024 MINA KUMARI MINA KUMARI 0518007WL088691 00696 PUNB0MBGB06 3520 16/04/2024 Document Pending for Account Holder turning Major
632 BH0518007_280423FTO_83856 0518007000NRG24270420230024460 1439685791 28/04/2023 RANJANA DEVI RANJANA DEVI 0518007WL002854 00078 CNRB0004590 3192 11/05/2023 No Such Account
633 BH0518007_270523APB_FTO_191406 0518007000NRG24270520230105454 1976331648 27/05/2023 VIBHA DEVI VIBHA DEVI 0518007WL012976 00048 BKID0004972 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BH0518007_290623APB_FTO_333986 0518007000NRG24270620230227459 4964880767 29/06/2023 PUNIT KUMAR CHOUDHAY PUNIT KUMAR CHOUDHAY 0518007WL021332 00703 AIRP0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0518007_280923FTO_571318 0518007000NRG24270920230437713 6029231675 28/09/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0042415 00703 AIRP0000001 2964 03/10/2023 A/c Blocked or Frozen
636 BH0518007_280923FTO_571318 0518007000NRG24270920230437715 6029231676 28/09/2023 MD MANJUR MD MANJUR 0518007WL0042415 00703 AIRP0000001 1368 03/10/2023 A/c Blocked or Frozen
637 BH0518007_290923FTO_573290 0518007000NRG24270920230438142 6930722815 29/09/2023 VIDYA DEVI VIDYA DEVI 0518007WL042507 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
638 BH0518007_290923FTO_573290 0518007000NRG24270920230438146 6930722825 29/09/2023 KARI RAY KARI RAY 0518007WL042510 00696 PUNB0MBGB06 3420 02/11/2023 Account closed
639 BH0518007_281023APB_FTO_634704 0518007000NRG24271020230472215 7018931644 28/10/2023 RAJ KUMAR RAJ KUMAR 0518007WL049903 00048 BKID0004972 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0518007_101123FTO_662086 0518007000NRG24271020230472384 8992961631 10/11/2023 Lalita Devi Lalita Devi 0518007WL0049920 00415 SBIN0006562 3420 01/01/2024 No Such Account
641 BH0518007_300324APB_FTO_964697 0518007000NRG24280320240800802 3037188089 30/03/2024 CHANDAN KUMAR SAH CHANDAN KUMAR SAH 0518007WL088900 00696 PUNB0MBGB06 1760 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0518007_290324APB_FTO_960358 0518007000NRG24280320240801871 3037029724 29/03/2024 SUMITRA DEVI SUMITRA DEVI 0518007WL088940 00415 SBIN0012557 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0518007_010523APB_FTO_91896 0518007000NRG24280420230027393 1445399878 01/05/2023 NAVIN KUMAR NAVIN KUMAR 0518007WL003129 00696 PUNB0MBGB06 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
644 BH0518007_010523FTO_91903 0518007000NRG24280420230027402 1449250402 01/05/2023 LAL BAHADUR PASWAN LAL BAHADUR PASWAN 0518007WL003129 00089 CBIN0280059 2964 11/05/2023 No Such Account
645 BH0518007_280723APB_FTO_451996 0518007000NRG24280720230344972 5742008757 28/07/2023 MUSAHAR SAHNI MUSAHAR SAHNI 0518007WL029835 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0518007_280723FTO_452001 0518007000NRG24280720230345548 5743165849 28/07/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0518007WL029855 00078 CNRB0004590 3420 19/09/2023 A/c Blocked or Frozen
647 BH0518007_280723FTO_452001 0518007000NRG24280720230345561 5743165841 28/07/2023 VIMAL RAY VIMAL RAY 0518007WL029855 00078 CNRB0004590 3420 19/09/2023 Account closed
648 BH0518007_280723FTO_452001 0518007000NRG24280720230345563 5743165832 28/07/2023 MD NIJAM MD NIJAM 0518007WL029855 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
649 BH0518007_280723FTO_451961 0518007000NRG24280720230345630 5743166319 28/07/2023 SARITA DEVI SARITA DEVI 0518007WL029858 00662 BDBL0001196 3648 19/09/2023 No Such Account
650 BH0518007_280723FTO_451961 0518007000NRG24280720230345644 5743166318 28/07/2023 SITA DEVI SITA DEVI 0518007WL029858 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
651 BH0518007_291023APB_FTO_635527 0518007000NRG24281020230475465 7017935731 29/10/2023 Sashi Kumar Sashi Kumar 0518007WL050318 00696 PUNB0MBGB06 684 04/11/2023 Document Pending for Account Holder turning Major
