Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 12:47:31 PM 
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Rejection Details

State : BIHAR District : SAMASTIPUR Block : TAJPUR



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 BH0518006_130423FTO_36383 0518006000NRG20290520200666898 1436438355 13/04/2023 MD MOFID MD MOFID 0518006WL147200 00089 CBIN0280059 2832 11/05/2023 No Such Account
2 BH0518006_130423FTO_36383 0518006000NRG20290520200666915 1436438354 13/04/2023 MD MOFID MD MOFID 0518006WL147200 00089 CBIN0280059 2655 11/05/2023 No Such Account
3 BH0518006_130423FTO_36383 0518006000NRG20290520200666920 1436438353 13/04/2023 MD MOFID MD MOFID 0518006WL147200 00089 CBIN0280059 2832 11/05/2023 No Such Account
4 BH0518006_130423FTO_36383 0518006000NRG20290520200666932 1436438352 13/04/2023 MD MOFID MD MOFID 0518006WL147200 00089 CBIN0280059 2832 11/05/2023 No Such Account
5 BH0518006_130423FTO_36413 0518006000NRG22251220210552396 1436438942 13/04/2023 MD MOFID MD MOFID 0518006WL098962 00089 CBIN0280059 2178 11/05/2023 No Such Account
6 BH0518006_010423FTO_2900 0518006000NRG23010420230962991 1205892176 01/04/2023 PRAVEEN SAH PRAVEEN SAH 0518006WL0146119 00703 AIRP0000001 3360 04/05/2023 A/c Blocked or Frozen
7 BH0518006_010423FTO_2900 0518006000NRG23010420230962992 1205892177 01/04/2023 RAM PUKAR SINGH RAM PUKAR SINGH 0518006WL0146119 00089 CBIN0281798 3360 04/05/2023 No Such Account
8 BH0518006_030423APB_FTO_14494 0518006000NRG23030420230969585 1237663804 03/04/2023 PUNAM DEVI PUNAM DEVI 0518006WL146858 00696 PUNB0MBGB06 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0518006_030423FTO_12479 0518006000NRG23030420230969987 1206727342 03/04/2023 RAMSEBAK PANDIT RAMSEBAK PANDIT 0518006WL146904 00634 UCBA0RRBBKG 2100 04/05/2023 Participant not mapped to the product
10 BH0518006_030423FTO_12479 0518006000NRG23030420230970002 1206727341 03/04/2023 MD HASNAIN MD HASNAIN 0518006WL146904 00634 UCBA0RRBBKG 2100 04/05/2023 Participant not mapped to the product
11 BH0518006_050423FTO_19252 0518006000NRG23050420230973028 1236815734 05/04/2023 SABILA KHATUN SABILA KHATUN 0518006WL147257 00089 CBIN0280059 3150 05/05/2023 No Such Account
12 BH0518006_050423FTO_18675 0518006000NRG23050420230973462 1236815733 05/04/2023 SHIVKUMARI DEVI SHIVKUMARI DEVI 0518006WL147276 00078 CNRB0017533 1260 05/05/2023 No Such Account
13 BH0518006_160423APB_FTO_39317 0518006000NRG23050420230974123 1437088686 16/04/2023 TETRI DEVI TETRI DEVI 0518006WL147380 00696 PUNB0MBGB06 3360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0518006_060423APB_FTO_22380 0518006000NRG23060420230975385 1206173226 06/04/2023 ranjit mallik ranjit mallik 0518006WL147500 00089 CBIN0280059 2520 04/05/2023 A/c Blocked or Frozen
15 BH0518006_060423APB_FTO_22724 0518006000NRG23060420230975740 1206173313 06/04/2023 SAKSHI KUMARI SAKSHI KUMARI 0518006WL147541 00078 CNRB0017533 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
16 BH0518006_070423FTO_25719 0518006000NRG23060420230976135 1202521314 07/04/2023 MUNNI DEVI MUNNI DEVI 0518006WL147562 00089 CBIN0282536 2940 04/05/2023 No Such Account
17 BH0518006_070423APB_FTO_25724 0518006000NRG23060420230976152 1204830463 07/04/2023 MD ANISH MD ANISH 0518006WL147565 00415 SBIN0012557 2940 04/05/2023 Aadhaar Number not Mapped to Account Number
18 BH0518006_080423APB_FTO_29452 0518006000NRG23080420230977490 1238521448 08/04/2023 PRAVEEN SAH PRAVEEN SAH 0518006WL147671 00703 AIRP0000001 3360 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0518006_140423APB_FTO_37450 0518006000NRG23080420230977926 1437086180 14/04/2023 abhay kumar abhay kumar 0518006WL147684 00078 CNRB0017533 3150 11/05/2023 Aadhaar Number not Mapped to Account Number
20 BH0518006_100423FTO_33278 0518006000NRG23080420230978061 1435041655 10/04/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0518006WL147690 00089 CBIN0280059 3150 11/05/2023 No Such Account
21 BH0518006_100423APB_FTO_33280 0518006000NRG23080420230978078 1435212476 10/04/2023 SAVITA DEVI SAVITA DEVI 0518006WL147690 00696 PUNB0MBGB06 3150 11/05/2023 Aadhaar Number not Mapped to Account Number
22 BH0518006_100423FTO_33278 0518006000NRG23080420230978091 1435041656 10/04/2023 ASHOK KUMAR ASHOK KUMAR 0518006WL147690 00089 CBIN0280059 3150 11/05/2023 No Such Account
23 BH0518006_110423FTO_34046 0518006000NRG23101020220669909 1435036647 11/04/2023 MITHLESH SHARMA. MITHLESH SHARMA. 0518006WL0098836 00703 AIRP0000001 3360 11/05/2023 A/c Blocked or Frozen
24 BH0518006_110423FTO_34046 0518006000NRG23101020220669910 1435036648 11/04/2023 MITHLESH SHARMA. MITHLESH SHARMA. 0518006WL0098836 00703 AIRP0000001 2940 11/05/2023 A/c Blocked or Frozen
25 BH0518006_020423FTO_8671 0518006000NRG23250320230930320 1206730994 02/04/2023 Dhirendra Kumar Dhirendra Kumar 0518006WL143290 00176 IDIB000S084 3360 04/05/2023 A/c Blocked or Frozen
26 BH0518006_220623FTO_299975 0518006000NRG23260820220558803 2862083492 22/06/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0518006WL0076854 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
27 BH0518006_030723APB_FTO_351843 0518006000NRG24010720230244210 4964732475 03/07/2023 GUDDU KUMAR GUDDU KUMAR 0518006WL022296 00462 UCBA0002784 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0518006_030723APB_FTO_351843 0518006000NRG24010720230244224 4964732520 03/07/2023 MAIMUNA KHATOON MAIMUNA KHATOON 0518006WL022296 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0518006_030723FTO_351833 0518006000NRG24010720230244235 4964286025 03/07/2023 RAJABABU RAJABABU 0518006WL022296 00032 UTIB0001408 2964 30/08/2023 Account closed
30 BH0518006_040723FTO_354967 0518006000NRG24010720230248457 4962384887 04/07/2023 RUPA DEVI RUPA DEVI 0518006WL022495 00089 CBIN0280059 3648 30/08/2023 Account closed
31 BH0518006_040723FTO_354967 0518006000NRG24010720230248474 4962384890 04/07/2023 PYARI DEVI PYARI DEVI 0518006WL022495 00089 CBIN0281798 3648 30/08/2023 No Such Account
32 BH0518006_040723FTO_354967 0518006000NRG24010720230248480 4962384889 04/07/2023 POOJA KUMARI POOJA KUMARI 0518006WL022495 00089 CBIN0281798 3648 30/08/2023 No Such Account
33 BH0518006_040723FTO_354967 0518006000NRG24010720230248489 4962384880 04/07/2023 LAL PARI DEVI LAL PARI DEVI 0518006WL022495 00048 BKID0005768 3648 30/08/2023 No Such Account
34 BH0518006_030723APB_FTO_351251 0518006000NRG24010720230248679 4966408960 03/07/2023 RUKSHANA KHATUN RUKSHANA KHATUN 0518006WL022500 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0518006_050823FTO_466805 0518006000NRG24010820230353537 5741236460 05/08/2023 SHANTI DEVI SHANTI DEVI 0518006WL030368 00415 SBIN0012557 3192 19/09/2023 No Such Account
36 BH0518006_050823FTO_466805 0518006000NRG24010820230353539 5741236457 05/08/2023 SHOBHA DEVI SHOBHA DEVI 0518006WL030368 00089 CBIN0280059 3192 19/09/2023 No Such Account
37 BH0518006_021023FTO_577590 0518006000NRG24011020230442580 6937065208 02/10/2023 shila devi shila devi 0518006WL0043233 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
38 BH0518006_021023FTO_577590 0518006000NRG24011020230442581 6937065209 02/10/2023 shila devi shila devi 0518006WL0043233 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
39 BH0518006_011123FTO_640442 0518006000NRG24011120230479268 7128561174 01/11/2023 ABDUL RAHMAN ABDUL RAHMAN 0518006WL050862 00089 CBIN0280059 3648 07/11/2023 Account closed
40 BH0518006_030224APB_FTO_833196 0518006000NRG24020220240693058 2151629917 03/02/2024 SHOBHA DEVI SHOBHA DEVI 0518006WL076330 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0518006_040324APB_FTO_892684 0518006000NRG24020320240751410 3041719533 04/03/2024 PRAMOD SINGH PRAMOD SINGH 0518006WL082661 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0518006_060523FTO_112933 0518006000NRG24020520230032165 1482492132 06/05/2023 RAMSEBAK PANDIT RAMSEBAK PANDIT 0518006WL003761 00634 UCBA0RRBBKG 3192 12/05/2023 Participant not mapped to the product
43 BH0518006_060523FTO_112933 0518006000NRG24020520230032187 1482492134 06/05/2023 md ladle md ladle 0518006WL003761 00696 PUNB0MBGB06 2964 12/05/2023 No Such Account
44 BH0518006_060523FTO_112933 0518006000NRG24020520230032192 1482492135 06/05/2023 md irsad md irsad 0518006WL003761 00696 PUNB0MBGB06 2964 12/05/2023 No Such Account
45 BH0518006_040523FTO_105851 0518006000NRG24020520230032653 1481900169 04/05/2023 SONU KUMAR SONU KUMAR 0518006WL003826 00176 IDIB000S084 3420 12/05/2023 No Such Account
46 BH0518006_040523APB_FTO_105855 0518006000NRG24020520230032668 1481427146 04/05/2023 PUNITA KUMARI PUNITA KUMARI 0518006WL003826 00089 CBIN0280059 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0518006_040823APB_FTO_465497 0518006000NRG24020820230355406 5742019601 04/08/2023 ranjit mallik ranjit mallik 0518006WL030573 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
48 BH0518006_061023FTO_587006 0518006000NRG24021020230443000 6934003402 06/10/2023 USHA DEVI USHA DEVI 0518006WL0043279 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
49 BH0518006_061023FTO_587006 0518006000NRG24021020230443001 6934003401 06/10/2023 RITA DEVI RITA DEVI 0518006WL0043279 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
50 BH0518006_061223APB_FTO_712139 0518006000NRG24021220230556718 9909150454 06/12/2023 FAHMIDA YASMIN FAHMIDA YASMIN 0518006WL059933 00703 AIRP0000001 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
51 BH0518006_050823FTO_466692 0518006000NRG24030820230357692 5742263432 05/08/2023 Avdhesh Paswan Avdhesh Paswan 0518006WL0030860 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
52 BH0518006_050823FTO_466692 0518006000NRG24030820230357693 5742263433 05/08/2023 LALPARI DEVI LALPARI DEVI 0518006WL0030860 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
53 BH0518006_051023FTO_583725 0518006000NRG24031020230443913 6930730559 05/10/2023 madhumala devi madhumala devi 0518006WL043544 00089 CBIN0280059 2964 02/11/2023 No Such Account
54 BH0518006_051023FTO_583725 0518006000NRG24031020230443919 6930730560 05/10/2023 SIROJAN DEVI SIROJAN DEVI 0518006WL043544 00089 CBIN0280059 2736 02/11/2023 No Such Account
55 BH0518006_051023APB_FTO_583734 0518006000NRG24031020230443923 6934070396 05/10/2023 CHANDESHWAR RAM CHANDESHWAR RAM 0518006WL043544 00089 CBIN0280059 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0518006_031023FTO_579514 0518006000NRG24031020230444706 6933990127 03/10/2023 MIRA DEVI MIRA DEVI 0518006WL0043623 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
57 BH0518006_031023FTO_579514 0518006000NRG24031020230444707 6933990128 03/10/2023 Bhola Singh Bhola Singh 0518006WL0043623 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
58 BH0518006_031023FTO_579514 0518006000NRG24031020230444708 6933990129 03/10/2023 Bhola Singh Bhola Singh 0518006WL0043623 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
59 BH0518006_031123FTO_647269 0518006000NRG24031120230484403 7344852725 03/11/2023 sarita devi sarita devi 0518006WL051550 00089 CBIN0282576 1596 10/11/2023 No Such Account
60 BH0518006_031123FTO_647269 0518006000NRG24031120230484412 7344852730 03/11/2023 mahesh kumar mahesh kumar 0518006WL051550 00176 IDIB000S084 1596 10/11/2023 No Such Account
61 BH0518006_051123APB_FTO_650186 0518006000NRG24031120230485278 7365016523 05/11/2023 mohan kumar mohan kumar 0518006WL051599 00089 CBIN0281798 2964 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0518006_061123FTO_650492 0518006000NRG24031120230485394 7353144788 06/11/2023 saiyad saiyad 0518006WL051604 00089 CBIN0280059 3192 10/11/2023 Account closed
63 BH0518006_050124APB_FTO_785425 0518006000NRG24040120240625819 1998651719 05/01/2024 PINKI DEVI PINKI DEVI 0518006WL068183 00089 CBIN0281798 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0518006_050823APB_FTO_466855 0518006000NRG24040820230362586 5741459521 05/08/2023 PUNAM DEVI PUNAM DEVI 0518006WL031775 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0518006_081123APB_FTO_658226 0518006000NRG24041120230488822 8577057923 08/11/2023 FAHMIDA YASMIN FAHMIDA YASMIN 0518006WL052015 00703 AIRP0000001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
66 BH0518006_060723FTO_368492 0518006000NRG24050720230262737 4964307274 06/07/2023 RATNESH KUMAR SINGH RATNESH KUMAR SINGH 0518006WL023646 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
67 BH0518006_060723FTO_368492 0518006000NRG24050720230262750 4964307278 06/07/2023 RAVI PRAKASH RAVI PRAKASH 0518006WL023646 00048 BKID0005768 3648 30/08/2023 No Such Account
68 BH0518006_070723FTO_375906 0518006000NRG24050720230264260 4965709807 07/07/2023 Pramod singh Pramod singh 0518006WL023881 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
69 BH0518006_060723APB_FTO_367136 0518006000NRG24050720230265492 4963144545 06/07/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL023929 00176 IDIB000S084 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0518006_060623APB_FTO_232636 0518006000NRG24060620230138254 2463817198 06/06/2023 NAJMA KHATUN NAJMA KHATUN 0518006WL015682 00415 SBIN0012557 3648 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0518006_060623FTO_232651 0518006000NRG24060620230138589 2463151795 06/06/2023 KANCHAN DEVI KANCHAN DEVI 0518006WL015727 00089 CBIN0281798 3648 12/06/2023 No Such Account
72 BH0518006_060723APB_FTO_369341 0518006000NRG24060720230269410 4964773484 06/07/2023 ranjit mallik ranjit mallik 0518006WL024268 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
73 BH0518006_060723FTO_368696 0518006000NRG24060720230271893 4964303300 06/07/2023 RATNESH KUMAR SINGH RATNESH KUMAR SINGH 0518006WL0024501 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
74 BH0518006_061023FTO_587011 0518006000NRG24061020230448458 6934004250 06/10/2023 rahaman rahaman 0518006WL0044335 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
75 BH0518006_100623FTO_251377 0518006000NRG24070620230145698 2541261299 10/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0518006WL016267 00176 IDIB000S084 3648 14/06/2023 No Such Account
76 BH0518006_100623FTO_251377 0518006000NRG24070620230145705 2541261300 10/06/2023 SONU KUMAR SONU KUMAR 0518006WL016267 00176 IDIB000S084 3648 14/06/2023 No Such Account
77 BH0518006_070823APB_FTO_471182 0518006000NRG24070820230366721 5741386053 07/08/2023 LALO DEVI LALO DEVI 0518006WL032045 00176 IDIB000S084 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0518006_080623FTO_241605 0518006000NRG24080620230149299 2490459661 08/06/2023 shila devi shila devi 0518006WL016685 00089 CBIN0280059 228 13/06/2023 No Such Account
79 BH0518006_080623FTO_241605 0518006000NRG24080620230149300 2490459662 08/06/2023 Ranjeet Thakur Ranjeet Thakur 0518006WL016685 00415 SBIN0012557 228 13/06/2023 No Such Account
80 BH0518006_100823FTO_478054 0518006000NRG24080820230369510 5743171231 10/08/2023 JAITUN KHATOON JAITUN KHATOON 0518006WL032346 00048 BKID0005768 3420 19/09/2023 No Such Account
81 BH0518006_100823FTO_478054 0518006000NRG24080820230369533 5743171233 10/08/2023 YOGENDRA CHAUDHARY YOGENDRA CHAUDHARY 0518006WL032346 00089 CBIN0280059 3420 19/09/2023 No Such Account