652 BH0518007_021223APB_FTO_703596 0518007000NRG24281120230547938 9004349733 02/12/2023 SANGITA DEVI SANGITA DEVI 0518007WL059042 00354 PUNB0126310 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0518007_010124APB_FTO_777522 0518007000NRG24281220230614525 1674476981 01/01/2024 RUNA DEVI RUNA DEVI 0518007WL066180 00415 SBIN0006562 3648 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0518007_291223APB_FTO_769341 0518007000NRG24281220230615061 1991898921 29/12/2023 Afsana Khatoon Afsana Khatoon 0518007WL066240 00048 BKID0004972 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BH0518007_030224APB_FTO_831682 0518007000NRG24290120240683812 2151625104 03/02/2024 REKHA DEVI REKHA DEVI 0518007WL075132 00415 SBIN0002991 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0518007_040324APB_FTO_893155 0518007000NRG24290220240748073 3041723980 04/03/2024 SUMITRA DEVI SUMITRA DEVI 0518007WL082215 00415 SBIN0012557 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0518007_010324APB_FTO_883055 0518007000NRG24290220240748281 3041516344 01/03/2024 DINESH KUMAR MAHTO DINESH KUMAR MAHTO 0518007WL082232 00354 PUNB0169000 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0518007_020324APB_FTO_886869 0518007000NRG24290220240748336 3040138362 02/03/2024 CHUNCHUN KUMARI CHUNCHUN KUMARI 0518007WL082235 00354 PUNB0169000 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0518007_290324FTO_958367 0518007000NRG24290320240803821 3039434099 29/03/2024 DEEPAK KUMAR DEEPAK KUMAR 0518007WL0089181 00089 CBIN0284635 2964 16/04/2024 Account closed
660 BH0518007_290423APB_FTO_87210 0518007000NRG24290420230028033 1443381708 29/04/2023 SUMITRA DEVI SUMITRA DEVI 0518007WL003154 00048 BKID0005768 2736 11/05/2023 KYC Documents Pending
661 BH0518007_290423FTO_87736 0518007000NRG24290420230028380 1449235611 29/04/2023 MAHESH RAY MAHESH RAY 0518007WL003183 00415 SBIN0006562 2280 11/05/2023 No Such Account
662 BH0518007_310523APB_FTO_206568 0518007000NRG24290520230109828 2312598203 31/05/2023 ABHINANDAN KUMAR ABHINANDAN KUMAR 0518007WL013245 00696 PUNB0MBGB06 2736 08/06/2023 A/c Blocked or Frozen
663 BH0518007_030723FTO_350460 0518007000NRG24290620230234475 4964286007 03/07/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL021735 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
664 BH0518007_300623APB_FTO_339208 0518007000NRG24290620230234649 4961057687 30/06/2023 LAL BAHADUR RAY LAL BAHADUR RAY 0518007WL021746 00696 PUNB0MBGB06 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
665 BH0518007_300623FTO_339309 0518007000NRG24290620230235650 4960810198 30/06/2023 DINESH PASWAN DINESH PASWAN 0518007WL021781 00415 SBIN0002991 3648 30/08/2023 No Such Account
666 BH0518007_300823FTO_511186 0518007000NRG24290820230407728 5741964156 30/08/2023 MOHAMMAD HASIM MOHAMMAD HASIM 0518007WL035357 00462 UCBA0002784 3420 19/09/2023 No Such Account
667 BH0518007_300823FTO_511186 0518007000NRG24290820230407737 5741964150 30/08/2023 SUBHAM KUMAR SUBHAM KUMAR 0518007WL035357 00415 SBIN0002991 3420 19/09/2023 No Such Account
668 BH0518007_021023FTO_577350 0518007000NRG24290920230440166 6933990436 02/10/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0042862 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
669 BH0518007_021023FTO_577349 0518007000NRG24290920230440174 6930734793 02/10/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0042862 00691 IPOS0000001 3648 02/11/2023 No Such Account
670 BH0518007_021023FTO_577350 0518007000NRG24290920230440175 6933990429 02/10/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0042862 00691 IPOS0000001 3192 02/11/2023 No Such Account
671 BH0518007_021023FTO_577349 0518007000NRG24290920230440176 6930734794 02/10/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL0042862 00691 IPOS0000001 3420 02/11/2023 No Such Account