82 BH0518006_110523FTO_131742 0518006000NRG24090520230054600 1636707136 11/05/2023 VINOD RAM VINOD RAM 0518006WL007078 00089 CBIN0280059 2508 17/05/2023 No Such Account
83 BH0518006_090623FTO_246601 0518006000NRG24090620230155577 2541255796 09/06/2023 RAJNI DEVI RAJNI DEVI 0518006WL016930 00696 PUNB0MBGB06 3420 14/06/2023 No Such Account
84 BH0518006_090623FTO_246601 0518006000NRG24090620230155584 2541255791 09/06/2023 Vimla devi Vimla devi 0518006WL016930 00089 CBIN0281798 3420 14/06/2023 No Such Account
85 BH0518006_090623FTO_246601 0518006000NRG24090620230155587 2541255790 09/06/2023 chhaya devi chhaya devi 0518006WL016930 00089 CBIN0281798 3420 14/06/2023 No Such Account
86 BH0518006_090923FTO_533851 0518006000NRG24090920230418987 5744856278 09/09/2023 RAJNI DEVI RAJNI DEVI 0518006WL038270 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
87 BH0518006_121123FTO_663935 0518006000NRG24091120230499969 8991124910 12/11/2023 AMAN ULLAH AMAN ULLAH 0518006WL053167 00048 BKID0005768 3420 01/01/2024 No Such Account
88 BH0518006_120224APB_FTO_847147 0518006000NRG24100220240713333 2887084010 12/02/2024 MD ANISH MD ANISH 0518006WL079049 00415 SBIN0012557 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0518006_110723FTO_403473 0518006000NRG24100720230287123 5078831250 11/07/2023 PATANI RAY PATANI RAY 0518006WL025253 00089 CBIN0281798 3420 02/09/2023 No Such Account
90 BH0518006_110723FTO_403473 0518006000NRG24100720230287124 5078831251 11/07/2023 SAVITRY DEVI SAVITRY DEVI 0518006WL025253 00089 CBIN0281798 3420 02/09/2023 No Such Account
91 BH0518006_110723FTO_403473 0518006000NRG24100720230287126 5078831269 11/07/2023 ARUN CHAURASHYA ARUN CHAURASHYA 0518006WL025253 00468 UBIN0576182 3420 02/09/2023 No Such Account
92 BH0518006_120723FTO_406855 0518006000NRG24100720230288551 5082800540 12/07/2023 MD TAUB MD TAUB 0518006WL025447 00634 UCBA0RRBBKG 3192 02/09/2023 Participant not mapped to the product
93 BH0518006_120723FTO_406855 0518006000NRG24100720230288643 5082800541 12/07/2023 MD. JAMAL MD. JAMAL 0518006WL025449 00634 UCBA0RRBBKG 3192 02/09/2023 Participant not mapped to the product
94 BH0518006_120723FTO_406905 0518006000NRG24100720230289847 5078832293 12/07/2023 SHOBHA DEVI SHOBHA DEVI 0518006WL025524 00089 CBIN0280059 3648 02/09/2023 No Such Account
95 BH0518006_170823FTO_489709 0518006000NRG24100820230373855 5743175913 17/08/2023 KHAIRUL KHATUN KHAIRUL KHATUN 0518006WL032737 00176 IDIB000S084 3420 19/09/2023 No Such Account
96 BH0518006_170823FTO_489709 0518006000NRG24100820230373856 5743175914 17/08/2023 ARATI KUMARI ARATI KUMARI 0518006WL032737 00176 IDIB000S084 3420 19/09/2023 No Such Account
97 BH0518006_170823FTO_489709 0518006000NRG24100820230373857 5743175915 17/08/2023 PUJA KUMARI PUJA KUMARI 0518006WL032737 00176 IDIB000S084 3420 19/09/2023 No Such Account
98 BH0518006_170823FTO_489709 0518006000NRG24100820230373858 5743175916 17/08/2023 SANJU DEVI SANJU DEVI 0518006WL032737 00176 IDIB000S084 3420 19/09/2023 A/c Blocked or Frozen
99 BH0518006_170823FTO_489670 0518006000NRG24100820230374224 5741255781 17/08/2023 GULSHAN BEGAM GULSHAN BEGAM 0518006WL032804 00176 IDIB000S084 3420 19/09/2023 No Such Account
100 BH0518006_170823FTO_489670 0518006000NRG24100820230374245 5741255780 17/08/2023 MITTU SINGH MITTU SINGH 0518006WL032804 00176 IDIB000S084 3420 19/09/2023 No Such Account
101 BH0518006_100823FTO_479279 0518006000NRG24100820230376223 5744836350 10/08/2023 REKHA DEVI REKHA DEVI 0518006WL032900 00089 CBIN0280059 3648 19/09/2023 No Such Account
102 BH0518006_121123APB_FTO_663938 0518006000NRG24101120230503014 8991477746 12/11/2023 PUNITA DEVI PUNITA DEVI 0518006WL053777 00176 IDIB000S084 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0518006_121123APB_FTO_663938 0518006000NRG24101120230503052 8991477713 12/11/2023 SHOBHA DEVI SHOBHA DEVI 0518006WL053777 00696 PUNB0MBGB06 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0518006_121123APB_FTO_663938 0518006000NRG24101120230503083 8991477669 12/11/2023 UMESH KUMAR UMESH KUMAR 0518006WL053777 00415 SBIN0012557 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
105 BH0518006_121123APB_FTO_663938 0518006000NRG24101120230503085 8991477749 12/11/2023 PRAMOD KUMAR PRAMOD KUMAR 0518006WL053777 00703 AIRP0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0518006_160523FTO_147387 0518006000NRG24110520230058396 1752636731 16/05/2023 kajal kumari kajal kumari 0518006WL007800 00176 IDIB000S084 3420 20/05/2023 No Such Account
107 BH0518006_160523APB_FTO_147392 0518006000NRG24110520230058411 1753246197 16/05/2023 MUNI DEVI MUNI DEVI 0518006WL007800 00048 BKID0005768 3420 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 BH0518006_150523FTO_144199 0518006000NRG24110520230060409 1749931765 15/05/2023 ANUTHI KHATOON ANUTHI KHATOON 0518006WL008117 00089 CBIN0280059 3420 20/05/2023 No Such Account
109 BH0518006_120723FTO_406855 0518006000NRG24110720230295252 5082800535 12/07/2023 SHARMILA DEVI SHARMILA DEVI 0518006WL025789 00089 CBIN0281798 3192 02/09/2023 No Such Account
110 BH0518006_170823FTO_489738 0518006000NRG24110820230377020 5741255728 17/08/2023 SIMA KUMARI SIMA KUMARI 0518006WL032976 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
111 BH0518006_170823APB_FTO_489928 0518006000NRG24110820230377096 5744901922 17/08/2023 SHIVJEE THAKUR SHIVJEE THAKUR 0518006WL032976 00176 IDIB000S084 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0518006_141223APB_FTO_732271 0518006000NRG24111220230570630 9909523314 14/12/2023 SONI KUMARI SONI KUMARI 0518006WL062245 00176 IDIB000S084 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0518006_121223APB_FTO_727647 0518006000NRG24111220230572511 9907686062 12/12/2023 RUKHSANA KHATUN RUKHSANA KHATUN 0518006WL062379 00078 CNRB0017533 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0518006_180124FTO_804405 0518006000NRG24120120240649031 2129153142 18/01/2024 TABASSUM KHATUN TABASSUM KHATUN 0518006WL0071005 00176 IDIB000S084 3420 25/03/2024 A/c Blocked or Frozen
115 BH0518006_180124FTO_804407 0518006000NRG24120120240649033 2129153155 18/01/2024 PRAMOD KUMAR SINGH PRAMOD KUMAR SINGH 0518006WL0071007 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
116 BH0518006_150224APB_FTO_850967 0518006000NRG24120220240715946 2887151767 15/02/2024 LAXMAN DAS LAXMAN DAS 0518006WL079336 00078 CNRB0004565 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0518006_120723APB_FTO_408459 0518006000NRG24120720230297756 5079645630 12/07/2023 RINKU DEVI RINKU DEVI 0518006WL026322 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0518006_140923APB_FTO_544387 0518006000NRG24120920230422413 5798400178 14/09/2023 LALO DEVI LALO DEVI 0518006WL038924 00176 IDIB000S084 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0518006_140923FTO_544382 0518006000NRG24120920230422414 5799697913 14/09/2023 REKHA DEVI REKHA DEVI 0518006WL038924 00089 CBIN0280059 2964 21/09/2023 No Such Account
120 BH0518006_160523APB_FTO_147327 0518006000NRG24130520230067340 1753521477 16/05/2023 SHOVA DEVI SHOVA DEVI 0518006WL009595 00696 PUNB0MBGB06 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0518006_160523APB_FTO_147338 0518006000NRG24130520230067362 1753242437 16/05/2023 REKHA DEVI REKHA DEVI 0518006WL009596 00696 PUNB0MBGB06 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
122 BH0518006_130823FTO_484458 0518006000NRG24130820230381943 4907176683 13/08/2023 Pramod singh Pramod singh 0518006WL033341 00696 PUNB0MBGB06 3420 28/08/2023 No Such Account
123 BH0518006_211123FTO_677944 0518006000NRG24131020230456489 8995627566 21/11/2023 MD SHAMSHER MD SHAMSHER 0518006WL0046441 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
124 BH0518006_211123FTO_677947 0518006000NRG24131020230456490 8998180955 21/11/2023 KAJAL KUMARI KAJAL KUMARI 0518006WL0046441 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
125 BH0518006_131223FTO_729026 0518006000NRG24131220230576960 9908855908 13/12/2023 Bhola Singh Bhola Singh 0518006WL063042 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
126 BH0518006_150623FTO_267410 0518006000NRG24140620230170304 2813301682 15/06/2023 Putul devi Putul devi 0518006WL017980 00089 CBIN0280059 3420 27/06/2023 No Such Account
127 BH0518006_150623FTO_267400 0518006000NRG24140620230170399 2813689430 15/06/2023 CHUNCHUN DEVI CHUNCHUN DEVI 0518006WL017992 00703 AIRP0000001 456 27/06/2023 A/c Blocked or Frozen
128 BH0518006_150623APB_FTO_267419 0518006000NRG24140620230170427 2813588166 15/06/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL017997 00176 IDIB000S084 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0518006_150623APB_FTO_269695 0518006000NRG24140620230173525 2813355645 15/06/2023 PUNITA KUMARI PUNITA KUMARI 0518006WL018214 00089 CBIN0280059 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0518006_140723APB_FTO_415372 0518006000NRG24140720230307315 5742204963 14/07/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0518006WL027228 00468 UBIN0576182 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0518006_140723FTO_415006 0518006000NRG24140720230308469 5742247975 14/07/2023 FAHMIDA YASMIN FAHMIDA YASMIN 0518006WL027571 00048 BKID0005768 3420 19/09/2023 No Such Account
132 BH0518006_150723FTO_419324 0518006000NRG24140720230311152 5742251040 15/07/2023 PUNAM DEVI PUNAM DEVI 0518006WL027836 00634 UCBA0RRBBKG 3420 19/09/2023 Participant not mapped to the product
133 BH0518006_151223FTO_733750 0518006000NRG24141220230579360 9906577824 15/12/2023 MUNNI DEVI MUNNI DEVI 0518006WL063273 00415 SBIN0012557 3648 01/02/2024 Account closed
134 BH0518006_150124APB_FTO_801509 0518006000NRG24150120240653794 2143148403 15/01/2024 GAUTAM KUMAR GAUTAM KUMAR 0518006WL072095 00696 PUNB0MBGB06 3648 25/03/2024 Participant not mapped to the product
135 BH0518006_190224APB_FTO_860808 0518006000NRG24150220240722446 2887495052 19/02/2024 MD SITARE MD SITARE 0518006WL080250 00696 PUNB0MBGB06 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0518006_190224APB_FTO_860835 0518006000NRG24150220240723052 2887357160 19/02/2024 PRAMOD SINGH PRAMOD SINGH 0518006WL080317 00696 PUNB0MBGB06 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0518006_150623FTO_267473 0518006000NRG24150620230174553 2812803497 15/06/2023 LALITA DEVI LALITA DEVI 0518006WL018279 00048 BKID0005768 3420 27/06/2023 No Such Account
138 BH0518006_160623APB_FTO_272560 0518006000NRG24150620230175174 2813293900 16/06/2023 RUKSHANA KHATUN RUKSHANA KHATUN 0518006WL018323 00691 IPOS0000001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0518006_160623APB_FTO_271860 0518006000NRG24150620230175328 2813286114 16/06/2023 GUDDU KUMAR GUDDU KUMAR 0518006WL018334 00462 UCBA0002784 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0518006_160623APB_FTO_271860 0518006000NRG24150620230175343 2813286112 16/06/2023 MAIMUNA KHATOON MAIMUNA KHATOON 0518006WL018334 00691 IPOS0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0518006_160623APB_FTO_274088 0518006000NRG24150620230176435 2813300253 16/06/2023 SAKSHI KUMARI SAKSHI KUMARI 0518006WL018400 00078 CNRB0017533 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0518006_160623FTO_274080 0518006000NRG24150620230176456 2813702385 16/06/2023 BACHCHI DEVI BACHCHI DEVI 0518006WL018400 00078 CNRB0017533 3648 27/06/2023 No Such Account
143 BH0518006_161223FTO_736794 0518006000NRG24151220230582413 9908838117 16/12/2023 indu devi indu devi 0518006WL063571 00696 PUNB0MBGB06 3648 01/02/2024 No Such Account
144 BH0518006_170124APB_FTO_803675 0518006000NRG24160120240657678 2130550720 17/01/2024 SIMMI KHATOON SIMMI KHATOON 0518006WL073021 00089 CBIN0282536 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0518006_190324APB_FTO_924594 0518006000NRG24160320240778438 3039839787 19/03/2024 MD SITARE MD SITARE 0518006WL086530 00696 PUNB0MBGB06 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0518006_160523FTO_147262 0518006000NRG24160520230071903 1752634060 16/05/2023 SUNITA DEVI SUNITA DEVI 0518006WL010087 00462 UCBA0002784 2280 20/05/2023 No Such Account
147 BH0518006_170623APB_FTO_277125 0518006000NRG24160620230178951 2813280856 17/06/2023 RINKU DEVI RINKU DEVI 0518006WL018553 00696 PUNB0MBGB06 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
148 BH0518006_160723FTO_421577 0518006000NRG24160720230319346 5744827631 16/07/2023 RAJNI DEVI RAJNI DEVI 0518006WL028462 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
149 BH0518006_170823FTO_490942 0518006000NRG24160820230384472 5744842618 17/08/2023 SUNITA DEVI SUNITA DEVI 0518006WL033493 00089 CBIN0280059 2280 19/09/2023 No Such Account
150 BH0518006_170823FTO_490942 0518006000NRG24160820230384473 5744842617 17/08/2023 MIRA DEVI MIRA DEVI 0518006WL033493 00089 CBIN0280059 2280 19/09/2023 No Such Account
151 BH0518006_170823FTO_490942 0518006000NRG24160820230384474 5744842619 17/08/2023 UMDA DEVI UMDA DEVI 0518006WL033493 00089 CBIN0280059 2280 19/09/2023 No Such Account
152 BH0518006_170823FTO_490942 0518006000NRG24160820230384475 5744842616 17/08/2023 urmila devi urmila devi 0518006WL033493 00089 CBIN0280059 2280 19/09/2023 No Such Account
153 BH0518006_170823FTO_490942 0518006000NRG24160820230384485 5744842615 17/08/2023 Sinheswer Singh Sinheswer Singh 0518006WL033496 00703 AIRP0000001 2280 19/09/2023 A/c Blocked or Frozen
154 BH0518006_170823FTO_490946 0518006000NRG24160820230384498 5741956531 17/08/2023 Talhat Praween Talhat Praween 0518006WL033501 00078 CNRB0017530 2280 19/09/2023 No Such Account
155 BH0518006_170823FTO_490949 0518006000NRG24160820230384501 5744842442 17/08/2023 PINKI DEVI PINKI DEVI 0518006WL033504 00089 CBIN0280059 2280 19/09/2023 No Such Account
156 BH0518006_170823FTO_490946 0518006000NRG24160820230384512 5741956528 17/08/2023 NITU DEVI NITU DEVI 0518006WL033509 00089 CBIN0280059 2280 19/09/2023 No Such Account
157 BH0518006_161123APB_FTO_671500 0518006000NRG24161120230513814 8998007346 16/11/2023 MUNNA SAH MUNNA SAH 0518006WL055801 00696 PUNB0MBGB06 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
158 BH0518006_190623APB_FTO_283810 0518006000NRG24170620230182016 2813592208 19/06/2023 Md.AABID PARWANA Md.AABID PARWANA 0518006WL018811 00089 CBIN0282536 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0518006_190623FTO_283766 0518006000NRG24170620230182096 2813701321 19/06/2023 HUSAIN SERAJUS SALEHIN HUSAIN SERAJUS SALEHIN 0518006WL018812 00089 CBIN0280059 3420 27/06/2023 No Such Account
160 BH0518006_190623FTO_283766 0518006000NRG24170620230182160 2813701325 19/06/2023 JINAT PRAVIN JINAT PRAVIN 0518006WL018820 00696 PUNB0MBGB06 3420 27/06/2023 No Such Account
161 BH0518006_190623APB_FTO_283810 0518006000NRG24170620230182172 2813592485 19/06/2023 MD SITARE MD SITARE 0518006WL018820 00696 PUNB0MBGB06 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0518006_210623FTO_293243 0518006000NRG24170620230183040 2809218500 21/06/2023 SHANTI DEVI SHANTI DEVI 0518006WL018850 00415 SBIN0012557 3648 28/06/2023 No Such Account