672 BH0518007_300324APB_FTO_967522 0518007000NRG24300320240808235 3037041374 30/03/2024 JITENDAR KUMAR JITENDAR KUMAR 0518007WL089898 00048 BKID0004972 3520 16/04/2024 Participant not mapped to the product
673 BH0518007_300324APB_FTO_967392 0518007000NRG24300320240808598 3036978782 30/03/2024 Bablu Kumar Bablu Kumar 0518007WL089938 00703 AIRP0000001 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0518007_310324APB_FTO_969019 0518007000NRG24300320240809043 3043825221 31/03/2024 SHOBHA DEVI SHOBHA DEVI 0518007WL090011 00415 SBIN0012562 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0518007_310324APB_FTO_969019 0518007000NRG24300320240809120 3043825227 31/03/2024 MANJU DEVI MANJU DEVI 0518007WL090017 00415 SBIN0002991 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0518007_310324APB_FTO_974481 0518007000NRG24300320240811388 3046446657 31/03/2024 JITENDRA RAY JITENDRA RAY 0518007WL090172 00696 PUNB0MBGB06 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 BH0518007_310324APB_FTO_974179 0518007000NRG24300320240812207 3043883272 31/03/2024 MANJU DEVI MANJU DEVI 0518007WL090245 00415 SBIN0006562 3080 16/04/2024 A/c Blocked or Frozen
678 BH0518007_010523APB_FTO_92243 0518007000NRG24300420230028891 1443390531 01/05/2023 Janki devi Janki devi 0518007WL003223 00078 CNRB0004590 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0518007_010523FTO_92144 0518007000NRG24300420230029053 1449247791 01/05/2023 KUNDAN RAM KUNDAN RAM 0518007WL003239 00415 SBIN0002991 1140 11/05/2023 Account closed
680 BH0518007_010623FTO_211879 0518007000NRG24300520230113373 2310231982 01/06/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL0013474 00176 IDIB000P194 3420 08/06/2023 A/c Blocked or Frozen
681 BH0518007_310523FTO_206257 0518007000NRG24300520230116070 2267513368 31/05/2023 RAVI SHANKAR DAS RAVI SHANKAR DAS 0518007WL013662 00415 SBIN0006562 3192 07/06/2023 No Such Account
682 BH0518007_010723FTO_344498 0518007000NRG24300620230236763 4960836113 01/07/2023 RUBI KUMARI RUBI KUMARI 0518007WL0021903 00415 SBIN0010775 3192 30/08/2023 Account closed
683 BH0518007_010723FTO_344498 0518007000NRG24300620230236770 4960836120 01/07/2023 RAMBALAK RAY RAMBALAK RAY 0518007WL0021907 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
684 BH0518007_010723FTO_344498 0518007000NRG24300620230236771 4960836121 01/07/2023 MD MANJUR MD MANJUR 0518007WL0021907 00703 AIRP0000001 1368 30/08/2023 A/c Blocked or Frozen
685 BH0518007_310723APB_FTO_455687 0518007000NRG24300720230346539 5742009408 31/07/2023 Sanjeet Ray Sanjeet Ray 0518007WL029906 00415 SBIN0006562 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0518007_310723FTO_455394 0518007000NRG24300720230346590 5742261088 31/07/2023 HARIOM KUMAR KARN HARIOM KUMAR KARN 0518007WL029911 00468 UBIN0546186 3648 19/09/2023 No Such Account
687 BH0518007_310723FTO_455394 0518007000NRG24300720230346595 5742261074 31/07/2023 NIKKI KUMARI NIKKI KUMARI 0518007WL029911 00691 IPOS0000001 3648 19/09/2023 No Such Account
688 BH0518007_310723FTO_455394 0518007000NRG24300720230346596 5742261073 31/07/2023 RUHI KUMARI RUHI KUMARI 0518007WL029911 00691 IPOS0000001 3648 19/09/2023 No Such Account
689 BH0518007_301023FTO_636525 0518007000NRG24301020230477256 7017874205 30/10/2023 pinki devi pinki devi 0518007WL050527 00415 SBIN0006562 3420 04/11/2023 No Such Account
690 BH0518007_051223APB_FTO_708977 0518007000NRG24301120230551955 9004146877 05/12/2023 VINOD RAY VINOD RAY 0518007WL059337 00048 BKID0004972 3420 01/01/2024 A/c Blocked or Frozen
691 BH0518007_051223APB_FTO_708977 0518007000NRG24301120230551967 9004146870 05/12/2023 NAVIN KUMAR NAVIN KUMAR 0518007WL059337 00696 PUNB0MBGB06 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
692 BH0518007_301223APB_FTO_774786 0518007000NRG24301220230617743 1998751328 30/12/2023 MINA KUMARI MINA KUMARI 0518007WL066632 00696 PUNB0MBGB06 3420 20/03/2024 Document Pending for Account Holder turning Major