163 BH0518006_210623FTO_293243 0518006000NRG24170620230183043 2809218499 21/06/2023 MANJAY DAS MANJAY DAS 0518006WL018850 00089 CBIN0280059 3648 28/06/2023 No Such Account
164 BH0518006_220623FTO_298500 0518006000NRG24170620230183315 2866223018 22/06/2023 INDIRA DEVI INDIRA DEVI 0518006WL018878 00089 CBIN0280059 3648 30/06/2023 No Such Account
165 BH0518006_220623FTO_298500 0518006000NRG24170620230183318 2866223037 22/06/2023 ANAND KUMAR ANAND KUMAR 0518006WL018878 00468 UBIN0576182 3648 30/06/2023 No Such Account
166 BH0518006_220623FTO_298500 0518006000NRG24170620230183320 2866223019 22/06/2023 RATNESH KUMAR SINGH RATNESH KUMAR SINGH 0518006WL018878 00089 CBIN0281798 3648 30/06/2023 No Such Account
167 BH0518006_220623FTO_298500 0518006000NRG24170620230183327 2866223021 22/06/2023 SUDHIR KUMAR SUDHIR KUMAR 0518006WL018878 00176 IDIB000S084 3648 30/06/2023 No Such Account
168 BH0518006_220623FTO_298500 0518006000NRG24170620230183328 2866223030 22/06/2023 HARI NARAYAN HARI NARAYAN 0518006WL018878 00696 PUNB0MBGB06 3648 30/06/2023 No Such Account
169 BH0518006_220623FTO_298500 0518006000NRG24170620230183331 2866223016 22/06/2023 AMIT KUMAR AMIT KUMAR 0518006WL018878 00048 BKID0005768 3648 30/06/2023 No Such Account
170 BH0518006_220623FTO_298500 0518006000NRG24170620230183332 2866223034 22/06/2023 rupa kumari rupa kumari 0518006WL018878 00415 SBIN0012557 3648 30/06/2023 No Such Account
171 BH0518006_220623FTO_298500 0518006000NRG24170620230183333 2866223017 22/06/2023 dinesh kumar singh dinesh kumar singh 0518006WL018878 00048 BKID0005768 3648 30/06/2023 No Such Account
172 BH0518006_220623FTO_298500 0518006000NRG24170620230183334 2866223022 22/06/2023 abhinash kumar abhinash kumar 0518006WL018878 00176 IDIB000S084 3648 30/06/2023 No Such Account
173 BH0518006_220623FTO_298500 0518006000NRG24170620230183338 2866223015 22/06/2023 SURESH CHAWDARY SURESH CHAWDARY 0518006WL018878 00048 BKID0004840 3648 30/06/2023 No Such Account
174 BH0518006_220623FTO_298500 0518006000NRG24170620230183607 2866223031 22/06/2023 NUNULAL RAM NUNULAL RAM 0518006WL018894 00696 PUNB0MBGB06 2508 30/06/2023 No Such Account
175 BH0518006_211123FTO_677874 0518006000NRG24171120230521932 8995627908 21/11/2023 PRAMOD KUMAR SINGH PRAMOD KUMAR SINGH 0518006WL056836 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
176 BH0518006_190124APB_FTO_807718 0518006000NRG24180120240660949 2139372559 19/01/2024 RUPA KUMARI RUPA KUMARI 0518006WL073374 00468 UBIN0576182 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0518006_190124APB_FTO_807718 0518006000NRG24180120240660954 2139372546 19/01/2024 LAXMAN DAS LAXMAN DAS 0518006WL073374 00078 CNRB0004565 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0518006_250723FTO_442779 0518006000NRG24180720230323653 5742878916 25/07/2023 Avdhesh Paswan Avdhesh Paswan 0518006WL028687 00703 AIRP0000001 456 19/09/2023 A/c Blocked or Frozen
179 BH0518006_080923FTO_530993 0518006000NRG24180820230392403 5741967473 08/09/2023 rahaman rahaman 0518006WL0034130 00048 BKID0005768 3420 19/09/2023 No Such Account
180 BH0518006_080923FTO_530993 0518006000NRG24180820230392404 5741967474 08/09/2023 Julekha Khatun Julekha Khatun 0518006WL0034131 00089 CBIN0280059 3420 19/09/2023 No Such Account
181 BH0518006_211123FTO_677874 0518006000NRG24181120230524649 8995627909 21/11/2023 shanti devi shanti devi 0518006WL057118 00691 IPOS0000001 1824 01/01/2024 No Such Account
182 BH0518006_200124APB_FTO_809568 0518006000NRG24190120240661750 2154371385 20/01/2024 SUNITA devi SUNITA devi 0518006WL073466 00696 PUNB0MBGB06 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0518006_250723FTO_442591 0518006000NRG24190720230326640 5742252877 25/07/2023 MIRA DEVI MIRA DEVI 0518006WL028877 00089 CBIN0280059 3420 19/09/2023 No Such Account
184 BH0518006_250723FTO_442591 0518006000NRG24190720230326642 5742252878 25/07/2023 UMDA DEVI UMDA DEVI 0518006WL028877 00089 CBIN0280059 3420 19/09/2023 No Such Account
185 BH0518006_250723FTO_442591 0518006000NRG24190720230326651 5742252876 25/07/2023 DUKHANI DEVI DUKHANI DEVI 0518006WL028879 00089 CBIN0280059 3420 19/09/2023 No Such Account
186 BH0518006_250723FTO_442591 0518006000NRG24190720230326654 5742252869 25/07/2023 Putul devi Putul devi 0518006WL028880 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
187 BH0518006_250723FTO_442591 0518006000NRG24190720230326656 5742252868 25/07/2023 Tarbati Devi Tarbati Devi 0518006WL028880 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
188 BH0518006_250723FTO_442591 0518006000NRG24190720230326662 5742252873 25/07/2023 PINKI DEVI PINKI DEVI 0518006WL028882 00089 CBIN0280059 3420 19/09/2023 No Such Account
189 BH0518006_270723FTO_447273 0518006000NRG24190720230326666 5742228573 27/07/2023 VIBHA DEVI VIBHA DEVI 0518006WL028884 00089 CBIN0280059 3420 19/09/2023 No Such Account
190 BH0518006_240823APB_FTO_501617 0518006000NRG24190820230393134 5742000785 24/08/2023 MAIMUNA KHATOON MAIMUNA KHATOON 0518006WL034208 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0518006_221223APB_FTO_752405 0518006000NRG24191220230590909 1544437219 22/12/2023 SHOBHA DEVI SHOBHA DEVI 0518006WL064243 00696 PUNB0MBGB06 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0518006_221223APB_FTO_752345 0518006000NRG24191220230593519 1544434567 22/12/2023 MURARI JHA AND KANIKA DEVI MURARI JHA AND KANIKA DEVI 0518006WL064374 00176 IDIB000S084 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0518006_220623APB_FTO_298524 0518006000NRG24200620230192270 2806031774 22/06/2023 ranjit mallik ranjit mallik 0518006WL019562 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
194 BH0518006_210623APB_FTO_293257 0518006000NRG24200620230192487 2809097472 21/06/2023 GANESH RAM GANESH RAM 0518006WL019570 00089 CBIN0282536 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0518006_210623FTO_293261 0518006000NRG24200620230192507 2809219412 21/06/2023 JULEKHA JULEKHA 0518006WL019570 00089 CBIN0280059 3420 28/06/2023 No Such Account
196 BH0518006_210623APB_FTO_293257 0518006000NRG24200620230192522 2809097394 21/06/2023 HAMIDA KHATOON HAMIDA KHATOON 0518006WL019570 00354 PUNB0046900 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 BH0518006_230623FTO_304812 0518006000NRG24200620230192634 2861014274 23/06/2023 CHANDA DEVI CHANDA DEVI 0518006WL019573 00415 SBIN0012557 3420 30/06/2023 No Such Account
198 BH0518006_230623APB_FTO_304748 0518006000NRG24200620230195530 2862296986 23/06/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0518006WL019697 00468 UBIN0576182 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0518006_230623FTO_304740 0518006000NRG24200620230195574 2861014451 23/06/2023 MANOJ KUMAR MANOJ KUMAR 0518006WL019697 00415 SBIN0012557 3420 30/06/2023 No Such Account
200 BH0518006_230623FTO_304740 0518006000NRG24200620230195576 2861014440 23/06/2023 INDRA DEVI INDRA DEVI 0518006WL019697 00048 BKID0005768 3420 30/06/2023 No Such Account
201 BH0518006_200923APB_FTO_555353 0518006000NRG24200920230430799 5875725915 20/09/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL041266 00176 IDIB000S084 456 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0518006_230923APB_FTO_563135 0518006000NRG24200920230430810 5929998117 23/09/2023 SHOVA DEVI SHOVA DEVI 0518006WL041267 00696 PUNB0MBGB06 2964 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0518006_200923FTO_555350 0518006000NRG24200920230431040 5876167187 20/09/2023 RAVINDRA SINGH RAVINDRA SINGH 0518006WL041272 00078 CNRB0017530 3420 26/09/2023 No Such Account
204 BH0518006_220324APB_FTO_935513 0518006000NRG24210320240787767 3039691191 22/03/2024 PRAMOD SINGH PRAMOD SINGH 0518006WL087600 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0518006_230623FTO_305047 0518006000NRG24210620230200625 2861017913 23/06/2023 indu devi indu devi 0518006WL020034 00089 CBIN0281798 3648 30/06/2023 No Such Account
206 BH0518006_220823FTO_498122 0518006000NRG24210820230396503 5743173106 22/08/2023 SHARMILA DEVI SHARMILA DEVI 0518006WL034469 00089 CBIN0281798 2508 19/09/2023 No Such Account
207 BH0518006_220224APB_FTO_867753 0518006000NRG24220220240738638 2886986945 22/02/2024 RUPA KUMARI RUPA KUMARI 0518006WL081496 00468 UBIN0576182 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0518006_230523FTO_172915 0518006000NRG24220520230088459 1902582356 23/05/2023 Sinheswer Singh Sinheswer Singh 0518006WL011569 00089 CBIN0281798 3420 27/05/2023 No Such Account
209 BH0518006_230723FTO_439605 0518006000NRG24220720230330338 5744829238 23/07/2023 MIRA DEVI MIRA DEVI 0518006WL029155 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
210 BH0518006_230723FTO_439605 0518006000NRG24220720230330339 5744829240 23/07/2023 Bhola Singh Bhola Singh 0518006WL029155 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
211 BH0518006_230723FTO_439605 0518006000NRG24220720230330345 5744829246 23/07/2023 Ranjeet Thakur Ranjeet Thakur 0518006WL029156 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
212 BH0518006_230723FTO_439605 0518006000NRG24220720230330348 5744829241 23/07/2023 CHANDRA MUKHI DEVI CHANDRA MUKHI DEVI 0518006WL029157 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
213 BH0518006_230723FTO_439605 0518006000NRG24220720230330353 5744829242 23/07/2023 mamta devi mamta devi 0518006WL029157 00089 CBIN0280059 3420 19/09/2023 No Such Account
214 BH0518006_230723FTO_439605 0518006000NRG24220720230330355 5744829239 23/07/2023 shila devi shila devi 0518006WL029158 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
215 BH0518006_230723FTO_439598 0518006000NRG24220720230330379 5744829315 23/07/2023 LALPARI DEVI LALPARI DEVI 0518006WL029169 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
216 BH0518006_230723APB_FTO_439625 0518006000NRG24220720230330385 5743001130 23/07/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL029170 00176 IDIB000S084 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0518006_230723FTO_439498 0518006000NRG24220720230330448 5742877357 23/07/2023 SUNILA KUMARI SUNILA KUMARI 0518006WL029173 00415 SBIN0012557 3420 19/09/2023 No Such Account
218 BH0518006_230723FTO_439616 0518006000NRG24220720230330494 5742877874 23/07/2023 USHA DEVI USHA DEVI 0518006WL029179 00415 SBIN0012557 3420 19/09/2023 No Such Account
219 BH0518006_230723FTO_439616 0518006000NRG24220720230330495 5742877875 23/07/2023 RITA DEVI RITA DEVI 0518006WL029179 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
220 BH0518006_230723FTO_439609 0518006000NRG24220720230330777 5744829236 23/07/2023 NITU DEVI NITU DEVI 0518006WL029197 00089 CBIN0280059 3420 19/09/2023 No Such Account
221 BH0518006_220823FTO_498114 0518006000NRG24220820230398899 5743173656 22/08/2023 LALPARI DEVI LALPARI DEVI 0518006WL034660 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
222 BH0518006_220823FTO_498114 0518006000NRG24220820230399067 5743173644 22/08/2023 Bhola Singh Bhola Singh 0518006WL034665 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
223 BH0518006_220823FTO_498114 0518006000NRG24220820230399073 5743173643 22/08/2023 shila devi shila devi 0518006WL034667 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
224 BH0518006_220823FTO_498114 0518006000NRG24220820230399074 5743173646 22/08/2023 mamta devi mamta devi 0518006WL034667 00089 CBIN0280059 3420 19/09/2023 No Such Account
225 BH0518006_261223APB_FTO_761312 0518006000NRG24221220230600621 1550327235 26/12/2023 mohan kumar mohan kumar 0518006WL064794 00703 AIRP0000001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0518006_221223FTO_753091 0518006000NRG24221220230600702 1544808733 22/12/2023 SHATRUDHAN DAS SHATRUDHAN DAS 0518006WL064798 00089 CBIN0280059 3420 09/03/2024 No Such Account
227 BH0518006_250124APB_FTO_816998 0518006000NRG24230120240670952 2139613871 25/01/2024 MURARI JHA AND KANIKA DEVI MURARI JHA AND KANIKA DEVI 0518006WL074226 00176 IDIB000S084 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0518006_230523FTO_172848 0518006000NRG24230520230091397 1902578862 23/05/2023 Geeta Devi Geeta Devi 0518006WL011853 00078 CNRB0017530 3420 27/05/2023 No Such Account
229 BH0518006_260523FTO_186030 0518006000NRG24230520230093309 1977696313 26/05/2023 NARESH DAS NARESH DAS 0518006WL012020 00176 IDIB000S084 3192 31/05/2023 No Such Account
230 BH0518006_260523FTO_186030 0518006000NRG24230520230093338 1977696314 26/05/2023 RUBI KUMARI RUBI KUMARI 0518006WL012020 00696 PUNB0MBGB06 3192 31/05/2023 No Such Account
231 BH0518006_290723APB_FTO_452218 0518006000NRG24230720230332578 4911421094 29/07/2023 SHIVJEE THAKUR SHIVJEE THAKUR 0518006WL029304 00176 IDIB000S084 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0518006_250823APB_FTO_503829 0518006000NRG24230820230400005 5742031998 25/08/2023 SANJIT KUMAR SANJIT KUMAR 0518006WL034740 00703 AIRP0000001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0518006_230823APB_FTO_500508 0518006000NRG24230820230400493 5742002823 23/08/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL034779 00176 IDIB000S084 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0518006_240823FTO_503002 0518006000NRG24230820230400750 5744846816 24/08/2023 YOGENDRA CHAUDHARY YOGENDRA CHAUDHARY 0518006WL034819 00089 CBIN0280059 3192 19/09/2023 No Such Account
235 BH0518006_230923FTO_562722 0518006000NRG24230920230433512 5929731335 23/09/2023 KAJAL KUMARI KAJAL KUMARI 0518006WL0041708 00703 AIRP0000001 3648 28/09/2023 A/c Blocked or Frozen
236 BH0518006_240923APB_FTO_563352 0518006000NRG24230920230433813 5930012677 24/09/2023 RAM PUKAR SINGH RAM PUKAR SINGH 0518006WL041725 00415 SBIN0012557 3420 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0518006_231123FTO_684127 0518006000NRG24231120230532744 8998178459 23/11/2023 TABASSUM KHATUN TABASSUM KHATUN 0518006WL0057912 00176 IDIB000S084 3420 01/01/2024 A/c Blocked or Frozen
238 BH0518006_281223APB_FTO_766459 0518006000NRG24231220230603194 1998513835 28/12/2023 RUPA KUMARI RUPA KUMARI 0518006WL065001 00468 UBIN0576182 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0518006_280423APB_FTO_81577 0518006000NRG24240420230018508 1440020203 28/04/2023 MAIMUNA KHATOON MAIMUNA KHATOON 0518006WL002386 00691 IPOS0000001 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0518006_271123FTO_692985 0518006000NRG24241120230537581 9010638761 27/11/2023 VARSHA KUMARI VARSHA KUMARI 0518006WL058336 00415 SBIN0000174 3192 01/01/2024 No Such Account
241 BH0518006_280423APB_FTO_82443 0518006000NRG24250420230019035 1440261725 28/04/2023 SHOVA DEVI SHOVA DEVI 0518006WL002437 00696 PUNB0MBGB06 3360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0518006_280423APB_FTO_82486 0518006000NRG24250420230019057 1440356779 28/04/2023 REKHA DEVI REKHA DEVI 0518006WL002440 00696 PUNB0MBGB06 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
243 BH0518006_280423FTO_81614 0518006000NRG24250420230019547 1440055577 28/04/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0518006WL002489 00634 UCBA0RRBBKG 3360 11/05/2023 Participant not mapped to the product