693 BH0518007_310324APB_FTO_974334 0518007000NRG24310320240813844 3043771084 31/03/2024 Pramila Devi Pramila Devi 0518007WL090343 00415 SBIN0002991 2860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0518007_010623FTO_211689 0518007000NRG24310520230120484 2311829483 01/06/2023 AMARENDRA KUMAR JHA AMARENDRA KUMAR JHA 0518007WL013989 00045 BARB0GOLARO 2736 08/06/2023 No Such Account
695 BH0518007_310523FTO_206763 0518007000NRG24310520230120969 2311654031 31/05/2023 ASHOK MAHTO ASHOK MAHTO 0518007WL014006 00696 PUNB0MBGB06 3192 08/06/2023 No Such Account
696 BH0518007_310723FTO_455596 0518007000NRG24310720230348793 5742261064 31/07/2023 MAMTA DEVI MAMTA DEVI 0518007WL030093 00415 SBIN0002991 3420 19/09/2023 No Such Account
697 BH0518007_310723FTO_455773 0518007000NRG24310720230349690 5742262054 31/07/2023 RAJENDRA RAY RAJENDRA RAY 0518007WL030145 00048 BKID0004972 3420 19/09/2023 A/c Blocked or Frozen
698 BH0518007_310723FTO_455773 0518007000NRG24310720230349709 5742262060 31/07/2023 RAJESH RAY RAJESH RAY 0518007WL030145 00089 CBIN0284635 3420 19/09/2023 No Such Account
699 BH0518007_010823FTO_457318 0518007000NRG24310720230350338 5741199176 01/08/2023 SHYAM NANDAN KUMAR SHYAM NANDAN KUMAR 0518007WL030154 00415 SBIN0012562 3420 19/09/2023 Account closed
700 BH0518007_010823FTO_457318 0518007000NRG24310720230350372 5741199141 01/08/2023 SANTOSH KUMAR RAY SANTOSH KUMAR RAY 0518007WL030154 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
701 BH0518007_010823FTO_457318 0518007000NRG24310720230350382 5741199139 01/08/2023 TUN TUN KUMAR RAY TUN TUN KUMAR RAY 0518007WL030154 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
702 BH0518007_020823FTO_461028 0518007000NRG24310720230350648 5778357403 02/08/2023 Baiju Paswan Baiju Paswan 0518007WL030173 00703 AIRP0000001 3420 21/09/2023 A/c Blocked or Frozen
703 BH0518007_010823APB_FTO_457340 0518007000NRG24310720230351316 5741506857 01/08/2023 SIMA DEVI SIMA DEVI 0518007WL030243 00048 BKID0004972 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0518007_010823APB_FTO_457348 0518007000NRG24310720230351394 5741513133 01/08/2023 Prince Kumar Prince Kumar 0518007WL030244 00048 BKID0004972 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0518007_010823APB_FTO_457348 0518007000NRG24310720230351397 5741513130 01/08/2023 Alok Kumar Alok Kumar 0518007WL030244 00048 BKID0004972 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BH0518007_040923APB_FTO_518704 0518007000NRG24310820230409615 5742920198 04/09/2023 Sanjeet Ray Sanjeet Ray 0518007WL035743 00415 SBIN0006562 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 BH0518007_191223APB_FTO_745164 0518007005NRG24191220230591328 1522994629 19/12/2023 AMARJIT KUMAR SINGH AMARJIT KUMAR SINGH 0518007WL064255 00354 PUNB0169000 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 BH0518007_050723FTO_361254 0518007015NRG24010720230250255 5742243304 05/07/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL0022530 00176 IDIB000P194 3420 19/09/2023 A/c Blocked or Frozen
709 BH0518007_050723FTO_361254 0518007015NRG24010720230250256 5742243305 05/07/2023 KUMARI KHUSHABU GAUTAM KUMARI KHUSHABU GAUTAM 0518007WL0022530 00176 IDIB000P194 2280 19/09/2023 A/c Blocked or Frozen
710 BH0518007_050723FTO_361254 0518007015NRG24010720230250260 5742243300 05/07/2023 Amit Kumar Amit Kumar 0518007WL0022531 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
711 BH0518007_050723FTO_361254 0518007015NRG24010720230250261 5742243301 05/07/2023 Ashok ray Ashok ray 0518007WL0022531 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
712 BH0518007_050723FTO_361254 0518007015NRG24010720230250262 5742243302 05/07/2023 RUNA DEVI RUNA DEVI 0518007WL0022531 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen

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