244 BH0518006_290423APB_FTO_87826 0518006000NRG24250420230020369 1443381893 29/04/2023 SANJIT KUMAR SANJIT KUMAR 0518006WL002543 00634 UCBA0RRBBKG 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0518006_260523FTO_186030 0518006000NRG24250520230100134 1977696316 26/05/2023 UMESH RAM UMESH RAM 0518006WL012440 00634 UCBA0RRBBKG 3420 31/05/2023 Participant not mapped to the product
246 BH0518006_270523FTO_190039 0518006000NRG24250520230100245 1976045801 27/05/2023 MIRA DEVI MIRA DEVI 0518006WL012460 00089 CBIN0281798 2052 31/05/2023 No Such Account
247 BH0518006_270523FTO_190039 0518006000NRG24250520230100248 1976045797 27/05/2023 shivani devi shivani devi 0518006WL012460 00048 BKID0005768 3420 31/05/2023 No Such Account
248 BH0518006_270523FTO_190039 0518006000NRG24250520230100260 1976045805 27/05/2023 RINKU DEVI RINKU DEVI 0518006WL012462 00415 SBIN0012557 2052 31/05/2023 No Such Account
249 BH0518006_270523FTO_189946 0518006000NRG24250520230100312 1977684409 27/05/2023 Avdhesh Paswan Avdhesh Paswan 0518006WL012473 00703 AIRP0000001 3420 31/05/2023 A/c Blocked or Frozen
250 BH0518006_270523FTO_189946 0518006000NRG24250520230100367 1977684408 27/05/2023 LALPARI DEVI LALPARI DEVI 0518006WL012477 00703 AIRP0000001 3420 31/05/2023 A/c Blocked or Frozen
251 BH0518006_270523APB_FTO_189905 0518006000NRG24250520230100384 1976340495 27/05/2023 MAHESHWAR MAHTO MAHESHWAR MAHTO 0518006WL012480 00176 IDIB000S084 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0518006_270523FTO_190087 0518006000NRG24250520230100497 1977685808 27/05/2023 sajila devi sajila devi 0518006WL012496 00078 CNRB0017533 3420 31/05/2023 No Such Account
253 BH0518006_270523FTO_190097 0518006000NRG24250520230100516 1977687459 27/05/2023 NAGINA KHATUN NAGINA KHATUN 0518006WL012501 00089 CBIN0280059 3420 31/05/2023 No Such Account
254 BH0518006_270523FTO_190097 0518006000NRG24250520230100520 1977687457 27/05/2023 rahaman rahaman 0518006WL012501 00048 BKID0005768 3420 31/05/2023 No Such Account
255 BH0518006_270523FTO_190097 0518006000NRG24250520230100523 1977687458 27/05/2023 Julekha Khatun Julekha Khatun 0518006WL012502 00089 CBIN0280059 3420 31/05/2023 No Such Account
256 BH0518006_300523FTO_202934 0518006000NRG24250520230100559 2083065467 30/05/2023 SARWAN KUMAR SINGH SARWAN KUMAR SINGH 0518006WL012518 00176 IDIB000S084 3420 03/06/2023 No Such Account
257 BH0518006_300523FTO_202934 0518006000NRG24250520230100586 2083065456 30/05/2023 MD DANISH MD DANISH 0518006WL012518 00176 IDIB000S084 3420 03/06/2023 No Such Account
258 BH0518006_270723APB_FTO_448189 0518006000NRG24250720230337668 5741578685 27/07/2023 RAJ KUMAR RAM RAJ KUMAR RAM 0518006WL029540 00696 PUNB0MBGB06 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0518006_250823FTO_503903 0518006000NRG24250820230403238 5741955482 25/08/2023 Md. JAMSHED Md. JAMSHED 0518006WL034971 00634 UCBA0RRBBKG 2964 19/09/2023 Participant not mapped to the product
260 BH0518006_250823FTO_503903 0518006000NRG24250820230403246 5741955483 25/08/2023 MD. JAMAL MD. JAMAL 0518006WL034971 00634 UCBA0RRBBKG 2964 19/09/2023 Participant not mapped to the product
261 BH0518006_250823FTO_503921 0518006000NRG24250820230403263 5744840098 25/08/2023 MD TAUB MD TAUB 0518006WL034972 00634 UCBA0RRBBKG 2964 19/09/2023 Participant not mapped to the product
262 BH0518006_300523FTO_202934 0518006000NRG24260520230100712 2083065457 30/05/2023 SANJEET KUMAR SANJEET KUMAR 0518006WL012522 00176 IDIB000S084 3192 03/06/2023 A/c Blocked or Frozen
263 BH0518006_260523APB_FTO_187733 0518006000NRG24260520230102499 1978484707 26/05/2023 PUNITA KUMARI PUNITA KUMARI 0518006WL012744 00089 CBIN0280059 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0518006_260523FTO_187708 0518006000NRG24260520230102510 1977693662 26/05/2023 RAJA KUMAR RAJA KUMAR 0518006WL012744 00089 CBIN0280059 3648 31/05/2023 No Such Account
265 BH0518006_280623FTO_327378 0518006000NRG24260620230222859 4964263377 28/06/2023 SUBOD KUMAR SUBOD KUMAR 0518006WL021158 00634 UCBA0RRBBKG 3648 30/08/2023 Participant not mapped to the product
266 BH0518006_280623APB_FTO_327402 0518006000NRG24260620230222922 4964828571 28/06/2023 GITA DEVI GITA DEVI 0518006WL021158 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0518006_270623FTO_322655 0518006000NRG24260620230222927 4964276689 27/06/2023 RAJESHWAR BAITHA RAJESHWAR BAITHA 0518006WL021159 00696 PUNB0MBGB06 3648 30/08/2023 No Such Account
268 BH0518006_270623FTO_322655 0518006000NRG24260620230222954 4964276677 27/06/2023 MD ISRAFUL MD ISRAFUL 0518006WL021159 00089 CBIN0280059 3420 30/08/2023 No Such Account
269 BH0518006_270623FTO_322655 0518006000NRG24260620230222956 4964276678 27/06/2023 NASIMA KHATUN NASIMA KHATUN 0518006WL021159 00089 CBIN0280059 3420 30/08/2023 No Such Account
270 BH0518006_270623FTO_322655 0518006000NRG24260620230222957 4964276673 27/06/2023 JAITUN KHATOON JAITUN KHATOON 0518006WL021159 00048 BKID0005768 3420 30/08/2023 No Such Account
271 BH0518006_270623FTO_322655 0518006000NRG24260620230222979 4964276687 27/06/2023 ramvikash rajak ramvikash rajak 0518006WL021159 00078 CNRB0017530 3420 30/08/2023 No Such Account
272 BH0518006_270723APB_FTO_447268 0518006000NRG24260720230338553 5745042635 27/07/2023 MAIMUNA KHATOON MAIMUNA KHATOON 0518006WL029582 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0518006_270723FTO_447264 0518006000NRG24260720230338563 5741244386 27/07/2023 RAJABABU RAJABABU 0518006WL029582 00032 UTIB0001408 1824 19/09/2023 Account closed
274 BH0518006_260923FTO_568637 0518006000NRG24260920230436545 6029241279 26/09/2023 SANJEET KUMAR SANJEET KUMAR 0518006WL0042190 00176 IDIB000S084 2508 03/10/2023 A/c Blocked or Frozen
275 BH0518006_290124APB_FTO_823674 0518006000NRG24270120240679774 2146885466 29/01/2024 VIJAY KUMAR VIJAY KUMAR 0518006WL074817 00696 PUNB0MBGB06 3420 25/03/2024 Document Pending for Account Holder turning Major
276 BH0518006_270523FTO_190039 0518006000NRG24270520230106448 1976045799 27/05/2023 razina khatun razina khatun 0518006WL013043 00089 CBIN0280059 2052 31/05/2023 No Such Account
277 BH0518006_290523APB_FTO_197634 0518006000NRG24270520230108492 2001823288 29/05/2023 SAKSHI KUMARI SAKSHI KUMARI 0518006WL013126 00078 CNRB0017533 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0518006_270623APB_FTO_323895 0518006000NRG24270620230224642 4966396940 27/06/2023 MURARI JHA MURARI JHA 0518006WL021229 00176 IDIB000S084 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0518006_270623FTO_323889 0518006000NRG24270620230224695 4962367411 27/06/2023 RAMSARESHT PRUSASTAM RAMSARESHT PRUSASTAM 0518006WL021229 00634 UCBA0RRBBKG 3420 30/08/2023 Participant not mapped to the product
280 BH0518006_280923FTO_571205 0518006000NRG24270920230438191 6029232975 28/09/2023 SANJU DEVI SANJU DEVI 0518006WL0042538 00703 AIRP0000001 3420 03/10/2023 Account closed
281 BH0518006_281123APB_FTO_696295 0518006000NRG24271120230544412 8998051580 28/11/2023 gita devi gita devi 0518006WL058782 00468 UBIN0576182 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0518006_281123FTO_696316 0518006000NRG24271120230545786 9008010004 28/11/2023 MIRA DEVI MIRA DEVI 0518006WL0058867 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
283 BH0518006_281123FTO_696316 0518006000NRG24271120230545787 9008010001 28/11/2023 Bhola Singh Bhola Singh 0518006WL0058867 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
284 BH0518006_281123FTO_696316 0518006000NRG24271120230545788 9008010000 28/11/2023 Bhola Singh Bhola Singh 0518006WL0058867 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
285 BH0518006_281123FTO_696316 0518006000NRG24271120230545789 9008010003 28/11/2023 shila devi shila devi 0518006WL0058867 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
286 BH0518006_281123FTO_696316 0518006000NRG24271120230545790 9008010002 28/11/2023 shila devi shila devi 0518006WL0058867 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
287 BH0518006_310124APB_FTO_825922 0518006000NRG24280120240682418 2151374646 31/01/2024 nitin kumar thakur nitin kumar thakur 0518006WL074961 00354 PUNB0046900 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0518006_290324FTO_960576 0518006000NRG24280220240745996 3039434115 29/03/2024 GAYA RAM SAH GAYA RAM SAH 0518006WL0082073 00696 PUNB0MBGB06 3420 16/04/2024 No Such Account
289 BH0518006_290324FTO_960576 0518006000NRG24280220240745997 3039434116 29/03/2024 VARSHA KUMARI VARSHA KUMARI 0518006WL0082073 00696 PUNB0MBGB06 3192 16/04/2024 No Such Account
290 BH0518006_290324FTO_960576 0518006000NRG24280220240745999 3039434118 29/03/2024 gita devi gita devi 0518006WL0082075 00696 PUNB0MBGB06 3192 16/04/2024 No Such Account
291 BH0518006_290324FTO_960576 0518006000NRG24280220240746000 3039434114 29/03/2024 AMAN ULLAH AMAN ULLAH 0518006WL0082076 00696 PUNB0MBGB06 3420 16/04/2024 No Such Account
292 BH0518006_290324FTO_960576 0518006000NRG24280220240746002 3039434117 29/03/2024 RUKHSANA KHATUN RUKHSANA KHATUN 0518006WL0082077 00696 PUNB0MBGB06 3420 16/04/2024 No Such Account
293 BH0518006_290224APB_FTO_880642 0518006000NRG24280220240747206 2926032544 29/02/2024 RAJ KUMAR RAM RAJ KUMAR RAM 0518006WL082177 00696 PUNB0MBGB06 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0518006_050523FTO_109708 0518006000NRG24280420230026111 1481897105 05/05/2023 MD SHAMSHER MD SHAMSHER 0518006WL003013 00089 CBIN0280059 3420 12/05/2023 No Such Account
295 BH0518006_050523FTO_109708 0518006000NRG24280420230026115 1481897106 05/05/2023 LAXMI PASWAN LAXMI PASWAN 0518006WL003013 00634 UCBA0RRBBKG 3420 12/05/2023 Participant not mapped to the product
296 BH0518006_050523FTO_109708 0518006000NRG24280420230026122 1481897107 05/05/2023 NEVILAL PASWAN NEVILAL PASWAN 0518006WL003013 00634 UCBA0RRBBKG 3420 12/05/2023 Participant not mapped to the product
297 BH0518006_030723FTO_351324 0518006000NRG24280620230230002 4962376226 03/07/2023 RUPA KUMARI RUPA KUMARI 0518006WL021524 00415 SBIN0012557 3648 30/08/2023 No Such Account
298 BH0518006_030723FTO_351292 0518006000NRG24280620230230643 4964293349 03/07/2023 AJAY KUMAR SINGH AJAY KUMAR SINGH 0518006WL021548 00415 SBIN0012557 3648 30/08/2023 No Such Account
299 BH0518006_030723FTO_351292 0518006000NRG24280620230230644 4964293347 03/07/2023 KAJAL KUMARI KAJAL KUMARI 0518006WL021548 00415 SBIN0012557 3648 30/08/2023 No Such Account
300 BH0518006_030723FTO_351292 0518006000NRG24280620230230646 4964293348 03/07/2023 VIPTI DEVI VIPTI DEVI 0518006WL021548 00415 SBIN0012557 3648 30/08/2023 No Such Account
301 BH0518006_310723APB_FTO_453925 0518006000NRG24280720230343420 5742008900 31/07/2023 RUKSHANA KHATUN RUKSHANA KHATUN 0518006WL029779 00691 IPOS0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0518006_301023FTO_636232 0518006000NRG24281020230474431 7018926165 30/10/2023 TABASSUM KHATUN TABASSUM KHATUN 0518006WL050159 00176 IDIB000S084 3420 04/11/2023 A/c Blocked or Frozen
303 BH0518006_301023APB_FTO_636239 0518006000NRG24281020230474448 7017899345 30/10/2023 RAJ KUMAR RAM RAJ KUMAR RAM 0518006WL050159 00696 PUNB0MBGB06 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0518006_301023FTO_636443 0518006000NRG24281020230474474 7017867304 30/10/2023 GAYA RAM SAH GAYA RAM SAH 0518006WL050160 00176 IDIB000S084 3420 04/11/2023 No Such Account
305 BH0518006_291123APB_FTO_697385 0518006000NRG24281120230546321 9004295672 29/11/2023 MAMTA DEVI MAMTA DEVI 0518006WL058903 00176 IDIB000S084 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0518006_020224APB_FTO_829814 0518006000NRG24290120240684473 2142705724 02/02/2024 PRAMOD SINGH PRAMOD SINGH 0518006WL075159 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
307 BH0518006_020224APB_FTO_829825 0518006000NRG24290120240685020 2154628316 02/02/2024 PINKI DEVI PINKI DEVI 0518006WL075186 00089 CBIN0281798 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0518006_300523FTO_199929 0518006000NRG24290520230109596 2081030885 30/05/2023 kajal kumari kajal kumari 0518006WL013226 00089 CBIN0280059 3648 03/06/2023 No Such Account
309 BH0518006_310523APB_FTO_205655 0518006000NRG24290520230110441 2267919255 31/05/2023 REKHA DEVI REKHA DEVI 0518006WL013279 00696 PUNB0MBGB06 3420 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0518006_190923FTO_553700 0518006000NRG24290720230346127 5876164292 19/09/2023 MD SHAMSHER MD SHAMSHER 0518006WL0029870 00696 PUNB0MBGB06 3420 26/09/2023 No Such Account
311 BH0518006_290324FTO_960576 0518006000NRG24290720230346139 3039434113 29/03/2024 ANUTHI KHATOON ANUTHI KHATOON 0518006WL0029876 00696 PUNB0MBGB06 3420 16/04/2024 No Such Account
312 BH0518006_290324FTO_960576 0518006000NRG24290720230346140 3039434111 29/03/2024 Putul devi Putul devi 0518006WL0029876 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
313 BH0518006_221023FTO_624474 0518006000NRG24290720230346141 7071411267 22/10/2023 JINAT PRAVIN JINAT PRAVIN 0518006WL0029877 00696 PUNB0MBGB06 3420 06/11/2023 No Such Account
314 BH0518006_290923FTO_574378 0518006000NRG24290920230440935 6930736365 29/09/2023 Pramod singh Pramod singh 0518006WL0043018 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
315 BH0518006_300623FTO_339724 0518006000NRG24300620230242322 4960841218 30/06/2023 UMESH RAM UMESH RAM 0518006WL022245 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
316 BH0518006_041023APB_FTO_581686 0518006000NRG24300920230441688 6930886376 04/10/2023 PINKI DEVI PINKI DEVI 0518006WL043108 00048 BKID0005768 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0518006_021123FTO_643978 0518006000NRG24301020230477514 7265418612 02/11/2023 KRISHNA DEVI KRISHNA DEVI 0518006WL050556 00696 PUNB0MBGB06 3420 09/11/2023 No Such Account
318 BH0518006_301223FTO_774545 0518006000NRG24301220230617989 1996161365 30/12/2023 shanti devi shanti devi 0518006WL066710 00691 IPOS0000001 3648 20/03/2024 No Such Account
319 BH0518006_301223FTO_774545 0518006000NRG24301220230618012 1996161364 30/12/2023 PRAMOD KUMAR SINGH PRAMOD KUMAR SINGH 0518006WL066716 00703 AIRP0000001 3648 20/03/2024 A/c Blocked or Frozen
320 BH0518006_310324APB_FTO_973867 0518006000NRG24310320240814001 3044038048 31/03/2024 RUPA KUMARI RUPA KUMARI 0518006WL090407 00468 UBIN0576182 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0518006_010823FTO_456624 0518006000NRG24310720230348199 5741199911 01/08/2023 SHARMILA DEVI SHARMILA DEVI 0518006WL030075 00089 CBIN0281798 3420 19/09/2023 No Such Account
322 BH0518006_020823FTO_460112 0518006000NRG24310720230348385 5784888377 02/08/2023 Md. JAMSHED Md. JAMSHED 0518006WL030082 00634 UCBA0RRBBKG 3420 21/09/2023 Participant not mapped to the product
323 BH0518006_020823FTO_460112 0518006000NRG24310720230348393 5784888378 02/08/2023 MD. JAMAL MD. JAMAL 0518006WL030082 00634 UCBA0RRBBKG 3420 21/09/2023 Participant not mapped to the product
324 BH0518006_020823FTO_460129 0518006000NRG24310720230348636 5784888869 02/08/2023 MD TAUB MD TAUB 0518006WL030089 00634 UCBA0RRBBKG 3192 21/09/2023 Participant not mapped to the product

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